CN112766818A

CN112766818A - Safety target management control examination system

Info

Publication number: CN112766818A
Application number: CN202110167646.9A
Authority: CN
Inventors: 姜建祥; 张强; 潘大印; 张波
Original assignee: China Construction Water Affairs Environmental Protection Co Ltd
Current assignee: China Construction Water Affairs Environmental Protection Co Ltd
Priority date: 2021-02-07
Filing date: 2021-02-07
Publication date: 2021-05-07

Abstract

The invention discloses a safety target management control examination system which is arranged in a big data center and specifically comprises the following modules which are connected with each other: the system comprises a safe production target module, a safe management target module, a production unit management module, a department area management module, a practitioner management module, a mechanical equipment management module, a technical scheme management module, a danger source management module, a safety inspection management module, a safety acceptance management module, a dangerous operation management module, a safety material management module, a safety report management module, an occupational health management module, an environment protection management module, a safety examination management module and a data interaction management module. The invention achieves the overall process safety management with the specific safety target as the guide by managing, controlling and checking the overall process of the safety management.

Description

Safety target management control examination system

Technical Field

The invention relates to the technical field of computers, in particular to a safety target management control examination system.

Background

At present, China's safety management informatization construction has made a breakthrough progress, a batch of systems or platforms for safety management are emerged, systems or applications such as safety production control target decomposition, safety production management target control, safety management process supervision and management and the like exist, respective informatization management technologies are better in respective fields, but too many systems cause extra workload increase of safety management personnel, and the systems fail to play the roles of positively promoting informatization construction and reducing safety management cost and rather increase workload and management efficiency of safety management.

The current safety engineering and safety management field, from the determination of safety target, to the decomposition of safety target, determine safety management target and each item completion index, to the management of each item of safety management work, to the examination of safety management effect etc. all have very mature technology, although there is individual system or platform can integrate several individual modules together, but the suitability and the cheapness are not strong, except taking a large amount of energy of relevant personnel, still have inconvenient to use, complex operation, it is the problem that current wisdom safety needs to be solved to establish a system that can really improve safety work efficiency, implement the safety management overall process and supervise.

Disclosure of Invention

The invention aims to provide a safety target management control examination system, which aims to solve the problems in the prior art.

The invention provides a safety target management control examination system, which comprises:

the system is arranged in a big data center and specifically comprises the following modules which are connected with each other:

the safety production target module is used for constructing and maintaining a safety production target facing a production unit;

the safety management target module is used for constructing and maintaining a safety management target according to the safety production target;

the production unit management module is used for constructing and maintaining basic information for all related production units;

the department area management module is used for constructing and maintaining basic information facing departments and areas;

the practitioner management module is used for constructing and maintaining basic information for practitioners;

the mechanical equipment management module is used for constructing, checking and maintaining basic information of mechanical equipment and mechanical management, operation, maintenance and maintenance personnel;

the technical scheme management module is used for carrying out technical scheme-oriented management and maintenance;

the danger source management module is used for managing and maintaining basic information facing the danger source;

the safety inspection management module is used for providing tools for constructing and maintaining inspection-oriented category, unit, area, department and post information;

the safety acceptance management module is used for constructing and maintaining the basic information for field safety acceptance;

the dangerous operation management module is used for constructing and maintaining basic information for dangerous operation overall process management;

the safety material management module is used for providing a tool for constructing and serving a safety material overall process management system;

the safety report management module is used for constructing and maintaining a safety report oriented and work summary management system;

the occupational health management module is used for constructing and maintaining an occupational health management system;

the environment protection management module is used for providing a tool for constructing and maintaining an environment protection management system;

the safety assessment management module is used for constructing and maintaining the safety management assessment management;

and the data interaction management module is used for carrying out interaction and transmission of data in the big data center.

By adopting the embodiment of the invention, the overall process safety management which takes the completion of specific safety targets as guidance can be achieved through the management, control and assessment of the overall process of the safety management.

The foregoing description is only an overview of the technical solutions of the present invention, and the embodiments of the present invention are described below in order to make the technical means of the present invention more clearly understood and to make the above and other objects, features, and advantages of the present invention more clearly understandable.

Drawings

In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and other drawings can be obtained by those skilled in the art without creative efforts.

FIG. 1 is a schematic diagram of a full-goal management control assessment system according to an embodiment of the present invention.

Detailed Description

Aiming at the technical defects in the prior art, the embodiment of the invention provides a system for completing the management, control and assessment of a safety target, which achieves the overall process safety management with the specific safety target as the guide by managing, controlling and assessing the overall process of the safety management.

The technical solutions of the present invention will be described clearly and completely with reference to the following embodiments, and it should be understood that the described embodiments are some, but not all, embodiments of the present invention. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.

In the description of the present invention, it is to be understood that the terms "center", "longitudinal", "lateral", "length", "width", "thickness", "upper", "lower", "front", "rear", "left", "right", "vertical", "horizontal", "top", "bottom", "inner", "outer", "clockwise", "counterclockwise", and the like, indicate orientations and positional relationships based on those shown in the drawings, and are used only for convenience of description and simplicity of description, and do not indicate or imply that the device or element being referred to must have a particular orientation, be constructed and operated in a particular orientation, and thus, should not be considered as limiting the present invention.

