CN104636885A - Hidden danger checking, governing and supervising method - Google Patents
Hidden danger checking, governing and supervising method Download PDFInfo
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- CN104636885A CN104636885A CN201510098462.6A CN201510098462A CN104636885A CN 104636885 A CN104636885 A CN 104636885A CN 201510098462 A CN201510098462 A CN 201510098462A CN 104636885 A CN104636885 A CN 104636885A
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Abstract
The invention relates to a hidden danger checking, governing and supervising method, which mainly solves the problem of poor hidden danger checking, governing and supervising effect in the prior art. The hidden danger checking, governing and supervising method is adopted, a user do hidden danger checking, governing and supervising work through a login hidden danger checking, governing and supervising system; according to a general framework of the login hidden danger checking, governing and supervising system, from the application level, the login hidden danger checking, governing and supervising system comprises an enterprise level hidden danger checking, governing and supervising system, a headquarter business unit level hidden danger checking, governing and supervising system and a headquarter safety supervision authority level hidden danger checking, governing and supervising system; through the division in the management function aspect, the login hidden danger checking, governing and supervising system mainly comprises hidden danger checking, hidden danger reporting and approval, hidden danger precautionary measure making and implementation, hidden danger governing schedule, hidden danger acceptance inspection, hidden danger post-evaluation, hidden danger standing book and statistical statement. The technical scheme better solves the problems, and can be used in the hidden danger checking, governing and supervising.
Description
Technical field
The present invention relates to a kind of method that supervision is administered in hidden troubles removing.
Background technology
Industrial accident hidden danger (hereinafter referred to as hidden danger), refer to that not meeting applicable safety produces the regulation of law, regulation, standard, code and production safety management system, or to there is the unsafe condition of the unsafe condition of the thing that accident may be caused to occur, Unsafe behavior and managerial defect and environment producing, in construction and business activities because of other factors.Petrochemical industry is a high risk industries, has High Temperature High Pressure, poisonous and harmful, works continuously, multi-point and wide-ranging feature, easily there is hidden danger.If can not investigate in time these hidden danger, take precautions against control comprehensively, will cause having an accident, cause certain loss.State Administration of Quality and Technical Supervision has put into effect " temporary provisions are administered in industrial accident hidden troubles removing ", strengthens the supervision of administering hidden troubles removing.But enterprise is in the process of carrying out hidden troubles removing improvement, often because hidden troubles removing is not prompt enough and comprehensive, hidden danger information transfer lag or the corresponding precautionary measures are implemented not in time, Control of Hidden progress supervision is not in place, mismanagement etc., cause having an accident, huge loss is caused to people's life, property.
CN201210576909.2 discloses a kind of system of hidden troubles removing rectification of keeping the safety in production, comprise information acquisition module, terminal, message processing module and receiver module, message processing module comprises information sorting forwarding module, information storage module and statistical analysis module.
HSE is healthy (Health), safety (Safety) and environment (Environment) Trinitarian management system.Therefore combining on national basis hidden troubles removing being administered to management expectancy and business administration demand; set up the software systems of administering supervision for hidden troubles removing; realize that oil field, refinery, sale, engineering construction each plate hidden troubles removing control are comprehensive, overall process, standardization, sequencing and standardized management; to the regulation and standardization and the digitizing that promote hidden troubles removing control; reach standardized administration, information sharing, lifting hidden troubles removing improvement management level, improve accident prevention ability, there is very positive meaning.
Summary of the invention
Technical matters to be solved by this invention is that in prior art, the poor problem of supervision effect is administered in hidden troubles removing, provides a kind of new hidden troubles removing to administer the method for supervision.The method is used for hidden troubles removing and administers in supervision, has hidden troubles removing and administers the good advantage of supervision effect.
