CN114819639A - Security risk management and control system based on dual prevention mechanism - Google Patents

Security risk management and control system based on dual prevention mechanism Download PDF

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Publication number
CN114819639A
CN114819639A CN202210450549.5A CN202210450549A CN114819639A CN 114819639 A CN114819639 A CN 114819639A CN 202210450549 A CN202210450549 A CN 202210450549A CN 114819639 A CN114819639 A CN 114819639A
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risk
equipment
management
evaluation
hidden danger
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院鹏春
孟祥春
张宏伟
张旭宇
王刚
王明
张微
张霞龙
张伟志
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Holingol Branch Of Beijing Cetime Science And Technology Ltd
State Power Investment Group Inner Mongolia Energy Co ltd
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Holingol Branch Of Beijing Cetime Science And Technology Ltd
State Power Investment Group Inner Mongolia Energy Co ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0635Risk analysis of enterprise or organisation activities

Abstract

The invention discloses a security risk management and control system based on a double prevention mechanism, which comprises: the risk identification and evaluation module, the risk matrix generation module, the risk management and control module and the hidden danger investigation module; the risk identification and evaluation module is used for evaluating the importance of the equipment in the defined area, generating an importance level, determining equipment state evaluation by combining equipment state quantity, and finishing risk identification and evaluation according to the importance level and the equipment state evaluation; the risk matrix generation module is used for generating an equipment risk matrix based on risk identification evaluation; the risk management and control module is used for generating a risk four-color distribution map for the defined area based on the equipment risk matrix, and is also used for forming a risk list and carrying out risk management and control; the hidden danger troubleshooting module is used for forming a production field hidden danger troubleshooting list based on the equipment risk matrix and equipment management and control and also used for generating a basic management hidden danger troubleshooting list according to setting.

Description

Security risk management and control system based on dual prevention mechanism
Technical Field
The invention relates to the technical field of enterprise safety management information systems, in particular to a safety risk management and control system based on a double prevention mechanism.
Background
The safety and environmental protection management of many enterprises has many, the chain is long, distributes wide and the risk is high etc. characteristics, faces the outstanding problems such as unbalanced, standardization and informatization level of safety and environmental protection management between the plate, supervision means mode singleness and inefficiency. The existing information platform is independently constructed, and has the problems of high cost, inconsistent specifications, repeated construction, incapability of sharing resources and the like. The comprehensive, systematic, intelligent and efficient supervision platform is required to be built through an informatization means, and intelligent sensing, effective early warning and closed-loop supervision of safety risk management and hidden danger troubleshooting management work are achieved.
Disclosure of Invention
The invention aims to overcome the defects of the prior art and provides a security risk management and control system based on a double prevention mechanism.
In order to achieve the above object, the present invention provides a security risk management and control system based on a dual prevention mechanism, the system including: the risk identification and evaluation module, the risk matrix generation module, the risk management and control module and the hidden danger investigation module; wherein the content of the first and second substances,
the risk identification and evaluation module is used for evaluating the importance of the equipment in the defined area, generating an importance level, determining equipment state evaluation by combining equipment state quantity, and finishing risk identification and evaluation according to the importance level and the equipment state evaluation;
the risk matrix generation module is used for generating an equipment risk matrix based on risk identification evaluation;
the risk management and control module is used for generating a risk four-color distribution map for the defined area based on the equipment risk matrix, and is also used for forming a risk list and carrying out risk management and control;
the hidden danger troubleshooting module is used for forming a production field hidden danger troubleshooting list based on the equipment risk matrix and equipment management and control and also used for generating a basic management hidden danger troubleshooting list according to setting.
As an improvement of the above system, the risk identification and assessment module includes: the system comprises an importance evaluation unit, an equipment state evaluation unit and a risk identification and evaluation unit; wherein, the first and the second end of the pipe are connected with each other,
the importance evaluation unit is used for dividing the economic loss amount, the influence domain and the personal injury caused by the equipment into key equipment, important equipment, concerned equipment and general equipment;
the equipment state evaluation unit is used for scoring according to equipment information, operation conditions, maintenance worker conditions, technical support means and equipment operation conditions and evaluating the equipment state according to the scoring conditions;
and the risk identification and evaluation unit is used for finishing risk identification and evaluation according to the importance level and the equipment state evaluation to form an equipment risk matrix and a reference risk library.