Furthermore, the terms "first", "second" and "first" are used for descriptive purposes only and are not to be construed as indicating or implying relative importance or implicitly indicating the number of technical features indicated. Thus, features defined as "first", "second", may explicitly or implicitly include one or more of the described features. In the description of the present invention, "a plurality" means two or more unless specifically defined otherwise. Furthermore, the terms "mounted," "connected," and "connected" are to be construed broadly and may, for example, be fixedly connected, detachably connected, or integrally connected; can be mechanically or electrically connected; they may be connected directly or indirectly through intervening media, or they may be interconnected between two elements. The specific meanings of the above terms in the present invention can be understood in specific cases to those skilled in the art.

According to an embodiment of the present invention, a full-goal management, control and assessment system is provided, fig. 1 is a schematic diagram of the full-goal management, control and assessment system according to the embodiment of the present invention, as shown in fig. 1, the full-goal management, control and assessment system according to the embodiment of the present invention is disposed in a big data center, and the system specifically includes the following modules connected with each other:

The functions of the above-described modules will be described in detail below.

In one embodiment of the present invention, the private cloud and the big data center may be based on, and the private cloud and the big data center are in communication connection, including:

and the safe production target module provides construction and maintenance service for the safe production target of a production unit, and serves as the ultimate target of management, control and assessment of the system. The safe production target content comprises a safe production target list, a safe production target index and a safe production target update. And provides input, query, modification and import, export and data management and application support for the above contents. Table 1 safety production target data table as shown in table 1 was formed.

Wherein, the setting of the safe production target should have systematicness, scientificity and clearness, and the indexes should be quantified; when the safe production target changes, the safe production target should be adjusted and updated in time.

TABLE 1

And the safety management target module is used for ensuring that the safety production target is realized. The safety management target content comprises a safety management target list, a completion quantity, a completion time limit, a completion result, a completion quality, an assessment period, a main responsibility department, a main responsibility person, a cooperation department, a cooperation person, a supervision person, an assessment person, a safety management target updating, a completion quantity updating, a completion time limit updating, a completion result updating, a completion quality updating, an assessment period updating, a main responsibility department updating, a main responsibility person updating, a cooperation department updating, a cooperation person updating, a supervision person updating and an assessment person updating, and simultaneously, the minimum standard of each safety management work is required to be developed according to the relevant requirements of countries, places and superior units. And provides input, query, modification and import, export and data management and application support for the above contents. Table 1 safety production target data table as shown in table 2 was formed.

The safety management targets correspond to the safety production target list in table 1, that is, one safety production target may correspond to a plurality of safety management targets, and one safety management target corresponds to at least one safety production target; the department areas can be linked only by selecting the names of the department areas in the data sheet of the department areas in the table 4, and cannot be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; when the safety production target changes and is adjusted and updated, the safety management target is adjusted and updated in time to ensure that the safety management target is matched with the index of the safety production target.

TABLE 2

And the production unit management module provides construction and maintenance services for all related basic information of the production unit, and the construction and maintenance services serve as basic units for dividing the responsibility of the safe production main body of the system. The basic information content comprises a production unit name, a legal representative name, a business license expiration date, a safety production license, a production license expiration date, a unit main responsible person name, a unit main responsible person telephone, a unit technical responsible person name, a unit technical responsible person telephone, a unit safety responsible person name, a unit safety responsible person telephone, a project responsible person name, a project responsible person telephone, a project technical responsible person name, a project technical responsible person telephone, a project safety responsible person name and a project safety responsible person telephone. Table 1 production unit data tables as shown in table 3 were formed. And provides input, query, modification and import, export and data management and application support for the above contents.

Wherein: all contents of the module can not be defaulted; the business license and the safety production license should support automatic network check; the production unit can check all the information of the sub-packaging unit, and the sub-packaging unit can not check any information of other units except the basic information of the unit; the viewing permission of all the responsible persons is gradually improved from right to left, the left-side person can view the right-side person information, and the right-side person cannot view the left-side person information; clicking the telephone number can directly dial the call.

TABLE 3

The department area management module provides construction and maintenance services facing basic information of departments and areas, and is a basic unit for realizing the responsibility of a safe production main body of the system. The basic information content comprises the name of a production unit, the name of a department area, a telephone of a department area responsible person, a telephone of a department part-time safety manager, a personnel of the department area, a telephone of a regional safety manager and a telephone of a regional safety manager. The department area data table of table 1 shown in table 4 is formed and provides entry, query, modification and import, export and data management and application support for the above.

Wherein, all contents of the module can not be defaulted; the name of the production unit can be selected and linked only through a production unit data table in the table 3, and is used as a supplement of basic data of the production unit, and the name of the production unit cannot be manually input; if no related personnel exist, the person is defaulted as a person in charge of the department area; clicking the telephone number can directly dial the call.

TABLE 4

The practitioner management module provides construction and maintenance services for basic information of practitioners, and is a basic unit for organizing and developing various activities of the system. The basic information is visible and comprises the department area, name, gender, contact telephone, identification number, birth date, age, native place, family address, living address, communication address, emergency contact person, emergency contact telephone, post work type, certificate holding condition, certificate image data, certificate checking, enrollment physical examination report, physical examination result, review and change certificate, work experience, professional medical history, professional medical physical examination report, type of receiving safety education, education receiving period, education receiving times, practical education receiving times, type of safety technology delivery, delivery receiving period, delivery times, practical delivery times, professional health examination date, professional health examination period, professional health examination report and professional health examination result. A table 1 practitioner data sheet is formed as shown in table 5 and provides entry, query, modification and import, export and data management and application support for the same.