For solving the problem, the technical solution used in the present invention is as follows: the method for supervision is administered in a kind of hidden troubles removing, and user administers supervisory systems by logging in hidden troubles removing, carries out hidden troubles removing and administers supervision; Hidden troubles removing is administered supervisory systems software function and is comprised enterprise-side system, general headquarters' end system, parameter maintenance, system management, described enterprise-side system comprises risk library management, hidden danger registration, hidden danger examination & approval, reports general headquarters, the hidden danger precautionary measures, fills in improvement progress, hidden danger examinations, hidden danger later evaluation, hidden danger account, statistical report form, general headquarters' end system comprise report hidden danger examination & approval, ratify hidden danger, do not ratify hidden danger, improvement progress is browsed, hidden danger is browsed, hidden danger account, division department's monthly magazine, general headquarters' monthly magazine, statistical report form; Supervisory systems overall framework is administered according to described login hidden troubles removing, from application, hidden troubles removing is administered supervisory systems and is comprised enterprise level hidden troubles removing improvement supervisory systems, the hidden troubles removing improvement supervisory systems of each division department of general headquarters aspect, the hidden troubles removing improvement supervisory systems of security control office of general headquarters aspect; From management function aspect divide, hidden troubles removing administer supervisory systems mainly comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, hidden danger later evaluation, statistical report form functional module;
Wherein, the hidden troubles removing of enterprise level is administered in supervisory systems:
1) hidden troubles removing and registration function module realize being checked by HSE, HSE observes, Present assessment, major hazard source safety assessment, key device technical report, annual risk identification evaluation, HAZOP analyzes, SIL ranking is investigated out problem, business risk storehouse is entered after risk assessment, for the risk of installations and facilities class, its information automatically bring into hidden danger registration the page, comprise hidden danger source and risk assessment information, hidden danger description, hidden danger unit one belongs to, hidden danger class information; Average risk can be rectified and improved immediately, and medium risk and material risk submit to leaders to examine after need mending information such as filling out hidden danger classification, resolution, Projected completion time, pogo plan;
2) hidden danger examination & approval Implement of Function Module enterprises leaders is examined hidden danger, hidden danger grade, resolution, Projected completion time, pogo plan information can be revised during examination & approval, to the hidden danger of group company and cause ministerial level, after enterprises leader examination & approval, general headquarters' leaders examination & approval need be submitted to;
3) fill in the precautionary measures and implementation of conditions Implement of Function Module for the hidden danger investigated out, the hidden danger precautionary measures are filled in by system by enterprise, make general headquarters and Enterprises Leader grasp the hidden danger precautionary measures and implementation of conditions in real time; Engineering measure comprises hidden danger title, fund, person liable, improvement progress content, and educational training measure comprises formulation training program, the training record that auto-associating is relevant, and emergency measure comprises uploads emergency preplan, automatically brings the rehearsal information of this prediction scheme into; Formulate emergency preplan training program, association training program, formulates emergency drilling plan, and association emergency drilling is summed up;
4) Control of Hidden progress Implement of Function Module is filled in the hidden danger of approved, Control of Hidden progress need monthly be filled in by enterprise, comprise that this month administers content, progress node, this month complete investment contents, to the hidden danger of group company's level and cause ministerial level, its progress situation need report division department of general headquarters and security control office, dynamically grasps Control of Hidden progress situation in real time for them;
5) hidden danger attest function module, when Control of Hidden progress is for " examination completes ", acceptance information need be filled in by enterprise, comprises and checks and accepts suggestion, reception time, acceptance report annex, inspector;
6) hidden danger later evaluation functional module, when Control of Hidden progress is for after " coming into operation ", hidden danger later evaluation information need be filled in by enterprise, comprises later evaluation conclusion, later evaluation time, later evaluation report attachment content;
The progress in above hidden danger each stage should be imported in business risk storehouse in real time dynamically;
