Sample form
Safety and quality standardization self-assessment report
Company name: (unit name)
Self-assessment organization name:
p>
Month and Day, 2010
Enterprise Safety and Quality Standardization Internal Audit Self-Assessment Report
Overview of the Self-Assessment
In this self-evaluation process, The evaluation team visited all branches and departments of (unit name); randomly checked various equipment and facilities), reviewed various information files, conducted person-time contacts and conversations with cadres at all levels, and conducted written tests on safety knowledge for cadres and employees And oral examination, ***calculate the assessment items and sub-items.
The characteristics of this self-evaluation are: 1. Leaders pay attention to and organize implementation 2. Strengthen training, improve awareness, and master standards 3. Compare standards and implement rectifications 4. Carefully summarize and continuously improve
The self-assessment results are as follows:
Basic Management Major: According to the standard, 15 items should be assessed, 230 points, no blank items; actually participated in the assessment of 15 items, should score 230 points, actual points, scoring rate %.
Thermal Explosive and Explosive Major: According to the standard, 26 items should be assessed, 292 points, empty items, and empty items are scored; actually participating in the assessment items should be scored, and actual points are scored, and the scoring rate is %.
Electrical major: According to the standard, 10 items should be assessed, 137 points, empty items, and empty items will be scored; actually participating in the assessment items, should be scored, actual points will be scored, and the scoring rate is %.
Mechanical major: According to the standard, there are 15 items that should be assessed, 171 points, empty items, and empty items will be scored; actually participating in the assessment items, should be scored, and the actual points will be scored, and the scoring rate is %.
Working Environment and Occupational Health Major: According to the standard, 9 items should be assessed, 170 points, empty items, and empty items will be scored; actually participating in the assessment items should be scored, and actual points will be scored, and the scoring rate is %.
(Unit name) Each major should be evaluated on 75 items according to the standards. The empty items are worth points; the actual assessment items should be scored, and the actual points are scored. The scoring rate is %. Calculated according to the "Evaluation Method" scoring method, the final score of (unit name) is 0.0 points, reaching the national second-level safety and quality standardization enterprise standard.
Main problems and improvement suggestions in the safety and quality standardization of enterprises
Self-evaluation conclusions
According to the "Machinery Manufacturing Enterprise Safety and Quality Standardization Assessment and Rating Standards" and For the enterprise's application, our unit conducted a self-evaluation of the enterprise's safety and quality standardization work. The actual self-evaluation score is 0.0 points, reaching the standard of a first-level safety and quality standardization enterprise.
Recommended for approval.
Signature of the representative of the self-assessment institution:
(seal of the unit)
Month and day, 2010
Main responsibility of the enterprise Signature of the person:
(Seal of the unit)
Month and day, 2010
Opinions of the municipal safety production supervision and management department:
< p>(Seal of the company)Month and day, 2010
Opinions of the provincial-level work safety supervision and management department:
(Seal of the company)< /p>
Month and day, 2000
Attachment: "Self-assessment summary sheet for safety and quality standardization of machinery manufacturing enterprises"
Self-assessment summary sheet for safety and quality standardization of machinery manufacturing enterprises< /p>
Serial number assessment content should be scored with total quantity spot check
Quantity spot check unqualified number spot check unqualified rate actual score remarks
1. Basic management evaluation (total deserved score 230 points, actual score)
1 Safety Production Responsibility System 15
2 Occupational Safety and Health Rules and Regulations 15
3 Planning and Annual Plan 15
4 Institutions and personnel 15
5 Occupational safety and health education, of which 45
Third-level education for new employees entering the factory 6
Special operation personnel training Education 8
Education for middle-level and above cadres 4
Education for team leaders 4
Changing types of work and "four new" education 3
