CN114781852A - Enterprise environment wind control management system and method based on dual prevention mechanism - Google Patents
Enterprise environment wind control management system and method based on dual prevention mechanism Download PDFInfo
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Abstract
The application discloses an enterprise environment wind control management system and method based on a double prevention mechanism. The system comprises a risk source identification module, an environmental risk source grading identification module, an environmental risk management and control module and an environmental risk rectification measure module, wherein the risk source identification module receives risk source information, screens the risk source information and identifies risk points; the environmental risk source grading identification module carries out risk grading on the identified risk sources; the environmental risk management and control module generates a risk assessment report and a risk management and control list through the screened and rated risk points, sends the risk assessment report and the risk management and control list to related responsible persons, makes related specific management and control measures and implements the management and control measures to specific processing personnel; and the environmental risk rectification and modification measure module is used for processing the risk hidden danger according to rectification and modification measures corresponding to the risk management and control list. It can be seen that a plurality of feedback mechanisms of each module are established while the modules work independently, so that dynamic monitoring is realized, and the risk management and control efficiency is improved.
Description
Technical Field
The invention relates to the field of enterprise environment management comprehensive service, in particular to an enterprise environment wind control management system and method based on a double prevention mechanism.
Background
The enterprise dual-prevention mechanism management system mainly comprises a risk classification management and control system and a hidden danger investigation and treatment system. The risk classification management and control system is mainly responsible for dividing risk points to identify risk sources and evaluating risk grades; the hidden danger troubleshooting management system is responsible for solving various risks after troubleshooting.
In enterprise environment management, environmental protection risk management, potential safety hazard investigation and environment improvement system have an interaction, but currently, the management is carried out in an independent operation mode, emergency cannot be carried out in a timely and effective mode due to the fact that information is not right, once an environmental event occurs, management is carried out in a post-treatment mode, and therefore the management process is complex, and the risk management and control cannot achieve the expected effect.
Disclosure of Invention
Based on this, the embodiment of the application provides an enterprise environment wind control management system and method based on a double prevention mechanism, and compared with the existing enterprise wind control management method, the enterprise environment wind control management system and method have the characteristics of being fast, efficient and economical.
In a first aspect, a dual prevention mechanism-based enterprise environment wind control management system is provided, and the system includes:
the risk source identification module is used for receiving the risk source information, screening the risk source information and identifying each risk point in the risk source information;
the environment risk source grading identification module is used for acquiring local risk information and carrying out risk grading on the identified risk sources; wherein, the local risk information at least comprises local ecological environment laws and regulations, standard specifications and system policies;
the environmental risk management and control module is used for carrying out sequencing statistics on the screened and graded risk points according to the risk level processing priority to generate a risk assessment report; generating a risk management and control list according to the risk level and the management and control level of the risk assessment report, and sending the risk management and control list to a related responsible person; according to the risk assessment report, making related specific control measures, distributing and implementing related risk points to specific processing personnel according to the classification of employee level, group level, workshop level and company level, and determining the time limit of rectification;
and the environment risk rectification measure module is used for processing the risk hazards according to a preset environment safety hazard rectification scheme corresponding to the risk management and control list.
Optionally, the risk source identification module includes a risk source type identification unit and a risk point identification unit, and in the risk source type identification unit, the risk source types are divided into two types, namely a production activity risk source and a production facility risk source by distinguishing whether the risk source is a production facility;
the risk point identification unit mainly identifies risk points through data in the static database and the dynamic database.
Optionally, the static database comprises enterprise basic data, pollution discharge permission data, environmental assessment and acceptance report data, and supervision inspection data of departments at all levels;
the dynamic database comprises real-time GIS system-based generated data, online monitoring data, on-site inspection data and video data.
Optionally, the environmental risk management and control module specifically includes:
the risk point control measure making unit is used for retrieving and carrying out analogy analysis on the database according to the risk level and the control level of the risk point in the risk assessment report and the actual situation of the risk point, and making a proper specific control measure;
the risk management and control list unit divides the risk point into four management and control levels, namely, a staff level, a procedure level, a workshop level and a company level according to management and control resources required in specific management and control measures and the difficulty degree of the management and control measures, specifically distributes the management and control levels to related responsibility units and responsible persons, and finally counts all the information to generate a risk management and control list;
and the information issuing unit is used for issuing the relevant conditions of the risk points and the specific management and control measures to the corresponding APP terminal according to the risk management and control list.
