Time flies and hard work has come to an end. Looking back on the work during this period, we have gained a lot and learned some shortcomings. Let's write a self-inspection report together. How to write the self-inspection report so as not to be stereotyped? The following is a sample of the warehouse management self-inspection report I compiled for your reference, hoping to help friends in need.
Self-inspection Report on Warehouse Management 1 In order to further strengthen and improve the company's fire safety work, effectively guarantee the safety of employees' lives and property, and ensure the normal order of the company, in accordance with the relevant requirements of fire safety in various departments and industries, combined with the actual situation of the company, in the second and third quarters, the company conducted a careful inspection on fire safety work, and carried out hidden dangers investigation and management activities in combination with winter fire safety. The self-inspection situation is summarized as follows:
First, fire safety management
1, establishment and perfection of fire safety organization.
According to the requirements of the company, the fire safety management network, fire safety production responsibility system and safety management system with the general manager as the first responsible person were established. A fire safety leading group was set up, with the director in charge of fire safety in the whole plant as the main leader, and all departments responsible for part-time fire safety officers responsible for safety inspection in their respective work areas, forming a top-down safety guarantee system.
2, the implementation of safety management system and responsibility system
(1) In order to implement the fire safety work in detail, the company requires to formulate a detailed responsibility system for production safety, fire safety management system, fire safety assessment method, fire safety reward and punishment method, strictly implement the fire safety education and training system, safety regular meeting system and operating procedures for each type of work, and prepare emergency plans for major safety accidents.
(2) In order to ensure the fire safety of the whole plant, all departments have formulated fire safety objectives and decomposed them step by step, defined the safety responsibilities of personnel and departments at all levels, and supervised them in place during the process.
Sign a safety responsibility letter with the heads of various departments, and strictly implement the provisions of the responsibility system for fire safety production at all levels and the accountability for safety accidents. The safety leading group shall supervise, inspect and assess the implementation of the safety responsibility system, promptly remind and educate those who violate the responsibility system, and reward and punish the assessment results.
3, fire safety inspection, hidden trouble investigation
In addition to daily safety patrol inspection, all departments regularly carry out comprehensive fire safety inspection and special inspection according to the work plan, and timely rectify the problems and hidden dangers detected, or issue a Notice on Rectification of Fire Safety Hidden Dangers to rectify within a time limit. If it is unqualified, it will be punished according to the fire safety management regulations. In addition, according to the site situation, set up various fire safety warning signs to remind employees to pay attention to the safety protection of themselves and others and eliminate potential safety hazards.
4, major risk factors management and emergency rescue management
(1) Each construction project department shall identify and evaluate the hazards on the construction site, and formulate corresponding control measures. Clear signs shall be set in dangerous places on the construction site, and danger warning shall be given by setting safety nets and hanging signs. The main risk factors are monitored by full-time and part-time security officials.
(2) Control measures for major hazard sources shall be implemented in time. Various departments have monitored major hazard sources and risk factors during daily inspections. The project department * * * identified four major risk factors, including: fire caused by welding, naked flame (such as cigarette butts and wires on fire) and electric shock. Strengthen monitoring during construction, discover and rectify fire safety hazards in time.
5. Safety education and training
(1) Each department conducts fire safety education and training for new employees and old employees from time to time. The main contents of the training include: company rules and regulations, basic knowledge of fire safety, various related safety technical measures and operating procedures, and emergency rescue plan learning.
(2) The "three types" personnel shall participate in on-the-job education and training as required.
(3) Make safety technical disclosure to the mechanic in time. Make the constructors understand and master the dangerous points and surfaces of various construction operations, and operate in strict accordance with the operating procedures to avoid fire safety accidents.
6, fire management
The project department has formulated the fire management responsibility system and put it in place. Formulate and improve the fire emergency plan. All departments have strengthened the inspection and monitoring of fire-prone places and formulated fire control management systems.
(1) There is no illegal use of open flame for heating in the construction area; The dormitory was inspected, and no phenomena such as illegal use of high-power electrical appliances, irregular lighting power cord and selfless random connection were found.
