CN110428112A - A kind of dual prevention mechanism management system of enterprise based under internet+mode - Google Patents
A kind of dual prevention mechanism management system of enterprise based under internet+mode Download PDFInfo
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- CN110428112A CN110428112A CN201910734278.4A CN201910734278A CN110428112A CN 110428112 A CN110428112 A CN 110428112A CN 201910734278 A CN201910734278 A CN 201910734278A CN 110428112 A CN110428112 A CN 110428112A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/04—Forecasting or optimisation specially adapted for administrative or management purposes, e.g. linear programming or "cutting stock problem"
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
- G06Q50/10—Services
- G06Q50/26—Government or public services
- G06Q50/265—Personal security, identity or safety
Abstract
The invention discloses a set of dual prevention mechanism management systems of enterprise based under internet+mode, in particular to for the effect of the hidden danger closed loop governance flowchart and each operating location security situation analysis and early warning checked out, risk stratification management module and hidden troubles removing abatement modules, the risk stratification management module is responsible for division risk point identification danger source and is evaluated risk class, formulates management and control measures and simultaneously forms risk management and control inventory；The hidden troubles removing abatement modules are responsible for carrying out the risk management and control inventory that the risk stratification management module is formed into investigation content assignment, hidden troubles removing, and examination & approval carry out Rectification of hidden dangers and check after assigning.Overcome enterprise's current risk stratification control and hidden troubles removing to administer dual prevention system independently to disconnect operation, cause safety management thinking chaotic, and lack the specific aim and reasonability of investigation, risk management and control cannot reach really implement the status for reaching and effectively preventing accident for the purpose of.
Description
Technical field
The present invention relates to Enterprise Risk Management fields more particularly to a kind of dual pre- based on the enterprise under internet+mode
Anti- mechanism management system.
Background technique
Risk stratification manages system and hidden troubles removing administers system and is known as " two systems ", and enterprise safety operation is for being promoted
Local economy pulls the employment infrastructure that improves People's livelihood to have important role, and " two systems " construction is fundamentally to set up
A set of risk identification, hidden troubles removing system, the investigation for carrying out sophisticated systems for enterprise's hidden danger count, dynamic hidden danger are carried out
Prevention, to fundamentally guarantee safety in production.
The core of " two systems " Information Management System work is risk stratification；Implement general plan classification control is raw safely
It produces one important elements of standardization and reduces accident its object is to control various risks, improve the safety management achievement of enterprise
Effect.Therefore, hazard factor is identified comprehensively, accurate evaluation risk, control material risk, are the bases of standardized construcion and holding,
Control and management to material risk are the key that guarantee enterprise security stable operation.This set system is to overcome the current risk of enterprise
Operation that classification is managed and the dual prevention system of hidden troubles removing improvement independently disconnects, it is chaotic to cause safety management thinking, and lack
The specific aim and reasonability of investigation, risk management and control cannot reach really implement the status for reaching and effectively preventing accident for the purpose of.
Summary of the invention
The object of the present invention is to provide a kind of dual prevention mechanism management system of enterprise based under internet+mode, gram
It takes enterprise's current risk stratification control and hidden troubles removing administers dual prevention system and independently disconnects operation, cause safety management thinking
Confusion, and lack the specific aim and reasonability of investigation, risk management and control, which cannot reach really to implement to reach, effectively prevents accident
For the purpose of status.
To realize said effect, this application discloses a kind of dual prevention mechanism pipes of enterprise based under internet+mode
Reason system, it is characterised in that the management system includes: risk stratification management module and hidden troubles removing abatement modules, the risk
Hierarchical management module is responsible for division risk point identification danger source and is evaluated risk class, formulates management and control measures and simultaneously forms risk
Manage inventory；The hidden troubles removing abatement modules are responsible for the risk management and control inventory for forming the risk stratification management module and are carried out
Content assignment, hidden troubles removing are checked, examination & approval carry out Rectification of hidden dangers and check after assigning.
It is characterized by also including the end APP, can receive from the risk stratification management module and hidden troubles removing improvement
Instruction and processing result are simultaneously sent back the risk stratification management module and hidden troubles removing abatement modules by the data of module.
