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 PDFInfo
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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
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.
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