(2) Welding operation must have a hot certificate, be equipped with a fire extinguisher and be supervised by a special person.
(3) The medicinal materials warehouse is equipped with fire-fighting equipment and fire-fighting facilities, and the fire extinguisher works normally and has good performance. Classified storage in the warehouse, the circuit in the warehouse runs normally, and there is no phenomenon of disorderly pulling and connecting wires and appliances.
(4) It is stipulated that fireworks or smoking are prohibited in the factory area, and there is no violation.
Three. Problems existing in safety management
1, individual personnel's safety awareness is weak, and there are still habitual violations. For example: smoking in the construction site, not wearing a helmet and not wearing a seat belt.
2. The layout of temporary power lines in construction is chaotic, which needs to be further standardized.
3. The safety education record is not standardized, and the pre-shift meeting record is not standardized, which needs to be further improved.
4. Check the equipment regularly and improve various systems; However, the inspection data and records of the equipment itself are incomplete; Need to be further improved.
IV. Corrective measures taken:
In order to ensure the company's fire safety and eliminate all kinds of unsafe hidden dangers, aiming at the main problems existing in the self-inspection process, the company puts forward the following rectification measures:
1. The project department needs to strengthen supervision, carry out safety education in batches, and educate employees on fire safety knowledge and laws and regulations through daily inspections, inspections, meetings, fire safety education and training, and documents. , so as to improve employees' safety awareness and responsibility awareness, and prevent the occurrence of safety accidents.
2. Strictly investigate the phenomenon of illegal electricity use in dormitories, and uniformly standardize the layout of field lines.
3, further improve and perfect the rules and regulations, so that the comprehensive safety management work has rules to follow and is put in place.
4, in strict accordance with the safety responsibility system to implement the responsibilities of all levels and departments.
5, regularly carry out fire safety inspection and hidden trouble investigation and management.
In a word, some drawbacks and omissions in fire safety work were found through inspection. The company made timely rectification to effectively control it, but the fire safety work is a long-term work. The company will continue to pay close attention to safety, lay a solid foundation for safety management, improve employees' safety awareness, better implement various tasks and requirements of safety management, further enhance safety responsibility awareness, clarify their respective responsibilities, and provide safety guarantee for the smooth progress of the company's engineering construction.
Warehouse management self-inspection report 2 1, inspection contents and conditions:
(1) Whether there are fire water supply facilities, and continuously ensure that all main passages are equipped with fire water wells and are in normal working condition.
(2) Whether the type and quantity of fire-fighting equipment meet the requirements, and whether the fire-fighting facilities, fire buckets, fire shovels, water guns and wells are complete.
(3) Whether the fire-fighting equipment is placed in an obvious and easy-to-get place, and the corresponding signs are stored in the most obvious positions on both sides of the passage, and whether the cleanliness of each fire-fighting equipment is good, so as to clarify the basic information of the corresponding items. Fire wells are not clearly marked.
(4) Whether fireworks are strictly prohibited in the reservoir area?
There are big signs prohibiting fireworks inside and outside the reservoir area. Mark the price clearly, and the offender will be fined.
(5) Power supply and wires
The power supply is equipped with a master brake and a sub-brake, so there is no phenomenon of connecting the power supply randomly, and there are no other sundries around the power supply.
(6) Warehouse operation equipment
Check forklifts, trolleys and other equipment. The forklift is not equipped with a fire cap, and other equipment is kept clean and good.
2. Problems found and solutions
(1) Set up a bulletin board on fire control knowledge.
(2) Conduct on-site demonstration and training for the maintenance and users of fire control facilities.
(3) Regularly check all fire fighting equipment and other items in the warehouse. If a fire hazard is found in the inspection, the inspector shall fill in the fire inspection record and require the relevant personnel to sign the record in accordance with the regulations.
(4) The inspection department shall notify the inspected department in time, and the heads of each department shall notify the daily fire safety inspection. If there is a fire hazard in this unit, it shall be rectified in time.
(5) The unit shall keep the exit of the evacuation passage unblocked, and it is forbidden to occupy the evacuation passage.