The hidden troubles removing of security control office of general headquarters and division department's aspect is administered in supervisory systems:
1) report hidden danger to examine functional module, general headquarters' leaders browses the hidden danger needing my examination & approval by this functional module; Leaders examination & approval are carried out in general headquarters; Browse other people hidden danger just under examination and approval after my examination & approval;
2) ratify hidden danger and do not ratify hidden danger functional module show respectively general headquarters examine by with do not examine the hidden danger passed through, the hidden danger that enterprise reports this division department can only be browsed by each division department, and whole hidden danger can be browsed by security control office of general headquarters;
3) the Control of Hidden progress situation that progress function of browse module reports for browsing enterprise is administered;
4) division department and general headquarters' monthly magazine functional module, report Control of Hidden progress according to enterprise, automatically generates each division department monthly magazine and general headquarters' monthly magazine;
5) hidden danger function of browse module, browses hidden danger and precautionary measures implementation of conditions, improvement progress, acceptance information, the later evaluation information content that enterprise reports;
6) point unit that statistical study and data mining capability module realize hidden danger adds up, report hidden danger summary sheet, progress chasing summary sheet, progress chasing summary sheet is supervised in classification, add up by hidden danger grade, add up by funds source, add up by hidden danger statistic of classification, hidden danger performance, hidden danger later evaluation promptness is added up, Control of Hidden progress reports promptness to add up, for decision-making provides support;
At general headquarters' end and enterprises end, system all can be issued task automatically to relevant pending people according to operation flow and be reminded, to ensure the timely execution of task, implement the system of responsibility in safe production of personnel at different levels, hidden danger is administered in time.
In technique scheme, preferably, the subsystem of supervisory systems as enterprise HSE management system is administered in described hidden troubles removing, check with HSE in HSE management system, HSE observes, Present assessment, major hazard source safety assessment, key device technical report, year risk identification evaluation, HAZOP analyzes, SIL ranking, risk library management, educational training, emergency preplan, emergency drilling module relation, and its information automatically can be imported HSE management system general headquarters end and enterprises end leader's panel board into and examine scale, also consider to be connected with local hidden troubles removing system simultaneously, as the information outlets that enterprise reports and submits to government.
In technique scheme, preferably, described hidden troubles removing administer supervisory system also comprise HSE can be checked, observe, hidden danger that the various mode such as risk identification evaluation is investigated out records, set up the risk storehouse that enterprise is unified, realize the unified management of risk, pay close attention to, information is very clear, the risk eliminated by Control of Hidden can be associated constantly with risk storehouse, realizes the dynamic management of risk storehouse.
In technique scheme, preferably, described hidden troubles removing administer supervisory systems also comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, hidden danger later evaluation, hidden danger account, statistical report form functional module, can realize from hidden troubles removing to the hidden danger precautionary measures, improvement, examination, later evaluation overall process dynamic supervision, realize hidden danger closed loop management.
In technique scheme, preferably, described hidden troubles removing is administered supervisory systems and is also comprised and be divided into enterprise level, division department of general headquarters aspect, security control office of general headquarters aspect from application, each aspect divides according to function can carry out respective operation, system automatically issues task to relevant pending people according to operation flow and reminds, to ensure the timely execution of task, effectively implement the system of responsibility in safe production of personnel at different levels, hidden danger is administered in time.
In technique scheme, preferably, described hidden troubles removing is administered supervisory systems and is also comprised parameter maintenance functional module, can safeguard hidden danger classification, funds source parameter according to actual needs, competent authorities of general headquarters are safeguarded by super keeper, to support that whole system is normally run.
In technique scheme, preferably, described hidden troubles removing is administered supervisory systems and is also comprised system management function module, comprises the authority that organizational structure safeguards, user safeguards, role safeguards and user role is arranged and safeguards.