As an improvement of the above system, the processing procedure of the device status evaluation unit specifically includes:
according to equipment information, operation conditions, maintainer conditions, technical support means and equipment operation conditions, classifying equipment items or component states and equipment unit states respectively, wherein the classes comprise a serious state, an abnormal state, an attention state and a normal state, giving a certain score according to different classifications, obtaining a total score of the equipment operation conditions through weighting summation, and further determining the equipment states, wherein the equipment states comprise a serious state, an abnormal state, an attention state and a normal state.
The equipment risk matrix which is an improvement of the system comprises two dimensions, wherein the horizontal axis is equipment state evaluation comprising normality, attention, abnormality and severity; the vertical axis is importance evaluation and comprises general equipment, attention equipment, important equipment and key equipment; the risk levels of the equipment are divided into a major risk level I, a major risk level II, a general risk level III and a low risk level IV from high to low, and the risk levels are represented by different colors respectively.
As an improvement of the system, the benchmark risk library is used for recording importance evaluation, equipment state evaluation and an equipment risk matrix.
As an improvement of the above system, the processing procedure of the risk management and control module specifically includes:
automatically generating a security risk four-color chart according to a risk evaluation result based on the enterprise floor plan;
and generating a risk list based on the risk matrix, and distributing according to the region, the responsibility unit, the enterprise management level and the risk level.
As an improvement of the above system, the hidden danger troubleshooting module includes: the system comprises a production field hidden danger troubleshooting list generating unit, a basic management hidden danger troubleshooting list generating unit and a list pushing unit; wherein the content of the first and second substances,
the production field hidden danger troubleshooting list generating unit is used for generating corresponding hidden danger troubleshooting lists aiming at different management levels of an enterprise according to the equipment risk matrix, the inspection standard, the management and control measures and the troubleshooting frequency;
the basic management type hidden danger troubleshooting list generating unit is used for receiving user input to generate a basic management type hidden danger troubleshooting list;
the list pushing unit is used for pushing the hidden danger troubleshooting list to the responsible person according to the set rule to remind the person of troubleshooting
Compared with the prior art, the invention has the advantages that:
1. the safety risk management and control system based on the dual prevention mechanism is based on the industrial Internet + safety production fusion application, and covers the functions of safety risk management, hidden danger investigation and treatment and health ring matching by building an informationized and intelligentized safety supervision platform;
2. according to the invention, a comprehensive, systematic, intelligent and efficient supervision platform is built through an informatization means, the outstanding problems of unbalanced safety and environment-friendly management, low levels of standardization, standardization and informatization, single supervision means, low efficiency and the like are solved, and the overall management level of safety and environment-friendly work is improved;
3. the system realizes systematic operation, standardized management and standardized execution of safety risk management and hidden danger troubleshooting and governing work through the informatization platform, ensures dynamic classified management of safety risks and closed-loop management of hidden danger governing, establishes an effective safety risk early warning mechanism and a supervision and inspection mechanism, effectively avoids various accidents and reduces economic loss;
4. the invention strengthens the effective application of the risk assessment result through the association of the safety supervision platform, fully exerts the prior control function of the risk assessment, makes deep fusion and application of the risk database, the operation instruction book, the two tickets and the like, and has good application and popularization values.
Drawings
FIG. 1 is a schematic diagram of a security risk management and control system architecture based on a dual prevention mechanism according to the present invention;
FIG. 2 is a flow diagram of equipment risk assessment;
FIG. 3 is a schematic diagram of a key and important equipment status evaluation table;
FIG. 4 is a risk database association application schematic;
FIG. 5 is a device risk matrix;
FIG. 6 is a schematic diagram of a four-color distribution of security risks for a company;
FIG. 7 is a flow chart of risk management and troubleshooting governance business.
