Meet the inspection work plan

Meet the * * special inspection work plan

In order to do a good job in the special inspection of * *, according to the requirements of * * documents. The following work plan is specially formulated:

First, a leading group for inspection work was established.

In order to ensure the inspection in an orderly manner, a * * special inspection and inspection team was established to be responsible for organizing and coordinating the overall inspection work. Team leader: deputy team leader:

There is an office under the leading group, which is responsible for the specific inspection work. Director:

Members: * * * * (responsible for * tasks) * * * (* * * * * *) II. work arrangement

1, * month * day, held a meeting of the leading group, fully deployed to check all the preparations; 2. On * month * day, all members report the inspection preparation;

3, * month * day, all the staff to conduct self-examination, sort out all the documents, report materials, check for leaks;

4, * month * day, * location for inspection. Third, the job requirements

1. During the inspection welcome, all members of the inspection welcome team should conscientiously perform their duties according to their respective responsibilities and must attend the inspection welcome on the day of inspection welcome. Employees who have not arranged tasks should keep their phones open 24 hours a day and accept scheduling at any time.

2. Each person in charge of the inspection team should complete all the work within a limited time. Be fully familiar with the inspection data and answer the questions raised by the inspection team during the inspection.

3. The materials and statements submitted by the responsible unit shall be timely and accurate, and it is forbidden to resort to deceit.

Welcome superiors to check the reception plan.

In order to fully reflect the daily refined management level of our project department and the mental outlook of all managers, this project department is specially formulated. What is the reception plan for welcoming the inspection work of leaders at all levels? This plan defines the division of tasks of all departments and related personnel in the reception inspection. I hope that all project managers will strictly follow this method in their future reception work and do a good job in various services.

I. List of welcome team members:

Team leader: XXX

Deputy leader: XXX

Team member: XXXXX

Second, the division of tasks:

(1) Wei Youbin deployed and arranged the inspection tasks in time according to the specific conditions, and conducted comprehensive dynamic tracking during the deployment of the inspection tasks to ensure that all the preparations for the inspection were completed with good quality and quantity.

(2) According to the work arrangement and arrangement, Hangzhou is responsible for implementing the deployment of on-site safe and civilized construction work, ensuring that the on-site construction roads are smooth, clean and free of water, the construction site is clean and tidy, the materials are neatly stacked, the border protection and safety protection are in place, and the on-site identification signs and inspection banners are hung in place to ensure that the construction site meets the requirements of Chongqing safety and civilized construction site inspection standards. This work was completed with the assistance of Li Laihua, Minister of Security, and Dewey, Minister of Materials.

(3) According to the work deployment and arrangement, be responsible for implementing the quality control of engineering entities, and timely request necessary rectification and remedial measures for the quality problems existing in the site (such as concrete appearance molding quality such as mold explosion, slurry leakage, honeycomb pits, etc.). At the same time, the actual implementation of the project will form a written report. This work is assisted by Zheng Shichun and Yang Long.

(4) According to the actual situation of the project, Wu Rui will be responsible for forming a written report on the performance of the contract, and Tian Wen will assist in the implementation of this work.

(5) Wu is responsible for the logistical support and related administrative work to welcome the inspection, including: the office area is clean and sanitary, the meeting room is hung with banners to welcome the inspection, and flowers, fruits, cigarettes, mineral water and tea are placed in the meeting room. Li Xiaoming assisted in this work.

(6) During the welcome activities:

1, all managers unified the work clothes of the project, wore badges and helmets, and lined up in two rows to welcome them. Qiang is responsible for leading the welcome work after arrival, Huang and Li Xiaoming are responsible for taking photos, and Shi and are responsible for issuing safety helmets.

2, accompanied by Wei Youbin after entering the construction site, the rest of the management personnel to follow, the accompanying personnel must be accompanied from beginning to end, and combined with the actual situation on site shall not leave. Wei Youbin introduced the general situation of the project and answered the questions in the inspection. During the inspection, aiming at the engineering entity, the quality of the engineering entity and the new technologies and standards in the construction process were introduced.

3. After the on-site inspection, all managers attend the on-site meeting. Wei Youbin presided over the meeting and made a work report first. The report materials shall include the general situation of the project, project progress, quality, safety and contract performance. Please put forward your comments and suggestions after the report. During the meeting, Li Xiaoming was in charge of conference services, and Wu took minutes.

The above scheme is formulated according to the actual situation of the project department, and I hope all departments and relevant personnel will strictly follow it.

