CN112183983A

CN112183983A - Enterprise dual prevention mechanism management system

Info

Publication number: CN112183983A
Application number: CN202010996769.9A
Authority: CN
Inventors: 王三明; 王聪明; 余文翟; 马颖; 顾珊珊
Original assignee: Nanjing Safety Worry Free Network Technology Co ltd
Current assignee: Nanjing Safety Worry Free Network Technology Co ltd
Priority date: 2020-09-21
Filing date: 2020-09-21
Publication date: 2021-01-05

Abstract

The invention discloses an enterprise dual-prevention mechanism management system, which comprises a risk screening module, a risk analysis module and a risk analysis module, wherein the risk screening module is used for receiving danger source information and identifying each risk point in the danger source information; a risk rating module for rating the risk sources identified by the risk screening module; the risk statistical module is used for dividing the risk points which pass through the screening and grading process into four control levels according to risk levels, control difficulty and the like; and according to the risk assessment report, making related specific management and control measures, and distributing a risk management and control module for implementing specific responsibility units and responsible persons and a risk management and control module for managing, controlling and eliminating risk points. Compared with the traditional management system, the risk classification management and control system and the hidden danger investigation management system are combined and run together, so that the condition that the risk investigation is not timely due to the fact that information is not intercommunicated or updated in time when the risk classification management and control system and the hidden danger investigation management system run independently can be effectively avoided.

Description

Enterprise dual prevention mechanism management system

Technical Field

The invention relates to the technical field of enterprise risk management, in particular to an enterprise dual-prevention mechanism management system.

Background

The enterprise risk refers to the possibility that the actual income of the enterprise cannot reach the expected income due to the uncertainty of the internal and external environments of the enterprise, the complexity of the production and operation activities and the limitation of the capability of the enterprise, and even the failure of the production and operation activities of the enterprise is caused. The enterprise risk management is a scientific management method for identifying, measuring, analyzing and evaluating various risks possibly generated in an enterprise, timely and effectively preventing and controlling the risks, and comprehensively treating the risks by using the most economical and reasonable method to realize the maximum safety guarantee.

The enterprise dual-prevention mechanism management system mainly comprises a risk classification management and control system and a hidden danger investigation and treatment system. The risk classification management and control system is mainly responsible for dividing risk points to identify risk sources and evaluating risk grades; the hidden danger troubleshooting management system is responsible for solving various risks after troubleshooting.

The risk classification management and control system and the hidden danger troubleshooting management and control system used by the enterprise at present mostly adopt an independent operation mode, the two systems are often disconnected due to the unequal information when running respectively, so that the safety management thought is disordered, and the risk management and control cannot achieve the expected effect.

Disclosure of Invention

The present invention is directed to an enterprise dual prevention mechanism management system, so as to solve the problems in the background art.

In order to achieve the purpose, the invention provides the following technical scheme:

an enterprise dual prevention mechanism management system comprising:

the risk screening module is used for receiving the information of the hazard source, screening the information of the hazard source and identifying each risk point in the information, such as equipment, personnel, environment and the like near the hazard source;

a risk rating module for rating the risk sources identified by the risk screening module, and rating the risk sources by an operating condition risk analysis (LEC) method according to an evaluation value of the risk sources calculated from D = L × E × C, wherein: d is a danger assessment value, L is the possibility of accident occurrence, E is the frequency of exposure of personnel to a dangerous environment, and C is a possible consequence of accident occurrence; automatically grading risk points according to indexes given in appendix D of safety production risk grading control rules of non-coal mine enterprises, and dividing the risks into major risks, general risks and low risks;

a risk statistics module: the risk points are used for sorting the risk points which pass through the screening and grading process according to the risk grade and the processing priority, and are counted into a risk assessment report;

the risk management and control module is used for making related specific management and control measures according to the risk assessment report, distributing and implementing related risk points to specific responsibility units and responsible persons according to the grades of the employee level, the team level, the workshop level and the company level, and generating a risk management and control list;

and the risk management module is used for managing and controlling the risk points according to the management and control measures on the risk management and control list.

As a further scheme of the invention: the management system further comprises an APP terminal, the APP terminal can receive data sent by the risk management and control module and sends instructions and processing results back to the risk management and control module, and the employee level, the team level, the workshop level and the company level are equipped with the corresponding APP terminals.