Detailed Description
The invention provides a security risk management and control system based on a double prevention mechanism, which comprises: the risk identification and evaluation module, the risk matrix generation module, the risk management and control module and the hidden danger investigation module; wherein the content of the first and second substances,
1. the risk identification and evaluation module is used for evaluating the importance of the equipment in the defined area, generating an importance level, determining equipment state evaluation by combining the equipment state quantity, and finishing risk identification and evaluation according to the importance level and the equipment state evaluation;
the risk identification and evaluation module comprises an importance evaluation unit, an equipment state evaluation unit and a risk identification and evaluation unit; wherein the content of the first and second substances,
1) the importance evaluation unit is used for dividing the economic loss amount, the influence domain and the personal injury caused by the equipment into key equipment, important equipment, concerned equipment and general equipment;
2) the equipment state evaluation unit is used for scoring according to equipment data, operation conditions, maintenance conditions, technical support means and equipment operation conditions and evaluating the equipment state according to the scoring conditions; specifically processing:
according to equipment information, operation conditions, maintainer conditions, technical support means and equipment operation conditions, classifying equipment items or component states and equipment unit states respectively, wherein the classes comprise a serious state, an abnormal state, an attention state and a normal state, giving a certain score according to different classifications, obtaining a total score of the equipment operation conditions through weighting summation, and further determining the equipment states, wherein the equipment states comprise a serious state, an abnormal state, an attention state and a normal state.
3) And the risk identification and evaluation unit is used for finishing risk identification and evaluation according to the importance level and the equipment state evaluation to form an equipment risk matrix and a reference risk library.
The equipment risk matrix comprises two dimensions, and the horizontal axis is equipment state evaluation comprising normal, attention, abnormity and severity; the vertical axis is importance evaluation and comprises general equipment, attention equipment, important equipment and key equipment; the risk levels of the equipment are classified into I-level major risk, II-level major risk, III-level general risk and IV-level low risk from high to low, and the risk levels are respectively represented by red, orange, yellow and blue.
And the benchmark risk library is used for recording importance evaluation, equipment state evaluation and an equipment risk matrix.
2. The risk matrix generation module is used for generating an equipment risk matrix based on risk identification evaluation;
3. the risk management and control module is used for generating a risk four-color distribution map for the defined area based on the equipment risk matrix, and is also used for forming a risk list and carrying out risk management and control; the specific process comprises the following steps:
automatically generating a security risk four-color chart according to a risk evaluation result based on the enterprise floor plan;
and generating a risk list based on the risk matrix, and distributing according to the region, the responsibility unit, the enterprise management level and the risk level.
4. And the hidden danger troubleshooting module is used for forming a production field hidden danger troubleshooting list by combining equipment management and control based on the equipment risk matrix and generating a basic management hidden danger troubleshooting list according to the setting. The system comprises a production field hidden danger troubleshooting list generation unit, a basic management hidden danger troubleshooting list generation unit and a list pushing unit; wherein the content of the first and second substances,
the production field hidden danger troubleshooting list generating unit is used for generating corresponding hidden danger troubleshooting lists aiming at different management levels of an enterprise according to the equipment risk matrix, the inspection standard, the management and control measures and the troubleshooting frequency;
the basic management type hidden danger troubleshooting list generating unit is used for receiving user input to generate a basic management type hidden danger troubleshooting list;
and the list pushing unit is used for pushing the hidden danger troubleshooting list to the responsible person for reminding troubleshooting according to the set rule.
The technical solution of the present invention will be described in detail below with reference to the accompanying drawings and examples.
Example 1
As shown in fig. 1, embodiment 1 of the present invention provides a security risk management and control system based on a dual prevention mechanism.
The dual prevention management mechanism is divided into 5 parts of a basic data layer, a business management layer, a data processing layer, platform-level application and an intelligent analysis layer through a blueprint structure of a safety supervision platform implementation mode.