It is characterized in that the risk stratification management module,
When carrying out risk point division, the dual prevention mechanism management file assigned according to country or place provinces and cities carries out risk point
Work is divided, checks and establishes risk point statistical form；
When carrying out identification danger source in risk point different danger sources or hazard factor people for example relevant to risk point,
The factors such as object, environment and management are recognized, and system provides SCL and JHA two kinds of identification records；
When carrying out risk class evaluation, the danger source that risk point includes is carried out by using science, rational method qualitative or fixed
Amount analysis, according to evaluation result divided rank, system provides LEC method, and automatic Calculation Estimation according to D=L*E*C as a result, can count
Assessed value, and the index provided according to " non-coal mine enterprise safety operation risk stratification manages detailed rules and regulations " Appendix D are calculated, it is automatic to danger
Dangerous source, risk point deciding grade and level；
When carrying out formulation management and control measures, according to danger source different stage, required control resource, control ability and management and control measures
The control modes of the factors such as complexity and determining different control levels formulate project slash, management measure, training respectively
Educational measure, individual protection measure and emergency disposal measure, five class management and control measures；
When forming risk stratification control inventory, investigation danger source is refined according to determining risk class, and by risk point, is established strong
Full enterprise safety operation risk stratification control system；And danger source is clearly managed to level one by one, and such as: company, workshop or portion
Specific accountability unit, person liable and specific management and control measures, including system management measure, personnel are implemented in door, teams and groups, post
Educational training, contingency management measure etc., the risk stratification for forming " one enterprise one " manage inventory, and can in systems according to
The querying conditions such as risk class, control level, responsible department, inquire risk information.
It is characterized in that the hidden troubles removing abatement modules,
When carrying out investigation content assignment, according to the rules, determine that the hidden troubles removing period includes: according to risk dot characteristics and danger source
Per tour once, once a week, monthly, every season one it is inferior；The hidden troubles removing period can according to the variation of form of security situation, on
Situations such as requirement of grade authorities, suitably increases；System provides planning allocation table, and user can be on planning allocation table, distribution
The inspection cycle of danger source, control level and owning position, system can generate the hidden troubles removing in different posies according to allocation table
Inventory；The theory distributed by the scope of examination realizes that each post control content is distributed automatically.
It is characterized in that special for mine class, chemical enterprise when the hidden troubles removing abatement modules progress hidden troubles removing
Operating environment, matching use scene without network condition, and mobile terminal is equipped with off-line operation function, the i.e. environment in no network coverage
Under, daily hidden troubles removing function can be still carried out, can directly submit inspection table and hidden danger information when being moved under network environment
To hidden troubles removing abatement modules.
It is characterized in that, the hidden troubles removing abatement modules include the following steps:
(1) hidden troubles removing is registered
A. hidden troubles removing
Homepage functional areas " investigation " button is clicked, system prompt scans the two dimensional code of the investigation area, and system generation is worked as after scanning
Preceding operating location, current post risk point inventory interface to be checked, clicks this and needs to check risk point, pop up this risk
The detail of point checks table content.
User is in investigation record sheet, system default operating location and shift information, at the same choose in detail list whether
Hidden danger, there are hidden danger, " whether having hidden danger " to select "Yes" for discovery single management and control measures in troubleshooting procedure.
B. hidden danger is registered
There are hidden danger entries for inspection table, then "Yes" is selected behind corresponding entry, and the automatic pop-up of system shows hidden danger detailed content,
After user fills in related content, " submission " button is clicked, completes the registration of this hidden danger, this hidden danger automatic flow to recipient waits for
Place is done, hidden danger closed loop governance flowchart is opened.
C. check that table is submitted
" submission " button is clicked, submits this bar inspection table, it is complete that system records this risk point of post cost this operating location of shift
At investigation.
D. historical record
There are special circumstances when hidden troubles removing, when not completing the investigation of this risk point, can be found by historical record function
Unfinished investigation table, continues to check.
(2) Rectification of hidden dangers is administered
A. rectification is transferred
This node is rectification node, and Rectification of hidden dangers situation can be described in detail.
B. workshop level is transferred
This node is workshop level user node, can directly specify rectification or transfer to upper level is (professional).
C. it transfers professional
This node is professional user node, can directly specify rectification or transfer to upper level is (of company level).
D. it transfers of company level
This node is user node of company level, can directly specify rectification responsible person.
(3) hidden danger check is checked and accepted
This node is to carry out check examination to the hidden danger that rectification is completed, and is the last one node in process, and examination passes through expression
This hidden danger closed loop governance flowchart terminates.
(4) operating process is checked offline
A. table cache and update are checked
By establishing independent data repository mode in user mobile phone, by all inspection table cache mobile phones in current post
It is interior, it can also be called even if under no network coverage environment.