(6) Fire doors, fire safety evacuation signs, emergency lighting and other facilities should be kept in normal condition.
(7) Conduct a comprehensive inspection and replacement of fire extinguishers on a regular basis. In order to avoid the expiration of fire equipment.
(8) Designate a special person to manage and inspect the fire fighting equipment regularly to ensure that it is in good condition.
(9) Always check the fire-fighting equipment, and immediately supplement and report to the leader if it is found to be lost or damaged.
(10) The position of each well shall be clearly marked. Install the fire protection cap on the forklift tail gas pipe.
Warehouse Management Self-inspection Report 3 According to the notice of the Implementation Plan for Special Fire Safety Improvement issued by the Housing and Urban-Rural Development Bureau of Guandu District, Kunming, the warehouse held an emergency meeting to deploy fire safety self-inspection and self-correction. In order to seriously implement the spirit of the document, combined with the actual situation of my warehouse, my project department organized a dragnet self-inspection on the fire safety of my warehouse, and now the self-inspection situation is reported as follows:
A, fire safety management:
1, established and improved the organization.
Person in charge of fire safety: Zhang Dequan and Chen Guangzi; Fire Safety Manager: Chen Kaijian, Zhao Guocheng.
Person in charge of fire brigade: Chen Li, Liu Jianping, Chen Huijian, Xu Farong, Wenhua.
Establish and improve the fire safety management responsibility system, and strictly implement the fire safety management responsibility system according to the principle of "who is in charge and who is responsible". The project manager is responsible for the fire safety of the warehouse, and the fire safety responsibility system is implemented step by step.
2. Our warehouse is constantly improving the fire fighting infrastructure.
The installation, use and wiring of electrical products are constantly standardized, evacuation passages are unblocked, and emergency lights are installed. At the same time, our warehouse conducted a comprehensive inspection of the fire extinguishers on site, disposed of the expired and scrapped fire extinguishers, and replaced a number of fire extinguishers that met the national standards in time. The mobile house is implemented in strict accordance with the Technical Specification for Temporary Warehouse Building (JGJ/T 188—2009) and meets the requirements of the Interim Provisions on the Management of Temporary Lightweight Steel Structure Assembled Mobile House in Kunjian Warehouse.
3. Strengthen the electricity management of the warehouse.
Focus on checking whether there are flammable substances around the electrical equipment, especially whether the electrical equipment and lamps in the dangerous goods warehouse meet the explosion-proof requirements. In addition, the management of the following key places should be strengthened:
(1) welding cutting place. The warehouse must establish an examination and approval system for the use of naked flame and electric and gas welding operations, and strictly perform the examination and approval procedures for the application for hot work in the warehouse. Personnel engaged in electric and gas welding operations must hold operation qualification certificates before taking up their posts. The welding and cutting operation site is equipped with sufficient fire-fighting equipment; Before welding and cutting, containers containing flammable, combustible liquids, gases and dangerous chemicals should be thoroughly removed.
(2) where electricity is used. Temporary power consumption must be equipped with overload protection devices, and the power circuit and lighting circuit of the warehouse must be set separately, and corresponding power safety devices should be installed respectively. It is forbidden to use open flame or high heat intensity light source lamps and lanterns in the warehouse, and temporary electricity consumption should comply with fire prevention regulations.
(3) dormitory. Flammable and explosive articles are not allowed to be stored in the dormitory, and it is forbidden to pull wires and use high-power electrical appliances such as iodine tungsten lamp and electric furnace. 36v low-voltage lighting has been changed.
4. Strengthen the fire management of the warehouse.
First of all, we must strictly implement the examination and approval system for the use of open flames in dangerous places. Oxygen cylinders and acetylene cylinders cannot be mixed. When welding, the guardian shall be assigned to complete the necessary fire-fighting equipment, and the surrounding combustible materials shall be cleaned with non-combustible material plates near the welding point to prevent the welding beads from splashing around. Secondly, the flammable and combustible materials such as shavings, sawdust and paint waste produced in the warehouse shall be cleaned up in time by full-time security officers and concentrated on the site for temporary storage and unified treatment. Burning is strictly prohibited. Temporary storage yard should be equipped with fire signs and fire prevention facilities. Finally, it is necessary to set up eye-catching smoke-free fire safety signs, smoking rooms or designated safe smoking places in fire hazards such as workers' dormitories, staff lounges and dangerous goods warehouses.