1. Base data layer
(1) The safety risk management part takes equipment risk management as an example, and in order to ensure that equipment risk evaluation can cover all equipment, all production equipment on site is comprehensively sorted and divided according to the hierarchy of system → equipment units. (2) Defining risk grade standard and color, grading management and control grade, hidden danger inspection category and the like. (3) And dividing the region graph according to the enterprise plane graph, wherein the divided regions are used as basic attributes for risk assessment selection, and a basis is provided for the subsequent formation of a risk four-color graph.
TABLE 1 Risk four color chart Classification List
Figure BDA0003618422900000051
2. Business management layer
The business management layer mainly includes various risk identification and evaluation, wherein the equipment risk evaluation process is shown in fig. 2.
The basic data layer completes the division of the system unit of the equipment.
The main functions of the business management layer are equipment importance evaluation, key and important equipment state evaluation and a risk database.
(1) Evaluation of importance of Equipment
An equipment importance evaluation standard is established according to the influence of the fault or damage of the equipment unit on production and the possible loss, and the equipment unit is divided into four types of key equipment, important equipment, concerned equipment and general equipment, as shown in the following table.
Table 2 example of evaluation criteria for importance of device
Figure BDA0003618422900000061
Figure BDA0003618422900000071
(2) Key and important equipment state evaluation
And (4) evaluating the equipment state by using a key and important equipment state evaluation table (considering that the equipment risk evaluation workload is large, and evaluating the equipment state aiming at key equipment and important equipment). The device status evaluation representation is shown in fig. 3, for example.
The states of the equipment items are directly displayed by calculating the total scores of the single items and the highest scores of the single items, and the states of the equipment units are mapped through the states of the equipment items. The single item total score is the product of the I value of the equipment items (components) and the total deduction of each state quantity; the "singles highest" is divided into the product of the "equipment subentry (component) I value" and the "singles highest deduction value in the state quantity".
The "equipment subentry (component) state evaluation result" and the "equipment unit state evaluation result" are evaluated. The 'equipment subentry (component) state' and the 'equipment unit state evaluation result' are divided into four types, namely a severe state, an abnormal state, an attention state and a normal state, and the evaluation criteria are as follows:
TABLE 3 evaluation criteria
Figure BDA0003618422900000072
Figure BDA0003618422900000081
(3) Risk database
And after risk identification and evaluation, evaluating a result process and entering a risk database. And subsequently, risk change and reevaluation operations can be performed on the risk database. The associated application is shown in fig. 4.
3. Data processing layer
(1) Device risk matrix analysis
After the operation of the equipment risk assessment business management data (namely process data) is finished, the equipment risk assessment business management data enters a data processing layer, and data processing conversion is carried out by a platform according to a model to form results such as equipment risk matrix analysis and a reference risk library. The risk classes of the equipment are classified from high to low into class I (major risk), class II (major risk), class III (general risk), and class iv (low risk), which are represented by red, orange, yellow, and blue, respectively. And forming a device risk matrix according to two dimensions of the device unit 'device importance' and 'device state evaluation', as shown in fig. 5. And comprehensively determining the risk level of the equipment unit to form equipment risk matrix analysis.
(2) Device subentry index correlation calculation
In the equipment subentry state evaluation process, the safety supervision platform can perform data correlation calculation from an equipment operation ledger and an equipment maintenance ledger database according to equipment information, and automatically enters a key and important equipment state evaluation table as an objective element of equipment risk evaluation.
4. Platform level applications
(1) Risk-staging management and control
And the risk management and control list is automatically generated according to the risk identification and evaluation record and is divided from four grades of a team, a branch factory, a company and a group. For example, the major risk management and control list enters a group management and control interface to determine a responsible person and an inspection period; the higher risk needs to enter a management and control interface of a company (a third-level unit) to confirm a responsible person and an inspection period; the general risk needs to enter a branch factory/department management and control interface to confirm a responsible person and an inspection period; the low risk needs to enter a team management and control interface, confirm the responsible person and check the period. All risks are decomposed and executed from high to low, distribution is realized according to regions, responsibility units, risk levels and the like, and the responsibility units carry out site hidden danger troubleshooting and treatment according to platform early warning prompts.