The present invention administers the method for supervising based on computer technology and the hidden troubles removing improvement a kind of hidden troubles removing proposed that to combine with administrative skill, and the infosystem of supervision is administered in the hidden troubles removing designed and developed.The method and system meet the demand that supervision is administered in information age Sinopec hidden troubles removing, a kind of informationization, systematization, normalized hidden troubles removing improvement monitoring information system, it adopts basic platform exploitation, not only ensures the security of system, stability, also has sufficient extendability; Hidden troubles removing and registration, the hidden danger of having designed and developed regulation and standardization are examined simultaneously, the precautionary measures are implemented, Control of Hidden, hidden danger are checked and accepted and the operation flow such as later evaluation.The present invention has easy to operate, stable, the feature such as high-level efficiency, low cost, one is that the hidden danger that enterprise can be made to be investigated out by various modes such as HSE inspection, observation, risk identification evaluations is recorded, set up the risk storehouse that enterprise is unified, realize the unified management of risk, pay close attention to, information is very clear, the risk eliminated by Control of Hidden can be associated constantly with risk storehouse, realizes the dynamic management of risk storehouse; The measure that two has been combings eliminates risk in risk storehouse comprises engineering measure, educational measure, control measures, emergency measure, engineering measure is associated with Control of Hidden module, educational measure is associated with educational training module, emergency measure is associated with the emergency preplan in emergent module and emergency drilling, thus formation take risk as the HSE management of core; Three is hidden danger managements Sinopec can administered by various fund, thus realizes the comprehensive management and control to hidden danger; Four is to meet the requirement to hidden troubles removing improvement management such as security control office of general headquarters, oil field division department, chemical industry division department, oil refining division department, Oil Product Marketing division department, community management portion, ore deposit, refinery engineering corporation, petroleum engineering company.Therefore, the foundation of native system can supervise various Control of Hidden situation, effectively controls risk, and reducing the generation of accident event, for realizing the infotech support that enterprise overall maximizing the benefits provides strong, achieving good technique effect.
Accompanying drawing explanation
Fig. 1 is system software functional structure chart;
Fig. 2 is software overall framework figure of the present invention;
Fig. 3 is system business illustraton of model.
Below by embodiment, the invention will be further elaborated, but be not limited only to the present embodiment.
Embodiment
[embodiment 1]
Administer supervisory systems for Sinopec hidden troubles removing, set forth the method that supervision is administered in hidden troubles removing of the present invention.
User administers supervisory systems by logging in hidden troubles removing, carries out hidden troubles removing and administers supervision; Supervisory systems overall framework is administered according to described login hidden troubles removing, from application, hidden troubles removing is administered supervisory systems and is comprised enterprise level hidden troubles removing improvement supervisory systems, the hidden troubles removing improvement supervisory systems of each division department of general headquarters aspect, the hidden troubles removing improvement supervisory systems of security control office of general headquarters aspect; From management function aspect divide, log in hidden troubles removing administer supervisory systems mainly comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, hidden danger later evaluation, hidden danger account, statistical report form functional module;
Wherein, the hidden troubles removing of enterprise level is administered in supervisory systems:
1) hidden troubles removing and registration function module realize being checked by HSE, HSE observes, Present assessment, major hazard source safety assessment, key device technical report, annual risk identification evaluation, HAZOP analyzes, SIL ranking is investigated out problem, business risk storehouse is entered after risk assessment, for the risk of installations and facilities class, its information automatically bring into hidden danger registration the page, comprise hidden danger source and risk assessment information, hidden danger description, hidden danger unit one belongs to, hidden danger class information; Average risk can be rectified and improved immediately, and medium risk and material risk submit to leaders to examine after need mending information such as filling out hidden danger classification, resolution, Projected completion time, pogo plan;
2) hidden danger examination & approval Implement of Function Module enterprises leaders is examined hidden danger, hidden danger grade, resolution, Projected completion time, pogo plan information can be revised during examination & approval, to enterprise-level hidden danger, enterprises leader examination & approval by after can start administer, to the hidden danger of group company and cause ministerial level, after enterprises leader examination & approval, general headquarters' leaders examination & approval need be submitted to;