It when user uses offline functionality for the first time, needs in the case where there is network environment, clicks " offline investigation " button, system is automatic
Cache the information such as current post inspection table and operating location, shift.
When reusing offline investigation function, app homepage " offline investigation " button can be clicked directly on.
As two system sustained improvement of enterprise works, inspection table content is also being constantly improve, when inspection table content becomes
After dynamic, it is data cached in mobile phone that system can prompt user to timely update.
B. offline investigation
" offline investigation " button is clicked, system prompt scans the two dimensional code of the investigation area, and system generates current work after scanning
Place, current post risk point inventory interface to be checked, clicks this and needs to check risk point, pop up the bright of this risk point
Thin investigation table content.
User selects operating location and shift information in investigation record sheet, at the same choose in detail list whether hidden danger,
Single management and control measures are found in troubleshooting procedure there are hidden danger, " whether having hidden danger " selects "Yes".
C. offline to submit
Offline submission function is to be uploaded to underground in system server in the case where there is network condition without investigation document under network condition.
" offline to submit " button is clicked after user's gug, all offline investigation records of display active user click the upper right corner
" submission " button, the automatic key of system submit " not submitting " state document.
After completion " offline to submit " operation, inspection lookup data is transferred in system server from user mobile phone.
(5) backlog is handled
Homepage functional areas " pending " button is clicked, display active user institute task to be done is clicked into detailed content and place
Manage interface.
The beneficial effects of the present invention are:
(1) comprehensive information is presented, real-time dynamic supervision
The construction criteria for following enterprise requirements establishes enterprise safety operation management, it then follows government guidance, it is up to standard to marking.
Safety in production executive condition is presented in time by data flow and workflow, Enterprises Leader, safety management department, vehicle
Between, teams and groups post comprehensively, in real time understand operating location safe condition, operating personnel, operating equipment real time information, safety it is hidden
Inspection, rectification and the implementation of conditions of trouble, safety training situation, my backlog, early warning item, field monitoring, monitoring information.
(2) workflow logic nets, hidden troubles removing closed loop are administered
Routine work uses Flow driving, and clear show administers circulation process, it is in need to be processed in " mine is pending ",
It is clear.
Check inventory according to hidden troubles removing standard and teams and groups (post), work out plan, clearly investigation item and check position,
Check content, the investigation frequency, investigation time, accountability unit and person liable, funding arrangement, Control of Hidden person liable etc..According to hidden
Suffer from investigation standard and plan, enterprise organizes production safety management personnel, engineers and technicians and other related personnel investigation regularly
The security risk of our unit.To the security risk checked out, the closed loop reported, rectified and improved, checked, sold number is administered.Great thing
Therefore hidden danger reports safety regulator to be hung out one's shingle supervise and direct.
(3) business norms, process solidification
Every inspection is combed by IT application in management, processing, examination & approval, is executed, examination business, and every safety management business establishes industry
Business content standard solidifies management process, when each safety responsibility people lands responsibility business by security information management system, target
Clearly, working specification, it is with one heart and one mind, and by Flow driving, active warning push person liable on time, guarantee both quality and quantity to complete to appoint
Business, effectively promotion working efficiency.
(4) mobile technology application, convenient and efficient
The theory of " internet+enterprise " is utilized, business movement is handled, breaks through space-time boundary, can not only handle lteral data, moreover it is possible to
Figure, audio, video data are handled, so that mobile technology become the promotion of production safety management implementation capacity one important uses technology.
In hidden danger closed loop control, person liable can receive Pending tasks at any time, and processing is reported to check knot at any time
Fruit transmits scene photograph at any time, allows the treatment people of next link that can obtain comprehensive information.
In training education, mobile technology opens the door of convenient and fast study to each employee, is consulted at any time with mobile phone
With a large amount of knowledge abundant of the regulation that studies law, production responsibility, investigation standard, operating instruction, emergency preplan etc..
In leader supervision and permit business, it is not limited to office, first time processing business assigns instruction, dynamic
Supervise safe executive condition.
(5) early warning notification mechanisms
System is actively not carried out task, near phase business progress active warning for need to pay close attention to, and planning of working well in advance mentions
High working efficiency avoids omitting work.
Hidden troubles removing plan is not carried out the prompting that expires；
It is overdue not rectify and improve message early warning；
License expires message early warning；
Emergency preplan is put on record near phase prompting message working efficiency；
Purpose monitoring index superelevation early warning etc..