(2) Hidden danger investigation and treatment
The hidden danger troubleshooting standard list comprises a basic management class and a production field class. The basic management class can be imported by one key, and a user can directly use the hidden danger troubleshooting list to carry out on-site hidden danger troubleshooting. The hidden danger checking mode comprises various modes such as daily hidden danger checking (routing inspection), holiday hidden danger checking, special hidden danger checking, seasonal hidden danger checking, comprehensive safety inspection and the like. The frequency of hidden trouble investigation includes various modes such as year, quarter, month, day, hour and the like.
The production field hidden danger troubleshooting list can only be automatically generated from the equipment management and control list, and cannot be newly created, so that data confusion is prevented; the production field generates a hidden danger investigation plan list according to the object, the inspection standard, the management and control measures and the investigation frequency of risk assessment, and the hidden danger investigation plan list is divided into four management and control levels, namely a cluster level, a company level, a plant level and a team group level according to four levels, namely a hidden danger major risk level, a greater risk level, a common risk level and a low risk level.
The hidden danger troubleshooting task is automatically pushed to a responsible person for reminding troubleshooting according to the rule formulated by the hidden danger troubleshooting plan list, the hidden danger troubleshooting task can conduct troubleshooting processing aiming at each risk point evaluation item of the risk points, and if the hidden danger troubleshooting task is abnormal, a problem rectification list is filled. The hidden danger closed-loop management aims to implement hidden danger management responsibility and hidden danger management monitoring responsibility and carry out treatment trace management on hidden dangers.
(3) Application of risk database
The risk database can be used for developing whole-member education and training, strengthening high-risk operation management, strengthening new project safety risk management, strengthening contractor safety risk management and control and the like. For example, the equipment risk assessment result can be used for the management of the whole life cycle of equipment assets, and provides a basis for the management of links such as equipment purchase type selection, acceptance, installation, test, operation and maintenance and the like.
5. Intelligent analysis layer
(1) Enterprise risk four-color distribution diagram (example)
And automatically marking one or more types of risk assessment results for the enterprise areas by combining the enterprise area division results of the basic data layer with the risk assessment records of the data processing layer, and carrying out loading display by using the highest-level risk result color. The system automatically generates a 'red, orange, yellow and blue' safety risk four-color graph according to a risk assessment result based on an enterprise floor plan, and operation risk comparison which cannot be displayed in the four-color graph is automatically generated by a bar chart for displaying. The safety production state condition inside the enterprise is mastered through the two graphs, and the information of regional risks or hidden danger quantity can be checked by clicking. As shown in fig. 6.
(2) Intelligent supervision center
And (3) carrying out safety risk control condition analysis regularly, carrying out rolling comparison analysis on items such as safety events, violation behaviors, potential safety hazards and related nonconformities, finding out weak links and outstanding problems of safety risk control, providing list pushing and the like. FIG. 7 is a flow chart of risk management and troubleshooting governance business.
Innovation point
(1) The system of the invention covers an informationized hierarchical management and control system for four risks of equipment, operation, occupational health and environment.
(2) The system can realize the hidden danger investigation and management of 'full-member participation, full-process control and all-round coverage' by taking risk as guidance.
(3) The system establishes risk-oriented device full-life cycle management.
Finally, it should be noted that the above embodiments are only used to illustrate the technical solutions of the present invention and are not limited. Although the present invention has been described in detail with reference to the embodiments, it will be understood by those skilled in the art that various changes may be made and equivalents may be substituted without departing from the spirit and scope of the invention as defined in the appended claims.