5, strict fire safety management system, strengthen fire safety publicity, fire safety training for employees.
We should conscientiously study and implement the new fire prevention law. First, define the person in charge of fire safety, be fully responsible for the fire safety work in the warehouse, set up a voluntary fire safety organization, be responsible for the daily fire inspection and the handling of emergencies, designate a special person to be responsible for the safety inspection before and after the shutdown, and focus on checking whether there are cigarette butts, electrical fire sources, open flames and other safety hazards, so as to nip in the bud.
Second, highlight key points and strictly control them.
1, facilities:
Focus on checking whether the fire-fighting facilities and equipment of my project are missing or damaged, and whether the fire escape meets the requirements.
2. Warehouse:
Check and rectify the placement of fire extinguishers, the storage of acetylene cylinders and oxygen cylinders in the warehouse of my project, and whether the safe distance of acetylene cylinders and oxygen cylinders meets the specification requirements during use.
3. At the regional level:
China Nonferrous Metals Industry No.14 Metallurgical Construction Company
This paper mainly checks the fire exits and evacuation exits, fire spacing, fire truck routes, fire water sources and other issues in the warehouse, plate stacking area and wood processing area of our project. It is forbidden to pull and connect wires in the activity room, and it is forbidden to use electric appliances such as rice cookers, electric stoves, electric cups and water turtles.
(a) strict inspection, to ensure that the fire inspection does not leave a dead end, to achieve a clear goal. Focus on the implementation of fire safety responsibility, the implementation of fire inspection system, the integrity of building fire facilities, safety exits and evacuation facilities, the management of fire forces and the fire training of employees. From the perspective of asset financing, we focus on the fire management of inventory materials storage. Focus on checking the safety of fire and electricity in the duty room and dormitory. At the same time, the purchase and update of fire-fighting equipment, as well as the formulation and implementation of fire-fighting plans were inspected.
(two) to strengthen education, increase the publicity of fire safety work.
Our warehouse is organizing a "fire drill" to strengthen the fire safety knowledge of all migrant workers on site through theme activities. During the activity, migrant workers should know how to save themselves in case of fire, make them familiar with the basic knowledge of fire fighting, report the fire, use fire-fighting equipment and put out the initial fire, so that every construction worker has basic knowledge of fire prevention and disposal.
Third, find problems and pay close attention to rectification
The hidden dangers found in the inspection and the rectification are as follows:
1, the safety distance between acetylene and oxygen cylinder is not enough when the welder is working in gas cutting construction;
2. Insufficient fire safety signs and signs in the warehouse;
3. Some fire extinguishers in the warehouse have failed (overcharged) and the quantity is insufficient;
4. The dormitory of construction workers is made of wood floor, which is flammable. Workers smoking in the dormitory, there is a great fire hazard.
Rectification:
1. Oxygen bottles and acetylene bottles in the warehouse must be kept at a distance of more than 5 meters according to the specifications, and at a distance of 10 meters from the hot spot. This work has been rectified in place;
2. The warehouse shall immediately formulate signs and placards related to fire safety, and post and place the required parts; This work has been rectified in place;
3. ministry of materials and equipment, warehouse, immediately purchase a large number of fire extinguishers, replace the unqualified fire extinguishers in the warehouse woodworking processing area, warehouse and plate stacking area, and supplement the missing parts; This work has been rectified in place;
4. Require all subcontractors to further strengthen the education of on-site construction personnel, strictly manage workers smoking in the dormitory, and minimize the fire hazard in the dormitory. This work has been rectified in place;
In the future work, we will continue to work hard, strengthen publicity work, and raise the fire awareness of the whole people; Regularly and irregularly, seriously carry out the fire safety inspection on duty to prevent the fire from happening forever.