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1、2013年12月份安全会议记录2013年12月25日会议主持人刘云会议地点三楼会议室记录人刘云会议议题11月份安全例会会议日期2013-11-27参加人数19人参会人员袁相富、朱元俊、许建华、张崇东、张赞军、谢志敏、王仙英、邵建平、沈雅娟、吴斌忠、王斌、华晨声、杜勇、周红梅、黄仕权、王自寅、顾萍、蔡纪中。请假人徐玮会议主要内容刘云发言：首先向各位通报HSE部门12月工作内容总结。1、 安全帽的采购和发放已经基本结束，剩余的安全帽将入库处理请尚未领取的部门或个人尽快完成领用。2、 安委会成员名单调整，签字版已经存档。3、 厂区东北角照明存在死角，并且已经发现有外来人员进入，工程部已在本月完成对该
2、区域的照明覆盖。4、 接到环保局通知，我公司有员工举报我公司存有3个危险物质的钢瓶。希望各部门尽量将矛盾内部消化，避免此类事件再次发生。5、 本月中旬消防队到我公司调研，对我公司现场消防设施进行了检查，并对我公司的消防管理情况基本认可。6、 物料部乙醇卸车地点已经转移至储存区附件，并制作接地线采取防静电措施。7、 上周发现门卫的取暖器严重损坏，综合部已经采购一台新的，但发现原先的取暖器仍在使用，我部强制报废处理。8、 工程部对门卫局部电源进行改造，确保监控，消防设施的运行稳定。9、 火灾报警仪报修一次，已经修复完毕，处于正常工作状态。10、 新厂区环境调查问卷工作开展，进入专家论证阶段。朱元俊
3、发言：安全是各项工作的前提，今后在工作中要加强对检查出的问题的整改力度。每个人，每个班组都是公司的细胞，只有大家都做好工作，公司的整体水平才会有所提高。谢志敏发言：安全工作体现在点点滴滴的细节上，这需要意识的培养与加强，GMP认证工作也是如此。许建华发言： 每月一次的安全会议已经开展了2年。这不仅是一个会议，更是一个交流的平台，应该坚持下去，安全工作更需要常抓不懈。张崇东发言： 2013的年度会议采取每人发言的新形式，通过安全检查和会议，将“要我安全“和”我要安全“体现出来。各部门对EHS部门的工作要支持，发现问题后要积极及时的整改不要等待和观望，安全工作不是EHS一个部门的事，需要各个部门积
4、极配合和持续改进。下一年的培训计划，希望下周完成。袁相富发言： 此次会议与以往的会议感觉有所不同，大家能在会议上积极地沟通。2014工作有2个重点：1是管理目标指标的控制，这点对危化品企业尤其突出。2是加强培训与检查整改，在检查中吹毛求疵，对细小的问题绝不放过。另外标准化工作也要持续开展与加强。注：公司各部门需认真学习并传达本次会议内容和精神，落实会议要求，需作反馈的部门以书面材料进行回复到EHS部。 签发人： 刘云 签发部门：EHS部HUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1
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