CN107437139A - A kind of intelligent enterprise-quality, safety ratio are to method for monitoring - Google Patents
A kind of intelligent enterprise-quality, safety ratio are to method for monitoring Download PDFInfo
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- CN107437139A CN107437139A CN201710571412.4A CN201710571412A CN107437139A CN 107437139 A CN107437139 A CN 107437139A CN 201710571412 A CN201710571412 A CN 201710571412A CN 107437139 A CN107437139 A CN 107437139A
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Abstract
The invention discloses a kind of intelligent enterprise-quality, safety ratio to method for monitoring, including：1, inspection system construction：Design review (check) (DR) item, determines check object, is combined into checkpoint；2, perform inspection：The inspection program that scrutineer generates according to system checks in the stipulated time to assigned position, and is deposited inspection result to cloud net in the form of read-only using handheld terminal, must not change；3, data analysis：And inspection result is compared, missing inspection point, weak cautious and lie about and judge by accident is found immediately, is remedied immediately；As needed, count numerical statement and various work quality is reflected by natural rate of interest, referred to for policymaker；4, system early warning and alarm：Default early warning value and response time, overtime are alarm of bypassing the immediate leadership.Beneficial effect：Compared by same period multiple check with software system analysis, overcome artificial weakness, find dead angle, leak and misjudgment in time.Eliminate safe hidden trouble, ensure that product, service and work quality.
Description
Technical field
The present invention relates to industry security and quality management field, it particularly relates to a kind of intelligent enterprise-quality, safety
Compare method for monitoring.
Background technology
Enterprise, especially some chemical enterprises, due to the particularity of production, there is many safety in itself production work environment
Hidden danger, it is even more because safety inspection causes a lot of large-scale blasts, casualties, the thing for polluting environment the problem of carelessness in recent years
Part, small-sized accident are even more innumerable.
And the processing mode after accident occurs is often that corporate level starts emergency management and rescue scheme, company leader immediately
In-situ processing aftermath is rushed at once, and government regulator can also get involved in the investigation, direct rescue work.But these be all in accident
Through " remedial measure " taken afterwards occurs, and the prevention before occurring for accident, but nobody can propose that effective reply is arranged
Apply.
In fact, nearly all enterprise has for whether product, service, working environment etc. meet the multi-party of standard requirement
Face checks/supervision system, but due to being influenceed in actual implement by human factor, for example, deficient in energy, knowledge not enough, perceive it is wrong
Miss, arbitrarily make up, collective plays tricks, or even corruption sell put, malicious sabotage etc., various problems can be produced, cause to check emptying, knot
Fruit is untrue, incorrect, inaccurate.It can not prevent trouble before it happens in advance, " can only go into overdrive " afterwards, do single solution for diverse problems, halt one
Sheet, tactics of human sea, investigate comprehensively.Waste of resource, energy, influence, hinder normal production, life, it is in popular anxiety.And in thing
Of no help, commodity, service quality, environmental pollution continue to deteriorate, and serious accident still constantly occurs.This is all due to lack to supervision
People, the Scientific Supervision system itself and method of scrutineer, do not have the analysis of science to data result.
The problem of in correlation technique, effective solution is not yet proposed at present.
It is computer age now, cybertimes, big data epoch, intelligent epoch.We have the ability complexity, magnanimity
Quality, safety problem digitlization, sequencing, simplification.For this, Liu Guang is risen according to oneself in " Sheraton Group
International”（International managerial body of Sheraton Corp.）Home and abroad enterprise work and at home some enterprise general managers appoint
On management practice for many years, design simultaneously tried out for a long time " intelligent enterprise-quality, safety ratio are to method for monitoring ".
The content of the invention
The present invention proposes a kind of intelligent enterprise-quality, safety ratio to method for monitoring, allow dead angle and false judgment immediately by
It was found that allow all scrutineers can only the responsibility of oneself, finally improve enterprise-quality, the validity of safety inspection.
To realize above-mentioned technical purpose, the technical proposal of the invention is realized in this way：
A kind of intelligent enterprise-quality, safety ratio comprise the following steps to method for monitoring：
S1：System determines inspection program according to the inspection frequency and time interval system of checkpoint in database, and distributes correspondence proving
People post；
S2：According to condition of going on duty, be intended to be decomposed into task and be assigned to scrutineer, the scrutineer according to the distribution inspection
Look into and plan to go defined position detection in the defined time, and inspection record is reached into cloud net using handheld terminal；
S3：System is examined and confirmed to inspection result according to database.
