CN106548436A - Dangerous matter sources risk management and control method and control device - Google Patents

Dangerous matter sources risk management and control method and control device Download PDF

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CN106548436A
CN106548436A CN201610861395.3A CN201610861395A CN106548436A CN 106548436 A CN106548436 A CN 106548436A CN 201610861395 A CN201610861395 A CN 201610861395A CN 106548436 A CN106548436 A CN 106548436A
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dangerous
matter sources
hidden danger
safety
danger
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韩彦福
常卫东
胡艳蕊
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Cigarette Factory Of Henan Of China Tobacco Henan Industrial Co Ltd
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Cigarette Factory Of Henan Of China Tobacco Henan Industrial Co Ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F16/00Information retrieval; Database structures therefor; File system structures therefor
    • G06F16/20Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
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    • G06F16/245Query processing

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Abstract

The embodiment of the invention discloses a kind of dangerous matter sources risk management and control method and control device, wherein, methods described includes:Dangerous identifing source, dangerous source control, the dangerous identifing source refer to the risk factor of identification activity and facilities and equipment, and the dangerous source control is to carry out management and control to the dangerous matter sources in activity, is avoided risk.The embodiment of the present invention is set up effectively containment accident and occurs and control the informatization platform of the burst accident extent of damage, computer, mobile terminal are utilized effectively, by management and control being carried out to dangerous matter sources with reference to hidden danger storehouse and safety inspection Table storehouse, a difficult problem to dangerous matter sources basic management and control is realized using hidden troubles removing abatement modules, dangerous operation module, safety check module effectively, strengthen the regulation to dangerous matter sources, improve safety management level, reduce rate of loss in accident, ensured life, property safety, improve working efficiency.

Description

Dangerous matter sources risk management and control method and control device
Technical field
The present invention relates to risk management and control technical field, more particularly to a kind of first management-control method of dangerous matter sources point and control device.
Background technology
Harmful influence production, storage, operating unit and mine, metal metallurgy smelting, construction, road transport are all high-risk rows Industry, effective prevention and control industrial accident are the emphasis that country and society pay close attention to all the time.Dangerous matter sources are to cause personnel Injury or disease, property loss, working environment destruction root, in the prior art, to high risk industries production in dangerous matter sources, The monitor mode of macroscopic view, the monitoring master even government or enterprise, to dangerous matter sources are typically taken in the security monitoring of major hazard source If the outward appearance monitor in real time by video, it is impossible to from basic control dangerous matter sources source.
In the prior art, for the management of enterprise's dangerous matter sources typically adopts the sufficient identification of dangerous source of science, it is determined that danger Reported after dangerous source grade step by step, to dangerous matter sources and major hazard source classification management and control, patrol officer makes regular check on prediction dangerous matter sources Safe condition, once finding unsafe factor, start the full and accurate effective solution of emergent event of emergency preplan, loss be down to most Low, injures and deaths are down at least, it is to avoid the generation of second accident, but this be extremely difficult to from Sources controlling dangerous matter sources it is basic, prevent Peril occurs.
Therefore, those skilled in the art's technical problem in the urgent need to address is exactly that what is how innovated carries Go out a kind of measure, realize the safety in production dangerous matter sources managing and control system to the basic management and control of dangerous matter sources, set up effectively containment accident and occur With control the burst accident extent of damage informatization platform, effectively using modern comforts such as computer, mobile terminals, to high-risk Industry dangerous matter sources are controlled management, reach from root the purpose controlled to identification of dangerous source, solve enterprise to dangerous matter sources macroscopic view The limitation that control, macroscopic view are eliminated.
The content of the invention
An embodiment of the present invention technical problem to be solved is:A kind of first management-control method of dangerous matter sources point and management and control are provided Device, realizes the safety in production dangerous matter sources managing and control system to the basic management and control of dangerous matter sources, and effectively containment accident of setting up occurs and controls High risk industries, effectively using modern comforts such as computer, mobile terminals, are endangered by the informatization platform of the burst accident extent of damage Dangerous source is controlled management, reaches from root the purpose controlled to identification of dangerous source, solves enterprise to dangerous matter sources macroscopic view control, grand See the limitation for eliminating.