3) fill in the precautionary measures and implementation of conditions functional module for the hidden danger investigated out, the hidden danger precautionary measures are filled in by system by enterprise, make general headquarters and Enterprises Leader grasp the hidden danger precautionary measures and implementation of conditions in real time; Engineering measure comprises hidden danger title, fund, person liable, improvement progress content, and educational training measure comprises formulation training program, the training record that auto-associating is relevant, and emergency measure comprises uploads emergency preplan, automatically brings the rehearsal information of this prediction scheme into; Formulate emergency preplan training program, association training program, formulates emergency drilling plan, and association emergency drilling is summed up;
4) Control of Hidden progress functional module is filled in the hidden danger of approved, Control of Hidden progress need monthly be filled in by enterprise, comprise that this month administers content, progress node, this month complete investment contents, to the hidden danger of group company's level and cause ministerial level, its progress situation need report division department of general headquarters and security control office, dynamically grasps Control of Hidden progress situation in real time for them;
5) hidden danger attest function module, when Control of Hidden progress is for " examination completes ", acceptance information need be filled in by enterprise, comprises and checks and accepts suggestion, reception time, acceptance report annex, inspector;
6) hidden danger later evaluation functional module, when Control of Hidden progress is for after " coming into operation ", hidden danger later evaluation information need be filled in by enterprise, comprises later evaluation conclusion, later evaluation time, later evaluation report attachment content;
The progress in above hidden danger each stage should be imported in business risk storehouse in real time dynamically;
The hidden troubles removing of security control office of general headquarters and division department's aspect is administered in supervisory systems:
1) report hidden danger to examine functional module, general headquarters' leaders browses the hidden danger needing my examination & approval by this functional module; Leaders examination & approval are carried out in general headquarters; Browse other people hidden danger just under examination and approval after my examination & approval;
2) ratify hidden danger and do not ratify hidden danger functional module show respectively general headquarters examine by with do not examine the hidden danger passed through, the hidden danger that enterprise reports this division department can only be browsed by each division department, and whole hidden danger can be browsed by security control office of general headquarters;
3) the Control of Hidden progress situation that progress function of browse module reports for browsing enterprise is administered;
4) division department and general headquarters' monthly magazine functional module, report Control of Hidden progress according to enterprise, automatically generates each division department monthly magazine and general headquarters' monthly magazine;
5) hidden danger function of browse module, browses hidden danger and precautionary measures implementation of conditions, improvement progress, acceptance information, the later evaluation information content that enterprise reports;
6) point unit that statistical study and data mining capability module realize hidden danger adds up, report hidden danger summary sheet, progress chasing summary sheet, progress chasing summary sheet is supervised in classification, add up by hidden danger grade, add up by funds source, add up by hidden danger statistic of classification, hidden danger performance, hidden danger later evaluation promptness is added up, Control of Hidden progress reports promptness to add up, for decision-making provides support.
At general headquarters' end and enterprises end, system all can be issued task automatically to relevant pending people according to operation flow and be reminded, to ensure the timely execution of task, implement the system of responsibility in safe production of personnel at different levels, hidden danger is administered in time.
The subsystem of supervisory systems as enterprise HSE management system is administered in described hidden troubles removing, check with HSE in HSE management system, HSE observes, Present assessment, major hazard source safety assessment, key device technical report, year risk identification evaluation, HAZOP analyzes, SIL ranking, risk library management, educational training, emergency preplan, emergency drilling module relation, and its information automatically can be imported HSE management system general headquarters end and enterprises end leader's panel board into and examine scale, also consider to be connected with local hidden troubles removing system simultaneously, as the information outlets that enterprise reports and submits to government.
Described hidden troubles removing administer supervisory system also comprise HSE can be checked, observe, hidden danger that the various mode such as risk identification evaluation is investigated out records, set up the risk storehouse that enterprise is unified, realize the unified management of risk, pay close attention to, information is very clear, the risk eliminated by Control of Hidden can be associated constantly with risk storehouse, realizes the dynamic management of risk storehouse.
Described hidden troubles removing administer supervisory systems also comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, hidden danger later evaluation, hidden danger account, statistical report form functional module, can realize from hidden troubles removing to the hidden danger precautionary measures, improvement, examination, later evaluation overall process dynamic supervision, realize hidden danger closed loop management.
