The double control system is called "double control mechanism", which is called the double prevention mechanism of classified management and control of security risks and investigation and management of hidden dangers.
▊Security risk split-pole management and control
function |
• Identify and evaluate all kinds of safety risks in the process of production and operation, determine the risk level, so as to take corresponding control measures to reduce the possibility of risks and the severity of consequences. |
step |
Risk identification • Comprehensively identify all kinds of risk factors existing in production and business activities, such as equipment and facilities failure, human operation errors, environmental changes, etc. risk assessment • Use scientific methods to evaluate the identified risks and determine the risk level. Generally, it can be divided into major risks, major risks, general risks and low risks. Risk management and control • According to the risk level, formulate and implement corresponding control measures, including engineering and technical measures, management measures, training and education measures, individual protective measures and emergency measures. |
▊Hidden danger investigation and management
function |
• Through a comprehensive investigation of production and business premises, equipment and facilities, operation activities, etc., all kinds of potential safety hazards can be found and eliminated in time to prevent accidents. |
step |
Hidden danger investigation • Make a hidden danger investigation plan, and make clear the contents, methods and frequency of investigation. By means of daily inspection, special inspection and regular inspection, all links in the production and operation process are investigated. Hidden danger management • Register and evaluate the hidden dangers, and determine the level of hidden dangers and the difficulty of governance. According to the principle of "five determinations" (determination of rectification scheme, source of funds, person in charge of the project, rectification period and control measures). Hidden danger review • Review the hidden dangers after treatment to ensure that the hidden dangers are completely eliminated. |
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