One side according to embodiments of the present invention, there is provided a kind of first management-control method of dangerous matter sources point, including:
Dangerous identifing source, the dangerous identifing source are distinguishing of carrying out on the basis of concrete activity and Work places Know, dangerous identifing source carries out risk analyses, risk producing cause to the activity step and Work places state of dangerous operation It is Unsafe behavior and thing unsafe condition, before dangerous operation, specifies activity inventory and the facility being related to Equipment, formulates detailed activity step to specific activity, the part and function point of each facilities and equipment is done The inspection of system, carries out dangerous identifing source one by one, and the existing control measure of clear stipulaties, safety devices, employee's specifically receive journey Degree and safety prevention measure;
Dangerous source control, sets up dangerous matter sources hidden danger storehouse, and the dangerous matter sources to recognizing in activity and facilities and equipment are managed Control, sets activity and facilities and equipment as the check item of safety checklist, specific activity step and facility Standby state forms dangerous matter sources risk safety checklist as the scope of examination of safety checklist, is stored in inspection Table storehouse, realizes to danger The microcosmicization in dangerous source is processed, by the management and control to dangerous matter sources, to hidden danger information solicitation, potential problem rectification, rectification Information Authentication With hidden danger closed loop, the purpose avoided risk is realized.
In based on another embodiment of said method, the dangerous identifing source includes:
Dangerous operation Activity List is formulated, the activity inventory of dangerous operation is considered as safety inspection inventory, safety inspection Inventory is to carry out safety behavior prison to the content of activity inventory according to existing rules and regulations, law, rule and standard specification Control, formulating dangerous operation Activity List will have detailed step, and each step will meet existing rules and regulations, law, method Rule and standard criterion;
The dangerous matter sources inventory of facilities and equipment, checks the part and function point of the facilities and equipment used during dangerous operation, to closing The unsafe condition of key node is estimated, and sets up the dangerous matter sources inventory of facilities and equipment, with reference to the real-time dangerous matter sources inspection of dangerous matter sources inventory Look into;
Implement dangerous matter sources safety inspection, using activity, facilities and equipment as safety checklist check item, specifically Activating step, facilities and equipment state as safety checklist the scope of examination, formed risk safety checklist, be stored in check table Storehouse, formulates inspection program first when enterprise carries out safety inspection, select suitable inspection Table storehouse, using the safety inspection system of enterprise To the further control of risk, realize that the microcosmicization of risk is processed, the content for implementing dangerous matter sources safety inspection includes:Hidden danger state, Hidden danger description, rectification requirement, measures to rectify and reform, rectification type, the method for inspection include:Periodical safety is checked, special safety inspection, Comprehensive safety inspection, seasonality and safety inspection before and after festivals or holidays.
In based on another embodiment of said system method, the dangerous identifing source content includes:Dangerous matter sources grade, danger Dangerous source property, dangerous matter sources state, cause consequence, Danger source measure.
In based on another embodiment of said method, the dangerous source control includes:
Dangerous matter sources hidden danger storehouse is set up, adds dangerous matter sources hidden in the dangerous matter sources inventory of dangerous operation Activity List and facilities and equipment Suffer from storehouse, dangerous matter sources hidden danger storehouse mark in detail the property of dangerous matter sources, position, trigger condition, the number of times caused danger, when causing danger Between;
Implement hidden troubles removing to administer, to the dangerous matter sources hidden troubles removing with high safety in dangerous matter sources hidden danger storehouse, lookup is asked Topic is registered, typing dangerous matter sources hidden danger storehouse, and the potential problem to finding is administered;
Dynamic tracking potential problem, to the security hidden trouble found in hidden troubles removing, real time dynamic tracing, is controlled in real time The dynamic mapping of potential safety hazard, finds in time and processes security hidden trouble;
Closed-loop process potential safety hazard, to the security hidden trouble for occurring, takes closed-loop process mode, eliminates danger in time Source;
Risk assessment report is write, combing of summarizing to the dangerous matter sources and potential safety hazard in dangerous operation activity, to danger Dangerous source associative operation lists safety checklist, and system, science carry out identification of dangerous source to each check item, finally write risk and comment Valency report, provides reference for later dangerous operation.
Other side according to embodiments of the present invention, there is provided a kind of first control device of dangerous matter sources point, including:Dangerous matter sources Module, hidden danger storehouse, safety inspection Table storehouse, dangerous operation module, hidden troubles removing abatement modules, safety patrol inspection module;
The dangerous source module is used for the current state of monitor in real time dangerous matter sources, and the dangerous matter sources with hidden danger storehouse record Information is compared, and dangerous matter sources are carried out with danger early warning, and the dangerous matter sources include operation routine during dangerous operation, facilities and equipment Risk symptoms node and function point;
The hidden danger storehouse is the operation routine for being related to potential safety hazard during all dangerous operations, the danger of facilities and equipment The danger sources information list of node and function point, including the property of dangerous matter sources, position, trigger condition, the number of times caused danger, send out Raw critical time, the current state of the hidden danger storehouse real time record dangerous matter sources.