Described hidden troubles removing is administered supervisory systems and is also comprised and be divided into enterprise level, division department of general headquarters aspect, security control office of general headquarters aspect from application, each aspect divides according to function can carry out respective operation, system automatically issues task to relevant pending people according to operation flow and reminds, to ensure the timely execution of task, effectively implement the system of responsibility in safe production of personnel at different levels, hidden danger is administered in time.
Described hidden troubles removing is administered supervisory systems and is also comprised parameter maintenance functional module, and can safeguard hidden danger classification, funds source parameter according to actual needs, competent authorities of general headquarters are safeguarded by super keeper, to support that whole system is normally run.
Described hidden troubles removing is administered supervisory systems and is also comprised system management function module, comprises the authority that organizational structure safeguards, user safeguards, role safeguards and user role is arranged and safeguards.
Fig. 1 is system software functional structure chart.System software function comprises altogether: enterprise-side system, general headquarters' end system, parameter maintenance, system management etc.Wherein enterprise-side system comprise risk library management, hidden danger registration, hidden danger examination & approval, report general headquarters, the hidden danger precautionary measures, fill in improvement progress, hidden danger examinations, hidden danger later evaluation, hidden danger account, statistical report form, general headquarters' end system comprise report hidden danger examination & approval, ratify hidden danger, do not ratify hidden danger, improvement progress is browsed, hidden danger is browsed, hidden danger account, division department's monthly magazine, general headquarters' monthly magazine, statistical report form.
Fig. 2 is software overall framework figure of the present invention, from application, system comprises enterprise level hidden troubles removing and administers supervisory systems, the hidden troubles removing improvement supervisory systems of each division department of general headquarters aspect, the hidden troubles removing improvement supervisory systems of security control office of general headquarters aspect.Divide from management function, system mainly comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, the function such as hidden danger later evaluation, statistical report form.These some functional modules of each system divides, the respectively various functions of completion system, form the functional module of whole system.This system is as a subsystem of Sinopec HSE management system, check with HSE in HSE management system, HSE observe, the module relation such as Present assessment, major hazard source safety assessment, key device technical report, annual risk identification evaluation, HAZOP analyze, SIL ranking, risk library management, educational training, emergency preplan, emergency drilling, and its information automatically can be imported HSE management system general headquarters end and enterprises end leader's panel board into and examine scale.This system need be considered to be connected with local hidden troubles removing system, as the information outlets that enterprise reports and submits to government simultaneously.
Fig. 3 is system business illustraton of model.By the problem that the modes such as HSE inspection, HSE observation, Present assessment, major hazard source safety assessment, key device technical report, annual risk identification evaluation, HAZOP ((Hazard and Operability Analysis)) analysis, SIL (Safety Integrity Level) ranking are investigated out, through risk evaluation determination risk class and risk classifications, the risk of installations and facilities class is eliminated by Control of Hidden.Average risk is directly administered by fundamental unit, medium or material risk need submit to leaders to examine, level of factory and hidden danger of company level, need enterprises to lead examination & approval, also needs to submit general headquarters' leaders examination & approval to after the interior leader's examination & approval of group company's level and cause ministerial level hidden danger enterprise.Examine the hidden danger passed through and fill in the management precautionary measures of hidden danger, the education precautionary measures, the emergent precautionary measures and engineering measure by enterprise.Engineering measure association hidden danger title, improvement fund, person liable and improvement progress.Level of factory, of company level, cause ministerial level, group company's level hidden danger, improvement progress need monthly be filled in by enterprise, treats that hidden danger progress node is for " examination completes ", need fill in acceptance information, and treat that hidden danger progress node is for " coming into operation ", hidden danger later evaluation information can be filled in by enterprise.The state of Control of Hidden associates with risk storehouse in real time and reports general headquarters, makes general headquarters' leaders grasp hidden danger precautionary measures implementation of conditions and Control of Hidden progress in real time.The statistical study that system is powerful, can be decision-making and provides support.