The inspection result is carried out multi dimensional analysis by system, and counts respective digital form, the mode of statistical analysis
Including but not limited to counted according to period, plan node, organization system, equipment or space.
Further, in step S1, the inspection program includes checkpoint time, the checkpoint time include checkpoint and when
Between, the checkpoint includes check object and check item, and the check object includes but is not limited to equipment, space, personnel, work
Skill, the check item include but is not limited to title, content, inspection method and means, used instrument and equipment, check frequency,
Normality threshold.
Further, in step S2, the hand-held terminal device can be manually entered the inspection knot of checkpoint by scrutineer
Fruit, wherein numeric results are converted into √ according to normality threshold（Normally）Or（It is abnormal）.
Further, in step S2, the hand-held terminal device can be carried out by TAG appended on scanography point
The automatic input of information, wherein numeric results are converted into √ automatically according to normality threshold（Normally）Or（It is abnormal）.
Further, step S3 includes:
S31：System examines all inspection programs, and inspection program is compared with inspection task, provided if checkpoint be present
Time unallocated scrutineer, i.e. the situation of missing inspection；Or checkpoint be present and be less than minimum inspection number in the defined time, i.e.,
The situation of weak inspection, then system sends early warning from trend inspection program person liable, while generates benefit and look into job order；Until there is inspection
As a result feed back.Eliminate and check dead angle.
：Inspection task is compared system with inspection result, has been arranged but not feedback result if task be present, i.e.,
The situation of sky inspection, then system can send early warning from trend inspection program person liable, while generate benefit and look into job order；Until there is inspection
The fruit that comes to an end feeds back.Eliminate and check dead angle.
：The inspection result that system is fed back according to step S31 and S32, the inspection knot of the different scrutineers of same checkpoint time
What fruit was consistent, by obtained result, (can not change) is stored in cloud net in a read-only format；
S34：System is according to the inspection result of feedback, if the result for the different scrutineers of same point time occur is inconsistent, system is given birth to
Into review checklist, checked by higher level or professional person, be as a result stored in cloud net in a read-only format；
S35：Review checklist feedback result in step S34, if feedback result is √, the scrutineer once provided is by system
It is judged to " judging by accident ", if feedback result is, the scrutineer for once providing √ is determined as " lying about suspicion " by system；
S36：In step S35, the scrutineer for being judged as " judging by accident " will be retrained by system arrangement, be judged as " lying about
The scrutineer of suspicion " will be required to make explanations and call to account；
S37：If disputable for the result of determination of system in step S36, scrutineer obtains conclusive judgement by complaint.
Further, the checkpoint is designed with danger early warning line according to safety standard, when reaching danger early warning line or
During through security incident occurs, system carries out automatic early-warning by networking industry standard, administration request.
Further, the information of the hand-held terminal device typing includes but is not limited to word, audio, video.
Further, storage is encrypted to the inspection data in the cloud net, can authorize and check, but can never change.
Further, the minimum inspection number by enterprise according to the severity level or/and harmful grade of checkpoint come really
It is fixed.
Beneficial effects of the present invention：By existing smart machine, cloud network technology etc., by using cross-check and software
The mode that system is verified does not conform to rule phenomenon caused by reducing human factor as far as possible, ensure that the correctness of inspection result, favorably
In pinpointing the problems in time and solving problem, so as to ensure that the safety of product, the quality of service and enterprise's production work environment
Property, be advantageous to the development of enterprise's normal work.
Brief description of the drawings
In order to illustrate more clearly about the embodiment of the present invention or technical scheme of the prior art, below will be to institute in embodiment
The accompanying drawing needed to use is briefly described, it should be apparent that, drawings in the following description are only some implementations of the present invention
Example, for those of ordinary skill in the art, on the premise of not paying creative work, can also be obtained according to these accompanying drawings
Obtain other accompanying drawings.
Fig. 1 is a kind of intelligent enterprise-quality described according to embodiments of the present invention, safety ratio to the flow of method for monitoring
One of schematic diagram；
Fig. 2 is the flow signal of a kind of intelligent enterprise-quality described according to embodiments of the present invention, safety ratio to method for monitoring
The two of figure；
Fig. 3 is a kind of intelligent enterprise-quality described according to embodiments of the present invention, specific implementation of the safety ratio to method for monitoring
The schematic diagram of example；
Fig. 4 is early warning and police of a kind of intelligent enterprise-quality, safety ratio described according to embodiments of the present invention to method for monitoring
Report schematic flow sheet.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the present invention, the technical scheme in the embodiment of the present invention is carried out clear, complete
Site preparation describes, it is clear that described embodiment is only part of the embodiment of the present invention, rather than whole embodiments.It is based on
Embodiment in the present invention, the every other embodiment that those of ordinary skill in the art are obtained, belong to what the present invention protected
Scope.