The safety inspection Table storehouse is the hidden danger Table storehouse to the potential safety hazard in hidden danger storehouse on inspection, updated;
The dangerous operation module is the executor of dangerous operation, and the dangerous operation module includes:Workmen, construction Facilities and equipment;
The hidden troubles removing abatement modules are made a report on node by inspection result and initiate hidden danger record, start hidden danger flow process, carry out Hidden danger information is made a report on, hidden danger information is rectified and improved, rectification result verification to hidden danger closed loop, is realized to hidden danger by the flow process combing of specification Dynamic tracking management;
The safety patrol inspection module is that the potential safety hazard to having been monitored during dangerous operation carries out improvement rectification;
Potential safety hazard is divided into potential safety hazard and inspected potential safety hazard by the dangerous source module, and potential safety hazard is placed into Hidden danger storehouse, Insp'd potential safety hazard are placed into safety inspection Table storehouse, for the potential safety hazard in hidden danger storehouse is recorded, by hidden danger Investigation abatement modules and dangerous operation module, real-time inspection, monitoring management security risk, for safety inspection Table storehouse in inspection Potential safety hazard is looked into, improvement rectification is carried out to safety problem by safety patrol inspection module.
In based on another embodiment of said apparatus, the dangerous source module includes:Process hazard source and equipment are dangerous Source;
The process hazard source is the monitoring of the process to dangerous operation enforcement, step, flow process, and combines existing regulations system Whether degree, law, rule and standard specification, it is process hazard source to judge that operation is implemented;
The equipment dangerous matter sources are to participating in the quality condition of the real-time facilities and equipment of dangerous operation, position and function, embodiment party Method carries out comprehensive descision and determines whether for equipment dangerous matter sources.
Based in another embodiment of said apparatus, the hidden danger storehouse is the data base of all dangerous matter sources, including to danger The addition in dangerous source, change, delete and recover, when adding or change danger sources information, need the property of clear and definite dangerous matter sources, position, Trigger condition, frequency, time of origin, occurrence injury.
In based on another embodiment of said apparatus, the hidden troubles removing abatement modules include:Hidden danger information makes a report on, hidden Suffer from information rectification, rectification result verification and hidden danger closed loop;
It is that the property of the hidden danger information to current dangerous source, unsafe condition, trigger condition are carried out that the hidden danger information is made a report on Renewal is made a report on, and is uploaded to hidden danger storehouse;
The hidden danger information rectification is that the hidden danger to current dangerous source is rectified and improved, and reduces the probability caused danger, to reach To the purpose for discharging hidden danger;
It is described rectification result verification be the dangerous matter sources rectified and improved by hidden danger information by way of verifying on the spot, check danger Whether factor eliminates, and whether trigger mechanism closes, and whether risk probability reduces;
The hidden danger closed loop is, to prevent hidden danger from triggering, to have serious consequences during potential safety hazard is processed, will danger A certain process or a certain facilities and equipment in dangerous operation departs from whole program or system, individual processing, the method for checking, by hidden Suffer from closed loop and realize the process to removing a hidden danger.
A kind of dangerous matter sources risk management and control method provided in an embodiment of the present invention and control device, set up effectively containment accident and send out Informatization platform that is raw and controlling the burst accident extent of damage, effectively using computer, mobile terminal, by with reference to hidden danger storehouse And safety inspection Table storehouse carries out management and control to dangerous matter sources, effectively examined using hidden troubles removing abatement modules, dangerous operation module, safety A difficult problem of the module realization to the basic management and control of dangerous matter sources is looked into, the principle of " combination of long drives and drop shots, treating both the principal and secondary aspects of a disease " is adhered to, is strengthened to dangerous matter sources Regulation, improves safety management level, reduces rate of loss in accident, ensured life, property safety, improves working efficiency.
Below by drawings and Examples, technical scheme is described in further detail.
Description of the drawings
Constitute the Description of Drawings embodiments of the invention of a part for description, and together with description for explaining The principle of the present invention.
Referring to the drawings, according to detailed description below, the present invention can be more clearly understood from, wherein:
Fig. 1 is the flow chart of one embodiment of dangerous matter sources risk management and control method of the present invention.
Fig. 2 is the flow chart of another embodiment of dangerous matter sources risk management and control method of the present invention.
Fig. 3 is the flow chart of another embodiment of dangerous matter sources risk management and control method of the present invention.
Fig. 4 is the structural representation of one embodiment of dangerous matter sources risk management and control device of the present invention.
Specific embodiment
Describe the various exemplary embodiments of the present invention now with reference to accompanying drawing in detail.It should be noted that:Unless had in addition Body illustrates that the part and the positioned opposite of step, numerical expression and numerical value for otherwise illustrating in these embodiments does not limit this The scope of invention.
Simultaneously, it should be appreciated that for the ease of description, the size of the various pieces shown in accompanying drawing is not according to reality Proportionate relationship draw.
It is illustrative below to the description only actually of at least one exemplary embodiment, never as to the present invention And its application or any restriction for using.
For known to person of ordinary skill in the relevant, technology, method and apparatus may be not discussed in detail, but suitable In the case of, the technology, method and apparatus should be considered a part for description.
