CN115759755A - Information management system of industrial internet double prevention mechanism - Google Patents
Information management system of industrial internet double prevention mechanism Download PDFInfo
- Publication number
- CN115759755A CN115759755A CN202211559860.XA CN202211559860A CN115759755A CN 115759755 A CN115759755 A CN 115759755A CN 202211559860 A CN202211559860 A CN 202211559860A CN 115759755 A CN115759755 A CN 115759755A
- Authority
- CN
- China
- Prior art keywords
- risk
- hidden danger
- management
- module
- troubleshooting
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Images
Classifications
-
- Y—GENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
- Y02—TECHNOLOGIES OR APPLICATIONS FOR MITIGATION OR ADAPTATION AGAINST CLIMATE CHANGE
- Y02P—CLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
- Y02P90/00—Enabling technologies with a potential contribution to greenhouse gas [GHG] emissions mitigation
- Y02P90/30—Computing systems specially adapted for manufacturing
Abstract
The invention discloses an information management system of an industrial internet double prevention mechanism, which comprises a management server and a mobile terminal, wherein the management server is used for managing the information of the industrial internet double prevention mechanism; the management server side comprises a risk object management module, a risk analysis unit management module, a risk event management module, a risk management and control measure module, a risk management and control list module, a hidden danger investigation plan management module, a hidden danger investigation task management module, a hidden danger reporting machine account module, a hidden danger correcting machine account management module and a risk investigation record management module; the mobile terminal comprises a hidden danger reporting module, a hidden danger ledger module, a hidden danger troubleshooting task module and a hidden danger signboard module; the invention can realize the linkage of safety risk classification management and control and hidden danger investigation and treatment, and reduce the risk grade of the risk event.
Description
Technical Field
The invention relates to the field of industrial internet information security, in particular to an information management system of an industrial internet double prevention mechanism.
Background
The safety production of enterprises has the characteristics of more services, wide distribution, more risk events and the like, and two main methods for preventing the risk accidents of the safety production of the enterprises at present are safety risk management and hidden danger troubleshooting.
Conventional means such as developing regular inspection according to experience, regular inspection, special inspection and the like, a mode of recording a machine account and a list by adopting paper and an electronic form or a mode of separately dividing safety risk management and hidden danger investigation for carrying out system management are lacked, strong support of an integrated information system is lacked, so that risk classification management and control and hidden danger investigation treatment form 'information isolated islands and flow disjointed', the linkage of the safety risk classification management and control and the hidden danger investigation treatment cannot be carried out, the risk value and the risk grade cannot be quantized, and the purpose of reducing the risk grade of a risk event cannot be achieved.
Therefore, there is a need for an information management system for industrial internet double prevention mechanism, which can solve the above problems.
Disclosure of Invention
In view of this, the present invention aims to overcome the defects in the prior art, and provide an information management system for an industrial internet dual-prevention mechanism, which can realize linkage between security risk classification management and control and hidden danger troubleshooting management, and reduce the risk grade of a risk event.
The industrial internet double prevention mechanism information management system comprises a management server and a mobile terminal;
the management server side comprises a risk object management module, a risk analysis unit management module, a risk event management module, a risk management and control measure module, a risk management and control list module, a hidden danger investigation plan management module, a hidden danger investigation task management module, a hidden danger reporting machine account module, a hidden danger correcting machine account management module and a risk investigation record management module;
the risk object management module is used for managing risk objects;
the risk analysis unit management module is used for managing risk analysis objects;
the risk event management module is used for managing risk events;
the risk management and control measure module is used for managing risk management and control measures;
the risk management and control list module is used for managing and controlling the risk analysis unit split from the risk object, the risk event bound on the risk analysis unit and the risk management and control measure bound on the risk event;
the hidden danger troubleshooting plan management module is used for making and managing a hidden danger troubleshooting plan;
the hidden danger troubleshooting task management module is used for managing the hidden danger troubleshooting tasks and supervising the execution conditions of the troubleshooting tasks;
the hidden danger reporting machine account module is used for managing the hidden danger reported by the mobile terminal;
the hidden danger rectification ledger management module is used for recording the hidden danger rectification process;
the risk investigation record management module is used for recording the risk level change condition of the risk event bound by each risk object and the risk analysis unit;
the mobile terminal comprises a hidden danger reporting module, a hidden danger standing book module, a hidden danger troubleshooting task module and a hidden danger billboard module;
the hidden danger reporting module is used for reporting the hidden danger possibly existing by the mobile terminal user;
the hidden danger ledger module is used for synchronously managing hidden danger rectification ledger data in the server side;
the hidden danger troubleshooting task module is used for synchronously managing hidden danger troubleshooting task data in the server;
and the hidden danger billboard module is used for counting and displaying hidden danger data.