As a further scheme of the invention: the risk screening module comprises a danger source type identification unit and a risk point identification unit, wherein in the danger source type identification unit, the types of the danger sources are divided into operation activity danger sources and equipment facility danger sources by identifying whether the danger sources are equipment facilities or not;

in the risk point identification unit, when the input is the operation activity danger source, adopt the work hazard analysis method to discern the danger source, its concrete step of discerning is: the method comprises the steps of decomposing a job activity into a plurality of connected job steps or job contents, and identifying risk points related to the steps or the contents; when the input is the equipment facility danger source, the safety watch inspection method is adopted to identify the danger source, and the specific identification steps are as follows: and decomposing the hazard source into a plurality of components, analyzing each component, and identifying risk points in the components.

As a further scheme of the invention: the risk management and control module comprises the following steps:

(1) risk point management and control measure making

And according to the risk level and the control level of the risk point in the risk assessment report and the actual situation of the risk point, searching in a database, performing analogy analysis, and making a proper specific control measure.

(2) Risk management and control list

Dividing the risk point into four control levels of a staff level, a team level, a workshop level and a company level according to control resources needed in specific control measures and the difficulty degree of the control measures, specifically distributing the management levels to related responsibility units and responsible persons, and finally counting all the information to generate a risk control list.

(3) Information distribution

And issuing the relevant conditions of the risk points and the specific management and control measures to the corresponding APP terminal according to the risk management and control list.

As a further scheme of the invention: the risk management module comprises the following steps:

(1) risk handling feedback

Opening the APP terminal, automatically generating risk control information corresponding to the work place, the current post and the risk point required to be processed by the control level, sending a completion instruction to the risk control module through the APP terminal after the risk point is eliminated, and uploading a completion condition report;

(2) information archiving

And after the risk management module finishes the discharge of the risk points, the risk management and control information corresponding to the corresponding risk points is frozen, is stored in the database together with the completion condition report, and is deleted from the risk management and control list.

As a further scheme of the invention: APP terminal can receive and record corresponding danger source information and upload the information to the upper APP terminal, and finally, the information is gathered at the company APP terminal and uploaded to the risk screening module.

As a further scheme of the invention: after the risk management module receives the 'completion' instruction from the APP terminal, the risk management module sends a rechecking request to the risk management and control module, the risk management and control module sends a rechecking request to the upper-level APP terminal to which the APP terminal belongs, when the upper-level APP terminal completes the rechecking and confirms that the risk point is eliminated, the risk management module sends a 'pass' instruction to the risk management module, and the risk management module freezes and saves the corresponding risk point information and the completion condition report thereof.

As a further scheme of the invention: when the APP terminal cannot eliminate the distributed risk points, the risk management module receives an unfinished command from the APP terminal, the APP terminal receives the information of the risk points again to generate a risk report and uploads the risk report to the risk management module, the risk management module uploads the risk point information and the risk report to the risk rating module to be rated again after receiving the unfinished command, and when the rating is unchanged, the related risk point information is sent to the APP terminal at the upper stage of the APP terminal through the risk management and control module to eliminate the risk points;

and when the rating is changed, updating the related risk point information, sending the updated related risk point information to the risk statistics module to regenerate the risk evaluation report, uploading the risk evaluation report to the risk management and control module, re-formulating management and control measures, updating the risk management and control list, and sending the updated information of the risk point to the corresponding APP terminal according to the updated risk management and control list.

As a further scheme of the invention: the relevant conditions of the risk points in the risk management and control list and the specific management and control measures are sent to the corresponding APP terminal, timing is started until the risk management module receives a completion instruction from the APP terminal or a timing unit is terminated when a threshold value is reached, and when the timed time does not reach the threshold value, the risk management module can receive a completion instruction or an incomplete instruction from the APP terminal;

when the counted time reaches a threshold value, the risk management module cannot receive a 'completion' or 'unfinished' instruction from the APP terminal, and the APP terminal can freeze the relevant information about the risk point and then upload the information to the upper-level APP terminal.

As a further scheme of the invention: when the risk point is found not to be completely eliminated after the previous-stage APP terminal finishes the review, the risk management module receives the 'no-pass' instruction and the review suggestion report sent by the previous-stage APP terminal, uploads the corresponding risk point information and the review suggestion report to the risk management and control module, and sends the review suggestion report to the corresponding APP terminal and the previous-stage APP terminal of the APP terminal again through the risk management and control module.