Detailed description of the invention
In order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, to embodiment or will show below
There is attached drawing needed in technical description to be briefly described.It is clear that the accompanying drawings in the following description is of the invention
Some embodiments for those of ordinary skill in the art without creative efforts, can also be according to this
A little attached drawings obtain other attached drawings.
Fig. 1 is management level hidden danger registration of the present invention and rectification pin process；
Fig. 2 is employee's floor hidden danger registration of the present invention and rectification pin process；
Fig. 3 is offline hidden troubles removing operating process of the invention.
Specific embodiment
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present invention
In attached drawing, technical scheme in the embodiment of the invention is clearly and completely described.Obviously, described embodiment is
A part of the embodiment of the present invention, instead of all the embodiments.Based on the embodiments of the present invention, those of ordinary skill in the art
Every other embodiment obtained without making creative work, shall fall within the protection scope of the present invention.
Embodiment one:
Risk stratification managing and control system
Divide risk point
The dual prevention mechanism management file that enterprise assigns according to country or place provinces and cities carries out risk point and divides work, such as Shandong
Save " non-coal mine enterprise safety operation risk stratification manages system detailed rules and regulations " 5.1.2.1 that area is issued according to Work Safety Supervision Bureau, Shandong Province
Clause requirement, checks and establishes risk point statistical form.
Recognize danger source
Identification danger source refer to in risk point different danger sources or hazard factor (people relevant to risk point, object, environment and
The factors such as management) it is recognized.System provides SCL and JHA two kinds of identification records.
Risk class evaluation
Risk stratification includes: danger source classification, risk point classification.Danger source classification is by using science, rational method to wind
The danger source that danger point includes carries out qualitative or quantitative analysis, according to evaluation result divided rank.System provides LEC method, and automatic
Calculation Estimation result.Assessed value can be calculated, and according to " non-coal mine enterprise safety operation risk stratification is managed according to D=L*E*C
Detailed rules and regulations " index that provides of Appendix D, it defines the level automatically to danger source, risk point.
Formulate management and control measures
According to danger source different stage, the factors such as required control resource, control ability and management and control measures complexity and determine
The control mode of difference control level.Formulation project slash, management measure, training education measure, individual protection are arranged respectively
It applies and emergency disposal measure, five class management and control measures.
Risk stratification manages inventory
Enterprise should refine investigation danger source according to determining risk class, and by risk point, establish and improve enterprise safety operation wind
Dangerous grading control system.And danger source is clearly managed into level (company, workshop or department, teams and groups, post) one by one, it implements specific
Accountability unit, person liable and specific management and control measures (including system management measure, personnel's educational training, contingency management measure
Deng), the risk stratification for forming " enterprise one " manages inventory.And it can be in systems according to risk class, control level, duty
Appoint the querying conditions such as department, inquires risk information.
Business risk classification control inventory is that government pays close attention to content, and it is also to pass through front end processor that risk stratification, which manages inventory,
One of the content docked with government end.
Risk point information update
When enterprise had found during daily dual prevention mechanism management work newly-increased risk point or danger source, before risk point
When grade control listings data mistake, administrator, which needs to manage inventory to risk stratification existing in platform, is updated behaviour
Make.
It can individually be customized and be increased according to enterprise demand by the workflow engine and customizing form technology built in platform
Templates such as " risk point (danger source) accesion registers ".Administrator first carries out to receiving newly-increased risk point or danger source demand
After audit, timely update in platform risk management and control inventory to by the risk point or danger source of audit, in order to avoid after influencing
Continuous work.
Risk stratification is managed inventory and is imported
In order to mitigate initial go-live period initial work amount, platform provides risk inventory and imports template, the risk that can arrange enterprise
It manages inventory electronic form file with minor modifications, quickly introduces in platform, follow-up function is promoted quickly to carry out, it is online to accelerate platform
Progress.
Hidden troubles removing governing system
Check content assignment
According to " system detailed rules and regulations are administered in the work safety accident hidden troubles removing of non-coal mine enterprise " regulation, according to risk dot characteristics and danger
Dangerous source determine the hidden troubles removing period (the implementation time interval of hidden troubles removing) include: per tour once, once a week, monthly,
Every season one is inferior.Situations such as hidden troubles removing period can be according to the variation of form of security situation, the requirement of higher authority is appropriate
Increase.
System provides planning allocation table, and user on planning allocation table, can distribute the inspection cycle of danger source, control layer
Grade and owning position, system can generate the hidden troubles removing inventory in different posies according to allocation table.