Claims (7)
1. a method for supervision is administered in hidden troubles removing, and user administers supervisory systems by logging in hidden troubles removing, carries out hidden troubles removing and administers supervision; Hidden troubles removing is administered supervisory systems software function and is comprised enterprise-side system, general headquarters' end system, parameter maintenance, system management, described enterprise-side system comprises risk library management, hidden danger registration, hidden danger examination & approval, reports general headquarters, the hidden danger precautionary measures, fills in improvement progress, hidden danger examinations, hidden danger later evaluation, hidden danger account, statistical report form, general headquarters' end system comprise report hidden danger examination & approval, ratify hidden danger, do not ratify hidden danger, improvement progress is browsed, hidden danger is browsed, hidden danger account, division department's monthly magazine, general headquarters' monthly magazine, statistical report form; Supervisory systems overall framework is administered according to described login hidden troubles removing, from application, hidden troubles removing is administered supervisory systems and is comprised enterprise level hidden troubles removing improvement supervisory systems, the hidden troubles removing improvement supervisory systems of each division department of general headquarters aspect, the hidden troubles removing improvement supervisory systems of security control office of general headquarters aspect; From management function aspect divide, hidden troubles removing administer supervisory systems mainly comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, hidden danger later evaluation, hidden danger machine account, statistical report form functional module;
Wherein, the hidden troubles removing of enterprise level is administered in supervisory systems:
1) hidden troubles removing and registration function module realize being checked by HSE, HSE observes, Present assessment, major hazard source safety assessment, key device technical report, annual risk identification evaluation, HAZOP analyzes, SIL ranking is investigated out problem, business risk storehouse is entered after risk assessment, for the risk of installations and facilities class, its information automatically bring into hidden danger registration the page, comprise hidden danger source and risk assessment information, hidden danger description, hidden danger unit one belongs to, hidden danger class information; Average risk can be rectified and improved immediately, and medium risk and material risk submit to leaders to examine after need mending and filling out hidden danger classification, resolution, Projected completion time, pogo plan information;
2) hidden danger examination & approval Implement of Function Module enterprises leaders is examined hidden danger, hidden danger grade, resolution, Projected completion time, pogo plan information can be revised during examination & approval, to enterprise-level hidden danger, enterprises leader examination & approval by after can start administer, to the hidden danger of group company and cause ministerial level, after enterprises leader examination & approval, general headquarters' leaders examination & approval need be submitted to;
3) fill in the precautionary measures and implementation of conditions functional module for the hidden danger investigated out, the hidden danger precautionary measures are filled in by system by enterprise, make general headquarters and Enterprises Leader grasp the hidden danger precautionary measures and implementation of conditions in real time; Engineering measure comprises hidden danger title, fund, person liable, improvement progress content, and educational training measure comprises formulation training program, the training record that auto-associating is relevant, and emergency measure comprises uploads emergency preplan, automatically brings the rehearsal information of this prediction scheme into; Formulate emergency preplan training program, association training program, formulates emergency drilling plan, and association emergency drilling is summed up;
4) Control of Hidden progress functional module is filled in the hidden danger of approved, Control of Hidden progress need monthly be filled in by enterprise, comprise that this month administers content, progress node, this month complete investment contents, to the hidden danger of group company's level and cause ministerial level, its progress situation need report division department of general headquarters and security control office, dynamically grasps Control of Hidden progress situation in real time for them;
5) hidden danger attest function module, when Control of Hidden progress is for " examination completes ", acceptance information need be filled in by enterprise, comprises and checks and accepts suggestion, reception time, acceptance report annex, inspector;
6) hidden danger later evaluation functional module, when Control of Hidden progress is for after " coming into operation ", hidden danger later evaluation information need be filled in by enterprise, comprises later evaluation conclusion, later evaluation time, later evaluation report attachment content;
The progress in above hidden danger each stage should be imported in business risk storehouse in real time dynamically;
The hidden troubles removing of security control office of general headquarters and division department's aspect is administered in supervisory systems:
1) report hidden danger to examine functional module, general headquarters' leaders browses the hidden danger needing my examination & approval by this functional module; Leaders examination & approval are carried out in general headquarters; Browse other people hidden danger just under examination and approval after my examination & approval;