Further, the attributes of the risk object include a risk object ID, a name of the risk object, a code of the risk object, a region where the risk object is located, a control level of the risk object, a risk value of the risk object, and a risk level of the risk object.
Further, the attributes of the risk analysis object include a risk analysis unit ID, a risk object to which the risk analysis unit belongs, a name of the risk analysis unit, a code of the risk analysis unit, a hazard factor, a management and control level of the risk analysis unit, a risk value of the risk analysis unit, and a risk level of the risk analysis unit.
Further, the attributes of the risk event include a risk event ID, a risk object and a risk analysis unit to which the risk event belongs, a name of the risk event, a type of the risk event, a code of the risk event, a responsible person for risk event processing, a control level, a risk value, and a risk level.
Further, the attributes of the risk management and control measures comprise management and control measure IDs, risk objects to which the management and control measures are bound, bound risk analysis units, bound risk events, types of the management and control measures, implementation schemes of the management and control measures, hidden danger troubleshooting contents and hidden danger troubleshooting completion standards.
Further, the attributes of the hidden danger troubleshooting plan comprise a hidden danger troubleshooting plan ID, a plan number, a troubleshooting category, a plan name, information of a responsible person, a troubleshooting start time, a troubleshooting end time, a troubleshooting frequency, a troubleshooting content, a troubleshooting completion standard and a risk event bound with the hidden danger troubleshooting.
Further, the hidden danger troubleshooting tasks comprise troubleshooting tasks generated according to a periodic plan formulated by hidden danger troubleshooting and temporary hidden danger troubleshooting tasks initiated by the mobile terminal.
Further, when the mobile terminal reports the hidden danger, the mobile terminal needs to bind the unit or event of the hidden danger to the department where the mobile terminal is located, add the content of the hidden danger, discover people and discover time information; and after receiving the information reported by the mobile terminal, the platform administrator determines the grade, the rectification measure and the rectification time limit of the hidden danger, adds the information into the hidden danger troubleshooting task, and assigns specific personnel to execute the hidden danger troubleshooting task.
Further, in the hidden danger rectification ledger, for each hidden danger, there are detailed records of 4 plates of basic information, hidden danger confirmation, hidden danger rectification and flow record;
the basic information plate comprises hidden danger objects, hidden danger parts, reason classification, team names, discoverers, investigation categories, hidden danger contents, suggested correction measures and hidden danger pictures;
the hidden danger confirmation board comprises a rectification measure, a plan measure, a rectification responsible person, a rectification rechecker, a follow-up person, a rectification deadline, whether to bring in an operation plan, a processing suggestion and remarking information;
the hidden danger rectification plate comprises a rectification state, a rectification condition, a rectification time limit, a rectification responsible person, a rectification rechecker, a follow-up person, rectification completion time, an acceptance and approval person, estimated money related to rectification, an acceptance state and a rectified picture;
the flow recording plate comprises hidden danger reporting, confirmation, rectification, acceptance check, 5 nodes respectively processing person and processing time.
Further, the information reported by the mobile terminal includes departments or workshops where the hidden dangers are located, hidden danger positions, teams and groups, discoverers, discovery time, hidden danger objects, reason classification, investigation categories, hidden danger contents, hidden danger pictures, suggested correction measures and correction time limit.
The invention has the beneficial effects that: the invention discloses an information management system of an industrial internet double prevention mechanism.A double firewall for preventing production safety accidents is constructed by establishing a double prevention information management system; the first heavy firewall manages risks, identifies risks and hierarchically manages and controls the risks from the source based on safety risk identification and management and control, controls various risks within an acceptable range, and eliminates and reduces accident potential; the second firewall is used for treating hidden dangers, and by taking hidden danger investigation and treatment as means, the missing, leak and risk control failure links in the risk management and control process are investigated, and the hidden dangers are firmly eliminated before accidents occur.