The theory distributed by the scope of examination realizes that each post control content is distributed automatically, " different because of hilllock ".It does not need
Manual intervention assigns each post investigation content automatically, specifies the main body responsibility of each owning position, be even more used as a kind of management
Foundation, while being also will be as the foundation of examination.
Hidden troubles removing inventory
System provides the checking mode of the diversified forms such as class's inspection, daily test, Zhou Jian, monthly test, casual inspection, when the selection fixed cycle
When inspect-type, system extracts identical post, identical inspect-type, same period hidden troubles removing project and forms a certain hilllock
The hidden troubles removing inventory of position, and have investigation main body expansion hidden troubles removing work.
Hidden troubles removing result treatment
Each hidden troubles removing main body can use mobile phone terminal or computer end and check each hilllock one by one after generating hidden troubles removing task
Risk point on position can directly submit no hidden danger safety inspection result if do not scented a hidden danger；
If there is hidden danger, the tentative classification of Control of Hidden is administered, according to Governance Ability, it may include: post is corrected, teams and groups administer,
Workshop is administered, profession is administered, company governance.Unit is occurred by hidden danger and determines Control of Hidden person liable, such as confirms that impotentia is implemented
It administers, then it should be to the improvement of upper level application profession or improvement of company level.
Mine down-hole is network limited, it may be considered that makes mobile phone offline functionality, underground investigation result is stored in mobile phone offline
On, after gug, network coverage position is reached, investigation result is uploaded to server.
The selective examination of hidden troubles removing result
Base's post work investigation result is checked for safety manager, platform is compared automatically, lists in difference
Hold.It can check whether post work completes investigation task, while post work being supervised to carry out hidden troubles removing work more responsibly.
Control of Hidden
After user logins platform, the outstanding work of homepage is opened, i.e., it can be seen that needing the item of my processing.Opening needs to handle
Hidden danger document, carry out Control of Hidden work.Hidden danger there are units before implementing Control of Hidden should to hidden danger there are the reason of
It is analyzed, formulates reliable control measures, and the time limit requires to implement Control of Hidden.After Control of Hidden, hidden danger there are unit to
Rectification of hidden dangers notice system hair Section report situation, to complete hidden danger closed loop governance process.
Powerful workflow engine and Worksheet self-defining built in platform, with the development of workflow logic nets hidden danger closed loop business.It can
According to hidden danger rank, the list flow template of the customized different patterns of customer demand.
Hidden danger is transferred
If current recipient itself impotentia handle the hidden danger or assert this hidden danger should higher one-level management layer processing feelings
Under condition, platform provides hidden danger and transfers function, hidden danger can be handed over to other processing people by current pending people.
Sustained improvement
The content and conclusion of Rectification of hidden dangers timely the risk stratification control system in more new system and hidden troubles removing should administer body
System, and update risk stratification control inventory.
In troubleshooting procedure, regardless of whether being listed in this investigation plan, if in scope of offical duty, if it find that hidden danger,
It should all propose that rectification requires, and carry out effective communication.
It can individually be customized and be increased according to enterprise demand by the workflow engine and customizing form technology built in platform
Templates such as " hidden danger transfer sheets ".
Mobile APP
For mine class industry, staff's radix is big, production area broad covered area, the features such as operating environmental condition is severe, more
It needs a set of easy-to-use and stablizes practical informatization platform progress routine safety management work.Again by objective condition institute
Limit, it is clearly unpractical to be equipped with PC machine to every base user.Therefore, the release of mobile APP greatly facilitates enterprise's base
Layer trouble free service development operation, even if while company manager under non-routine office work environment still can to current safety situation into
Row supervision.
Enterprise safety work must supervise whenever and wherever possible, and platform provides mobile terminal application (being based on Android system terminal),
Traditional PC office mode is transferred on mobile terminal, management of safe operation is extended to by base's work by mobile device terminal
Make scene, operating personnel's record security inspection result whenever and wherever possible, mobile terminal carry out information show, business processing, number
According to reporting, user group is enriched, the limitation that reduction space, hardware, environment carry out management of safe operation has greatly reinforced management
Person effectively improves timeliness, the convenience that data report, improves enterprise security manager work to the control dynamics of operation field
Make.
Meanwhile our offline functionalities for being designed and developed for the special production operation environment of mine class enterprise, realize from
Earth's surface reduces the influence that network condition applies platform, real meaning to the platform application of underground each region to greatest extent
Upper guarantee safety management is comprehensive, without dead angle.