It should be noted that:Similar label and letter represent similar terms in following accompanying drawing, therefore, once a certain Xiang Yi It is defined in individual accompanying drawing, then which need not be further discussed in subsequent accompanying drawing.
Fig. 1 is the flow chart of one embodiment of dangerous matter sources risk management and control method of the present invention, as shown in figure 1, the embodiment Dangerous matter sources risk management and control method include:
10, dangerous identifing source, the dangerous identifing source are carried out on the basis of concrete activity and Work places Identification, dangerous identifing source carry out risk analyses to the activity step and Work places state of dangerous operation, and risk produces former Because being Unsafe behavior and thing unsafe condition, before dangerous operation, activity inventory is specified and setting for being related to Arrange standby, detailed to the formulation of specific activity activity step, the part and function point to each facilities and equipment The inspection of system is done, dangerous identifing source, the existing control measure of clear stipulaties, safety devices, the concrete acceptance of employee is carried out one by one Degree and safety prevention measure;
20, dangerous source control sets up dangerous matter sources hidden danger storehouse, and the dangerous matter sources to recognizing in activity and facilities and equipment are carried out Management and control, using activity and facilities and equipment as the check item of safety checklist, specific activity step and facility The scope of examination of the equipment state as safety checklist, forms dangerous matter sources risk safety checklist, is stored in inspection Table storehouse, and it is right to realize The microcosmicization of dangerous matter sources is processed, and by the management and control to dangerous matter sources, hidden danger information solicitation, potential problem rectification, rectification information is tested Card and hidden danger closed loop, realize the purpose avoided risk.
Fig. 2 is the flow chart of another embodiment of dangerous matter sources risk management and control method of the present invention, as shown in Fig. 2 the danger Dangerous identifing source includes:
11, dangerous operation Activity List is formulated, the activity inventory of dangerous operation is considered as safety inspection inventory, and safety is examined Investigate thoroughly it is singly that safety behavior is carried out to the content of activity inventory according to existing rules and regulations, law, rule and standard specification Monitoring, formulate dangerous operation Activity List to have detailed step, each step will meet existing rules and regulations, law, Rule and standard specification;
12, the dangerous matter sources inventory of facilities and equipment checks the part and function point of the facilities and equipment used during dangerous operation, right The unsafe condition of key node is estimated, and sets up the dangerous matter sources inventory of facilities and equipment, with reference to the real-time dangerous matter sources of dangerous matter sources inventory Check;
13, implement dangerous matter sources safety inspection, using activity, facilities and equipment as safety checklist check item, Specific activating step, facilities and equipment state form risk safety checklist, are stored in inspection as the scope of examination of safety checklist Table look-up storehouse, when enterprise carries out safety inspection, formulate inspection program first, select it is suitable check Table storehouse, using the safety inspection of enterprise To the further control of risk, system realizes that the microcosmicization of risk is processed, the content for implementing dangerous matter sources safety inspection includes:Hidden danger shape State, hidden danger description, rectification requirement, measures to rectify and reform, rectification type, the method for inspection include:Periodical safety is checked, special safety is examined Look into, comprehensive safety inspection, seasonality and safety inspection before and after festivals or holidays.
The dangerous identifing source content includes:Dangerous matter sources grade, dangerous matter sources property, dangerous matter sources state, cause consequence, danger Source control measure.
Fig. 3 is the flow chart of another embodiment of dangerous matter sources risk management and control method of the present invention, as shown in figure 3, the danger Dangerous source control includes:
21, dangerous matter sources hidden danger storehouse is set up, the dangerous matter sources inventory of dangerous operation Activity List and facilities and equipment is added dangerous Source hidden danger storehouse, dangerous matter sources hidden danger storehouse mark the property of dangerous matter sources, position in detail, trigger condition, the number of times caused danger, danger occur The dangerous time;
22, implement hidden troubles removing and administer, to the dangerous matter sources hidden troubles removing with high safety in dangerous matter sources hidden danger storehouse, to what is searched Problem is registered, typing dangerous matter sources hidden danger storehouse, and the potential problem to finding is administered;
23, dynamic tracking potential problem, to the security hidden trouble found in hidden troubles removing, real time dynamic tracing, in real time The dynamic mapping of potential safety hazard is controlled, is found in time and is processed security hidden trouble;
24, closed-loop process potential safety hazard, to the security hidden trouble for occurring, takes closed-loop process mode, eliminates danger in time Dangerous source;
25, risk assessment report is write, combing of summarizing to the dangerous matter sources and potential safety hazard in dangerous operation activity is right Dangerous matter sources associative operation lists safety checklist, and system, science carry out identification of dangerous source to each check item, finally write risk Appraisal report, provides reference for later dangerous operation.