Work plan to meet the safety inspection.

Relevant members of Luofushan Management Committee, Township People's Governments and County Safety Committee:

In order to standardize the safety production inspection and safety production ledger management of relevant units in our county, do a good job in welcoming the annual safety production inspection of the central, provincial and municipal supervision groups, promote the institutionalization, standardization and normalization of safety production inspection and safety production file management in our county, and promote the development of safety production in our county, this work plan is specially formulated.

I. Organizational leadership

In order to promote the smooth development of the safety inspection in our county and ensure the effectiveness of the safety inspection, the office of the County Safety Committee decided to set up the Boluo County Safety Inspection Supervision Team. The list of monitoring groups is as follows:

Team leader: Ren Baoqi (Deputy Director of County Safety Committee and Director of County Safety Supervision Bureau)

Deputy Head: Yu (Deputy Director of County Safety Supervision Bureau)

Lin (Deputy Director of County Safety Supervision Bureau)

Member: Ye (County Administration of Work Safety)

Li Yongzhong (County Administration of Work Safety)

Pan Qinghui (County Administration of Work Safety)

Yang Wenxuan (County Administration of Work Safety)

Wang (County Administration of Work Safety)

Ceng Yong (County Administration of Work Safety)

Zhan (County Administration of Work Safety)

Liu Bin (County Administration of Work Safety)

Bob (County Administration of Work Safety)

There is an office under the steering group, which is located in the second prison area, and the director of the office is Li Yongzhong, who is responsible for the daily overall coordination.

Second, the working time and steps:

(a) held our county safety production archives management demonstration site meeting.

1. Before May each year 1 1, the office of the county safety supervision bureau is responsible for improving the safety production files of the county safety supervision committee in the first half of the year;

2.4 10, the demonstration site of safety production archives management of various township safety supervision offices will be held in Yuanzhou town;

3. On April 20th, a site meeting was held in the county fire brigade at the demonstration site of safety production archives management of relevant member units of the county safety committee;

4.20 14 From May, the county supervision team supervised the safety production files of two safety culture demonstration enterprises every month.

(two) to supervise the members of Luofushan Management Committee, towns and counties.

1. Inspection time: May 10 to May 20th, May 165438+ 10/5 to1October 25th;

2. Supervision content: safety inspection and file management of the work of the unit;

3. Supervision work arrangement: See Annex 1 for details.

Three, units at all levels of production safety inspection and file management requirements

(a) the requirements of units at all levels of production safety inspection

First, strengthen leadership and act quickly. Towns (administrative committees) and relevant member units of county safety committees should attach great importance to it, strengthen leadership, carefully organize and make careful arrangements, and earnestly grasp, grasp and do a good job; Leading cadres at all levels should personally lead the team to the grassroots level to supervise and inspect; Towns (administrative committees) and relevant member units of county safety committees should promptly convey the spirit of the document to enterprises, and enterprises should carry out self-examination and self-correction actions in production safety.

The second is to check and reform and implement responsibilities. It is necessary to insist on rectification while checking to promote rectification. Enterprises with problems found in the inspection should be rectified to completely eliminate hidden dangers of accidents. For the hidden dangers and problems that cannot be rectified temporarily, it is necessary to rectify within a time limit, formulate and implement preventive measures, and designate special personnel to follow up and implement them; Enterprises that do not have safe production conditions and are difficult to rectify in place must be resolutely closed down and banned according to law.

The third is to strengthen supervision and ensure effective results. Towns (administrative committees) and relevant member units of county safety committees should strengthen supervision and inspection, organize inspection teams, and take spot checks. And go deep into the grassroots and production line to supervise and guide to ensure that the inspection is effective. The inspection work must be serious and fair, and it must not be perfunctory. Those who engage in formal inspections and go through the motions should be severely investigated and punished, and the leadership responsibilities of the relevant personnel should be seriously investigated.

Fourth, extensive publicity and supervision by public opinion. It is necessary to make full use of various media, such as radio and bulletin boards. , strengthen the propaganda and supervision of public opinion on inspection work, educate and guide enterprises and employees to enhance their initiative and consciousness in doing a good job in safety production. It is necessary to fully mobilize employees to participate in the inspection work, and organize employees, especially professional and technical personnel, to comprehensively and meticulously find all kinds of hidden dangers of accidents.

(two) the county safety committee office safety production file management requirements.