As shown in figure 1, according to embodiments of the present invention a kind of described intelligent enterprise-quality, safety ratio to method for monitoring,
Comprise the following steps：
S1：System determines inspection program according to the inspection frequency and time interval system of checkpoint in database, and distributes correspondence proving
People post；
S2：According to condition of going on duty, be intended to be decomposed into task and be assigned to scrutineer, the scrutineer according to the distribution inspection
Look into and plan to go defined position detection in the defined time, and inspection record is reached into cloud net using handheld terminal；
S3：System is examined and confirmed to inspection result according to database.
The inspection result is carried out multi dimensional analysis by system, and counts respective digital form, the mode of statistical analysis
Including but not limited to counted according to period, plan node, organization system, equipment or space.
Further, in step S1, the inspection program includes checkpoint time, the checkpoint time include checkpoint and when
Between, the checkpoint includes check object and check item, and the check object includes but is not limited to equipment, space, personnel, work
Skill, the check item include but is not limited to title, content, inspection method and means, used instrument and equipment, check frequency,
Normality threshold.
Further, in step S2, the hand-held terminal device can be manually entered the inspection knot of checkpoint by scrutineer
Fruit, wherein numeric results are converted into √ according to normality threshold（Normally）Or（It is abnormal）.
Further, in step S2, the hand-held terminal device can be carried out by TAG appended on scanography point
The automatic input of information, wherein numeric results are converted into √ automatically according to normality threshold（Normally）Or（It is abnormal）.
As shown in Fig. 2 preferably, step S3 further comprises:
S31：System examines all inspection programs, and inspection program is compared with inspection task, provided if checkpoint be present
Time be not arranged into the works or unallocated scrutineer, i.e. missing inspection situation；Or checkpoint be present in the defined time
Less than minimum inspection number, i.e., the situation of weak inspection, then system sends early warning from trend inspection program person liable, while generates benefit
Look into job order；
S32：Inspection task is compared system with inspection result, has been arranged but not feedback result if task be present, i.e.,
The situation of sky inspection, then system can send early warning from trend inspection program person liable, while generate benefit and look into job order；
S33：The inspection result that system is fed back according to step S31 and S32, the inspection result of the different scrutineers of same checkpoint time
It is consistent, obtained result is stored in cloud net in a read-only format；
S34：System is according to the inspection result of feedback, if the result for the different scrutineers of same point time occur is inconsistent, system is given birth to
Into review checklist, checked by higher level or professional person, be as a result stored in cloud net in a read-only format；
S35：Review checklist feedback result in step S34, if feedback result is √, the scrutineer once provided is by system
It is judged to " judging by accident ", if feedback result is, the scrutineer for once providing √ is determined as " lying about suspicion " by system；
S36：In step S35, the scrutineer for being judged as " judging by accident " will be retrained by system arrangement, be judged as " lying about
The scrutineer of suspicion " will be required to make explanations and call to account；
S37：If disputable for the result of determination of system in step S36, scrutineer obtains conclusive judgement by complaint.
Further, the checkpoint is designed with danger early warning line according to safety standard, when reaching danger early warning line or
During through security incident occurs, system carries out automatic early-warning by networking industry standard, administration request.
Further, the information of the hand-held terminal device typing includes but is not limited to word, audio, video.
Further, storage is encrypted to the inspection data in the cloud net.
Further, the minimum inspection number is determined by enterprise according to the importance or/and danger of checkpoint.
In order to facilitate understand the present invention above-mentioned technical proposal, below by way of in specifically used mode to the present invention it is above-mentioned
Technical scheme is described in detail.
When specifically used, first, " check item " that design companies need, mainly have including title, content, inspection method
And means, instrument equipment, " the subjective determination standard " or " digital standard " that can unify（Normality threshold）, check frequency or when
Between interval etc.；It is determined that " check object ", can be equipment（Or certain part therein）, personnel, space, technique etc.；Checkpoint=
Check object+check item, " checkpoint " include " the subjective determination standard " or " digital standard " of individuation（Normality threshold）, check
Frequency or time interval etc., wherein harmful grade or importance information and other attributes can be indicated.
Then, " inspection program " is worked out according to the inspection frequency of " checkpoint " design requirement or time interval, can divide year,
The moon, week, day, when；Enterprise, workshop, workshop section, teams and groups；Check item classification；Any combination selective examination etc., will be according to this when making a plan
Harmful grade or the importance information requirement of checkpoint at least 2 people, 3 people or refer in particular to personnel inspection within the same period, and this
A little people must come from different departments, rank independent check.Each checkpoint turned into the review time for having restriction in the works
" checkpoint time ".Inspection program needs to implement to scrutineer, and each scrutineer must be on duty by training and examination, by handheld terminal
Equipment checked, input results after inspection：√（Normally）Or ×（It is abnormal）.Numeric results equally convert according to normality threshold
Into √（Normally）Or ×（It is abnormal）.Word, audio-video document, material object etc. can be attached if needed, but are not counted in statistics.
After inspection result passback, system is analyzed by result and follow-up processing：A examines that institute is planned, if plan
In checkpoint be present in required time Duan Wei is arranged " to plan ", or unassigned " task ", be referred to as " missing inspection "；It is low
It is referred to as " weak inspection " in the minimum inspection number of defined." sky inspection ", " weak inspection " are exactly the dead angle that we usually say, should be immediately to inspection
Look into plan director and send early warning, supplementary scheme, eliminate dead angle.If task has arrived people, but is fed back without inspection result, it is referred to as
" sky inspection ".Supplement should be sent immediately and checks job order, reexamined.Until there is result feedback." missing inspection " will be charged to " scrutineer "
Personal liability records.
After b inspection results feedback, the different people result of same " checkpoint time " is identical, no matter √ or ×, for the inspection to gain recognition
Come to an end fruit, charges to record.
After inspection result feedback, the different people result of same " checkpoint time " is different, have √ have ×, " review inspection should be sent
Look into job order ", one or many verifications are carried out by higher level or professional, until obtaining final result.
The final inspection result of feedback if √, once provided × inspection it is artificial " erroneous judgement ", be train problems；
The final inspection result of feedback if ×, the inspection for once providing √ is artificial " lying about suspicion ", it is desirable to make explanations, and
Quality and responsibility are investigated after verification.
Empty inspection, weak inspection, missing inspection, lie about and erroneous judgement is evaluation to " scrutineer ", if to result of determination presence dispute, scrutineer can
With complaint, the final judgement recognized by enterprise is defined.
Statement analysis：
The ratio that √ accounts for global checkpoint time is natural rate of interest（Or qualification rate, accuracy ...）.
× the ratio for accounting for global checkpoint time is improper rate（Or disqualification rate, error rate ...）.
Above analysis result can also on a time period, plan node, organization system, equipment, the different dimensions such as space count number
Word form, to show the different operating of " person liable " level.
Further, it is also possible to danger early warning data wire is designed for the checkpoint of major hazard source, once reach danger early warning data wire
Or have occurred and that accident, then " early warning " or Alarm are sent from trend Central Control Room by network.Operator on duty is in the stipulated time
It is interior（N minutes）Do not press " response button ", system can automatically " early warning " if or Alarm report for work upper level Central Control Room and default
Dry related leader.
Set（N minutes）For response time, represent " being aware of ", be not processing time, therefore no more than 5 minutes.
Upper level Central Control Room operator on duty is at the appointed time（N minutes）Do not press " response button ", system can be automatically " pre-
It is alert " or Alarm report for work more upper level Central Control Room and default some related leaders.
By that analogy, until report for work N levels Central Control Room and default some related leaders.
Thus eliminating the need the possibility of " conceaing ".
It should be noted that all inspection data form read-only file and are stored in cloud net immediately, it is impossible to change, so that the later stage enters
Row is verified.
In summary, by existing smart machine, cloud network technology etc., verified by using cross-check and software systems
Mode reduce human factor as far as possible caused by do not conform to rule phenomenon, ensure that the correctness of inspection result, be advantageous to send out in time
Existing problem simultaneously solves problem, so as to ensure that the security of product, the quality of service and enterprise's production work environment, is advantageous to
The development of enterprise's normal work.
The foregoing is merely illustrative of the preferred embodiments of the present invention, is not intended to limit the invention, all essences in the present invention
God any modification, equivalent substitution and improvements made etc., should be included in the scope of the protection with principle.
Claims (10)
1. a kind of intelligent enterprise-quality, safety ratio are to method for monitoring, it is characterised in that
Comprise the following steps：
S1：System determines inspection program according to the inspection frequency and time interval system of checkpoint in database, and distributes correspondence proving
People post；
S2：According to condition of going on duty, be intended to be decomposed into task and be assigned to scrutineer, the scrutineer according to the distribution inspection
Look into and plan to go defined position detection in the defined time, and inspection result is reached into cloud net using handheld terminal；
S3：System is examined and confirmed to inspection result according to database.
2. intelligent enterprise-quality according to claim 1, safety ratio are to method for monitoring, it is characterised in that further bag
Include step S4:The inspection result is carried out multi dimensional analysis by system, and counts respective digital form, the side of statistical analysis
Formula includes but is not limited to be counted according to period, plan node, organization system, equipment or space.
3. intelligent enterprise-quality according to claim 1, safety ratio are to method for monitoring, it is characterised in that in step S1,
The inspection program includes checkpoint time, and the checkpoint time includes checkpoint and time, and the checkpoint includes check object
And check item, the check object include but is not limited to equipment, space, personnel, technique, the check item includes but is not limited to name
Title, content, inspection method and means, used instrument and equipment, check frequency, normality threshold.
4. intelligent enterprise-quality according to claim 1, safety ratio are to method for monitoring, it is characterised in that in step S2,
The hand-held terminal device can be manually entered the inspection result of checkpoint by scrutineer, and wherein numeric results are according to normality threshold
It is converted into √（Normally）Or（It is improper）.
5. intelligent enterprise-quality according to claim 1, safety ratio are to method for monitoring, it is characterised in that in step S2,
The hand-held terminal device by TAG appended on scanography point, can enter the automatic input of row information, wherein numeric results
Be converted into automatically according to normality threshold √ or.
6. intelligent enterprise-quality according to claim 1, safety ratio are to method for monitoring, it is characterised in that step S3 enters
One step includes:
S31：System examines all inspection programs, and the inspection program automatically generated is compared with inspection task, if inspection be present
Make an inventory of in unallocated scrutineer of defined time, the i.e. situation of missing inspection；Or checkpoint be present in the defined time less than minimum
Inspection number, i.e., the situation of weak inspection, then system sends early warning from trend inspection program person liable, while generates benefit and look into task
It is single；Eliminate and check dead angle；
S32：Inspection task is compared system with inspection result, has been arranged but not feedback result if task be present, i.e.,
The situation of sky inspection, then system can send early warning from trend inspection program person liable, while generate benefit and look into job order；Eliminate and check
Dead angle；
S33：The inspection result that system is fed back according to step S31 and S32, the inspection result of the different scrutineers of same checkpoint time
It is consistent, obtained result is stored in cloud net in a read-only format；
S34：System, if the result for the different scrutineers of same checkpoint time occur is inconsistent, is according to the inspection result of feedback
System generation review checklist, is checked by higher level or professional person, is as a result stored in cloud net in a read-only format；
S35：Review checklist feedback result in step S34, if feedback result is √, the scrutineer once provided is by system
It is judged to " judging by accident ", if feedback result is, the scrutineer for once providing √ is determined as " lying about suspicion " by system；
S36：In step S35, the scrutineer for being judged as " judging by accident " will be retrained by system arrangement, be judged as " lying about
The scrutineer of suspicion " will be required to make explanations and call to account；
S37：If disputable for the result of determination of system in step S36, scrutineer obtains conclusive judgement by complaint.
7. the intelligent enterprise-quality, safety ratio according to claim 1,3,4,5 or 6 are to method for monitoring, it is characterised in that
The checkpoint is designed with danger early warning line according to safety standard, when reaching danger early warning line or having occurred and that security incident,
System arrives Central Control Room by networking industry standard, administration request, automatic early-warning or alarm, if operator on duty is not at default n points
Response button is pressed in clock, system is bypassed the immediate leadership automatically reports upper level " Central Control Room " and default some leaders, analogizes step by step.
8. the intelligent enterprise-quality, safety ratio according to right wants 4 or 5 are to method for monitoring, it is characterised in that described hand-held
The information of terminal device typing includes but is not limited to word, audio, video.
9. the intelligent enterprise-quality, safety ratio according to claim 1 or 6 are to method for monitoring, it is characterised in that the cloud
Storage is encrypted to the inspection data in net, and cloud net content, which can authorize, checks, can never change.
10. intelligent enterprise-quality according to claim 6, safety ratio are to method for monitoring, it is characterised in that same inspection
The point time minimum inspection number is determined by enterprise according to the severity level or/and harmful grade of checkpoint.
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| CN109711666A (en) * | 2018-11-21 | 2019-05-03 | 武汉瑞莱保能源技术有限公司 | A kind of technical supervision evaluation method and system based on criterion and quantity |
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