Drawings
The invention is further described below with reference to the following figures and examples:
FIG. 1 is a schematic block diagram of a system architecture according to the present invention;
FIG. 2 is a diagram of dual prevention mechanism entity-relationship of the present invention;
fig. 3 is a flow chart of the system risk classification management and control and hidden danger investigation and treatment implementation of the present invention.
Detailed Description
The invention is further described with reference to the accompanying drawings, in which:
the industrial internet double prevention mechanism information management system comprises a management server and a mobile terminal; the management server is a B/S mode management server; the mobile terminal is an APP terminal;
the management server side comprises a risk object management module, a risk analysis unit management module, a risk event management module, a risk management and control measure module, a risk management and control list module, a hidden danger investigation plan management module, a hidden danger investigation task management module, a hidden danger reporting machine account module, a hidden danger correcting machine account management module and a risk investigation record management module;
the mobile terminal comprises a hidden danger reporting module, a hidden danger standing book module, a hidden danger troubleshooting task module and a hidden danger signboard module.
In this embodiment, the risk object management module is configured to manage a risk object. The risk object refers to production and storage facilities, parts, places, areas and the like accompanied by safety risks, such as irrigation areas, storage equipment and the like, production processes, production operations, production personnel and the like. The attributes of the risk object include: the risk management method comprises the following steps of identifying a risk object, identifying the name of the risk object, encoding the risk object, the area where the risk object is located, the management and control level of the risk object, the risk value of the risk object and the risk level of the risk object. Wherein, the name, the code and the region of the risk object are set by the system; and the management and control level, the risk value and the risk level information of the risk object take values of the management and control level, the risk value and the risk level information of the highest risk event associated in all the risk analysis units under the risk object.
In this embodiment, the risk analysis unit management module is configured to manage a risk analysis object. A risk object contains one or more risk analysis units, and a risk analysis object belongs to a risk object. The attributes of the risk analysis object include: the risk analysis unit ID, the risk object to which the risk analysis unit belongs, the name of the risk analysis unit, the code of the risk analysis unit, the hazard factor, the management and control level of the risk analysis unit, the risk value of the risk analysis unit and the risk grade of the risk analysis unit.
The risk analysis unit comprises a risk analysis unit, a risk analysis unit and a risk analysis unit, wherein the risk object, name, code and hazard factor information to which the risk analysis unit belongs are set by a system; and the management and control level, the risk value and the risk level information of the risk analysis unit take values in the management and control level, the risk value and the risk level information of the associated highest risk event in the risk analysis unit.
In this embodiment, the risk event management module is configured to manage a risk event. A risk event is bound to a particular risk analysis unit. The attributes of the risk event include: the risk event management system comprises a risk event ID, a risk object and a risk analysis unit to which the risk event belongs, the name of the risk event, the type of the risk event, the code of the risk event, a responsible person for risk event processing, a management and control level (a group level, an enterprise level, a department level, a team level and the like, and supporting enterprise self-defined fields), a risk value and a risk level.
The system comprises a risk event management system, a risk unit management system and a risk event management system, wherein the name, the type, the code, the responsible person, the management and control level, the risk event and the risk unit of the risk event are set by the system; and the risk value and the risk grade of the risk event are calculated by a risk evaluation model built in the system. For the risk assessment model, an LECD model and an LSR model are built in the system. The LECD evaluation method calculates the risk (D) of the risk event comprehensively from the dimensions of the possibility (L), the frequency (E) and the consequence possibility (C) of the risk event, and calculates the evaluation grade according to the value of the risk. The LSR evaluation method is characterized in that the risk (R) of the risk event is comprehensively calculated from the dimensions of the possibility (L) and the consequence possibility (S) of the risk event, and the evaluation level is calculated according to the value of the risk.
In this embodiment, the risk management and control measure module is configured to manage a specific risk management and control measure. The risk management and control measures are bound to specific risk events, and the purpose of the risk management and control measures is to reduce the risk level of the risk events or eliminate the risk events by executing the specified management and control measures. Attributes of risk management measures include: the method comprises the following steps of ID of management and control measures, risk objects bound with the management and control measures, a bound risk analysis unit, bound risk events, types of the management and control measures, implementation schemes of the management and control measures, hidden danger troubleshooting contents and hidden danger troubleshooting completion standards.