1. Responsibility system for production safety: the meeting of the Standing Committee of the County Party Committee and the executive meeting conscientiously study and implement the spirit of the meeting of the important speech on production safety made by the superior, and formulate specific implementation opinions and achievements in this area; County Standing Committee meeting, executive meeting each year to listen to more than four times the work report on production safety, study and solve the key and difficult problems of production safety; The person in charge of production safety at the county level is concurrently appointed by the Standing Committee of the Party Committee at the same level and the executive deputy of the government; Reasonably decompose safety production control indicators and sign safety production responsibility letters with party committees and governments at all levels; Carry out safety production responsibility assessment and reward work.

2. Safety production prevention system: severely crack down on illegal production, operation and construction in the field of safety production, carry out joint actions of administrative law enforcement and supervision of safety production, and establish a long-term mechanism; Deepen the investigation and management of hidden dangers of accidents and strengthen the special rectification of safety in key industries; Implement the work arrangements of the State Council, provinces and cities on strengthening road traffic, fire protection, water affairs, railway traffic and engineering construction, extreme weather and dangerous chemicals safety; The completion of the task of rectifying and closing metal and nonmetallic mines; Strengthen the supervision of occupational health in workplaces and improve the prevention and control ability of occupational hazards.

3. Safety production guarantee system: strengthen the comprehensive supervision and management of safety production, and give full play to the comprehensive coordination, guidance and supervision role of safety supervision departments at all levels; Further strengthen the supervision and supervision capacity at the county and township levels to ensure that the supervision and supervision team of production safety is relatively stable and gradually strengthened; The emergency rescue system and capacity for production safety have been further improved; Implement the opinions of the State Council, provincial and municipal safety committees on strengthening safety production training, and carry out safety production learning, education, training and publicity.

4.20 14 safety inspection: mainly check the work plan of safety inspection of relevant member units in towns (administrative committees) and counties, information submission, rectification and treatment of outstanding problems and hidden dangers of accidents, control of major production safety accidents, and problems found in surprise inspections and comprehensive inspections organized by counties.

5. Accident investigation and handling: report the accident in a timely and truthful manner in strict accordance with the requirements of the Regulations on Reporting, Investigation and Handling of Production Safety Accidents (the State Council Decree No.493); Seriously do a good job in accident statistics and report the monthly accident statistics report on time; Seriously carry out the investigation and handling of production safety accidents and close the case in time; Investigate and deal with serious accidents, and timely implement the handling of relevant responsible units and responsible persons; Summarize accident lessons in time and implement preventive measures.

(three) the requirements of the member units of the county safety committee on the management of safety production files.

1. Organization and work system: including the establishment of safety production organization, safety production responsibility system, safety production target management system, safety production work regular meeting system, safety production publicity and education training system, safety production inspection system, accident hidden danger management system, safety production reporting system, etc.

2. The superior issues and forwards the documents related to production safety and the documents implemented by the unit; Including documents issued and forwarded; Meeting minutes; Situation report; Summary of the situation, etc.

3. The record of the safety production meeting presided over by the first responsible person and the directly responsible person of this unit. Including time, place, host, sign-in form, meeting photos, meeting contents, etc.

4. The plan and summary of the safety production work of the unit: including all kinds of safety special rectification plans, safety production month activity plans, safety work plans for important festivals and key time periods. At the same time, we need the work deployment, implementation, work summary and video materials of these programs.

5 units of law enforcement inspection (hidden investigation and management) files

(1) Are the first responsible person and relevant responsible persons of the unit implemented? One post and two responsibilities? System situation. Including the contents of production safety inspection, image data, etc. ;

(2) The contents of inspection records include: inspection time, name of the inspected enterprise, inspectors, hidden dangers and problems found in the inspection, rectification period, rectification responsible person, corresponding rectification review records, etc.

(3) Establish the registration ledger of major hazard sources such as hidden dangers of accidents.

6. Archives of safety production study, education, training and publicity

(1) formulation? Safe production month? Activity planning and activity organization;

(two) to organize the study, education, training and publicity of the personnel of the enterprises under supervision. Including: participants, learning content, video materials, etc.

7. The signing and assessment documents of the unit's responsibility for production safety.

(1) The unit shall sign a safety production responsibility letter with the person in charge of safety production every year;

(2) Assessment and management of persons responsible for production safety.

8. Archives of emergency rescue construction of this unit

(1) emergency organization and emergency team construction management;

(2) Formulate and improve emergency plans and drills for safety accidents.