Other side according to embodiments of the present invention, there is provided a kind of dangerous matter sources risk management and control device, Fig. 4 for the present invention The structural representation of one embodiment of dangerous matter sources risk management and control device, as shown in figure 4, the dangerous matter sources risk management and control device bag Include:Dangerous source module 1, hidden danger storehouse 2, safety inspection Table storehouse 3, dangerous operation module 4, hidden troubles removing abatement modules 5, safety patrol inspection Module 6;
The dangerous source module 1 is used for the current state of monitor in real time dangerous matter sources, and the danger with the hidden danger storehouse 2 record Source information is compared, and dangerous matter sources are carried out with danger early warning, and the dangerous matter sources include that operation routine during dangerous operation, facility set Standby risk symptoms node and function point;
The hidden danger storehouse 2 is the operation routine for being related to potential safety hazard during all dangerous operations, the danger of facilities and equipment The danger sources information list of dangerous node and function point, including the property of dangerous matter sources, position, trigger condition, the number of times caused danger, Cause danger the time, the current state of 2 real time record dangerous matter sources of the hidden danger storehouse.
The safety inspection Table storehouse 3 is the hidden danger Table storehouse to the potential safety hazard in hidden danger storehouse on inspection, updated;
The dangerous operation module 4 is the executor of dangerous operation, and the dangerous operation module 4 includes:Workmen, apply Work facilities and equipment;
The hidden troubles removing abatement modules 5 are made a report on node by inspection result and initiate hidden danger record, start hidden danger flow process, carry out Hidden danger information is made a report on, hidden danger information is rectified and improved, rectification result verification to hidden danger closed loop, is realized to hidden danger by the flow process combing of specification Dynamic tracking management;
The safety patrol inspection module 6 is that the potential safety hazard to having been monitored during dangerous operation carries out improvement rectification;
Potential safety hazard is divided into potential safety hazard and inspected potential safety hazard by the dangerous source module 1, and potential safety hazard is placed Enter hidden danger storehouse 2, Insp'd potential safety hazard is placed into safety inspection Table storehouse 3, for the potential safety hazard in hidden danger storehouse 2 is recorded, lead to Cross hidden troubles removing abatement modules 5, real-time inspection, monitoring management security risk, for the inspected safety in safety inspection Table storehouse 3 Hidden danger, carries out improvement rectification to safety problem by safety patrol inspection module 6 and dangerous operation module 4.
The dangerous source module 1 includes:Process hazard source and equipment dangerous matter sources;
The process hazard source is the monitoring of the process to dangerous operation enforcement, step, flow process, and combines existing regulations system Whether degree, law, rule and standard specification, it is process hazard source to judge that operation is implemented;
The equipment dangerous matter sources are to participating in the quality condition of the real-time facilities and equipment of dangerous operation, position and function, embodiment party Method carries out comprehensive descision and determines whether for equipment dangerous matter sources.
Data base of the hidden danger storehouse 2 for all dangerous matter sources, including the addition to dangerous matter sources, change, deletes and recovery, Addition or when changing danger sources information, needs the property of clear and definite dangerous matter sources, position, trigger condition, frequency, time of origin, sends out Raw harm.
The hidden troubles removing abatement modules 5 include:Hidden danger information is made a report on, hidden danger information is rectified and improved, rectify and improve result verification and hidden Suffer from closed loop;
It is that the property of the hidden danger information to current dangerous source, unsafe condition, trigger condition are carried out that the hidden danger information is made a report on Renewal is made a report on, and is uploaded to hidden danger storehouse 2;
The hidden danger information rectification is that the hidden danger to current dangerous source is rectified and improved, and reduces the probability caused danger, to reach To the purpose for discharging hidden danger;
It is described rectification result verification be the dangerous matter sources rectified and improved by hidden danger information by way of verifying on the spot, check danger Whether factor eliminates, and whether trigger mechanism closes, and whether risk probability reduces;
The hidden danger closed loop is, to prevent hidden danger from triggering, to have serious consequences during potential safety hazard is processed, will danger A certain process or a certain facilities and equipment in dangerous operation departs from whole program or system, individual processing, the method for checking, by hidden Suffer from closed loop and realize the process to removing a hidden danger.
In this specification, each embodiment is described by the way of progressive, and what each embodiment was stressed is and which The difference of its embodiment, same or analogous part cross-reference between each embodiment.For system embodiment For, it is substantially corresponding with embodiment of the method due to which, so description is fairly simple, portion of the related part referring to embodiment of the method Defend oneself bright.
The method of the present invention and system may be achieved in many ways.For example, can by software, hardware, firmware or Software, hardware, any combinations of firmware are realizing the method for the present invention and system.For said sequence the step of methods described Merely to illustrate, order described in detail above is not limited to the step of the method for the present invention, it is special unless otherwise Do not mentionlet alone bright.Additionally, in certain embodiments, also the present invention can be embodied as recording program in the recording medium, these programs Including for realizing the machine readable instructions of the method according to the invention.Thus, the present invention also covers storage for performing basis The recording medium of the program of the method for the present invention.