2) ratify hidden danger and do not ratify hidden danger functional module show respectively general headquarters examine by with do not examine the hidden danger passed through, the hidden danger that enterprise reports this division department can only be browsed by each division department, and whole hidden danger can be browsed by security control office of general headquarters;
3) the Control of Hidden progress situation that progress function of browse module reports for browsing enterprise is administered;
4) division department and general headquarters' monthly magazine functional module, report Control of Hidden progress according to enterprise, automatically generates each division department monthly magazine and general headquarters' monthly magazine;
5) hidden danger function of browse module, browses hidden danger and precautionary measures implementation of conditions, improvement progress, acceptance information, the later evaluation information content that enterprise reports;
6) statistical study and data mining capability module, realize point unit statistics of hidden danger, report hidden danger summary sheet, progress chasing summary sheet, progress chasing summary sheet is supervised in classification, by hidden danger grade statistics, by funds source statistics, report promptness to add up, for decision-making provides support by hidden danger statistic of classification, hidden danger performance statistics, hidden danger later evaluation promptness statistics, Control of Hidden progress;
At general headquarters' end and enterprises end, system all can be issued task automatically to relevant pending people according to operation flow and be reminded, to ensure the timely execution of task, implement the system of responsibility in safe production of personnel at different levels, hidden danger is administered in time.
2. the method for supervision is administered in hidden troubles removing according to claim 1, it is characterized in that the subsystem of supervisory systems as enterprise HSE management system is administered in described hidden troubles removing, check with HSE in HSE management system, HSE observes, Present assessment, major hazard source safety assessment, key device technical report, year risk identification evaluation, HAZOP analyzes, SIL ranking, risk library management, educational training, emergency preplan, emergency drilling module relation, and its information automatically can be imported HSE management system general headquarters end and enterprises end leader's panel board into and examine scale, also consider to be connected with local hidden troubles removing system simultaneously, as the information outlets that enterprise reports and submits to government.
3. the method for monitoring is administered in hidden troubles removing according to claim 1, it is characterized in that described hidden troubles removing administer supervisory systems also comprise HSE can be checked, observe, hidden danger that risk identification evaluation is investigated out records, set up the risk storehouse that enterprise is unified, realize the unified management of risk, pay close attention to, information is very clear, the risk eliminated by Control of Hidden can be associated constantly with risk storehouse, realizes the dynamic management of risk storehouse.
4. the method for supervision is administered in hidden troubles removing according to claim 1, it is characterized in that described hidden troubles removing administer supervisory systems also comprise hidden troubles removing, hidden danger declaration, the hidden danger precautionary measures and implement, the examination of Control of Hidden progress, hidden danger, hidden danger later evaluation, hidden danger account, statistical report form function, can realize from hidden troubles removing to the hidden danger precautionary measures, improvement, examination, later evaluation overall process dynamic supervision, realize hidden danger closed loop management.
5. the method for supervision is administered in hidden troubles removing according to claim 1, it is characterized in that described hidden troubles removing is administered supervisory systems and is divided into enterprise level, division department of general headquarters aspect, security control office of general headquarters aspect from application, each aspect divides can carry out respective operation according to function, system is issued task automatically to relevant pending people according to operation flow and reminds, more effectively to ensure the timely execution of task, implement the system of responsibility in safe production of personnel at different levels, hidden danger is administered in time.
6. the method for supervision is administered in hidden troubles removing according to claim 1, it is characterized in that described hidden troubles removing is administered supervisory systems and also comprised parameter maintenance functional module, hidden danger classification, funds source parameter can be safeguarded according to actual needs, competent authorities of general headquarters are safeguarded by super keeper, to support that whole system is normally run.
7. the method for supervision is administered in hidden troubles removing according to claim 1, it is characterized in that described hidden troubles removing is administered supervisory systems and also comprised system management function module, comprise the authority that organizational structure safeguards, user safeguards, role safeguards and user role is arranged and safeguard.
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