Compared with the prior art, the invention has the beneficial effects that:

the method comprises the steps that related information of each risk source is collected through different APP terminals, and is uploaded to a risk screening module after being collected at the highest APP terminal, the risk screening module classifies the risk sources, further identifies risk points in the risk sources by adopting different methods, and transmits identified risk point information to a risk rating module so as to evaluate the risk level of the risk points; the ranked risk points are ranked at a risk statistics module and a risk assessment report is generated; uploading the risk assessment into a risk management and control module, making specific management and control measures, sending the specific management and control measures to each corresponding APP terminal, and completing the investigation of each risk point under the supervision of the risk management and control module; a plurality of feedback mechanisms of each module are established while the modules work independently, and dynamic monitoring is achieved through feedback of each module, so that the condition that information is not communicated or updated timely among the modules is avoided, and the risk management and control efficiency is higher.

Drawings

Fig. 1 is a general architecture diagram of an enterprise dual prevention mechanism management system.

FIG. 2 is a block flow diagram of a risk screening module.

FIG. 3 is a block flow diagram of a risk rating module.

Fig. 4 is a block flow diagram of risk statistics.

Fig. 5 is a block flow diagram of a risk management module.

FIG. 6 is a block diagram of a process for risk troubleshooting governance.

Fig. 7 is a block flow diagram of a timing unit.

Detailed Description

In order to make the objects, technical solutions and advantages of the present invention more apparent, the present invention is described in further detail below with reference to the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are merely illustrative of the invention and are not intended to limit the invention.

The following detailed description of specific implementations of the present invention is provided in conjunction with specific embodiments:

according to the enterprise dual-prevention mechanism management system provided by the embodiment of the invention, the risk classification management and control system and the hidden danger investigation and treatment system are fused together and run together, so that the condition that risk investigation is not timely caused by disjointed information which is not intercommunicated or updated in time when the risk classification management and control system and the hidden danger investigation and treatment system run independently can be effectively avoided.

Fig. 1 shows a structure of an enterprise dual prevention mechanism management system provided in an embodiment of the present invention, which is detailed as follows:

as shown in fig. 1, the enterprise dual-prevention management system provided by the present invention includes:

the risk screening module 100 is used for receiving the information of the hazard source, screening the information and identifying each risk point in the information, and after the risk screening module 100 identifies the information of the received relevant risk points of the hazard source, the information is uploaded to the risk rating module 200; the risk rating module 200 rates the risk levels of the related risk points according to various information provided by the risk screening module 100, and the risk levels are divided into four risk levels of major risk, general risk and low risk; after finishing the rating, the risk rating module 200 uploads the relevant information to the risk statistics module 300, and the risk statistics module 300 receives the relevant risk point information and performs statistics to form a risk assessment report; the risk assessment report is uploaded to the risk management and control module 400 via the risk statistics module 300 to make specific management and control measures, and is implemented to specific responsibility units and responsible persons; the risk list is uploaded to the risk management module 500 through the risk management and control module 400, so that the elimination condition of each risk point is monitored in real time.

In the embodiment of the present invention, the risk source information received by the risk screening module 100 is provided by the APP terminal 600, and in the embodiment of the present invention, the APP terminal 600 includes an employee-level APP terminal 610, a team-level APP terminal 620, a vehicle-room-level APP terminal 630, and a company-level APP terminal 640.

Specifically, referring to fig. 2, the risk screening module 100 identifies the hazard source information by:

in step S101, receiving danger source information from the APP terminal 600;

in step S102, it is determined whether the hazard source information is equipment, and if yes, step S103 is executed; if the judgment result is no, executing the step S104;

in step S103, a safety list inspection method (SCL method) is used to identify the hazard source, and the specific measures are as follows: decomposing the hazard source into a plurality of components, analyzing each component, and identifying risk points in the components;

in step S104, a work hazard analysis (JHA) method is used to identify the hazard source, and the specific identification steps are as follows: the method comprises the steps of decomposing a job activity into a plurality of connected job steps or job contents, and identifying risk points related to the steps or the contents;

in step S105, the risk points identified in the above steps are summarized and uploaded to the risk rating module 200.