The method comprises the steps of executing an implementation scheme made by risk management measures to check specific hidden danger contents, and comparing the checked contents with set hidden danger checking standards to check whether risk events bound by the risk management and control measures are reduced or eliminated.
In this embodiment, the risk management and control inventory module is configured to manage the risk analysis unit detached from the risk object, the risk event bound to the risk analysis unit, and the risk management and control measure bound to the risk event. And the risk management and control list module is used for providing global inquiry and tracking the risk level change process of the risk object.
In this embodiment, the hidden danger troubleshooting plan management module is configured to make and manage a hidden danger troubleshooting plan. The attributes of the hidden danger troubleshooting plan include: the hidden danger troubleshooting plan ID, the serial number of the plan, the category of the troubleshooting (daily hidden danger troubleshooting, comprehensive hidden danger troubleshooting, seasonal hidden danger troubleshooting, expert hidden danger troubleshooting, environmental protection hidden danger troubleshooting, external supervision and inspection and the like, and supporting self definition of enterprises), the name of the plan, the information of a responsible person, the starting time of the troubleshooting, the finishing time of the troubleshooting, the frequency of the troubleshooting, the content of the troubleshooting, the standard of completion of the troubleshooting, and the risk event bound with the hidden danger troubleshooting.
The purpose of combining the hidden danger troubleshooting plan and the risk event is as follows: and executing the contents of investigation and the risk control measures bound to the risk events according to the formulated hidden danger investigation plan, thereby achieving the purpose of reducing or eliminating the risk level of the risk events.
In this embodiment, the hidden danger troubleshooting task management module is configured to manage a specific hidden danger troubleshooting task and monitor an execution condition of the troubleshooting task.
The hidden danger troubleshooting task has two places, namely, a specific troubleshooting task is generated according to a periodic plan made by hidden danger troubleshooting, specifically, when the hidden danger troubleshooting plan is made, the hidden danger troubleshooting plan has starting time, ending time and execution frequency, and based on the information, the troubleshooting plan is converted into the executable troubleshooting task.
The second source of the hidden danger troubleshooting task is a temporary hidden danger troubleshooting task initiated by the mobile terminal APP. And the APP user at the mobile terminal reports the potential hazards possibly existing to the hidden danger reporting standing book module, and after the hidden dangers are confirmed by an administrator, the reported hidden dangers are brought into the hidden danger troubleshooting task.
In this embodiment, the hidden danger reporting standing book module is used for managing the hidden danger reported by the mobile terminal APP.
When the mobile terminal reports the hidden danger, the mobile terminal needs to bind the units/events which may be the hidden danger to the corresponding departments, add hidden danger contents, discover people, discover time and other information. And after receiving the information reported by the mobile terminal APP, the platform administrator determines the grade, the rectification measure and the rectification time limit of the hidden danger, adds the information into the hidden danger troubleshooting task, and assigns specific personnel to execute the hidden danger troubleshooting task.
In this embodiment, the hidden danger rectification ledger management module is used for recording the specific rectification process of the hidden danger. In the hidden danger rectification ledger, for each hidden danger, there are detailed records of 4 plates of basic information, hidden danger confirmation, hidden danger rectification and flow record.
The basic infoplate includes: hidden danger objects, hidden danger parts, reason classification, team names, discoverers, investigation categories, hidden danger contents, suggested rectification measures and hidden danger pictures.
The hidden danger confirmation plate information comprises: the method comprises the following steps of correcting measures, plan measures, correction responsible persons, correction recheckers, follow-up persons, correction deadline, whether to be included in an operation plan, opinion processing and remark information.
The information of the hidden trouble correcting plate comprises: the method comprises the following steps of rectification state, rectification condition, rectification time limit, rectification responsible person, rectification rechecker, follow-up person, rectification completion time, acceptance and approval person, estimated amount related to rectification, acceptance state and rectified picture.
The flow recording plate information includes: and (4) reporting hidden danger, confirming, rectifying, checking and accepting, and finishing the information of the processor and the processing time of the 5 nodes respectively.
