宁波波乐电器有公司安全生产1.docVIP

宁波波乐电器有限公司 安全标准化初评问题整改汇总单 序号 问题 整改结果 完成日期 落实人 备注 1 组织机构未现工会及安全领导小组 详见附件 2012.2.13 汪布谷 黄辉 完成 2 工伤保险未纳入安全生产投入台帐 详见附件 2012.2.13 汪布谷 完成 3 缺货梯、储蓄罐、打包机等设备操作规程，且部分操作规程未上墙 见附件 2012.2.13 黄辉 完成 4 电焊工一人证件未复审 见附件 2012.2.13 汪布谷 完成 5 未与租赁单位签订安全协议 见附件 2012.2.13 黄辉 完成 6 竣工验收报告，环境评价报告未纳入安全生产“三同时”台帐 见附件 2012.2.13 汪布谷 完成 7 空压机管道未涂颜色 机房内无电源开关 压力表无缓冲装置 安全阀未见检验报告 运行记录见附页 报告见附页 2012.2.13 黄辉 完成 8 缠绕机及装配线未见接地，风扇未接地，急停开关少，脚踏开关无防护罩。 2012.2.13 汪布谷 完成 9 R407C,R22,R410A三只制冷剂储液罐无安全警示标志，未见周知卡，未见应急措施，无围栏，未见操作规程上墙，未见相关方安全协议 2012.2.13 黄辉 完成 10 2台货梯，一台客梯、有一台未见操作规程，未见日常操作记录 2012.2.13 汪布谷 完成 11 氧气、乙炔房防爆电器不符合要求，无防倒装置，消防设施不全，灭火器失压，管道未见流向标识，无周知卡 2012.2.13 黄辉 完成 12 配电房木门裆不符合要求，工作台应迁出，无窗网，无主机线模拟图，单通道，低配盘内少灭弧罩1只，开关无标识，高压闸刀无绝缘垫，2只电容器泄漏，变压器旁少消防沙箱 2012.2.13 汪布谷 完成 13 动力箱门后无接线图，出线开关无标识，插座回路漏电开关装设不全，空气开关容量偏大 2012.2.13 黄辉 完成 14 空压机电缆明敷无护管 2012.2.13 汪布谷 完成 15 车间仓库定置图未上墙，朵间间距不足。 2012.2.13 黄辉 完成 16 氟利昂气瓶卧放，无维护和周知卡，警示标志。 2012.2.13 汪布谷 完成 of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures (procedures) for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures (trial implementation) called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Banks credit policy, marketing advice, business management and other documents. 7. process desc