All the employees participating in production are input into the module, including all the personnel including managers, operators, service personnel, external personnel and temporary personnel; the production unit can only check the information of the personnel of the unit and the managed unit, and the personnel information of other non-units and the managed party is invisible, including the personnel information list; the affiliated department area can be linked only by selecting the name of the department area in the data sheet of the department area in the table 4, and is used as the supplement of basic data of a production unit and the department area, and cannot be manually input; the post work type is selected in the system configuration and cannot be manually input; if the post work type needs to be certified and post-loaded, the corresponding certificate image data needs to be uploaded and the screening should be automatically carried out; receiving an education cycle, receiving education times, receiving a return cycle and receiving return times, wherein the return cycle and the return times are automatically determined after selecting post work types in system configuration; the education type and the bottom-crossing type can be selected from multiple types and are respectively and automatically marked in the period and the frequency; all information principles are input, and the information which is not related can not be input; the practical education receiving times and the practical settlement receiving times are manually selected and marked by managers during the safety education record of the safety activities and the safety settlement, and the participation types and times are automatically counted and classified by the system; when a person is clicked, all information of the person is displayed.

TABLE 5

The mechanical equipment management module provides construction, verification and maintenance services for basic information of mechanical equipment and mechanical management/operation/maintenance personnel, and is the most basic unit for mechanical equipment management of the system. The basic information content comprises a production unit name, a mechanical equipment model, a production license, a production date, main parameters, an inspection period, a maintenance period, a property right unit, a purchase date, a product qualification certificate, an inspection report, a leasing unit, a leasing contract, an inspection report, a filing procedure, a management department, a manager, an operator, a supervisor, a commander, a maintainer, a maintenance person, inspection times, maintenance times and maintenance times. A mechanical device data table as shown in table 6 was formed. And provides input, query, modification and import, export and data management and application support for the above contents.

The name of the production unit, the name of the property right unit and the name of the rental unit can be selectively linked only through the production unit data table in the table 3 and cannot be manually input; the affiliated department area can be only linked through the selection of the name of the department area in the data sheet of the department area in the table 4, and can not be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; the inspection times, the overhaul times, the maintenance times and the maintenance times are automatically counted when the safety movable mechanical equipment inspection, overhaul, maintenance and maintenance records are recorded; when a certain mechanical device is clicked, all information of the mechanical device is displayed.

TABLE 6

And the technical scheme management module provides management and maintenance service facing the technical scheme. The method comprises the following steps of technical scheme name, planning and planning time, planning and planning unit, actual planning time, actual planning unit, main contents of scheme, main safety control measures, main parameters of scheme, scheme planning person, scheme auditor, scheme approver, technical background submitter record, scheme background submitter record, scheme review and scheme state. The technical scheme data table of table 1 shown in table 7 is formed, and entry, query, modification and import, export, data management and application support are provided for the above contents.

The names of the planning compilation unit and the actual compilation unit can be linked only by selecting the production unit data table in the table 3 and cannot be manually input; the names of all people can only be linked by the table 5 selection from the people datasheet and are not manually entered.

TABLE 7

And the danger source management module provides management and maintenance service for basic information of the danger source, and is an important object for developing various safety activities of the system. The basic information content comprises a danger source name, a danger source evaluation method, a danger source grade, an identifier, whether the danger source is a major danger source or not, a responsibility unit, an affiliated area, a responsibility person, inspection frequency, an inspection list, an inspection conclusion, inspection times, actual inspection times, supervision responsibility persons, inspection frequency, an inspection list, an inspection conclusion, inspection times, actual inspection times, a monitoring unit, monitoring persons, monitoring indexes, abnormity grading, a monitoring period, monitoring data, monitoring times to be monitored, actual monitoring times and a danger source state. A hazard source data table is formed as shown in table 8 and provides entry, query, modification and import, export and data management and application support for the above.

The method comprises the following steps that a danger source name and a danger source evaluation method are selected from standard names and common methods preset by a system; the grade of the hazard source is actually recorded by the identification personnel according to the grade obtained by evaluation; whether the system is a major hazard source is judged by the system according to the hazard source grade; the names of the responsibility units and the monitoring units can be selected and linked only through the production unit data table of the table 3, and cannot be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; the times to be checked, the times to be patrolled and monitored and the times to be monitored are set by the logging personnel according to the regulations in the technical scheme; the actual inspection times, the inspection times and the monitoring times are automatically counted when safety inspection, safety acceptance and safety inspection of safety activities, safety inspection and safety monitoring record entry are carried out.

TABLE 8

And the safety inspection management module provides a tool for constructing and maintaining service for inspection type/kind/unit/area/department/post information. The basic information content comprises an inspection type, an inspected unit, an inspected area, an inspection unit, an inspection date, an inspection person, inspection content, image data, an inspection conclusion, a hidden danger type, a risk level, a truing person, a truing time limit, a truing requirement, truing image data, truing reply content, a truing reply date, a truing reply person, a truing situation, a rechecking person, a rechecking image data, a rechecking situation and a rechecking conclusion. Table 1 security check data table is formed as shown in table 9 and provides entry, query, modification and import, export and data management and application support for the above.