Optionally, the environmental risk rectification measure module includes a control list processing feedback unit and an information archiving unit, where:
the management and control list processing feedback unit comprises a system which automatically generates risk management and control information corresponding to the risk point position, the current post and the risk point required to be processed by the management and control level, and receives a completion instruction sent by the APP terminal to the environmental risk correction and modification measure module after the risk point is completely eliminated, and uploads a completion condition report;
and the information archiving unit freezes the risk control information corresponding to the corresponding risk point after the risk points are discharged, stores the risk control information and the completion condition report into the database, and deletes the risk control information from the risk control list.
Optionally, the risk rating of the identified risk source in the environmental risk source classification identification module includes:
and automatically grading the risk sources according to a preset index system, and dividing the risk into major risk, general risk and low risk.
In a second aspect, a method for enterprise environment wind control management based on a dual prevention mechanism is provided, and the method includes:
receiving risk source information, screening the risk source information and identifying each risk point in the risk source information;
acquiring local risk information, carrying out risk rating on the identified risk sources, automatically grading the risk sources according to a preset index system, and dividing the risk into major risk, general risk and low risk; wherein, the local risk information at least comprises local ecological environment laws and regulations, standard specifications and institutional policies;
sorting and counting the screened and graded risk points according to the risk grade processing priority to generate a risk assessment report; generating a risk management and control list according to the risk level and the management and control level of the risk assessment report, and sending the risk management and control list to a related responsible person; making related specific control measures according to the risk assessment report, distributing and implementing related risk points to specific processing personnel according to the grades of the employee level, the team level, the workshop level and the company level, and determining the finishing time limit;
and processing the hidden risks according to a preset environment safety hazard rectification scheme corresponding to the risk management and control list.
Optionally, the receiving risk source information, screening the risk source information, and identifying each risk point in the risk source information includes:
classifying the types of the risk sources into two types of risk sources of production activities and risk sources of production facilities by distinguishing whether the risk sources are the production facilities; and identifying the risk points through data in the static database and the dynamic database.
The technical scheme provided by the embodiment of the application comprises a risk source identification module, an environmental risk source grading identification module, an environmental risk management and control module and an environmental risk rectification measure module, wherein the risk source identification module is used for receiving risk source information, screening the risk source information and identifying each risk point in the risk source information; the environment risk source grading identification module is used for carrying out risk grading on the identified risk sources; the environmental risk management and control module is used for carrying out sequencing statistics on the screened and graded risk points according to the risk level processing priority to generate a risk assessment report; further generating a risk management and control list, sending the risk management and control list to relevant responsible persons, making relevant specific management and control measures and implementing the management and control measures to specific processing personnel; and the environment risk rectification measure module is used for processing the risk hidden danger according to rectification measures corresponding to the risk management and control list. It can be seen that the beneficial effects of the invention are:
(1) according to the invention, the enterprise environmental risk information can be dynamically monitored in real time through the online APP, and the management mechanism realizes a multi-link linkage feedback mechanism, so that the condition that information is not communicated or updated in time in a management program and a management link is avoided, and the problems of long environmental management process, low risk management and control efficiency and the like are solved.
(2) Compared with the existing management mode, the method and the system have the advantages that the automatic risk source identification function is added, and the basic information visualization of the risk points is realized.
(3) And automatically generating a risk evaluation report according to the ranking of each risk point after system grading, matching risk management and control measures, generating a risk management and control list according to the risk level and the management and control level of the report, automatically transmitting the risk management and control list to related responsible persons and branch management leaders, and opening an environment management execution chain and a supervision chain to realize an environment management closed-loop system.
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. It should be apparent that the drawings in the following description are merely exemplary, and that other embodiments can be derived from the drawings provided by those of ordinary skill in the art without inventive effort.
Fig. 1 is a block diagram of an enterprise environment wind control management system based on a dual prevention mechanism according to an embodiment of the present application;
fig. 2 is a flowchart of an enterprise environment wind control management method based on a dual prevention mechanism according to an embodiment of the present application.
Detailed Description
The present invention is described in terms of particular embodiments, other advantages and features of the invention will become apparent to those skilled in the art from the following disclosure, and it is to be understood that the described embodiments are merely exemplary of the invention and that it is not intended to limit the invention to the particular embodiments disclosed. 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.
The invention aims to provide a comprehensive management method for enterprise environmental risk prevention and control based on a double prevention mechanism, so that a rapid, efficient and economic environmental management approach is obtained. Specifically, please refer to fig. 1, which illustrates an enterprise environment wind control management system based on a dual prevention mechanism according to an embodiment of the present application, where the system may include:
and the risk source identification module is used for receiving the risk source information, screening the risk source information and identifying each risk point in the risk source information.
And the environment risk source grading identification module is used for acquiring local risk information and carrying out risk grading on the identified risk sources.