Description of the invention is given for the sake of example and description, and is not exhaustively or by the present invention It is limited to disclosed form.Many modifications and variations are obvious for the ordinary skill in the art.Select and retouch It is, for the principle and practical application that more preferably illustrate the present invention, and one of ordinary skill in the art is managed to state embodiment The present invention is solved so as to design the various embodiments with various modifications for being suitable to special-purpose.

Claims (8)

1. a kind of dangerous matter sources risk management and control method, it is characterised in that include:
Dangerous identifing source, the dangerous identifing source are the identifications carried out on the basis of concrete activity and Work places, danger Dangerous identifing source carries out risk analyses to the activity step and Work places state of dangerous operation, and risk producing cause is people Unsafe act and thing unsafe condition, before dangerous operation, specify activity inventory and the facilities and equipment being related to, it is right Specific activity formulates detailed activity step, does the inspection of system to the part and function point of each facilities and equipment Look into, carry out dangerous identifing source, the existing control measure of clear stipulaties, safety devices, the concrete acceptance level of employee and safety one by one Safeguard procedures;
Dangerous source control, sets up dangerous matter sources hidden danger storehouse, and the dangerous matter sources to recognizing in activity and facilities and equipment carry out management and control, will The check item of activity and facilities and equipment respectively as safety checklist, specific activity step and facilities and equipment state As the scope of examination of safety checklist, dangerous matter sources risk safety checklist is formed, be stored in inspection Table storehouse, realized to dangerous matter sources Microcosmicization process, by the management and control to dangerous matter sources, to hidden danger information solicitation, potential problem rectification, rectification Information Authentication and hidden danger Closed loop, realizes the purpose avoided risk.
2. method according to claim 1, it is characterised in that the dangerous identifing source includes:
Dangerous operation Activity List is formulated, the activity inventory of dangerous operation is considered as safety inspection inventory, safety inspection inventory It is that safety behavior monitoring is carried out to the content of activity inventory according to existing rules and regulations, law, rule and standard specification, system Determining dangerous operation Activity List will have detailed step, and each step will meet existing rules and regulations, law, regulation and mark Quasi- specification;
The dangerous matter sources inventory of facilities and equipment, checks the part and function point of the facilities and equipment used during dangerous operation, to crucial section The unsafe condition of point is estimated, and sets up the dangerous matter sources inventory of facilities and equipment, with reference to the real-time danger source inspection of dangerous matter sources inventory;
Implement dangerous matter sources safety inspection, using activity, facilities and equipment as the check item of safety checklist, specifically live The scope of examination of dynamic step, facilities and equipment state as safety checklist, forms risk safety checklist, is stored in inspection Table storehouse, Formulate inspection program when enterprise carries out safety inspection first, select suitable inspection Table storehouse, using the safety inspection system pair of enterprise The further control of risk, realizes that the microcosmicization of risk is processed, and the content for implementing dangerous matter sources safety inspection includes:It is hidden danger state, hidden Suffer from description, rectification requirement, measures to rectify and reform, rectification type, the method for inspection includes:Periodical safety is checked, special safety inspection, comprehensive The safety inspection of conjunction property, safety inspection before and after seasonal and festivals or holidays.
3. method according to claim 1, it is characterised in that the dangerous identifing source content includes:Dangerous matter sources grade, danger Dangerous source property, dangerous matter sources state, cause consequence, Danger source measure.
4. method according to claim 1, it is characterised in that the dangerous source control includes:
Dangerous matter sources hidden danger storehouse is set up, the dangerous matter sources inventory of dangerous operation Activity List and facilities and equipment is added into dangerous matter sources hidden danger Storehouse, dangerous matter sources hidden danger storehouse mark in detail the property of dangerous matter sources, position, trigger condition, the number of times caused danger, when causing danger Between;
Implement hidden troubles removing to administer, to the dangerous matter sources hidden troubles removing with high safety in dangerous matter sources hidden danger storehouse, the problem to searching is entered Row registration, typing dangerous matter sources hidden danger storehouse, and the potential problem to finding are administered;
Dynamic tracking potential problem, to the security hidden trouble found in hidden troubles removing, real time dynamic tracing, controls safety in real time The dynamic mapping of hidden danger, finds in time and processes security hidden trouble;
Closed-loop process potential safety hazard, to the security hidden trouble for occurring, takes closed-loop process mode, and eliminate danger source in time;
Risk assessment report is write, combing of summarizing to the dangerous matter sources and potential safety hazard in dangerous operation activity, to dangerous matter sources Associative operation lists safety checklist, and system, science carry out identification of dangerous source to each check item, finally write risk assessment report Accuse, reference is provided for later dangerous operation.