As the post work of daily hidden troubles removing main body, mobile APP is even more to provide the main means of hidden troubles removing for it.Hilllock
The daily hidden troubles removing of position work only needs the mobile devices such as a common mobile phone, plate or PDA that can be easily accomplished.
In view of base's operation user's quality is irregular, we carry out repeatedly optimization to mobile APP and rise version, at present system
Interface display understands apparent, system operatio brief and practical, simplifies the content of user's typing as far as possible and is not related to excessive logicality letter
Breath.
Partial movement APP is listed below using screenshot, as shown, every user is logined with the username and password of oneself
Afterwards, system shows my action (hidden danger inspection list), does not need user and carries out operation bidirectional again, guarantees " finding, that is, institute
It needs ".User need to only open the inspection table for currently needing to exclude, and system can list one by one the scope of examination, and user only needs to deposit
It is labeled in the entry of hidden danger, and fills in the essential informations such as hidden danger place, hidden danger description, hidden danger grade, it can also be into
Row field condition is taken pictures or videograph uploads, while hidden danger being needed to submit work, hidden danger automatic flow to the processing pending work of people
In work；For the entry not scented a hidden danger, user is defaulted as no hidden danger without operation, system automatically.
The user of outstanding work is received, has message informing after opening APP, reminds processing backlog in time, it can be right
Hidden danger carries out necessary processing or continues to transfer upper level processing.
Other miscellaneous functions that may be used in routine safety management work are also integrated in mobile APP simultaneously, such as: knowledge
The functions such as library, notice bulletin, and preferably security management services are provided for user.
We need for the different management of different enterprises, can free customized different business report flow, allow client
Customized process or carry in system is modified on generalized flowsheet.If Fig. 1 is that the non-post work hidden troubles removing that system carries operates ginseng
Examine flow chart, employee's floor hidden danger registration as shown in Figure 2 and rectification pin process；Offline hidden troubles removing operating process as shown in Figure 3,
We are directed to mine class, chemical enterprise special operation environment, and matching uses scene without network condition, and mobile terminal is equipped with offline behaviour
Make function, i.e., in the environment of no network coverage, can still carry out daily hidden troubles removing function, it can under network environment when being moved to
Table and hidden danger information are checked directly to submit.
Embodiment two:
Hidden troubles removing abatement modules include the following steps:
(1) hidden troubles removing is registered
A. hidden troubles removing
Homepage functional areas " investigation " button is clicked, system prompt scans the two dimensional code of the investigation area, and system generation is worked as after scanning
Preceding operating location, current post risk point inventory interface to be checked, clicks this and needs to check risk point, pop up this risk
The detail of point checks table content.
User is in investigation record sheet, system default operating location and shift information, at the same choose in detail list whether
Hidden danger, there are hidden danger, " whether having hidden danger " to select "Yes" for discovery single management and control measures in troubleshooting procedure.
B. hidden danger is registered
There are hidden danger entries for inspection table, then "Yes" is selected behind corresponding entry, and the automatic pop-up of system shows hidden danger detailed content,
After user fills in related content, " submission " button is clicked, completes the registration of this hidden danger, this hidden danger automatic flow to recipient waits for
Place is done, hidden danger closed loop governance flowchart is opened.
C. check that table is submitted
" submission " button is clicked, submits this bar inspection table, it is complete that system records this risk point of post cost this operating location of shift
At investigation.
D. historical record
There are special circumstances when hidden troubles removing, when not completing the investigation of this risk point, can be found by historical record function
Unfinished investigation table, continues to check.
(2) Rectification of hidden dangers is administered
A. rectification is transferred
This node is rectification node, and Rectification of hidden dangers situation can be described in detail.
B. workshop level is transferred
This node is workshop level user node, can directly specify rectification or transfer to upper level is (professional).
C. it transfers professional
This node is professional user node, can directly specify rectification or transfer to upper level is (of company level).
D. it transfers of company level
This node is user node of company level, can directly specify rectification responsible person.
(3) hidden danger check is checked and accepted
This node is to carry out check examination to the hidden danger that rectification is completed, and is the last one node in process, and examination passes through expression
This hidden danger closed loop governance flowchart terminates.
(4) operating process is checked offline
A. table cache and update are checked
By establishing independent data repository mode in user mobile phone, by all inspection table cache mobile phones in current post
It is interior, it can also be called even if under no network coverage environment.
It when user uses offline functionality for the first time, needs in the case where there is network environment, clicks " offline investigation " button, system is automatic
Cache the information such as current post inspection table and operating location, shift.
When reusing offline investigation function, app homepage " offline investigation " button can be clicked directly on.
As two system sustained improvement of enterprise works, inspection table content is also being constantly improve, when inspection table content becomes
After dynamic, it is data cached in mobile phone that system can prompt user to timely update.
B. offline investigation
" offline investigation " button is clicked, system prompt scans the two dimensional code of the investigation area, and system generates current work after scanning
Place, current post risk point inventory interface to be checked, clicks this and needs to check risk point, pop up the bright of this risk point
Thin investigation table content.
User selects operating location and shift information in investigation record sheet, at the same choose in detail list whether hidden danger,
Single management and control measures are found in troubleshooting procedure there are hidden danger, " whether having hidden danger " selects "Yes".
C. offline to submit
Offline submission function is to be uploaded to underground in system server in the case where there is network condition without investigation document under network condition.
" offline to submit " button is clicked after user's gug, all offline investigation records of display active user click the upper right corner
" submission " button, the automatic key of system submit " not submitting " state document.
After completion " offline to submit " operation, inspection lookup data is transferred in system server from user mobile phone.
(5) backlog is handled
Homepage functional areas " pending " button is clicked, display active user institute task to be done is clicked into detailed content and place
Manage interface.
Although the embodiments of the present invention has been shown and described above, it is to be understood that above-described embodiment is example
Property, it should not be understood as the limitation to this creation, those skilled in the art are in the principle and objective for not departing from this creation
In the case where can make changes, modifications, alterations, and variations to the above described embodiments within the scope of the invention, it is carried out simply
Combination variation be all classified as within protection of the invention.
Claims (6)
1. a kind of dual prevention mechanism management system of enterprise based under internet+mode, it is characterised in that the management system
It include: risk stratification management module and hidden troubles removing abatement modules, the risk stratification management module is responsible for division risk point and is distinguished
Know danger source to evaluate risk class, formulate management and control measures and forms risk management and control inventory；Mould is administered in the hidden troubles removing
Block is responsible for carrying out the risk management and control inventory that the risk stratification management module is formed into investigation content assignment, hidden troubles removing, examination & approval
Rectification of hidden dangers and check are carried out after appointment.
2. a kind of dual prevention mechanism management system of enterprise based under internet+mode according to claim 1, special
Sign is: further including the end APP, can receive the data from the risk stratification management module and hidden troubles removing abatement modules simultaneously
Instruction and processing result are sent back into the risk stratification management module and hidden troubles removing abatement modules.
3. a kind of dual prevention mechanism management system of enterprise based under internet+mode according to claim 1, special
Sign is the risk stratification management module,
When carrying out risk point division, the dual prevention mechanism management file assigned according to country or place provinces and cities carries out risk point
Work is divided, checks and establishes risk point statistical form；
When carrying out identification danger source in risk point different danger sources or hazard factor people for example relevant to risk point,
The factors such as object, environment and management are recognized, and system provides SCL and JHA two kinds of identification records；
When carrying out risk class evaluation, the danger source that risk point includes is carried out by using science, rational method qualitative or fixed
Amount analysis, according to evaluation result divided rank, system provides LEC method, and automatic Calculation Estimation according to D=L*E*C as a result, can count
Assessed value, and the index provided according to " non-coal mine enterprise safety operation risk stratification manages detailed rules and regulations " Appendix D are calculated, it is automatic to danger
Dangerous source, risk point deciding grade and level；
When carrying out formulation management and control measures, according to danger source different stage, required control resource, control ability and management and control measures
The control modes of the factors such as complexity and determining different control levels formulate project slash, management measure, training respectively
Educational measure, individual protection measure and emergency disposal measure, five class management and control measures；
When forming risk stratification control inventory, investigation danger source is refined according to determining risk class, and by risk point, is established strong
Full enterprise safety operation risk stratification control system；And danger source is clearly managed to level one by one, and such as: company, workshop or portion
Specific accountability unit, person liable and specific management and control measures, including system management measure, personnel are implemented in door, teams and groups, post
Educational training, contingency management measure etc., the risk stratification for forming " one enterprise one " manage inventory, and can in systems according to
The querying conditions such as risk class, control level, responsible department, inquire risk information.
4. a kind of dual prevention mechanism management system of enterprise based under internet+mode according to claim 1, special
Sign is the hidden troubles removing abatement modules,
When carrying out investigation content assignment, according to the rules, determine that the hidden troubles removing period includes: according to risk dot characteristics and danger source
Per tour once, once a week, monthly, every season one it is inferior；The hidden troubles removing period can according to the variation of form of security situation, on
Situations such as requirement of grade authorities, suitably increases；System provides planning allocation table, and user can be on planning allocation table, distribution
The inspection cycle of danger source, control level and owning position, system can generate the hidden troubles removing in different posies according to allocation table
Inventory；The theory distributed by the scope of examination realizes that each post control content is distributed automatically.
5. a kind of dual prevention mechanism management system of enterprise based under internet+mode according to claim 1, special
It levies and is to be directed to mine class, chemical enterprise special operation environment when the hidden troubles removing abatement modules carry out hidden troubles removing,
Scene is used with no network condition, mobile terminal is equipped with off-line operation function and can still carry out day that is, in the environment of no network coverage
Normal hidden troubles removing function can directly submit inspection table and hidden danger information to administer to hidden troubles removing when being moved under network environment
Module.
6. a kind of dual prevention mechanism management system of enterprise based under internet+mode according to claim 1,
It is characterized in that, the hidden troubles removing abatement modules include the following steps:
(1) hidden troubles removing is registered
A. hidden troubles removing
Homepage functional areas " investigation " button is clicked, system prompt scans the two dimensional code of the investigation area, and system generation is worked as after scanning
Preceding operating location, current post risk point inventory interface to be checked, clicks this and needs to check risk point, pop up this risk
The detail of point checks table content；
User is in investigation record sheet, system default operating location and shift information, at the same choose in detail list whether hidden danger,
Single management and control measures are found in troubleshooting procedure there are hidden danger, " whether having hidden danger " selects "Yes"；
B. hidden danger is registered
There are hidden danger entries for inspection table, then "Yes" is selected behind corresponding entry, and the automatic pop-up of system shows hidden danger detailed content,
After user fills in related content, " submission " button is clicked, completes the registration of this hidden danger, this hidden danger automatic flow to recipient waits for
Place is done, hidden danger closed loop governance flowchart is opened；
C. check that table is submitted
" submission " button is clicked, submits this bar inspection table, it is complete that system records this risk point of post cost this operating location of shift
At investigation；
D. historical record
There are special circumstances when hidden troubles removing, when not completing the investigation of this risk point, can be found by historical record function
Unfinished investigation table, continues to check；
(2) Rectification of hidden dangers is administered
A. rectification is transferred
This node is rectification node, and Rectification of hidden dangers situation can be described in detail；
B. workshop level is transferred
This node is workshop level user node, can directly specify rectification or transfer to upper level is (professional)；
C. it transfers professional
This node is professional user node, can directly specify rectification or transfer to upper level is (of company level)；
D. it transfers of company level
This node is user node of company level, can directly specify rectification responsible person；
(3) hidden danger check is checked and accepted
This node is to carry out check examination to the hidden danger that rectification is completed, and is the last one node in process, and examination passes through expression
This hidden danger closed loop governance flowchart terminates；
(4) operating process is checked offline
A. table cache and update are checked
By establishing independent data repository mode in user mobile phone, by all inspection table cache mobile phones in current post
It is interior, it can also be called even if under no network coverage environment；
It when user uses offline functionality for the first time, needs in the case where there is network environment, clicks " offline investigation " button, system caches automatically
Current post checks the information such as table and operating location, shift；
When reusing offline investigation function, app homepage " offline investigation " button can be clicked directly on；
As two system sustained improvement of enterprise works, inspection table content is also being constantly improve, after inspection table content changes,
It is data cached in mobile phone that system can prompt user to timely update；
B. offline investigation
" offline investigation " button is clicked, system prompt scans the two dimensional code of the investigation area, and system generates current work after scanning
Place, current post risk point inventory interface to be checked, clicks this and needs to check risk point, pop up the bright of this risk point
Thin investigation table content；
User selects operating location and shift information in investigation record sheet, at the same choose in detail list whether hidden danger, investigation
There are hidden danger, " whether having hidden danger " to select "Yes" for discovery single management and control measures in the process；
C. offline to submit
Offline submission function is to be uploaded to underground in system server in the case where there is network condition without investigation document under network condition；
" offline to submit " button is clicked after user's gug, all offline investigation records of display active user are clicked the upper right corner and " mentioned
Hand over " button, automatic key submission " not submitting " the state document of system；
After completion " offline to submit " operation, inspection lookup data is transferred in system server from user mobile phone；
(5) backlog is handled
Homepage functional areas " pending " button is clicked, display active user institute task to be done is clicked into detailed content and place
Manage interface.
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