Occupational health education 3
All-staff education 4
Resumption of work education 3
Safety management personnel education 6
Safety knowledge spot check pass rate 4
Self-evaluation summary table for safety and quality standardization of machinery manufacturing enterprises
Serial number assessment content should have total quantity spot checks
Quantity spot check unqualified number spot check unqualified rate actual Score Notes
6 Accident Management 20
7 "Three Simultaneities" Management 15
8 Team Safety Management 12
9 Safety Operating Procedures 13
10 Special equipment and personnel safety management 10
11 Relevant party safety management 10
12 On-site supervision and inspection 10
13 Emergency response Rescue plan 10
14 Hazard source management 10
15 Safety and health files 15
2. Safety assessment of equipment and facilities (the total deserved score is 600 points, the actual score is )
1 Industrial gas cylinder 22
2 Hazardous chemicals warehouse 10
3 Oil depot, oil tank 20
4 Liquefied gas station 12
5 Gas Station 10
6 Oxygen Making Station 10
Self-assessment Summary Table for Safety and Quality Standardization of Machinery Manufacturing Enterprises
Serial Number Assessment Content should be scored with total quantity spot check
Quantity spot check unqualified number spot check unqualified rate Actual score remarks
7 Pressure vessels 16
8 Acetylene generation station 15< /p>
9 Boilers and auxiliary machines 24
10 Air compressors 16
11 Industrial pipelines 8
12 Timber sites 8
13 Factory Building 10
14 Painting Workplace 15
15 Forging Machinery 120
16 Casting Machinery 18
17 Casting melting furnace 12
18 Acid-base oil tank 5
19 Industrial ladder (straight ladder) 2
20 Industrial ladder (inclined ladder) 2
p>
21 Industrial ladder (movable light metal ladder) 2
22 Industrial ladder (wheeled mobile platform) 2
Self-assessment table for safety and quality standardization of machinery manufacturing enterprises
Serial number assessment content should be scored with total quantity spot check
Quantity spot check unqualified number spot check unqualified rate actual score remarks
23 Industrial ladders (walks, Platform) 2
24 Industrial furnaces 12
25 Motor vehicles in the factory 15
26 Transport (conveying) machinery 12
27 Power transformation and distribution system 40
28 Low-voltage electrical lines (fixed lines) 5
29 Low-voltage electrical lines (temporary lines) 5
30 Power (lighting) distribution Electrical box (cabinet, panel) 20
31 Grid grounding system 15
32 Lightning protection grounding device 12
33 Electric welding machine 8
34 Handheld power tools 12
35 Mobile electrical equipment 8
36 Electrical test station (station, room) 12
37 Flaw detection equipment (magnetic particle detection) 2.5
Self-evaluation summary table for safety and quality standardization of machinery manufacturing enterprises
Serial number assessment content should have total quantity spot checks
Quantity spot check unqualified number spot check unqualified rate actual Score notes
38 Flaw detection equipment (ray flaw detection) 2.5
39 Flaw detection equipment (coloring flaw detection) 2.5
40 Flaw detection equipment (ultrasonic flaw detection) 2.5
41 Hoisting machinery 32
42 Metal cutting machine tools 26
43 Punching, shearing and pressing machinery 26
44 Woodworking machinery 10
45 Grinder 8
46 Pneumatic tools 5
47 Elevator 16
48 Injection molding machine 8
49 Assembly line 18
50 Cooking Machinery 5
51 Other Machinery 7
3. Working environment and occupational health assessment (total should be scored 170 points, actual points scored)< /p>
1 Factory environment 25
2 Workshop operating environment 35
Self-assessment summary table for safety and quality standardization of machinery manufacturing enterprises
The serial number assessment content should be Score has total quantity spot check
Quantity spot check unqualified number spot check unqualified rate Actual score remarks
3 Warehouse 10
4 Hazardous chemicals use site 15
5 The compliance rate of occupational hazard operation points is 25
6 The qualification rate of occupational hazard protection equipment and facilities is 15
7 The health monitoring of workers working with occupational hazards is 20
8 Occupational hazard classification 15
9 Occupational disease management 10
Self-evaluation expert group evaluation status
The group should score the actual score signed by the evaluator
Basic Management Group 230
Explosion and Thermal Engineering Group 292
Electrical Group 137
Mechanical Group 171
Working Environment and Occupational Health Group 170
Total 1000
Empty item points
Subtotal of assessment points and actual points earned
Total points after conversion= Total actual scores year month day