In this embodiment, the risk troubleshooting record management module is configured to record a risk level change condition of a risk event bound to each risk object and the risk analysis unit.
The details of the risk investigation records include: the method comprises the following steps of risk point name, risk point code, belonging troubleshooting task number, management and control level, risk value, risk level, troubleshooting person, troubleshooting time, troubleshooting state, whether expectation, remark, picture and associated related hidden dangers are met.
In this embodiment, the hidden danger reporting module is configured to report a possible hidden danger to the mobile terminal user.
The reported information comprises: the potential hazards may be in a department/workshop (selecting location information of a specific department, workshop, team, and the like of an enterprise, and acquiring specific information from an organization structure of the enterprise), a potential hazard part, team, finder, finding time, a potential hazard object, reason classification (lack of mechanical integrity, personnel violation, occupational health, lack of fire-fighting measures, falling objects, other reason classification, and the like, and the reason classification supports customization of the enterprise), investigation category (daily potential hazard investigation, comprehensive potential hazard investigation, seasonal potential hazard investigation, expert potential hazard investigation, environmental protection potential hazard investigation, external supervision inspection, and the like, and supports customization of the enterprise), potential hazard content, potential hazard pictures, suggested corrective measures, and corrective period.
The hidden danger standing book module is used for synchronizing data with hidden danger rectification standing book data in the B/S mode management server side, and aims to facilitate a user to check the data at a mobile side and set checking permissions of users with different roles.
And the hidden danger troubleshooting task module is used for synchronizing data with hidden danger troubleshooting task data in the B/S mode management server. The administrator can see all the hidden danger troubleshooting tasks when logging in the APP, and other personnel can only see the hidden danger troubleshooting tasks related to the personnel when logging in the APP.
Hidden danger billboard module, hidden danger data statistics show region. Counting the number of the hidden dangers of the nodes which are reported, confirmed, rectified, checked and accepted according to the completion condition of the hidden dangers; and counting the number distribution of the major hidden dangers and the general hidden dangers from the serious conditions of the hidden dangers.
And describing the entity relationship among risk objects, risk analysis units, risk events, risk management and control measures, hidden danger troubleshooting tasks, hidden danger information, hidden danger troubleshooting records and hidden danger management records by combining the dual prevention mechanism entity-relationship diagram of fig. 2. The following is set forth:
the risk object refers to a production and storage facility, a part, a place, an area and the like accompanied by safety risk, and is a management object of the maximum granularity in the dual prevention mechanism system; splitting the risk object into specific risk analysis units to form a management object with smaller granularity; the risk event is a risk event which may exist in the analysis risk analysis unit, so the risk event can be bound to the specific risk analysis unit; the risk control measures are control measures set for risk events, and one risk event can have a plurality of control measures; in summary, the risk object comprises a plurality of risk analysis units; the risk analysis unit comprises a plurality of risk events; the risk event comprises a plurality of risk management and control measures; from the risk object to the risk management and control measure, the entity-relationship is 1:N.
The risk management and control measures can be added into one or more hidden danger troubleshooting tasks; meanwhile, one hidden danger troubleshooting task can have multiple hidden danger troubleshooting records, so from risk management and control measures, to the hidden danger troubleshooting task, to the hidden danger troubleshooting records, the entity-relationship is 1:N.
One hidden danger information may be specific inherent hidden dangers, hidden dangers generated in production operation, or hidden dangers brought in by risk management and control measures, so that the entity-relationship between the risk management and control measures and the hidden danger information corresponds to 1:N, but not mandatory.
One risk object may have a plurality of hidden danger information, so its entity-relationship correspondence is 1:N.
One piece of hidden danger information can have a plurality of hidden danger treatment records, so the entity-relationship correspondence is 1:N.
With reference to fig. 3, an implementation flow chart of risk classification management and control and hidden danger troubleshooting management of the system of the present invention explains the specific implementation steps of the present invention in detail:
the first step. The production and storage facilities, parts, places, areas and the like accompanied by enterprise safety risks are established as individual risk objects. RISK OBJECTs RISK _ OBJECT _ ID _1, RISK OBJECTs RISK _ OBJECT _ ID _2, ….