Wherein, the rectification notice automatically generated by other modules should automatically synchronously mark the rectification condition to the rectification completion condition of the corresponding record; the inspection category is selected from system presets and cannot be manually entered; the names of the responsibility units and the monitoring units can be selected and linked only through the production unit data table of the table 3, and cannot be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; the system automatically marks whether the rectification and the rechecking are finished according to time limit or not according to the time node, and simultaneously, the responsible person carries out supplementary input; if the rechecking and checking acceptance is false, the rectification record is transferred to a rectification responsible person again, and the system automatically marks the times of rechecking unqualified in the rectification condition.

TABLE 9

The safety acceptance management module provides construction and service for basic information of on-site safety acceptance, and is a main activity for monitoring major hazard sources. The basic information content comprises a safety acceptance application category, a safety acceptance area, a safety acceptance part, a safety acceptance application unit, a safety acceptance applicant, a safety acceptance application date, safety acceptance content, safety acceptance self-checking personnel, a safety acceptance self-checking date, safety acceptance self-checking, image data, safety acceptance self-checking, a conclusion, safety acceptance mutual-checking date, safety acceptance mutual-checking, image data, safety acceptance mutual-checking, a conclusion, a safety acceptance unit, safety acceptance personnel, safety acceptance time, safety acceptance image data and a safety acceptance conclusion. A security acceptance data table is formed as shown in table 10 and provides entry, query, modification and import, export and data management and application support for the above.

The safety acceptance application category is selected from system presets and cannot be manually input; the names of the safety acceptance application unit, the safety acceptance self-checking unit, the safety acceptance mutual checking unit and the safety acceptance unit can be only selected and linked through a production unit data table in a table 3 and cannot be manually input; the safety acceptance area can be only linked through the selection of the department area names in the data sheet of the department area in the table 4, and the safety acceptance area can not be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; when all the personnel determine the acceptance conclusion, if the acceptance conclusion is false, the personnel require to enter the rectification completion time limit, the personnel directly link to the safety inspection module to automatically issue hidden danger rectification notification, after automatically issued rectification reply and recheck qualification, the personnel automatically mark the safety acceptance conclusion as qualified, the system automatically judges whether the acceptance conclusion of all the personnel involved in acceptance is true, if the acceptance conclusion is false or exceeds the period, the current acceptance is judged as unqualified, and the application unit re-initiates the application and links with the current acceptance record.

Watch 10

And the dangerous operation management module provides construction and service for managing basic information in the whole dangerous operation process. The basic information content comprises dangerous operation category, dangerous operation level, dangerous operation type, dangerous operation application unit, dangerous operation applicant, dangerous operation worker, dangerous operation guardian, dangerous operation position, dangerous operation start time, dangerous operation end time, on-site image data during application, applicant self-checking conclusion, examiner operation condition acceptance, operation condition acceptance image data, operation condition acceptance conclusion, project principal operation examination and approval, dangerous operation examination image data, dangerous operation examination list, dangerous operation examination conclusion, dangerous operation completion self-examination, dangerous operation worker equipment and tool checking image data, dangerous operation closing examination and approval and dangerous operation closing examination and approval. A hazardous operations data table as shown in table 11 is formed and provides entry, query, modification and import, export and data management and application support for the above.

Wherein all unit names can be selectively linked only by the unit data table produced by the table 3 and cannot be manually input; the safety acceptance area can be only linked through the selection of the department area names in the data sheet of the department area in the table 4, and the safety acceptance area can not be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; if the operation condition is not accepted, the system automatically changes the operation condition into a rectification notice to an application unit and an applicant, and after the rectification is finished, the time for re-operation is recorded together and the system automatically initiates a dangerous operation application.

TABLE 11

And the safety material management module provides a tool for constructing and serving a safety material overall process management system. The basic information content comprises material classification, application units, application departments, applicants, audit units, auditors, approval units, approvers, purchase contract units, purchase managers, purchase quantity, product specifications, purchase date, warehousing time, warehousing acceptance units, warehousing acceptance persons, warehousing acceptance records, warehousing quantity, warehousing product specifications, warehousing inventory units, warehousing inventory persons, ex-warehouse time, ex-warehouse inventory persons, ex-warehouse acceptance units, ex-warehouse lead persons, ex-warehouse quantity, ex-warehouse records, inventory quantity, inventory state, inventory position, inventory management units and inventory managers. A security material data table as shown in table 12 is formed and provides entry, query, modification and import, export and data management and application support for the above.

The system comprises a data acquisition system, a data processing system and a data processing system, wherein material classification, product units and product specifications are selected from system preset classification, units and specifications and cannot be manually input; all unit names can be selectively linked only through the unit data table produced by the table 3 and cannot be manually input; the safety acceptance area can be only linked through the selection of the department area names in the data sheet of the department area in the table 4, and the safety acceptance area can not be manually input; the names of all personnel can only be selected and linked through the personnel data sheet of the table 5, and cannot be manually input; the record is divided into 5 items of material application, material warehousing, material counting, material distribution and material adoption, the preset setting is carried out in the system, related data are filled into corresponding data grids according to actual conditions, and the system automatically calculates and stores the data of the materials.

TABLE 12

And the safety report management module provides construction and service for the safety report and work summary management system. The report content comprises belonged units, belonged departments, submitting personnel, receiving personnel, automatic submitting time, automatic generation, content 1, content 2, content 3, …, automatic judgment results, manual input, …, manual input signatures, manual submitting dates and personnel judgment results. A safe reporting data table is formed as shown in table 13. And provides input, query, modification and import, export and data management and application support for the above contents.