Wherein, the local risk information at least comprises local ecological environment laws and regulations, standard specifications and institutional policies
Specifically, the risk rating of the identified risk sources in the environmental risk source classification identification module includes: and automatically grading the risk sources according to a preset index system, and dividing the risk into major risk, general risk and low risk.
For example, in the acid production process, the main pollution source is acid production tail gas, and the specific facilities for producing the sewage are a smelting furnace, a converting furnace and a settling electric furnace.
The risk sources of the method can include abnormal online monitoring data (SO2, particulate matters and NOx), overlarge emission value of acid-making tail gas (SO2, particulate matters, NOx and acid mist), and failure of the tail gas desulfurization electric demister.
The environment risk management and control module is used for carrying out sequencing statistics on the screened and graded risk points according to the risk level processing priority to generate a risk assessment report; generating a risk management and control list according to the risk level and the management and control level of the risk assessment report, and sending the risk management and control list to the related responsible person; and according to the risk assessment report, making related specific control measures, distributing and implementing related risk points to specific processing personnel according to the grades of the employee level, the group level, the workshop level and the company level, and determining the correction time limit.
And the environment risk rectification measure module is used for processing the risk hazards according to a preset environment safety hazard rectification scheme corresponding to the risk management and control list.
Specifically, in the acid making process, the main pollution source is acid making tail gas, and the specific facilities for producing the sewage are a smelting furnace, a converting furnace and a settling electric furnace. If the risk source is abnormal online monitoring data (SO2, particulate matters and NOX), and the environmental risk condition is excessive and excessive emission, the specific measures (scheme) for adjusting and modifying the environmental safety hazards corresponding to the risk management and control list are manually preset as follows:
(1) aiming at the emission concentration of SO2 with the concentration of 150mg/m3 being more than or equal to 300mg/m 3;
1. adding hydrogen peroxide to the maximum, and if the rising trend is too fast, contacting a scheduling room in time to stop feeding of the top-blown furnace;
(2) SO2 emission concentration is more than 300mg/m 3;
1. adding hydrogen peroxide to the maximum extent, and synchronously contacting a scheduling room to stop feeding the top-blown converter;
2. the production information (the reason, the time length and the highest concentration of the overproof product) is reported to a safety environmental protection part step by step;
3. and (5) organizing, analyzing and judging the cause of the problem, and taking measures to process in time.
For another example, when the process in the risk management and control list is contaminated acid sewage treatment, the pollution sources are specifically: propelling movement lime operation process in the storehouse, a large amount of dust unorganized loss, the environmental safety hidden danger that corresponds through artificial this risk management and control list of presetting revises concrete measure (scheme) and does: 1. before lime is pushed, a spraying device in the lime bin is started to ensure that part of dust is effectively collected; 2. cleaning the bin gate after operation, and washing the transport vehicle;
the above are only examples of some of the environmental risk rectification measures disclosed in the present application, and similarly the environmental risk rectification may be performed according to the situation in a specific process.
In an optional embodiment of the present application, the risk source identification module includes a risk source type identification unit and a risk point identification unit, and in the risk source type identification unit, the risk source types are divided into two types, namely a production activity risk source and a production facility risk source by distinguishing whether the risk source is a production facility;
the risk point identification unit mainly identifies risk points through data in the static database and the dynamic database.
Specifically, the static database comprises enterprise basic data, pollution discharge permission data, environmental assessment and acceptance report data and supervision inspection data of departments at all levels;
the dynamic database comprises real-time GIS system-based generated data, online monitoring data, field inspection data and video data.
In an optional embodiment of the present application, the environmental risk management and control module specifically includes:
the risk point control measure making unit is used for retrieving and carrying out analogy analysis on the database according to the risk level and the control level of the risk point in the risk assessment report and the actual situation of the risk point, and making a proper specific control measure;
the risk management and control list unit divides the risk point into four management and control levels, namely, a staff level, a procedure level, a workshop level and a company level according to management and control resources required in specific management and control measures and the difficulty degree of the management and control measures, specifically distributes the management and control levels to related responsibility units and responsible persons, and finally counts all the information to generate a risk management and control list;
and the information issuing unit is used for issuing the relevant conditions of the risk points and the specific management and control measures to the corresponding APP terminal according to the risk management and control list.
In an optional embodiment of the present application, the environmental risk rectification measure module includes a control list processing feedback unit and an information archiving unit, wherein:
the management and control list processing feedback unit comprises a system which automatically generates risk management and control information corresponding to the risk point position, the current post and the risk point required to be processed by the management and control level, and receives a completion instruction sent by the APP terminal to the environmental risk correction and modification measure module after the risk point is completely eliminated, and uploads a completion condition report;
and the information archiving unit freezes the risk control information corresponding to the corresponding risk point after the risk points are discharged, stores the risk control information and the completion condition report into the database, and deletes the risk control information from the risk control list.