5. a kind of dangerous matter sources risk management and control device, it is characterised in that include:Dangerous source module, hidden danger storehouse, safety inspection Table storehouse, Dangerous operation module, hidden troubles removing abatement modules, safety patrol inspection module;
The dangerous source module is used for the current state of monitor in real time dangerous matter sources, and the danger sources information with hidden danger storehouse record This is right, and dangerous matter sources are carried out with danger early warning, and the dangerous matter sources include operation routine during dangerous operation, the danger of facilities and equipment Dangerous node and function point;
The hidden danger storehouse is the operation routine for being related to potential safety hazard during all dangerous operations, the risk symptoms node of facilities and equipment With the danger sources information list of function point, including the property of dangerous matter sources, position, trigger condition, the number of times caused danger, there is danger Dangerous time, the current state of the hidden danger storehouse real time record dangerous matter sources.
The safety inspection Table storehouse is the hidden danger Table storehouse to the potential safety hazard in hidden danger storehouse on inspection, updated;
The dangerous operation module is the executor of dangerous operation, and the dangerous operation module includes:Workmen, construction installation Equipment;
The hidden troubles removing abatement modules are made a report on node by inspection result and initiate hidden danger record, start hidden danger flow process, carry out hidden danger Information is made a report on, hidden danger information is rectified and improved, rectification result verification to hidden danger closed loop, realizes moving hidden danger by the flow process combing of specification State tracing management;
The safety patrol inspection module is that the potential safety hazard to having been monitored during dangerous operation carries out improvement rectification;
Potential safety hazard is divided into potential safety hazard and inspected potential safety hazard by the dangerous source module, and potential safety hazard is placed into hidden danger Storehouse, Insp'd potential safety hazard are placed into safety inspection Table storehouse, for the potential safety hazard in hidden danger storehouse is recorded, by hidden troubles removing Abatement modules and dangerous operation module, real-time inspection, monitoring management security risk, for the inspected in safety inspection Table storehouse is pacified Full hidden danger, carries out improvement rectification to safety problem by safety patrol inspection module.
6. device according to claim 5, it is characterised in that the dangerous source module includes:Process hazard source and equipment Dangerous matter sources;
The process hazard source be to dangerous operation implement process, step, flow process monitoring, and combine existing rules and regulations, Whether law, rule and standard specification, it is process hazard source to judge that operation is implemented;
The equipment dangerous matter sources are entered to participating in the quality condition of the real-time facilities and equipment of dangerous operation, position and function, implementation Row comprehensive descision is determined whether for equipment dangerous matter sources.
7. device according to claim 5, it is characterised in that the hidden danger storehouse is the data base of all dangerous matter sources, including Addition, change, deletion and recovery to dangerous matter sources, when adding or change danger sources information, needs property, the position of clear and definite dangerous matter sources Put, trigger condition, frequency, time of origin, occurrence injury.
8. device according to claim 5, it is characterised in that the hidden troubles removing abatement modules include:Hidden danger information is filled out Report, the rectification of hidden danger information, rectification result verification and hidden danger closed loop;
It is that the property of the hidden danger information to current dangerous source, unsafe condition, trigger condition are made a report on that the hidden danger information is made a report on Update, and be uploaded to hidden danger storehouse;
The hidden danger information rectification is that the hidden danger to current dangerous source is rectified and improved, and reduces the probability caused danger, to reach row Go out the purpose of hidden danger;
It is described rectification result verification be the dangerous matter sources rectified and improved by hidden danger information by way of verifying on the spot, check risk factor Whether eliminate, whether trigger mechanism closes, whether risk probability reduces;
The hidden danger closed loop is, to prevent hidden danger from triggering, to have serious consequences during potential safety hazard is processed, by dangerous work A certain process or a certain facilities and equipment in industry departs from whole program or system, and individual processing, the method for checking are closed by hidden danger Ring realizes the process to removing a hidden danger.