And a second step. And splitting the risk object into risk analysis units with smaller granularity. For example, a RISK analysis UNIT RISK _ UNIT _ ID _1 and a RISK analysis UNIT RISK _ UNIT _ ID _2 belong to a RISK OBJECT RISK _ OBJECT _ ID _1. This step, i.e. the binding of the risk analysis unit to the risk object, is done. The establishment of the risk object and the risk analysis unit is completed, and the corresponding control level, risk level and risk value cannot be obtained. The risk analysis unit is used for analyzing the risk of the risk object, and the risk analysis unit is used for analyzing the risk of the risk object according to the risk analysis unit. And the management and control level, the risk value and the risk level information of the risk analysis unit take values in the management and control level, the risk value and the risk level information of the associated highest risk event in the risk analysis unit.
And thirdly, performing the step of. The RISK EVENT RISK _ EVENT _ ID is established and the RISK EVENT is bound to the RISK analysis unit. If the RISK EVENTs RISK _ EVENT _ ID _1 and RISK _ EVENT _ ID _2 are bound to the RISK analysis UNIT RISK _ UNIT _ ID _1; and binding the RISK EVENTs RISK _ EVENT _ ID _3 and RISK _ EVENT _ ID _4 to a RISK analysis UNIT RISK _ UNIT _ ID _2.
And evaluating the risk value and the risk level of the risk event.
The LECD evaluation model, the value settings in the model may be customized with reference to industry standards or enterprises, as shown in table 1.
TABLE 1
The LSR evaluates the model, and the value settings in the model may be customized with reference to industry standards or by the enterprise, as shown in table 2.
TABLE 2
And fourthly, performing the step of. And (5) establishing a RISK management and control MEASURE RISK _ MEASURE _ ID. Specific RISK management MEASUREs RISK _ MEASURE _ ID _1, RISK _ MEASURE _ ID _2 are formulated as for the RISK EVENT RISK _ EVENT _ ID _1.
And fifthly. And forming a risk control list. Each management and control list record is actually a process and a result record of carrying out risk management and control measures on the specific risk events bound to each risk object. Described in connection with the following table 3, the RISK management and CONTROL list RISK _ CONTROL _ ID _1 records the troubleshooting process and the result of the management and CONTROL MEASURE RISK _ MEASURE _ ID _1 of the RISK analysis UNIT RISK _ UNIT _ ID _1 of the RISK subject RISK _ OBJECT _ ID _1; the RISK management and CONTROL list RISK _ CONTROL _ ID _2 records the investigation process and result of the management and CONTROL MEASURE RISK _ MEASURE _ ID _2 of the RISK EVENT RISK _ EVENT _ ID _1 in the RISK analysis UNIT RISK _ UNIT _ ID _1 in the RISK OBJECT RISK _ OBJECT _ ID _1; the RISK management and CONTROL list RISK _ CONTROL _ ID _3 records the investigation process and result of the management and CONTROL MEASURE RISK _ MEASURE _ ID _3 of the RISK EVENT RISK _ EVENT _ ID _2 in the RISK analysis UNIT RISK _ UNIT _ ID _2 in the RISK OBJECT RISK _ OBJECT _ ID _1;
TABLE 3
And a sixth step. And (4) making a hidden danger troubleshooting PLAN TROUBLESHOOT _ PLAN _ ID. And adding the RISK EVENT RISK _ EVENT _ ID into the hidden danger troubleshooting plan.
And a seventh step. And generating a hidden danger troubleshooting TASK TROUBLESHOOT _ TASK _ ID according to the hidden danger troubleshooting plan.
And an eighth step. And reporting the hidden danger EVENT TROUBLESHOOT _ EVENT _ ID by the mobile terminal, if the reported EVENT is determined to be hidden danger, incorporating the reported EVENT into a hidden danger troubleshooting TASK, and adding a hidden danger troubleshooting TASK TROUBLESHOOT _ TASK _ ID.
And a ninth step. Executing a hidden danger troubleshooting task to form a hidden danger rectification ledger; meanwhile, when the hidden danger troubleshooting task is executed, because the hidden danger troubleshooting task binds the risk event, a risk troubleshooting record list can be formed.