Claims (7)

1. A security risk management and control system based on a dual prevention mechanism, the system comprising: the risk identification and evaluation module, the risk matrix generation module, the risk management and control module and the hidden danger investigation module; wherein the content of the first and second substances,
the risk identification and evaluation module is used for evaluating the importance of the equipment in the defined area, generating an importance level, determining equipment state evaluation by combining equipment state quantity, and finishing risk identification and evaluation according to the importance level and the equipment state evaluation;
the risk matrix generation module is used for generating an equipment risk matrix based on risk identification evaluation;
the risk management and control module is used for generating a risk four-color distribution map for the defined area based on the equipment risk matrix, and is also used for forming a risk list and carrying out risk management and control;
the hidden danger troubleshooting module is used for forming a production field hidden danger troubleshooting list based on the equipment risk matrix and equipment management and control and also used for generating a basic management hidden danger troubleshooting list according to setting.
2. The dual prevention mechanism-based security risk management and control system according to claim 1, wherein the risk identification and evaluation module comprises: the system comprises an importance evaluation unit, an equipment state evaluation unit and a risk identification and evaluation unit; wherein the content of the first and second substances,
the importance evaluation unit is used for dividing the economic loss amount, the influence domain and the personal injury caused by the equipment into key equipment, important equipment, concerned equipment and general equipment;
the equipment state evaluation unit is used for scoring according to equipment information, operation conditions, maintenance worker conditions, technical support means and equipment operation conditions and evaluating the equipment state according to the scoring conditions;
and the risk identification and evaluation unit is used for finishing risk identification and evaluation according to the importance level and the equipment state evaluation to form an equipment risk matrix and a reference risk library.
3. The dual prevention mechanism-based security risk management and control system according to claim 2, wherein the processing procedure of the device status evaluation unit includes:
according to equipment information, operation conditions, maintainer conditions, technical support means and equipment operation conditions, classifying equipment items or component states and equipment unit states respectively, wherein the classes comprise a serious state, an abnormal state, an attention state and a normal state, giving a certain score according to different classifications, obtaining a total score of the equipment operation conditions through weighting summation, and further determining the equipment states, wherein the equipment states comprise a serious state, an abnormal state, an attention state and a normal state.
4. The safety risk management and control system based on the double prevention mechanism according to claim 2, wherein the equipment risk matrix comprises two dimensions, and the horizontal axis is equipment state evaluation including normal, attention, abnormal and severe; the vertical axis is importance evaluation and comprises general equipment, attention equipment, important equipment and key equipment; the risk levels of the equipment are divided into a major risk level I, a major risk level II, a general risk level III and a low risk level IV from high to low, and the risk levels are represented by different colors respectively.
5. The dual prevention mechanism-based security risk management and control system according to claim 2, wherein the benchmark risk library is used for recording importance evaluation, equipment status evaluation and equipment risk matrix.
6. The dual prevention mechanism-based security risk management and control system according to claim 1, wherein the processing procedure of the risk management and control module includes:
automatically generating a security risk four-color chart according to a risk evaluation result based on the enterprise floor plan;
and generating a risk list based on the risk matrix, and distributing according to the region, the responsibility unit, the enterprise management level and the risk level.
7. The dual prevention mechanism-based security risk management and control system according to claim 1, wherein the hidden danger troubleshooting module comprises: the system comprises a production field hidden danger troubleshooting list generating unit, a basic management hidden danger troubleshooting list generating unit and a list pushing unit; wherein the content of the first and second substances,
the production field hidden danger troubleshooting list generating unit is used for generating corresponding hidden danger troubleshooting lists aiming at different management levels of an enterprise according to the equipment risk matrix, the inspection standard, the management and control measures and the troubleshooting frequency;
the basic management type hidden danger troubleshooting list generating unit is used for receiving user input to generate a basic management type hidden danger troubleshooting list;
and the list pushing unit is used for pushing the hidden danger troubleshooting list to the responsible person for reminding troubleshooting according to the set rule.
CN202210450549.5A 2022-04-27 2022-04-27 Security risk management and control system based on dual prevention mechanism Pending CN114819639A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116151626A (en) * 2023-04-14 2023-05-23 广东远景信息科技有限公司 Risk management and control capability evaluating method, system, electronic equipment and storage medium

Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116151626A (en) * 2023-04-14 2023-05-23 广东远景信息科技有限公司 Risk management and control capability evaluating method, system, electronic equipment and storage medium

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