9. The unit production safety accident investigation and handling files.

General accidents authorized or entrusted by superiors include: emergency handling and reporting when accidents occur; Investigation and analysis of the cause of the accident; Relevant evidence at the scene of the accident; Dealing with the aftermath after the accident; Follow? Four don't let go? Principles, handling of production safety accidents, etc.

10. according to the party and government leading bodies and leading cadres in Boluo county 20 13? 20 14 The relevant requirements of the Implementation Plan for Safety Production Responsibility System Assessment and the specific responsibilities of the unit must be put on record separately.

(4) Requirements for the management of production safety archives in villages and towns

1. Responsibilities and systems: including ten system documents, such as safety production responsibility system, safety production target management system, safety production work regular meeting system, safety production publicity and education training system, safety production inspection system, accident hidden danger management system, safety production reporting system, accident emergency management system, safety production duty system, and safety production key unit leadership contact system, and one copy shall be filed in addition to the wall;

2. Communication files of superiors: documents related to safety production should be recorded and filed;

3. Forwarding and distribution of documents and archives: If documents need to be forwarded to enterprises, they should be forwarded to enterprises in time, and the forwarded documents should be recorded. If it is necessary to hold a meeting to convey, it is necessary to make a good record of the meeting, with a sign-in form and a record of implementation. Files that don't need to be forwarded should be filed.

4. Meeting minutes:

(1) Minutes of quarterly work meeting on preventing serious production safety accidents: According to regulations, each town shall hold at least one quarterly work meeting on preventing serious production safety accidents, which shall be presided over by the main person in charge of the town government and attended by relevant team members, members of the safety committee and key enterprises;

(2) Minutes of other safety meetings: safety meetings that need to be arranged or communicated and implemented according to the regulations and documents of the higher authorities.

The contents of the meeting record include: host, time, place, sign-in form, photos and meeting contents. The quarterly work conference on preventing serious production safety accidents should have notice, agenda, leadership speech and meeting minutes.

5. Work plan and summary document of safety production: The contents include all kinds of special safety rectification plans, monthly activity plans of safety production, safety work plans of important festivals and key time periods. At the same time, work deployment, implementation, work summary, video materials, etc. These programmes need to be supported;

6. Hidden danger investigation (safety inspection record) file: the contents include inspection time, inspection company name, inspectors, hidden dangers and problems, rectification period, rectification responsible person, inspectors, etc. At the same time, each inspection record should have a review record and attach it to the inspection record;

No hidden dangers and problems were found in the inspection records, and those with hidden dangers and problems should be bound separately. It is necessary to establish a hidden danger registration account and a major hazard registration account, and make records.

7. Safety production supervision archives: towns should establish and improve the following safety production supervision ledgers and materials according to the requirements of standardized management of documents and archives: villages (communities) should establish corresponding basic materials and ledgers according to the actual situation in their jurisdictions. Basic account of safety production of industrial, mining and trading enterprises, account of safety supervision of dangerous chemicals and fireworks, account of safety supervision of special equipment and agricultural machinery;

8. Archives of responsibility for target management of production safety: sign responsibility letters with villages (communities) and relevant stations. The responsibility book must be signed by the responsible person (the seal is invalid), and there must be a semi-annual inspection and year-end assessment report on the implementation of the assessment system, assessment methods and safety production responsibility system. There are advanced units with annual responsibility system for production safety, which shall be commended and attached with commendation materials;

9. Archives of emergency rescue system construction: emergency plans for production safety accidents in villages and towns; Town emergency plan drill plan, sign-in form, summary and video; Filing of emergency plans for enterprises in towns; Emergency resources for production safety accidents (team, equipment, equipment and materials);

10. annual work plan (law enforcement plan) and report documents of the main leaders of towns: the work plan formulated by towns at the beginning of the year should include the guiding ideology, objectives, priorities and working ideas of safety production;

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12. Implementing the activity file of enterprise main responsibility: including implementing the activity plan of enterprise main responsibility for production safety, implementing the statistical report of enterprise main responsibility for production safety, implementing the summary of enterprise main responsibility for production safety, production safety inspection records, video materials, etc.

13. according to the party and government leading bodies and leading cadres in Boluo county 20 13? 20 14 Relevant requirements of the Implementation Plan for Safety Production Responsibility System Assessment, specific responsibilities of the unit, and other files that need to be established.

(5) Management requirements of enterprise safety production files