In an embodiment of the present invention, referring to FIG. 3, the risk rating module 200 rates risk points by:

in step S201, inputting the risk point information uploaded from the risk screening module 100;

in step S202, the risk points are rated by the operating condition risk analysis method (LEC method), and the specific rating measures are as follows:

calculating a risk assessment value of the risk point according to D = L E C, wherein:

d is a danger assessment value;

l-the probability of an accident;

c-possible consequences in case of an accident;

in step S203, the risk points are classified into four risk levels, i.e., major risk, general risk and low risk, by comparing the indexes given in appendix D of "detailed rules for hierarchical management and control of safety production risk in non-coal mine enterprises" with the calculated risk assessment values.

In the embodiment of the present invention, referring to fig. 4, the risk statistics module 300 receives the read risk point information uploaded from the risk rating module 200, sorts the read risk point information according to the risk level and the processing priority of the risk point, and counts the read risk point information into a risk assessment report.

In the embodiment of the present invention, referring to fig. 5, the risk management module 400 performs relevant management and control on the risk points through the following processes:

in step S401, a risk assessment report is input;

in step S402, according to the risk level and the control level of the risk point and the actual situation of the risk point in the risk assessment report, retrieving and performing analog analysis in the database, and making a suitable specific control measure;

in step S403, dividing the risk point into four management and control levels, namely, a staff level, a team level, a bus level and a company level, according to management and control resources required in specific management and control measures and the difficulty level of the management and control measures, and generating a risk management and control list;

in step S404, according to the location and the control level of the risk, the risk point exclusion work is allocated to the corresponding APP terminal 600.

In the embodiment of the present invention, referring to fig. 6, the risk management module 500 supervises the elimination of each risk point through the following processes:

in step S501, the APP terminal 600 receives relevant information of a risk point to be excluded sent by the risk management and control module 400;

in step S502, managing and controlling corresponding risk points according to specific management and control measures set in the risk management and control list;

in step S503, determining whether the risk point is excluded, and if yes, executing step S504 to step S512; when the judgment result is no, executing step S513 and the following steps;

in step S504, a "complete" command and a completion report are sent to the risk improvement module 500;

in step S505, the risk management module 500 sends a review request to the risk management and control module 400;

in step S506, the risk management and control module 400 sends a review request to the upper stage APP terminal to which the APP terminal belongs;

in step S507, the upper stage APP terminal rechecks the risk point elimination condition, and when determining whether the risk point is eliminated, if so, executing step S508 and step S509; if not, sending a 'fail' instruction to the risk management module and executing the step S510, the step S511 and the step S512;

in step S508, a "pass" instruction is sent to the risk improvement module;

in step S509, the corresponding risk point information and completion report are frozen and saved, and are deleted from the risk management and control list;

in step S510, a review suggestion report is uploaded to the risk management module 500;

in step S511, the risk management module 500 uploads the corresponding risk point information and review suggestion report to the risk management and control module 400;

in step S512, the risk management and control module 400 sends the review suggestion report to the corresponding APP terminal and the APP terminal at the previous stage;

in step S513, the APP terminal records the risk point information again, generates a risk report, and uploads the risk report to the risk management module 500;

in step S514, the risk management module 500 uploads the relevant risk point information and risk report to the risk rating module 200 for re-rating;

in step S515, it is determined whether the risk level re-evaluated by the risk point is equal to the original risk level, if yes, step S516 is executed, otherwise, step S517 and the subsequent steps are executed;

in step S516, the related risk point information is sent to the upper stage APP terminal of the APP terminals through the risk management and control module to perform risk point elimination;

in step S517, the relevant risk point information is updated and sent to the risk statistics module 300 to regenerate the risk assessment report;

in step S518, uploading the risk assessment report to the risk management and control module 400;

in step S519, according to the risk assessment report, after the specific management and control measures are re-established, the risk management and control list is updated;

in step S520, the risk point information is sent to the corresponding APP terminal and step S501 and the subsequent steps are executed.

In the embodiment of the present invention, referring to fig. 7, after the relevant information of the risk point is sent to the corresponding APP terminal, in order to prevent the risk point from being removed in time and causing loss of manpower or material resources, a timing unit 700 is provided, and the timing unit performs the following processes:

in step S701, a timer is started to be timely performed when the APP terminal receives the relevant risk point information;

in step S702, a time value X displayed by the timer is output;

in step S703, comparing the counted time X in the timer with a set threshold, if the counted time X is less than the threshold, continuing to count time by the timer, and if the counted time X is equal to the threshold, freezing the relevant information on the APP terminal about the risk point and executing step S704;

in step S704, the information about the frozen risk point is uploaded to the APP terminal of the previous stage for elimination.