The automatic generation content comprises all data entered into the system at the current date, the report is automatically generated and sent before the next day/month is on duty, the manual entry content is other work content which is not entered into the system on the current day due to special reasons, manual entry is completed before the report is automatically generated and sent before the next day/month is on duty, and the report cannot be manually entered after the time limit is exceeded; all data comprise the number of times, achievements and quantities to be completed and the number of times, achievements and quantities to be completed; the manual entry of the signature can be preset and completed in cooperation with the fingerprint.

Watch 13

And the occupational health management module is used for providing construction and service work for the occupational health management system. The management contents are incorporated into the management work of the 13 modules and are carried out and completed together.

And the environment protection management module provides a tool for constructing and serving the environment protection management system. The management contents are incorporated into the management work of the 14 modules and are carried out and completed together, and as shown in table 14, the environment influences the evaluation date, the evaluation period, the evaluation undertaking unit and the evaluation conclusion.

TABLE 14

The safety assessment management module provides construction and service oriented to safety management assessment management, and is an important module of the system. The system comprises assessment units, assessment departments, assessed unit assessors, assessed units, assessed periods, assessed unit work lists, assessed unit system evaluation results, assessed unit system evaluation conclusions, assessed unit system evaluation scores, assessed unit manual evaluation results, assessed unit manual evaluation conclusions, assessed unit manual evaluation scores, assessed unit comprehensive evaluation scores, assessed unit assessors, assessed department assessors, assessed periods, assessed unit work lists, assessed department system evaluation results, assessed department system evaluation conclusions, assessed department system evaluation scores, assessed department manual evaluation results, assessed department manual evaluation conclusions, assessed department manual evaluation scores, assessed department comprehensive evaluation scores, assessors, assessed persons, assessed periods, assessed period, The system comprises an assessed manual work list, an assessed manual work completion list, assessed person system evaluation results, assessed person system evaluation conclusions, assessed person manual evaluation values, assessed person manual evaluation results, assessed person manual evaluation conclusions, assessed person manual evaluation values and assessed person comprehensive evaluation values. Form a safety assessment data table as shown in table 15, and provide entry, query, modification and import, export and data management and application support for the above.

Wherein, the evaluation sequence of the evaluation completes the person to be evaluated, then completes the department to be evaluated and finally completes the evaluation of the unit to be evaluated; the assessment results of all levels are divided into automatic scoring results and manual scoring results, the automatic scoring results are comprehensively evaluated by the system according to daily input conditions and daily reports, the manual scoring is carried out by the upper level of the manual scoring system to score the daily complete work completion conditions of the manual scoring system, and the two scoring results are stored in the system; the personnel assessment results are used as important basis of the department assessment results, and the completion conditions of the corresponding department work lists are summarized and listed in the department assessment results in the assessment results; the department assessment results are used as important basis of the unit assessment results, and the completion conditions of the corresponding unit work lists are summarized and listed in the unit assessment results in the assessment results; the examination result is signed by all examiners, examined persons, examined departments and examined units.

Watch 15

And data interaction management, namely connecting the user with the big data center through a private cloud platform to form data interaction and transmission. The related content and modules of the big data center are shown in a system frame diagram of FIG. 1, and a user interface is composed of a mobile phone APP end, a WEB end and a computer end, wherein the mobile phone APP end can complete the recording work in real time when various activities are carried out on site, and is a common client for data recording and viewing of the system, and the WEB end is a common client for big data viewing, statistics, analysis and related data recording and is a common client for data viewing of managers; the computer end is used for setting by an administrator and is also used as a client end for connecting with other display equipment, and the part of content can be merged into the WEB end or can be independently set; the private cloud platform can push the notification information to the three clients for notification, and can also send the related work records to the reserved mobile phone number of the responsible person in real time in a short message form for reminding; when a certain work is about to expire, the work can be informed in a short message form and a system pushing form, and the informing duration in advance is determined by an administrator; when a certain work is overdue and has no any processing, the completion condition and the actual completion condition are informed in a short message form and a system pushing form to prompt a reminder; if the over-examination period is not finished, the examined personnel can optimize the incomplete work of the examined personnel, and the safe management target and the safe production target can be effectively finished.

The embodiments of the present invention will be further fully described with reference to the following detailed description.

A certain production unit relates to a plurality of construction projects and a plurality of sub-packaging units, the workload of daily safety management is large, the examination workload is also large, and the arrangement, the summarization and the search of all records have limitations, so how to implement all safety management works is the key and difficult point of the safety management work by making process records and target control.

Before the beginning of construction projects and the entering of sub-package units, safety management targets, general projects, production units, practitioners, mechanical equipment and safety materials can be recorded according to actual conditions to determine and record respective safety work lists and indexes in advance, and the completion conditions of the safety work of production units, responsibility departments and practitioners are counted and early warned in real time in the process, meanwhile, the periodic completion results of the regular safe production target and the safe management target are evaluated, the implementation and completion conditions of the safety work of the employees are counted and checked, the implementation and completion conditions of the safety work of the department are counted and checked, and finally the implementation and completion conditions of the safety work of the production units are summarized, therefore, whether the safety target is in a controlled state or not and whether the safety production work of each responsibility unit, department and personnel is in place or not is judged.