In conclusion, the core of the application is to realize dynamic update of environmental risk management and control measures, environmental potential safety hazard troubleshooting standards and environmental potential safety hazard rectification schemes, namely, update according to change conditions of national and local ecological environment laws and regulations, standard specifications, system policies and the like, perform traceability analysis on emergency environmental events, provide management and control measures, write the environmental risk management and control measures and the environmental potential safety hazard troubleshooting standards, and formulate a preset environmental potential safety hazard rectification scheme in a matching manner.
Referring to fig. 2, a method for managing enterprise environment wind based on a dual prevention mechanism according to an embodiment of the present application is shown, where the method may include the following steps:
And 204, processing the hidden risks according to the rectification measures corresponding to the risk management and control list.
According to the management method and the management method, specific operation is achieved through the APP terminal, the terminal can receive and send the basic information of the risk source, the system is intelligently graded, the risk assessment report and the management and control list are sent to corresponding responsibility units and responsible persons, and the risk rectification instruction is returned to relevant persons, wherein the APP can be applied to a mobile phone, the management method and the management method are simple and convenient to carry, and operation is simple.
The risk source identification comprises risk source types and risk points, and the risk source types are divided into two types of production activity risk sources and production facility risk sources mainly by distinguishing whether the risk sources are production facilities or not.
Basic information of risk source identification is mainly obtained through a static database and a dynamic database, the static database comprises enterprise basic data, pollution discharge permission data, environmental assessment and acceptance report data, department supervision inspection data of all levels and the like, and the dynamic database generates a data ERP system, online monitoring data, field inspection data, video data and the like based on a real-time GIS system.
The risk management and control module comprises the following steps:
(1) risk point management and control measure formulation
And according to the risk category and the control level of the risk source and the actual situation of the risk point in the risk assessment report, searching and performing analogy analysis on the database, and making a proper specific control measure.
(2) Risk management and control list
Dividing the risk point into four management and control levels, namely, an employee level, a process level, a workshop level and a company level according to management and control resources needed in specific management and control measures and the difficulty degree of the management and control measures, specifically distributing the management and control levels to related responsibility units and responsible persons, and finally counting all the information to generate a risk management and control list.
(3) Information transfer
And according to the risk management and control list, the relevant conditions of the risk points and the specific management and control measures are sent to the corresponding APP terminals.
The environmental risk rectification measures are divided into control list processing feedback and information archiving,
the system automatically generates risk control information corresponding to the risk point position, the current post and the risk point required to be processed by the control level, sends a completion instruction to the risk management module through the APP terminal after the risk point is completely eliminated, and uploads a completion condition report; and after the risk management module finishes the discharge of the risk points, the risk management and control information corresponding to the corresponding risk points is frozen, is stored in the database together with the completion condition report, and is deleted from the risk management and control list.
The enterprise environment wind control management system based on the dual prevention mechanism provided in the embodiment of the present application is used to implement the enterprise environment wind control management method based on the dual prevention mechanism, and for specific limitations of the enterprise environment wind control management system based on the dual prevention mechanism, reference may be made to the limitations of the enterprise environment wind control management method based on the dual prevention mechanism in the foregoing, which is not described herein again. All parts of the enterprise environment wind control management system based on the double prevention mechanism can be completely or partially realized through software, hardware and a combination thereof. The modules may be embedded in hardware or may be independent of a processor in the device, or may be stored in a memory in the device in software, so that the processor calls and executes operations corresponding to the modules.
The technical features of the embodiments described above may be arbitrarily combined, and for the sake of brevity, all possible combinations of the technical features in the embodiments described above are not described, but should be considered as being within the scope of the present specification as long as there is no contradiction between the combinations of the technical features.
The above-mentioned embodiments only express several implementation modes of the present application, and the description thereof is specific and detailed, but not construed as limiting the scope of the claims. It should be noted that, for a person skilled in the art, several variations and modifications can be made without departing from the concept of the present application, which falls within the scope of protection of the present application. Therefore, the protection scope of the present patent shall be subject to the appended claims.