The above description is only for the preferred embodiment of the present invention, but the scope of the present invention is not limited thereto, and any person skilled in the art should be considered to be within the technical scope of the present invention, and the technical solutions and the inventive concepts thereof according to the present invention should be equivalent or changed within the scope of the present invention.

Claims

1. An enterprise double prevention mechanism management system, characterized in that, the management system comprises:

the risk screening module is used for receiving the danger source information, screening the danger source information and identifying each risk point in the danger source information;

the risk rating module is used for carrying out risk rating on the risk source identified by the risk screening module and rating the risk source by an operation condition risk analysis method;

the risk statistical module is used for processing the risk points passing through the screening and grading processes according to the risk grades, recording the forms and sequencing, and counting the risk points into a risk evaluation report;

2. The enterprise dual-prevention mechanism management system according to claim 1, further comprising an APP terminal, wherein the APP terminal can receive data sent by the risk management and control module and send instructions and processing results back to the risk management and control module, and the employee level, the team level, the vehicle compartment level, and the company level are equipped with corresponding APP terminals.

3. The system as claimed in claim 1, wherein the risk screening module comprises a hazard source type identification unit and a risk point identification unit, wherein the hazard source type identification unit classifies the hazard source type into two types of operation activity hazard source and equipment facility hazard source by identifying whether the hazard source is an equipment facility;

4. The system according to claim 2, wherein the risk management module performs the following steps:

(1) risk point management and control measure making

(2) Risk management and control list

(3) Information distribution

5. The system of claim 1, wherein the risk management module comprises:

(1) risk handling feedback

The APP terminal automatically generates risk management and control information corresponding to the work place, the current post and the risk point needing to be processed by the management and control level, and the risk management module receives a completion instruction and a completion condition report after the risk point is eliminated;

(2) information archiving

6. The enterprise dual-prevention mechanism management system as claimed in claim 2, wherein the APP terminal can receive and record corresponding hazard source information and upload the hazard source information to a previous-level APP terminal, and finally, the information is summarized at a company-level APP terminal and uploaded to a risk screening module.

7. The enterprise dual-prevention mechanism management system according to claim 5, wherein after the risk management module receives a "complete" command from the APP terminal, the risk management module sends a review request to the risk management and control module, the risk management and control module sends a review request to the previous stage APP terminal to which the APP terminal belongs, when the previous stage APP terminal completes review and confirms that the risk point is eliminated, the previous stage APP terminal sends a "pass" command to the risk management and control module, and the risk management and control module freezes and saves the corresponding risk point information and the completion condition report thereof and deletes the risk point information and the completion condition report thereof from the risk management and control list.

8. The enterprise dual-prevention mechanism management system according to claim 5, wherein when the APP terminal cannot exclude the assigned risk points, the risk management module receives an "unfinished" instruction from the APP terminal, the APP terminal records information of the risk points again to generate a risk report and uploads the risk report to the risk management module, the risk management module uploads the risk point information and the risk report to the risk rating module for re-rating after receiving the "unfinished" instruction, and when the rating is unchanged, the APP terminal at the previous stage of the APP terminal receives related risk point information from the risk management module and excludes the risk points;

9. The enterprise dual-prevention mechanism management system according to claim 4, wherein a timing unit is started after the relevant conditions of risk points and specific management and control measures in the risk management and control list are issued to the corresponding APP terminals, the timing unit is terminated until the risk management module receives a completion instruction from the APP terminal or a threshold is reached, and when the counted time does not reach the threshold, the risk management module can receive a completion instruction or an incomplete instruction from the APP terminal;

10. The enterprise dual-prevention mechanism management system according to claim 4, wherein when finding that the risk point is not completely excluded after the previous stage APP terminal completes the review, the risk management module receives the "no pass" command and the review suggestion report sent by the previous stage APP terminal, and the risk management module uploads the corresponding risk point information and the review suggestion report to the risk management module and the risk management module sends the review suggestion report to the corresponding APP terminal and the previous stage APP terminal of the APP terminal again.