CN201610861395.3A 2016-09-29 2016-09-29 Dangerous matter sources risk management and control method and control device Pending CN106548436A (en)

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CN109492958A (en) * 2019-01-21 2019-03-19 天津创安企业管理咨询有限公司 Post risk-informed card generation method, system and post detection risk client
CN109726207A (en) * 2019-01-03 2019-05-07 华腾软科(北京)信息技术有限公司 A kind of identification of dangerous source and management system
CN110009221A (en) * 2019-03-29 2019-07-12 江苏核电有限公司 A kind of power station operating risk method for safety monitoring
CN110428112A (en) * 2019-08-09 2019-11-08 烟台东方纵横科技股份有限公司 A kind of dual prevention mechanism management system of enterprise based under internet+mode
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CN110443465A (en) * 2019-07-12 2019-11-12 中航物业管理有限公司 A kind of wisdom property risk management and control system and its management-control method
CN110443462A (en) * 2019-07-12 2019-11-12 中航物业管理有限公司 A kind of property risk implementation management-control method of wisdom property plateform system
CN110458421A (en) * 2019-07-19 2019-11-15 浙江龙腾畅想软件有限公司 A kind of quality safety management method, apparatus and storage device
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CN111414581A (en) * 2020-03-09 2020-07-14 内蒙古科技大学 Improved L EC risk potential double prevention system construction method
CN111738568A (en) * 2020-06-03 2020-10-02 塔盾信息技术(上海)有限公司 Artificial intelligence risk management and control system based on scene recognition drive
CN112785102A (en) * 2019-11-07 2021-05-11 中国石油化工股份有限公司 Method and apparatus for evaluating change management
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CN113327050A (en) * 2021-06-17 2021-08-31 浙江华东测绘与工程安全技术有限公司 Full-dimensional large-scale municipal engineering construction safety risk accident prevention and control method
CN113487146A (en) * 2021-06-16 2021-10-08 中国安全生产科学研究院 Mine safety operation control method and device, electronic equipment and storage medium
CN115965234A (en) * 2022-09-27 2023-04-14 中国神华能源股份有限公司 Production operation risk comprehensive quantitative evaluation method and system based on double factors
CN116245345A (en) * 2023-05-11 2023-06-09 山东世纪优服数据服务有限公司 Visual intelligent park safety management system and method

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CN108573331A (en) * 2017-09-18 2018-09-25 淄博职业学院 A kind of architectural engineering danger source identification and management system and its application method
CN109726207A (en) * 2019-01-03 2019-05-07 华腾软科(北京)信息技术有限公司 A kind of identification of dangerous source and management system
CN109492958A (en) * 2019-01-21 2019-03-19 天津创安企业管理咨询有限公司 Post risk-informed card generation method, system and post detection risk client
CN110009221A (en) * 2019-03-29 2019-07-12 江苏核电有限公司 A kind of power station operating risk method for safety monitoring
CN110009221B (en) * 2019-03-29 2022-03-22 江苏核电有限公司 Power station operation risk safety monitoring method
CN110443465A (en) * 2019-07-12 2019-11-12 中航物业管理有限公司 A kind of wisdom property risk management and control system and its management-control method
CN110443462A (en) * 2019-07-12 2019-11-12 中航物业管理有限公司 A kind of property risk implementation management-control method of wisdom property plateform system
CN110458421A (en) * 2019-07-19 2019-11-15 浙江龙腾畅想软件有限公司 A kind of quality safety management method, apparatus and storage device
CN110428181A (en) * 2019-08-06 2019-11-08 四川省水利干部学校(四川省水利职工中等专业学校) Security risk control and hidden troubles removing administering method
CN110428112A (en) * 2019-08-09 2019-11-08 烟台东方纵横科技股份有限公司 A kind of dual prevention mechanism management system of enterprise based under internet+mode
CN110689284A (en) * 2019-10-15 2020-01-14 中国电力企业联合会电力建设技术经济咨询中心 Project security risk management and control method and system
CN112785102A (en) * 2019-11-07 2021-05-11 中国石油化工股份有限公司 Method and apparatus for evaluating change management
CN111199503A (en) * 2019-12-25 2020-05-26 东软集团股份有限公司 Industrial production danger source identification method, device, system, medium and electronic equipment
CN111414581A (en) * 2020-03-09 2020-07-14 内蒙古科技大学 Improved L EC risk potential double prevention system construction method
CN111414581B (en) * 2020-03-09 2023-11-10 内蒙古科技大学 Improved LEC risk hidden danger based dual prevention system construction method
CN111738568A (en) * 2020-06-03 2020-10-02 塔盾信息技术(上海)有限公司 Artificial intelligence risk management and control system based on scene recognition drive
CN113095633A (en) * 2021-03-23 2021-07-09 同望科技股份有限公司 Engineering project construction site potential safety hazard investigation system based on componentization
CN113487146A (en) * 2021-06-16 2021-10-08 中国安全生产科学研究院 Mine safety operation control method and device, electronic equipment and storage medium
CN113327050A (en) * 2021-06-17 2021-08-31 浙江华东测绘与工程安全技术有限公司 Full-dimensional large-scale municipal engineering construction safety risk accident prevention and control method
CN115965234A (en) * 2022-09-27 2023-04-14 中国神华能源股份有限公司 Production operation risk comprehensive quantitative evaluation method and system based on double factors
CN115965234B (en) * 2022-09-27 2023-07-04 中国神华能源股份有限公司 Comprehensive quantitative evaluation method and system for production operation risk based on double factors
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Application publication date: 20170329