Claims (8)
1. An enterprise environment wind control management system based on a dual prevention mechanism, the system comprising:
the risk source identification module is used for receiving the risk source information, screening the risk source information and identifying each risk point in the risk source information;
the environment risk source grading identification module is used for acquiring local risk information and carrying out risk grading on the identified risk sources; wherein, the local risk information at least comprises local ecological environment laws and regulations, standard specifications and system policies;
the environment risk management and control module is used for carrying out sequencing statistics on the screened and graded risk points according to the risk level processing priority to generate a risk assessment report; generating a risk management and control list according to the risk level and the management and control level of the risk assessment report, and sending the risk management and control list to a related responsible person; making related specific control measures according to the risk assessment report, distributing and implementing related risk points to specific processing personnel according to the grades of the employee level, the team level, the workshop level and the company level, and determining the finishing time limit;
and the environment risk rectification measure module is used for processing the risk hazards according to a preset environment safety hazard rectification scheme corresponding to the risk management and control list.
2. The system of claim 1, wherein the risk source identification module comprises a risk source type identification unit in which the risk source types are classified into two types, a production activity risk source and a production facility risk source, by discriminating whether the risk source is a production facility;
the risk point identification unit mainly identifies risk points through data in the static database and the dynamic database.
3. The system of claim 2, wherein the static database comprises enterprise base data, emissions approval data, ring assessment and acceptance report data, department oversight data;
the dynamic database comprises real-time GIS system-based generated data, online monitoring data, on-site inspection data and video data.
4. The system according to claim 1, wherein the environmental risk management module specifically includes:
the risk point management and control measure making unit is used for retrieving and carrying out analogy analysis on the database according to the risk level and the management and control level of the risk point and the actual situation of the risk point in the risk assessment report, and making a proper specific management and control measure;
the risk management and control list unit divides the risk points into four management and control levels, namely, a staff level, a process level, a workshop level and a company level according to management and control resources needed in specific management and control measures and the difficulty degree of the management and control measures, specifically distributes the management and control levels to related responsibility units and responsible persons, and finally counts all information to generate a risk management and control list;
and the information issuing unit is used for issuing the relevant conditions of the risk points and the specific management and control measures to the corresponding APP terminal according to the risk management and control list.
5. The system of claim 1, wherein the environmental risk modification measure module comprises a regulatory manifest processing feedback unit and an information archiving unit, wherein:
the management and control list processing feedback unit comprises a system for automatically generating risk management and control information corresponding to the risk point position, the current post and the risk point needing to be processed in the management and control level, and after the risk point is completely eliminated, receiving a completion instruction sent to the environmental risk correction and modification measure module by the APP terminal, and uploading a completion condition report;
and the information archiving unit freezes the risk control information corresponding to the corresponding risk point after the risk points are discharged, stores the risk control information and the completion condition report into the database, and deletes the risk control information from the risk control list.
6. The system of claim 1, wherein the environmental risk source ranking module performs risk ranking on the identified risk sources, comprising:
and automatically grading the risk sources according to a preset index system, and dividing the risk into a major risk, a larger risk, a general risk and a low risk.
7. An enterprise environment wind control management method based on a dual prevention mechanism is characterized by comprising the following steps:
receiving risk source information, screening the risk source information and identifying each risk point in the risk source information;
acquiring local risk information, carrying out risk rating on the identified risk sources, automatically grading the risk sources according to a preset index system, and dividing the risk into major risk, general risk and low risk; wherein, the local risk information at least comprises local ecological environment laws and regulations, standard specifications and institutional policies;
carrying out sequencing statistics on the screened and graded risk points according to the risk grade processing priority to generate a risk assessment report; generating a risk management and control list according to the risk level and the management and control level of the risk assessment report, and sending the risk management and control list to a related responsible person; according to the risk assessment report, making related specific control measures, distributing and implementing related risk points to specific processing personnel according to the classification of employee level, group level, workshop level and company level, and determining the time limit of rectification;
and processing the hidden risks according to a preset environment safety hazard rectification scheme corresponding to the risk management and control list.
8. The method of claim 7, wherein the receiving risk source information, screening the risk source information, and identifying each risk point therein comprises:
classifying the risk source types into two types, namely a production activity risk source and a production facility risk source by distinguishing whether the risk source is a production facility or not; and identifying the risk points through data in the static database and the dynamic database.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
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| CN116843184A (en) * | 2023-07-27 | 2023-10-03 | 中国公路工程咨询集团有限公司 | Highway construction major risk source identification method and early warning system based on neural network |
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| CN116843184A (en) * | 2023-07-27 | 2023-10-03 | 中国公路工程咨询集团有限公司 | Highway construction major risk source identification method and early warning system based on neural network |
| CN116843184B (en) * | 2023-07-27 | 2024-02-20 | 中国公路工程咨询集团有限公司 | Highway construction major risk source identification method and early warning system based on neural network |
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