Finally, the above embodiments are only for illustrating the technical solutions of the present invention and not for limiting, although the present invention has been described in detail with reference to the preferred embodiments, it should be understood by those skilled in the art that modifications or equivalent substitutions may be made to the technical solutions of the present invention without departing from the spirit and scope of the technical solutions of the present invention, and all of them should be covered in the claims of the present invention.
Claims (10)
1. An industrial internet double prevention mechanism information management system is characterized in that: comprises a management server and a mobile terminal;
the management server side comprises a risk object management module, a risk analysis unit management module, a risk event management module, a risk management and control measure module, a risk management and control list module, a hidden danger investigation plan management module, a hidden danger investigation task management module, a hidden danger reporting machine account module, a hidden danger correcting machine account management module and a risk investigation record management module;
the risk object management module is used for managing risk objects;
the risk analysis unit management module is used for managing risk analysis objects;
the risk event management module is used for managing risk events;
the risk management and control measure module is used for managing risk management and control measures;
the risk management and control list module is used for managing and controlling the risk analysis unit split from the risk object, the risk event bound on the risk analysis unit and the risk management and control measure bound on the risk event;
the hidden danger troubleshooting plan management module is used for making and managing a hidden danger troubleshooting plan;
the hidden danger troubleshooting task management module is used for managing hidden danger troubleshooting tasks and supervising the execution condition of the troubleshooting tasks;
the hidden danger reporting machine account module is used for managing the hidden danger reported by the mobile terminal;
the hidden danger rectification ledger management module is used for recording the hidden danger rectification process;
the risk investigation record management module is used for recording the risk level change condition of the risk event bound by each risk object and the risk analysis unit;
the mobile terminal comprises a hidden danger reporting module, a hidden danger ledger module, a hidden danger troubleshooting task module and a hidden danger signboard module;
the hidden danger reporting module is used for reporting the potential hidden danger possibly existing by the mobile terminal user;
the hidden danger ledger module is used for synchronously managing hidden danger rectification ledger data in the server side;
the hidden danger troubleshooting task module is used for synchronously managing hidden danger troubleshooting task data in the server;
and the hidden danger billboard module is used for counting and displaying hidden danger data.
2. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the attributes of the risk object comprise a risk object ID, a name of the risk object, a code of the risk object, an area where the risk object is located, a control level of the risk object, a risk value of the risk object and a risk level of the risk object.
3. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the attributes of the risk analysis object comprise a risk analysis unit ID, a risk object to which the risk analysis unit belongs, the name of the risk analysis unit, the code of the risk analysis unit, a hazard factor, the management and control level of the risk analysis unit, the risk value of the risk analysis unit and the risk grade of the risk analysis unit.
4. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the attributes of the risk event comprise a risk event ID, a risk object and a risk analysis unit to which the risk event belongs, the name of the risk event, the type of the risk event, the code of the risk event, a responsible person for risk event processing, a control level, a risk value and a risk level.
5. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the attributes of the risk management and control measures comprise management and control measure IDs, risk objects bound by the management and control measures, bound risk analysis units, bound risk events, types of the management and control measures, implementation schemes of the management and control measures, hidden danger troubleshooting contents and hidden danger troubleshooting completion standards.
6. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the attributes of the hidden danger troubleshooting plan comprise a hidden danger troubleshooting plan ID, a plan number, a troubleshooting type, a plan name, responsible person information, a troubleshooting starting time, a troubleshooting ending time, a troubleshooting frequency, a troubleshooting content, a troubleshooting finishing standard and a risk event bound with the hidden danger troubleshooting.
7. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the hidden danger troubleshooting tasks comprise troubleshooting tasks generated according to a periodic plan formulated by hidden danger troubleshooting and temporary hidden danger troubleshooting tasks initiated by the mobile terminal.
8. The industrial internet double prevention mechanism information management system according to claim 1, wherein: when the mobile terminal reports the hidden danger, the mobile terminal needs to bind the unit or event of the hidden danger to the department where the mobile terminal is located, add hidden danger content, discover people and discover time information; and after receiving the information reported by the mobile terminal, the platform administrator determines the grade, the rectification measure and the rectification time limit of the hidden danger, adds the information into the hidden danger troubleshooting task, and assigns specific personnel to execute the hidden danger troubleshooting task.