In summary, the technical solution of the embodiment of the present invention has the following beneficial effects:

1. the embodiment of the invention almost covers all aspects and the whole process of safety management, and can adapt to the safety management work of most production units.

2. The data integration among the modules is better, and linkage can be formed.

3. The embodiment of the invention can play a functional supplementary function for intelligent management to a great extent.

4. The embodiment of the invention realizes the full-process monitoring of safety management from a management layer of a production unit to an execution layer in all aspects from the early-stage basic data entry, the related data entry in the process and the later-stage related data statistical analysis, can greatly reduce the safety management cost, improve the safety management efficiency and simultaneously provide practical early warning for the control of a safety target.

5. The private cloud and the big data center in the embodiment of the invention can provide more data interfaces, and can be well compatible with other platforms, systems and tools on the basis of ensuring data security, thereby greatly expanding the functions and practicability of the system.

6. The client of the embodiment of the invention can meet the personnel requirements of each level, and simultaneously supports the function customization development and expansion.

7. The data entry of the embodiment of the invention is simplified, a plurality of unnecessary repeated entry and operation are saved, and the efficiency of safety management is greatly improved.

8. According to the embodiment of the invention, the thought data can be obtained by searching the related data among the modules, and unnecessary workload of repeated statistics and submission of conventional data is avoided.

It will be apparent to those skilled in the art that the modules or steps of the present invention described above may be implemented by a general purpose computing device, they may be centralized on a single computing device or distributed across a network of multiple computing devices, and alternatively, they may be implemented by program code executable by a computing device, such that they may be stored in a storage device and executed by a computing device, and in some cases, the steps shown or described may be performed in an order different than that described herein, or they may be separately fabricated into individual integrated circuit modules, or multiple ones of them may be fabricated into a single integrated circuit module. Thus, the present invention is not limited to any specific combination of hardware and software.

Finally, it should be noted that: the above embodiments are only used to illustrate the technical solution of the present invention, and not to limit the same; while the invention has been described in detail and with reference to the foregoing embodiments, it will be understood by those skilled in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some or all of the technical features may be equivalently replaced; and the modifications or the substitutions do not make the essence of the corresponding technical solutions depart from the scope of the technical solutions of the embodiments of the present invention.

Claims

1. The safety target management control examination system is characterized by being arranged in a big data center and specifically comprising the following modules which are connected with each other:

2. The system of claim 1, wherein the data interaction management module is specifically configured to:

connecting a user terminal with a big data center through a private cloud platform to form interaction and transmission of data in the big data center, wherein the user terminal specifically comprises: mobile terminal, web end, computer terminal.

3. The system of claim 1,

the safety production target module is specifically configured to: establishing and maintaining a safe production target list, a safe production target index and a safe production target update, providing input, inquiry, modification, import, export, data management and application support for the contents, and adjusting and updating the safe production target when the safe production target changes;

the security management object module is specifically configured to: establishing and maintaining a safety management target list, completing quantity, completing time limit, completing result, completing quality, examining period, a main responsibility department, a main responsibility person, a cooperation department, a cooperation person, a supervising and urging person, an examining person, updating a safety management target, updating the completing quantity, updating the completing time limit, updating the completing result, updating the completing quality, updating the examining period, updating the main responsibility department, updating the main responsibility person, updating the cooperation department, updating the cooperation person, updating the supervising and urging person and updating the examining person, determining the minimum standard of each safety management work, and providing input, inquiry, modification, import, export, data management and application support for the contents; and when the safe production target changes, the safety management target is adjusted and updated according to the change of the safe production target.

4. The system of claim 1,

the production unit management module is specifically used for: constructing and maintaining a production unit name, a legal address, a legal representative name, a business license expiration date, a safety production license, a production license expiration date, a unit main responsible person name, a unit main responsible person telephone, a unit technical responsible person name, a unit technical responsible person telephone, a unit safety responsible person name, a unit safety responsible person telephone, a project responsible person name, a project responsible person telephone, a project technical responsible person name, a project technical responsible person telephone, a project safety responsible person name, a project safety responsible person telephone; and provide the above-mentioned content to enter, inquire, revise and import, export and data management and application support;

the department area management module is specifically configured to: the method comprises the steps of constructing and maintaining a production unit name, a department area person responsible telephone, a department part safety manager, a department area person telephone, an area safety manager and an area safety manager telephone, and providing input, inquiry, modification, import, export, data management and application support for the above contents, wherein the production unit name can be linked only through data selection in a production unit management module and is used as supplement of basic data of the production unit, and manual input is forbidden.

5. The system of claim 1,

the practitioner management module is specifically configured to: the basic information of construction and maintenance comprises the department area, name, gender, contact telephone, identity card number, birth date, age, native place, family address, living address, communication address, emergency contact person, emergency contact telephone, post work type, certificate holding condition, certificate image data, certificate inspection, job check report, physical examination result, review and change certificate, work experience, professional medical history, professional medical physical examination report, type of receiving safety education, period of receiving education, number of times of actually receiving education, type of safety technology return, period of receiving return, number of times of actually receiving return, date of professional health examination, period of receiving professional health examination, report of receiving professional health examination, result of professional health examination, and provide the above-mentioned content to enter, inquire, revise and import, export and data management and application support; the affiliated department area can be linked only by selecting the name of the department area in the department area management module, and is used as supplement of basic data of a production unit and the department area, and manual input is forbidden; selecting the post work type in the system configuration, and forbidding manual input;

the mechanical equipment management module is specifically used for: constructing and maintaining a production unit name, a mechanical equipment model, a production license, a production date, main parameters, an inspection period, a maintenance period, a property unit, a purchase date, a product qualification certificate, an inspection report, a leasing unit, a leasing contract, an inspection report, a filing procedure, a management department, a management personnel, an operator, a supervisor, a commander, a maintainer, a maintenance personnel, inspection times, maintenance times and maintenance times, and providing input, inquiry, modification and import, export, data management and application support for the above contents, wherein the production unit name, the property unit name and the leasing unit name can be linked only through selection in production unit data of a production unit management module and manual input is forbidden; the affiliated department area can only be linked through the selection of the name of the department area in the data sheet of the department area management module, and the manual input is forbidden; the names of all the personnel can be linked only by selecting from the data of the personnel management module, and manual entry is forbidden; the inspection times, the overhaul times, the maintenance times and the maintenance times are automatically counted when the record of the inspection, the overhaul, the maintenance and the maintenance of the mechanical equipment with safe activities is recorded.

6. The system of claim 1,

the technical scheme management module is specifically used for: constructing and maintaining a technical scheme name, plan compilation time, plan compilation unit, actual compilation time, actual compilation unit, main contents of a scheme, main safety control measures, main parameters of the scheme, a scheme compilation person, a scheme auditor, a scheme approver, a technology submitter record, a scheme submitter record, a scheme review and a scheme state, and providing input, inquiry, modification and import, export, data management and application support for the contents; the names of the planning compilation units and the actual compilation units can be linked only by selecting from production unit data of the production unit management module, and manual entry is forbidden; the names of all the personnel can be linked only by selecting from the data of the personnel management module, and manual entry is forbidden;

the hazard source management module is specifically configured to: constructing and maintaining a danger source name, a danger source evaluation method, a danger source grade, an identifier, whether the danger source is a major danger source or not, a responsibility unit, an affiliated area, a responsibility person, inspection frequency, an inspection list, an inspection conclusion, inspection frequency, actual inspection frequency, supervision responsibility person, inspection frequency, an inspection list, an inspection conclusion, inspection frequency, actual inspection frequency, a monitoring unit, a monitoring person, a monitoring index, abnormity classification, a monitoring period, monitoring data, monitoring frequency, actual monitoring frequency and a danger source state, and providing input, inquiry, modification and import, export, data management and application support for the above contents, wherein the danger source name and the danger source evaluation method are selected from a standard name preset by a system and a common method; whether the system is a major hazard source is judged by the system according to the hazard source grade; the names of the responsibility units and the monitoring units can be linked only by selecting from the production unit data of the production unit management module, and manual input is forbidden; all personnel's names can only select to link in the practitioner data through practitioner management module, forbid manual input, and actual inspection number of times, the number of times of patrolling and examining, the number of times of monitoring are at safety inspection, safety inspection acceptance and safety activity, safety inspection, the automatic count of safety monitoring record when entering.

7. The system of claim 1,

the safety inspection management module is specifically used for: constructing and maintaining an inspection category, an inspected unit, an inspected area, an inspection unit, an inspection date, an inspection personnel, inspection contents, image data, an inspection conclusion, a hidden danger category, a risk level, a truing person, a truing time limit, a truing requirement, truing image data, truing reply contents, a truing reply date, a truing reply personnel, a truing situation, a rechecking person, rechecking image data, a rechecking situation and a rechecking conclusion, and providing input, inquiry, modification and import, export, data management and application support for the contents; automatically marking the rectification situation of the rectification notice automatically generated by other modules in the system to the rectification completion situation of the corresponding record; the responsibility unit and the monitoring unit name can be linked only through the production unit data table of the production unit management module, and manual input is forbidden; the names of all the personnel can be linked only by selecting from the data of the personnel management module, and manual entry is forbidden;

the safety acceptance management module is specifically used for: constructing and maintaining a safety acceptance application category, a safety acceptance area, a safety acceptance part, a safety acceptance application unit, a safety acceptance applicant, a safety acceptance application date, safety acceptance content, safety acceptance self-checking personnel, a safety acceptance self-checking date, safety acceptance self-checking, image data, safety acceptance self-checking, a conclusion, safety acceptance mutual-checking personnel, safety acceptance mutual-checking date, safety acceptance mutual-checking, image data, safety acceptance mutual-checking, a conclusion, a safety acceptance unit, safety acceptance personnel, safety acceptance time, safety acceptance image data and a safety acceptance conclusion, and providing input, inquiry, modification and import, export, data management and application support for the contents, wherein the safety acceptance application category is selected from system presets, and manual input is forbidden; the names of the safety acceptance application unit, the safety acceptance self-checking unit, the safety acceptance mutual checking unit and the safety acceptance unit can be linked only by selecting from the production unit data of the production unit management module, and manual input is forbidden; the safety acceptance area can be linked only by selecting the department area name in the department area data of the department area management module, and manual input is forbidden; the names of all the personnel can be linked only by selecting from the data of the personnel management module, and manual entry is forbidden; when all the personnel determine the acceptance conclusion, if the acceptance conclusion is false, the personnel require to enter the rectification completion time limit, the personnel directly link to the safety inspection module to automatically issue hidden danger rectification notification, after automatically issued rectification reply and recheck qualification, the personnel automatically mark the safety acceptance conclusion as qualified, automatically judge whether the acceptance conclusion of all the personnel involved in acceptance is true, if the acceptance conclusion is false or exceeds the period, the current acceptance is judged as unqualified, and the application unit initiates the application again and links with the current acceptance record.

8. The system of claim 1,

the dangerous operation management module is specifically used for: constructing and maintaining dangerous operation categories, dangerous operation grades, dangerous operation types, dangerous operation application units, dangerous operation application personnel, dangerous operation guardians, dangerous operation positions, dangerous operation starting time, dangerous operation ending time, on-site image data during application, self-checking conclusions of applicants, checking and accepting operation conditions of auditors, checking and accepting image data of operation conditions, checking and accepting operation conditions, checking and approving operation of project managers, checking and approving image data of dangerous operation, checking and listing dangerous operation, checking and approving completion of dangerous operation, checking and approving image data of equipment tools of dangerous operation personnel, closing and approving dangerous operation, and providing input, inquiry, modification and import, export, data management and application support for the contents; all unit names can be linked only by selecting from production unit data of the production unit management module, and manual entry is forbidden; the safety acceptance area can be linked only by selecting the department area name in the department area data of the department area management module, and manual input is forbidden; the names of all the personnel can be linked only by selecting from the data of the personnel management module, and manual entry is forbidden; if the operation condition is not accepted, automatically converting the operation condition into an adjustment notification to an application unit and an applicant, and after the adjustment is finished, recording the time of the re-operation and automatically initiating a dangerous operation application by the system;

the safety material management module is specifically used for: constructing and maintaining material classification, application units, application departments, applicants, audit units, auditors, approval units, approvers, procurement contract units, procurement managers, procurement numbers, product specifications, procurement dates, warehousing time, warehousing acceptance units, warehousing acceptance persons, warehousing acceptance records, warehousing numbers, warehousing product specifications, warehousing checking units, warehousing checking persons, ex-warehouse time, ex-warehouse checking persons, ex-warehouse acceptance units, ex-warehouse lead persons, ex-warehouse numbers, ex-warehouse records, inventory numbers, inventory states, inventory positions, inventory management units, inventory managers, and provides the input, query, modification and import, export and data management and application support for the above contents, wherein, the material classification, the product unit and the product specification are selected from the system preset classification, unit and specification, and the manual input is forbidden; all unit names can be linked only by selecting from production unit data of the production unit management module, and manual entry is forbidden; the safety acceptance area can be linked only by selecting the department area name in the department area data of the department area management module, and manual input is forbidden; the names of all the personnel can be linked only by selecting from the data of the personnel management module, and manual entry is forbidden; the safety material management module comprises 5 items of material application, material warehousing, material counting, material distribution and material taking, is preset in the system, fills related data into corresponding data grids according to actual conditions, and automatically calculates and stores the data of the materials.

9. The system of claim 1,

the safety report management module is specifically used for: constructing and maintaining affiliated units, affiliated departments, submitting personnel, receiving personnel, automatic submitting time, automatic generation, contents, automatic judgment results, manual input of signatures, manual submitting dates and personnel judgment results, and providing input, inquiry, modification and import, export, data management and application support for the contents; wherein, all data comprise the number of times, achievements and quantity to be completed and the number of times, achievements and quantity to be completed;

the occupational health management module is specifically configured to: and the management contents are incorporated into the management work of other related modules of the system to be carried out and completed together.

10. The system of claim 1,

the environmental protection management module is specifically configured to: the management content is brought into the management work of other relevant modules of the system to be carried out and completed together, and the environment influence evaluation date, the evaluation period, the evaluation undertaking unit and the evaluation conclusion are constructed and maintained;

the safety assessment management module is specifically used for: constructing and maintaining an assessment unit, an assessment department, assessed unit assessors, assessed units, assessed cycles, assessed unit work lists, assessed unit system assessment results, assessed unit system assessment conclusions, assessed unit system assessment scores, assessed unit manual assessment results, assessed unit manual assessment conclusions, assessed unit manual assessment scores, assessed unit comprehensive assessment scores, assessed department assessors, assessed cycles, assessed unit work lists, assessed department system assessment results, assessed department system assessment conclusions, assessed department system assessment scores, assessed department manual assessment results, assessed department manual assessment conclusions, assessed department manual assessment scores, assessed department comprehensive assessment scores, assessors, assessed person system assessment scores, assessed person assessment, The system comprises an examined period, an examined manual work list, an examined manual work completion list, an examined person system evaluation result, an examined person system evaluation conclusion, an examined person manual evaluation value, an examined person manual evaluation result, an examined person manual evaluation conclusion, an examined person manual evaluation value and an examined person comprehensive evaluation value, and provides input, inquiry, modification, import, export, data management and application support for the above contents, wherein the examination results of all levels are divided into automatic scoring results and manual scoring results, the automatic scoring results are automatically comprehensively evaluated according to daily input conditions and daily reports, the personnel examination results are used as important bases of department examination results, and the completion conditions of corresponding department work lists are summarized and listed in the department evaluation results in the examination results; the department assessment results are used as important basis of the unit assessment results, and the completion conditions of the corresponding unit work lists are summarized and listed in the unit assessment results in the assessment results.