9. The industrial internet double prevention mechanism information management system according to claim 1, wherein: in the hidden danger rectification ledger, for each hidden danger, basic information, hidden danger confirmation, hidden danger rectification and flow recording detailed records of 4 plates are provided;
the basic information plate comprises hidden danger objects, hidden danger parts, reason classification, team names, discoverers, investigation categories, hidden danger contents, suggested correction measures and hidden danger pictures;
the hidden danger confirmation board comprises a rectification measure, a plan measure, a rectification responsible person, a rectification rechecker, a follow-up person, a rectification deadline, whether to bring in an operation plan, a processing suggestion and remarking information;
the hidden danger rectification plate comprises a rectification state, a rectification condition, a rectification time limit, a rectification responsible person, a rectification rechecker, a follow-up person, rectification completion time, an acceptance examination and approval person, estimated money related to rectification, an acceptance state and a rectified picture;
the flow recording plate comprises hidden danger reporting, confirmation, rectification, acceptance check, 5 nodes respectively processing person and processing time.
10. The industrial internet double prevention mechanism information management system according to claim 1, wherein: the information reported by the mobile terminal comprises departments or workshops where the hidden dangers are located, hidden danger positions, teams and groups, discoverers, discovery time, hidden danger objects, reason classification, investigation categories, hidden danger contents, hidden danger pictures, suggested correction measures and correction time limit.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202211559860.XA CN115759755A (en) | 2022-12-06 | 2022-12-06 | Information management system of industrial internet double prevention mechanism |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202211559860.XA CN115759755A (en) | 2022-12-06 | 2022-12-06 | Information management system of industrial internet double prevention mechanism |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN115759755A true CN115759755A (en) | 2023-03-07 |
Family
ID=85343732
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN202211559860.XA Pending CN115759755A (en) | 2022-12-06 | 2022-12-06 | Information management system of industrial internet double prevention mechanism |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN115759755A (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN117541196A (en) * | 2023-12-28 | 2024-02-09 | 江西拓世智能科技股份有限公司 | Consultation method and device based on artificial intelligence, electronic equipment and storage medium |
-
2022
- 2022-12-06 CN CN202211559860.XA patent/CN115759755A/en active Pending
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN117541196A (en) * | 2023-12-28 | 2024-02-09 | 江西拓世智能科技股份有限公司 | Consultation method and device based on artificial intelligence, electronic equipment and storage medium |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| US7593859B1 (en) | System and method for operational risk assessment and control | |
| US6876993B2 (en) | Method and system for generating management solutions | |
| US10643165B2 (en) | Systems and methods to quantify risk associated with suppliers or geographic locations | |
| US20150242778A1 (en) | Vendor Management System | |
| US20020178049A1 (en) | System and method and interface for evaluating a supply base of a supply chain | |
| WO2006081624A1 (en) | System and method for evaluating initiatives adapted to deliver value to a customer | |
| KR20030007521A (en) | Method and device for handling cost apportionment | |
| WO2002063492A1 (en) | Method and system for compliance management | |
| US8046770B2 (en) | Methods, systems, and computer program products for managing productivity | |
| US10417712B2 (en) | Enterprise application high availability scoring and prioritization system | |
| Cohen et al. | Computerized maintenance management systems | |
| JP6747936B2 (en) | Management support device, management support program and management support method | |
| CN103390218A (en) | Three-chain coupling integrated emergency security system and method for emergencies | |
| CN111667252A (en) | Enterprise risk management and control platform system | |
| CN115759755A (en) | Information management system of industrial internet double prevention mechanism | |
| US20010051960A1 (en) | Methods and systems for conducting due diligence | |
| US20150242857A1 (en) | Transaction Risk Assessment Aggregation | |
| CN114677044A (en) | Management system and method for intelligent building supervision engineering project | |
| CN110599368A (en) | DBM intelligent building management tool | |
| CN113947279A (en) | Risk classification management and control method based on engineering management and control platform | |
| US20150242773A1 (en) | Distributed Vendor Management Control Function | |
| JP2003036346A (en) | Method for evaluating operational risk and its system | |
| CA2552293A1 (en) | Computer system for database administration and graphical user interface for same | |
| CN116402344A (en) | Safety management platform | |
| US20150242774A1 (en) | Identification Of Risk Management Actions |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination |