CN102496087A - HSE management system using computer technology, and application of the same - Google Patents
HSE management system using computer technology, and application of the same Download PDFInfo
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Abstract
The invention discloses a HSE (Health, Safety and Environment) management system using the computer technology. The HSE management system comprises a database, a HSE supervision and administration component and an emergency command component, wherein the database includes a basic database. The HSE management system of the invention not only ensures the safety and the stability of the system, but also has enough expandability; simultaneously, normalized and standardized HSE management flows are designed, and the system is flexibly customized according to actual conditions of enterprise HSE management, so that the applicability of software is enhanced. The HSE management system of the invention is further featured by convenient operation, steady running, high efficiency, low cost and the like, and can solve the problems of non-uniform standard and non-standard business operation in enterprise HSE management running process. With the HSE management system, the enterprises can be helped to control production running risk, the emergency disposal capability to accident events is improved, and powerful information technical support for preventing accidents, reducing accident loss and realizing maximization of overall benefits of enterprises is provided.
Description
Technical field
The present invention relates to a kind of HSE management system, particularly a kind of HSE management system that combines based on computer technology and HSE administrative skill.
Background technology
Increasing year by year along with Sinopec productive capacity and scale; Produce storage device gradually to maximization, large-scale development; Particularly serious dangerous matter sources is on the increase; Any one hidden trouble of equipment, system defective, program are omitted, work is neglected or individual act of violating regulations, all possibly cause a serious accident, and cause serious consequence.Simultaneously, because assets are huge, specialty is various, technology is numerous and diverse, operation is continuous, characteristics such as many in addition, wide, chain length, and the safety manufacture supervising difficulty is very big, accident prevention task arduousness.How to implement safety production monitoring effectively and accident is effectively controlled; How implementation systemization and normalized HSE management; How to keep the unimpeded of transmit message channel; A large amount of HSE information is carried out effective statistical study so that for management decision provides support,, ensure that sustained development of enterprises is very important for the HSE management level that promote enterprise.
In recent years, in order to implement the development strategy of international large-scale petrochemical company, the scope of business of Sinopec is constantly expanded, and production scale constantly enlarges.Pay attention to economic scale, benefit increment, fall and originally subtract expense; Strive for security developments, cleaning development simultaneously and practice thrift development; Create the friendly environment of a harmony, safety, this is the consistent target of Sinopec, also the HSE of Sinopec management-no matter the be emergency command under the emergency circumstance is responded in advance; Still the HSE service management under the normal condition and keep good HSE performance is all had higher requirement.In addition, the Chinese government is from creating the height of harmonious society, and for safety in production and requirement on environmental protection also increasingly stringent, the road of security developments, sustainable development is also only walked by enterprise could satisfy administration request.Therefore; No matter be domestic demand, still require that the HSE management work of Sinopec all needs further improvement and promotes from the high standard of national government is tight from enterprise development; By means of modern information technologies; Transmit, integrated, handle a large amount of Back ground Informations, progressively realize standardization, standardization and the digitizing of HSE management work, reach the target of standardized administration, information sharing, lifting management level.
Summary of the invention
Technical matters to be solved by this invention is; A kind of HSE management system of the technology of using a computer is provided; Employing unified Modeling technology; Representing layer, data, services/application function layer and data set stratification, accomplish information modeling, business model and data modeling respectively, realize the unification of each hierarchical model; Sinopec HSE business demand is analyzed comprehensively and accurately, set up the HSE business data model that meets the Sinopec management characteristic, describe the business datum incidence relation of general headquarters and the HSE of enterprise management comprehensively; Set up major casualty catastrophic event coverage computation models such as leakage, fire, blast, can calculate the coverage of incident according to event source information, real-time weather information; The visualization technique of major casualty catastrophe coverages such as research leakage, fire, blast can be drawn result of calculation come out on electronic chart through grid interpolation and contour tracing, level and smooth, the technology of playing up; In conjunction with Sinopec HSE management service, exploitation realizes that based on the HSE management system of the multi-level polygonal look of interactive many people of browser/server the different user on the network signs in on the server with different role, carries out distributed HSE service management.
For solving the problems of the technologies described above, the invention provides a kind of HSE management system, comprising:
Database, HSE supervision and management parts and emergency command parts;
Said database is the basis of whole HSE management system; It supports the operation of HSE supervision and management parts and emergency command parts; For these parts provide data message; Said database comprises master database, and said master database is used to store enterprise's essential information data, enterprise's hazardous chemical data, enterprise's key equipment basic data and HSE laws and regulations basic data etc.;
Said HSE supervision and management parts are used for being responsible for maintenance, management, comprehensive statistics and the inquiry of enterprise's daily HSE supervision and management business information data;
Said emergency command parts are used under the accident emergency state, and enterprise carries out emergency response, scheduling of resource, industrial television video monitoring, video conference commander, is the comprehensive commander parts of enterprise under the accident emergency state.
Wherein, the business module separately of said HSE supervision and management parts and said emergency command parts can provide the data of sharing each other, and between said HSE supervision and management parts and the said emergency command parts, each module also can provide the data of sharing each other.
Wherein, said basic database further comprises enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database;
Said enterprise basic information database comprises that enterprise name, affiliated area, better address, enterprise summarize, mainly manage and information such as production product introduction;
Enterprise's hazardous chemical database comprises information such as chemical name, physical characteristics, physicochemical property, Disposal Measures, MSDS;
Enterprise's key equipment Back ground Information comprises information such as device numbering, title, material, structure, size, storage medium;
HSE laws and regulations basic database comprises information such as laws and regulations title, classification, summary and detailed content.
Wherein, said database further comprises at least one in business process model storehouse and the HSE knowledge base;
Said business process model storehouse is used for centralized management and multiplexing miscellaneous service flow process model; Guarantee that various HSE business all have overall uniqueness, can not produce the consistance conflict, optimization system flow process utilization rate; The efficient of raising system; Said " multiplexing " is meant the business process model uniqueness, and common business procedural model when moving in system improves running efficiency of system;
Said HSE knowledge base is used to the enterprise customer knowledge sharing, experience exchangement is provided.
Wherein, Said business process model storehouse is developed main business workflow and independent business process model library management instrument, thereby is set up typical HSE business process model storehouse through utilizing workflow technology; Simultaneously, the modification of the issue of new model or old model only need be carried out single job.
Wherein, the content that said HSE knowledge base provides comprises case database, HSE management and technical literature database, supplies the enterprise customer to search for download; Simultaneously; Said HSE knowledge base also provides the blog space for HSE management system user, for everybody exchanges security knowledge, delivers safety point of view, learns from each other by exchanging views HSE management and with technical experience parts are provided, and offers " asking " especially; With the form of interactive question and answer, provide to other people and consult, answer the service that other people put question to, personal knowledge is shared in contribution.
Wherein, said HSE supervision and management parts further comprise like in the lower module at least one:
The educational training administration module; It is used to provide registration enterprise education and training plannings at different levels and corresponding training record; Customization business education training exam pool; Realize enterprise personnel online testing and automatic scoring function, set up enterprise's educational training machine accounts at different levels automatically, realize the comprehensive statistics inquiry of staff training record;
The risk management module; It is used to provide the post personnel of basic unit of enterprise to utilize harm recognition methods instrument, realizes harm identification, risk assessment and the audit of all kinds of activities of enterprise or installations and facilities, finds out material risk and important environmental impact; And formulate corresponding control measure and control; Set up the business risk storehouse simultaneously, generate the risk inventory of units at different levels of enterprise automatically, realize the comprehensive statistics inquiry of enterprise's various risks;
Contractor's administration module; It is used to provide the HSE of contractor at different levels of enterprise registration, audit and the approval of qualification; Factory and the on-the-spot registration of record and the registration and the continuous usefulness of inquiry, contractor's process supervision problem registration rectification and inquiry and contractor's evaluation of performance record of educating are gone into by the registration and inquiry, the contractor that realize qualified contractor at different levels of enterprise safety qualification certificate, finally form the displaying and the query statistic of contractors at different levels of enterprise integrated information;
The hidden danger administration module; It is used to provide registration, assessment, the countersign of enterprise's hidden danger projects at different levels to examine, administer and check and accept the management of overall process; Realize reporting the unified management of group's corporate security Control of Hidden project and pollution control project simultaneously, Control of Hidden plan that each enterprise of tabulate statistics reports and Control of Hidden monthly magazine;
Construction project three is administration module simultaneously; It is used to provide the management simultaneously of enterprise's new reorganization and expansion project three at different levels; The approve and initiate a project registration of information of realization; Enterprise checked oneself, examined in the general headquarters and government examines the registration and the inquiry of information in stage corresponding each of five specialties of environmental protection, safety, occupational health, fire-fighting and antidetonation; Final projects progress statistical query table that forms, safety, environmental protection, occupational health and fire fighting device that said " three simultaneously " refers to new reorganization and expansion project must design simultaneously with major project, construct simultaneously, come into operation simultaneously;
Key device vitals administration module; It is used to provide the management of enterprise's key device and/or critical position; Realize registration and statistics, the safety inspection technical report of registration, the activation record of each rank key device of enterprise and/or critical position essential information registration, examine and reporting functions; The final displaying that forms enterprise's key device and/or critical position integrated information, said integrated information comprise the corresponding hidden danger information in this key device/critical position, inspection problem information, accident information etc.;
The environmental protection administration module, it is used to provide environmental protection of enterprise special management, comprises the contents such as management of environmental protection statistical report form, cleaner production, online detection, pollution reducing facility and pollutant;
The occupational health administration module; It is used to provide health check-up, monitoring and the file administration of enterprise's occupational health; Comprise the typing of the worker of enterprise basic condition, the typing of occupational health health check-up plan and the typing and the inquiry of physical examination result; The monitoring point layout in enterprise poisonous and harmful post and the typing of Monitoring Data and the situation that exceeds standard are analyzed automatically, generate the required occupational health archives form of enterprise at last, and realize examining, reporting with comprehensive statistics and inquire about of all report datas;
The work permit administration module; It is used to provide the electronic management of enterprise's work permit ticket; Realize the making out an invoice of all kinds of work permit tickets of enterprise, printing and completion acceptance; Guarantee the unified numbering and the standardized administration of All Jobs permission ticket, realize the comprehensive inquiry and the statistical study of all kinds of work permit tickets of enterprise;
The change management module; It is used to provide the whole-process management of enterprise's technology, facilities and administration change; Realize all kinds of modification informations of enterprise registration, conutersign, examine and check and accept, guarantee to change professional unified and standard, realize the inquiry and the statistics of all kinds of modification informations of enterprise simultaneously;
The contingency management module; It is used to provide the management of the daily emergency traffic of enterprise; Comprise emergency preplan, emergency resources, emergent troop, emergent expert etc., realize the registration of enterprise's emergency preplan and examine, the maintenance and the comprehensive inquiry of daily emergency resources, emergent troop and emergent expert info;
The supervision and check module, it is used to provide the closed loop management of enterprise's inspection problems at different levels, realize enterprise's inspection problems at different levels registration, issue, rectify and improve and verify, generate required inspection machine account and inspection statistical form automatically according to unit under inspection, problem category;
The Incident Management module; It is used to provide enterprise's accident wall bulletins at different levels, accident report and accident treatment management of information; Realize each rank accident wall bulletin of enterprise, accident report registration, conutersign and examine; And accomplish the practicable and checking of accident-prevention measures, generate the accident statistics report according to type of fault, rank, culprit etc.;
The performance management module; It is used to provide examination, displaying and the management of the HSE of enterprise KPI Key Performance Indicator; Realize setting, assessment and the calculating of enterprise security, environmental protection and occupational health KPI Key Performance Indicator, and give leadership and administration and supervision authorities with displaying intuitively with the mode that chart combines.
Wherein, said emergency command parts further comprise like in the lower module at least one:
Prediction early warning module; It is used to predict that early warning information obtains from national correlation department, subsidiary enterprise; Issue to relevant enterprise; And require enterprise by official hour to general headquarters' feedback information, when national correlation department issue early warning releasing or early warning event matches condition subsequent, general headquarters send the instruction of removing early warning to enterprise;
The emergency response module; When it is used to take place particularly serious accident; Accomplish being informed of a case and functions such as disposal, prediction scheme startup, event data collection, event analysis prediction of alert; And can follow the tracks of and feed back accident, can be in time, display apace with simulation and forecast result, expert advice and the emergency resources that inquires, supply the leader to make a strategic decision and command;
The scheduling of resource module; It is used for realizing the unified allocation of resources to this enterprise, all emergency resources of this joint defence zone; Select to generate emergency resources scheduling inventory according to the user, comprise the information such as storage place, responsible official, telephone number, estimated time of arrival (ETA) of emergency resources;
The co simulate module, the data such as type, surrounding enviroment and place where the accident occurred point that it takes place through the setting accident generate the co simulate model, consequence and coverage that the calculating accident takes place;
The industrial television surveillance system module, it utilizes enterprise's industrial television surveillance system point and enterprise's mobile video monitor system, with the Police Command Center that is sent to of scene of the accident situation;
Video conference commander module, it is used to realize that enterprise's Police Command Center is connected with the video conversation of general headquarters Police Command Center;
The geographic information displaying module; It is used to realize utilize form performance enterprise device facility, the emergency resources of electronic chart, the displaying of hazardous chemical information, and can also realize following function: special layer structure, map inquiry, the inquiry of thematic business datum and map/striograph switch inquiry.
For solving the problems of the technologies described above, the present invention also provides a kind of HSE management system, it is characterized in that, comprising:
Database, HSE supervision and management parts and emergency command parts;
Said database is the basis of whole HSE management system, and it supports the operation of HSE supervision and management parts and emergency command parts, for these parts provide data message;
The business module separately of said HSE supervision and management parts and said emergency command parts can provide the data of sharing each other, and between said HSE supervision and management parts and the said emergency command parts, each module also can provide the data of sharing each other;
Said database comprises master database, business process model storehouse and HSE knowledge base;
Said master database is used to store enterprise's essential information data, enterprise's hazardous chemical data, enterprise's key equipment basic data and HSE laws and regulations basic data;
Said business process model storehouse is used for centralized management and multiplexing miscellaneous service flow process model, guarantees that various HSE business all have overall uniqueness, can not produce the consistance conflict, optimized system flow utilization rate, the efficient of raising system;
Said HSE knowledge base is used to the enterprise customer knowledge sharing, experience exchangement is provided;
Said basic database further comprises enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database;
Said enterprise basic information database comprises that enterprise name, affiliated area, better address, enterprise summarize, mainly manage and information such as production product introduction;
Enterprise's hazardous chemical database comprises information such as chemical name, physical characteristics, physicochemical property, Disposal Measures, MSDS;
Enterprise's key equipment Back ground Information comprises information such as device numbering, title, material, structure, size, storage medium;
HSE laws and regulations basic database comprises information such as laws and regulations title, classification, summary and detailed content;
Said HSE supervision and management parts are used for being responsible for maintenance, management, comprehensive statistics and the inquiry of enterprise's daily HSE supervision and management business information data;
Said HSE supervision and management parts further comprise like lower module:
The educational training administration module; It is used to provide registration enterprise education and training plannings at different levels and corresponding training record; Customization business education training exam pool; Realize enterprise personnel online testing and automatic scoring function, set up enterprise's educational training machine accounts at different levels automatically, realize the comprehensive statistics inquiry of staff training record;
The risk management module; It is used to provide the post personnel of basic unit of enterprise to utilize harm recognition methods instrument, realizes harm identification, risk assessment and the audit of all kinds of activities of enterprise or installations and facilities, finds out material risk and important environmental impact; And formulate corresponding control measure and control; Set up the business risk storehouse simultaneously, generate the risk inventory of units at different levels of enterprise automatically, realize the comprehensive statistics inquiry of enterprise's various risks;
Contractor's administration module; It is used to provide the HSE of contractor at different levels of enterprise registration, audit and the approval of qualification; Factory and the on-the-spot registration of record and the registration and the continuous usefulness of inquiry, contractor's process supervision problem registration rectification and inquiry and contractor's evaluation of performance record of educating are gone into by the registration and inquiry, the contractor that realize qualified contractor at different levels of enterprise safety qualification certificate, finally form the displaying and the query statistic of contractors at different levels of enterprise integrated information;
The hidden danger administration module; It is used to provide registration, assessment, the countersign of enterprise's hidden danger projects at different levels to examine, administer and check and accept the management of overall process; Realize reporting the unified management of group's corporate security Control of Hidden project and pollution control project simultaneously, Control of Hidden plan that each enterprise of tabulate statistics reports and Control of Hidden monthly magazine;
Construction project three is administration module simultaneously; It is used to provide the management simultaneously of enterprise's new reorganization and expansion project three at different levels; The approve and initiate a project registration of information of realization; Enterprise checked oneself, examined in the general headquarters and government examines the registration and the inquiry of information in stage corresponding each of five specialties of environmental protection, safety, occupational health, fire-fighting and antidetonation, finally formed projects progress statistical query table;
Key device vitals administration module; It is used to provide the management of enterprise's key device and/or critical position; Realize registration and statistics, the safety inspection technical report of registration, the activation record of each rank key device of enterprise and/or critical position essential information registration, examine and reporting functions, the displaying that finally forms enterprise's key device and/or critical position integrated information comprises the corresponding hidden danger information in this key device and/or critical position, inspection problem information, accident information etc.;
The environmental protection administration module, it is used to provide environmental protection of enterprise special management, comprises the contents such as management of environmental protection statistical report form, cleaner production, online detection, pollution reducing facility and pollutant;
The occupational health administration module, health check-up, monitoring and file administration that it is used to provide enterprise's occupational health comprise the typing of the worker of enterprise basic condition, the typing of occupational health health check-up plan and the typing and the inquiry of physical examination result; The monitoring point layout in enterprise poisonous and harmful post and the typing of Monitoring Data and the situation that exceeds standard are analyzed automatically, generate the required occupational health archives form of enterprise at last, and realize examining, reporting with comprehensive statistics and inquire about of all report datas;
The work permit administration module; It is used to provide the electronic management of enterprise's work permit ticket; Realize the making out an invoice of all kinds of work permit tickets of enterprise, printing and completion acceptance; Guarantee the unified numbering and the standardized administration of All Jobs permission ticket, realize the comprehensive inquiry and the statistical study of all kinds of work permit tickets of enterprise;
The change management module; It is used to provide the whole-process management of enterprise's technology, facilities and administration change; Realize all kinds of modification informations of enterprise registration, conutersign, examine and check and accept, guarantee to change professional unified and standard, realize the inquiry and the statistics of all kinds of modification informations of enterprise simultaneously;
The contingency management module; It is used to provide the management of the daily emergency traffic of enterprise; Comprise emergency preplan, emergency resources, emergent troop, emergent expert etc., realize the registration of enterprise's emergency preplan and examine, the maintenance and the comprehensive inquiry of daily emergency resources, emergent troop and emergent expert info;
The supervision and check module, it is used to provide the closed loop management of enterprise's inspection problems at different levels, realize enterprise's inspection problems at different levels registration, issue, rectify and improve and verify, generate required inspection machine account and inspection statistical form automatically according to unit under inspection, problem category;
The Incident Management module; It is used to provide enterprise's accident wall bulletins at different levels, accident report and accident treatment management of information; Realize each rank accident wall bulletin of enterprise, accident report registration, conutersign and examine; And accomplish the practicable and checking of accident-prevention measures, generate the accident statistics report according to type of fault, rank, culprit etc.;
The performance management module; It is used to provide examination, displaying and the management of the HSE of enterprise KPI Key Performance Indicator; Realize setting, assessment and the calculating of enterprise security, environmental protection and occupational health KPI Key Performance Indicator, and give leadership and administration and supervision authorities with displaying intuitively with the mode that chart combines;
Said emergency command parts are used under the accident emergency state, and enterprise carries out emergency response, scheduling of resource, industrial television video monitoring, video conference commander, is the comprehensive commander parts of enterprise under the accident emergency state;
Said emergency command parts further comprise like lower module:
Prediction early warning module; It is used to predict that early warning information obtains from national correlation department, subsidiary enterprise; Issue to relevant enterprise; And require enterprise by official hour to general headquarters' feedback information, when national correlation department issue early warning releasing or early warning event matches condition subsequent, general headquarters send the instruction of removing early warning to enterprise;
The emergency response module; When it is used to take place particularly serious accident; Accomplish being informed of a case and functions such as disposal, prediction scheme startup, event data collection, event analysis prediction of alert; And can follow the tracks of and feed back accident, can be in time, display apace with simulation and forecast result, expert advice and the emergency resources that inquires, supply the leader to make a strategic decision and command;
The scheduling of resource module; It is used for realizing the unified allocation of resources to this enterprise, all emergency resources of this joint defence zone; Select to generate emergency resources scheduling inventory according to the user, comprise the information such as storage place, responsible official, telephone number, estimated time of arrival (ETA) of emergency resources;
The co simulate module, the data such as type, surrounding enviroment and place where the accident occurred point that it takes place through the setting accident generate the co simulate model, consequence and coverage that the calculating accident takes place;
The industrial television surveillance system module, it utilizes enterprise's industrial television surveillance system point and enterprise's mobile video monitor system, with the Police Command Center that is sent to of scene of the accident situation;
Video conference commander module, it is used to realize that enterprise's Police Command Center is connected with the video conversation of general headquarters Police Command Center;
The geographic information displaying module; It is used to realize utilize form performance enterprise device facility, the emergency resources of electronic chart, the displaying of hazardous chemical information, and can also realize following function: special layer structure, map inquiry, the inquiry of thematic business datum and map/striograph switch inquiry.
For solving the problems of the technologies described above, the present invention also provides the application of above-mentioned HSE management system in the HSE management process.
The present invention is based on the Sinopec HSE management system of numerical simulation technology, computer graphics techniques, multimedia technology, workflow technology, computer technology and the exploitation of HSE administrative skill; This system can realize the professional management of the HSE of enterprise, make the operation flow of the HSE at different levels post managerial personnel of enterprise according to default; Accomplish the professional processing of relevant HSE; Played the effect of standard and curing to enterprise's HSE service management; Through the unified data management system, realized sharing and the analysis-by-synthesis statistics of the HSE of enterprise business datum simultaneously, for the HSE of enterprise policy making and decision-making provide technical support.
Beneficial technical effects of the present invention is:
1, the present invention is based on the Sinopec HSE management system of computer networking technology and the exploitation of HSE administrative skill; These method and system have satisfied the requirement of management of the information age HSE of large-size enterprise group day-to-day supervision and emergency command; It is a kind of information system of novel HSE management standardization; It adopts the basic components exploitation, not only guarantees security, the stability of system, also has sufficient extendability; Design and develop standardization, standardized HSE management process simultaneously, and combined the HSE of enterprise to manage actual flexible customization, strengthened the applicability of software.
2, the present invention has characteristics such as easy to operate, stable, high-level efficiency, low cost; Can solve standard disunity, the nonstandard problem of business operation in the HSE of the enterprise management operating process; Can help enterprise's control production run risk; Improve the emergency disposal ability of accident event, can strong infotech support be provided the generation of preventing accident, minimizing causality loss, the overall efficiency maximization of realization enterprise.It is thus clear that Sinopec HSE management system is with a wide range of applications.
Description of drawings
Fig. 1 is a HSE management system overall frame structure according to the invention;
Fig. 2 is the Sinopec HSE management system utilization structure block diagram that the present invention is based on network;
Fig. 3 is each the module workflow diagram in the HSE supervision and management parts according to the invention.
Embodiment
One embodiment of the invention provides a kind of HSE management system, comprising:
Database, HSE supervision and management parts and emergency command parts;
Said database is the basis of whole HSE management system, and it supports the operation of HSE supervision and management parts and emergency command parts, for these parts provide data message;
The business module separately of said HSE supervision and management parts and said emergency command parts can provide the data of sharing each other, and each module also can provide the data of sharing each other between said HSE supervision and management parts and the said emergency command parts.
Said database comprises master database, and said master database is used to store enterprise's essential information data, enterprise's hazardous chemical data, enterprise's key equipment basic data and HSE laws and regulations basic data.
Said basic database further comprises enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database.
Said enterprise basic information database comprises that enterprise name, affiliated area, better address, enterprise summarize, mainly manage and information such as production product introduction.
Enterprise's hazardous chemical database comprises information such as chemical name, physical characteristics, physicochemical property, Disposal Measures, MSDS.
Enterprise's key equipment Back ground Information comprises information such as device numbering, title, material, structure, size, storage medium.
HSE laws and regulations basic database comprises information such as laws and regulations title, classification, summary and detailed content.
Said database further comprises business process model storehouse and HSE knowledge base;
Said business process model storehouse is used for centralized management and multiplexing miscellaneous service flow process model, guarantees that various HSE business all have overall uniqueness, can not produce the consistance conflict, optimized system flow utilization rate, the efficient of raising system;
Said HSE knowledge base is used to the enterprise customer knowledge sharing, experience exchangement is provided;
Said business process model storehouse is through utilizing workflow technology; Exploitation main business workflow and independent business process model library management instrument; Thereby set up typical HSE business process model storehouse, simultaneously, the issue of new model or the modification of old model only need be carried out single job;
The content that said HSE knowledge base provides comprises case database, HSE management and technical literature database; Supply the enterprise customer to search for download, simultaneously, said HSE knowledge base also provides the blog space for HSE management system user; For everybody exchanges security knowledge, delivers safety point of view, learns from each other by exchanging views HSE management and with technical experience parts are provided; And offer " asking " especially, with the form of interactive question and answer, provide to other people and consult, answer the service that other people put question to, personal knowledge is shared in contribution.
Said HSE supervision and management parts are used for being responsible for maintenance, management, comprehensive statistics and the inquiry of enterprise's daily HSE supervision and management business information data;
Said HSE supervision and management parts further comprise like at least a or several kinds of combinations in the lower module:
The educational training administration module; It is used to provide registration enterprise education and training plannings at different levels and corresponding training record; Customization business education training exam pool; Realize enterprise personnel online testing and automatic scoring function, set up enterprise's educational training machine accounts at different levels automatically, realize the comprehensive statistics inquiry of staff training record;
The risk management module; It is used to provide the post personnel of basic unit of enterprise to utilize harm recognition methods instrument, realizes harm identification, risk assessment and the audit of all kinds of activities of enterprise or installations and facilities, finds out material risk and important environmental impact; And formulate corresponding control measure and control; Set up the business risk storehouse simultaneously, generate the risk inventory of units at different levels of enterprise automatically, realize the comprehensive statistics inquiry of enterprise's various risks;
Contractor's administration module; It is used to provide the HSE of contractor at different levels of enterprise registration, audit and the approval of qualification; Factory and the on-the-spot registration of record and the registration and the continuous usefulness of inquiry, contractor's process supervision problem registration rectification and inquiry and contractor's evaluation of performance record of educating are gone into by the registration and inquiry, the contractor that realize qualified contractor at different levels of enterprise safety qualification certificate, finally form the displaying and the query statistic of contractors at different levels of enterprise integrated information;
The hidden danger administration module; It is used to provide registration, assessment, the countersign of enterprise's hidden danger projects at different levels to examine, administer and check and accept the management of overall process; Realize reporting the unified management of group's corporate security Control of Hidden project and pollution control project simultaneously, Control of Hidden plan that each enterprise of tabulate statistics reports and Control of Hidden monthly magazine;
Construction project three is administration module simultaneously; It is used to provide the management simultaneously of enterprise's new reorganization and expansion project three at different levels; The approve and initiate a project registration of information of realization; Enterprise checked oneself, examined in the general headquarters and government examines the registration and the inquiry of information in stage corresponding each of five specialties of environmental protection, safety, occupational health, fire-fighting and antidetonation, finally formed projects progress statistical query table;
Key device vitals administration module; It is used to provide the management of enterprise's key device and/or critical position; Realize registration and statistics, the safety inspection technical report of registration, the activation record of each rank key device of enterprise and/or critical position essential information registration, examine and reporting functions, the displaying that finally forms enterprise's key device and/or critical position integrated information comprises the corresponding hidden danger information in this key device and/or critical position, inspection problem information, accident information etc.;
The environmental protection administration module, it is used to provide environmental protection of enterprise special management, comprises the contents such as management of environmental protection statistical report form, cleaner production, online detection, pollution reducing facility and pollutant;
The occupational health administration module, health check-up, monitoring and file administration that it is used to provide enterprise's occupational health comprise the typing of the worker of enterprise basic condition, the typing of occupational health health check-up plan and the typing and the inquiry of physical examination result; The monitoring point layout in enterprise poisonous and harmful post and the typing of Monitoring Data and the situation that exceeds standard are analyzed automatically, generate the required occupational health archives form of enterprise at last, and realize examining, reporting with comprehensive statistics and inquire about of all report datas;
The work permit administration module; It is used to provide the electronic management of enterprise's work permit ticket; Realize the making out an invoice of all kinds of work permit tickets of enterprise, printing and completion acceptance; Guarantee the unified numbering and the standardized administration of All Jobs permission ticket, realize the comprehensive inquiry and the statistical study of all kinds of work permit tickets of enterprise;
The change management module; It is used to provide the whole-process management of enterprise's technology, facilities and administration change; Realize all kinds of modification informations of enterprise registration, conutersign, examine and check and accept, guarantee to change professional unified and standard, realize the inquiry and the statistics of all kinds of modification informations of enterprise simultaneously;
The contingency management module; It is used to provide the management of the daily emergency traffic of enterprise; Comprise emergency preplan, emergency resources, emergent troop, emergent expert etc., realize the registration of enterprise's emergency preplan and examine, the maintenance and the comprehensive inquiry of daily emergency resources, emergent troop and emergent expert info;
The supervision and check module, it is used to provide the closed loop management of enterprise's inspection problems at different levels, realize enterprise's inspection problems at different levels registration, issue, rectify and improve and verify, generate required inspection machine account and inspection statistical form automatically according to unit under inspection, problem category;
The Incident Management module; It is used to provide enterprise's accident wall bulletins at different levels, accident report and accident treatment management of information; Realize each rank accident wall bulletin of enterprise, accident report registration, conutersign and examine; And accomplish the practicable and checking of accident-prevention measures, generate the accident statistics report according to type of fault, rank, culprit etc.;
The performance management module; It is used to provide examination, displaying and the management of the HSE of enterprise KPI Key Performance Indicator; Realize setting, assessment and the calculating of enterprise security, environmental protection and occupational health KPI Key Performance Indicator, and give leadership and administration and supervision authorities with displaying intuitively with the mode that chart combines.
Each module in the said HSE supervision and management parts is separate, can isolated operation or the cooperation that combines, the data of sharing each other also can be provided between each module of said HSE supervision and management parts.
Said emergency command parts are used under the accident emergency state, and enterprise carries out emergency response, scheduling of resource, industrial television video monitoring, video conference commander, is the comprehensive commander parts of enterprise under the accident emergency state;
Said emergency command parts further comprise like at least one or several combinations in the lower module:
Prediction early warning module; It is used to predict that early warning information obtains from national correlation department, subsidiary enterprise; Issue to relevant enterprise; And require enterprise by official hour to general headquarters' feedback information, when national correlation department issue early warning releasing or early warning event matches condition subsequent, general headquarters send the instruction of removing early warning to enterprise;
The emergency response module; When it is used to take place particularly serious accident; Accomplish being informed of a case and functions such as disposal, prediction scheme startup, event data collection, event analysis prediction of alert; And can follow the tracks of and feed back accident, can be in time, display apace with simulation and forecast result, expert advice and the emergency resources that inquires, supply the leader to make a strategic decision and command;
The scheduling of resource module; It is used for realizing the unified allocation of resources to this enterprise, all emergency resources of this joint defence zone; Select to generate emergency resources scheduling inventory according to the user, comprise the information such as storage place, responsible official, telephone number, estimated time of arrival (ETA) of emergency resources;
The co simulate module, the data such as type, surrounding enviroment and place where the accident occurred point that it takes place through the setting accident generate the co simulate model, consequence and coverage that the calculating accident takes place;
The industrial television surveillance system module, it utilizes enterprise's industrial television surveillance system point and enterprise's mobile video monitor system, with the Police Command Center that is sent to of scene of the accident situation;
Video conference commander module, it is used to realize that enterprise's Police Command Center is connected with the video conversation of general headquarters Police Command Center;
The geographic information displaying module; It is used to realize utilize form performance enterprise device facility, the emergency resources of electronic chart, the displaying of hazardous chemical information, and can also realize following function: special layer structure, map inquiry, the inquiry of thematic business datum and map/striograph switch inquiry.
Each module in the said emergency command parts is separate, can the isolated operation or the cooperation that combines.
The data of sharing each other can be provided between each module in the said emergency command parts.
Said HSE supervision and management parts and said emergency command parts can provide the data of sharing each other in business module separately.
Another embodiment of the present invention provides a kind of overall frame structure (as shown in Figure 1) of the HSE management system based on computer technology and HSE administrative skill; According to the overall system framework, system mainly comprises database, HSE supervision and management parts and emergency command parts.Each parts is divided into plurality of function modules; Accomplish each item function of system respectively; Constitute the functional module of total system, database is the basis of total system operation, and it has supported the operation of other two parts; The data that other two parts operations are stored all are placed in the database; HSE supervision and management parts and emergency command parts provide the data of sharing each other in business module separately simultaneously, and the staff fills in relevant content according to the module that its residing role enters into HSE supervision and management parts or emergency command parts; This module of HSE supervision and management parts or economic commander's parts passes to database with information, and the module between HSE supervision and management parts and the emergency command parts also can be carried out data sharing with mutual.
1 Database Systems
1.1 basic information database
Basic information database comprises: enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database.Theing contents are as follows in each database:
Set up enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database, and storage and uniform is in oracle database.Wherein, enterprise's basic information database comprises that enterprise name, affiliated area, better address, enterprise summarize, mainly operation and production product introduction etc.; Enterprise's hazardous chemical database comprises chemical name, physical characteristics, physicochemical property, Disposal Measures, MSDS etc.; Enterprise's key equipment Back ground Information comprises information such as device numbering, title, material, structure, size, storage medium; HSE laws and regulations basic database comprises information such as laws and regulations title, classification, summary and detailed content.
1.2 business process model storehouse
Utilize workflow technology, exploitation main business workflow and independent business process model library management instrument are set up typical HSE business process model storehouse.Centralized management and multiplexing miscellaneous service flow process model guarantee that various HSE business all have overall uniqueness, can not produce the consistance conflict, and optimized system flow utilization rate has improved the efficient of system.Simultaneously, the modification of the issue of new model or old model only need be carried out single job.
1.3HSE knowledge base
The HSE knowledge base is mainly the parts that the enterprise customer provides a knowledge sharing, experience exchangement.Provide content to comprise accident case database, HSE management and technical literature database, supply the enterprise customer to search for download.Also the blog space is provided simultaneously for HSE management system user; For everybody exchanges security knowledge, delivers safety point of view, learns from each other by exchanging views HSE management and with technical experience parts are provided; And offer " asking " especially; With the form of interactive question and answer, provide to other people and consult, answer the service that other people put question to, personal knowledge is shared in contribution.
2HSE supervision and management parts, it is a native system core business ADMINISTRATION SUBSYSTEM, is responsible for maintenance, management, comprehensive statistics and the inquiry of enterprise's daily HSE supervision and management business information data.
2.1 educational training administration module
Major function provides registration enterprise education and training plannings at different levels and corresponding training record; Customization business education training exam pool; Realize enterprise personnel online testing and automatic scoring function, set up enterprise's educational training machine accounts at different levels automatically, realize the comprehensive statistics inquiry of staff training record.
2.2 risk management module
Major function provides the post personnel of basic unit of enterprise and utilizes harm recognition methods instrument; Realize harm identification, risk assessment and the audit of all kinds of activities of enterprise or installations and facilities; Find out material risk and important environmental impact, and formulate corresponding control measure and control, set up the business risk storehouse simultaneously; Automatically generate the risk inventory of units at different levels of enterprise, realize the comprehensive statistics inquiry of enterprise's various risks.
2.3 contractor's administration module
Major function provides registration, audit and the approval of the HSE of contractor at different levels of enterprise qualification; Factory and the on-the-spot registration of record and the registration and the continuous usefulness of inquiry, contractor's process supervision problem registration rectification and inquiry and contractor's evaluation of performance record of educating are gone into by the registration and inquiry, the contractor that realize qualified contractor at different levels of enterprise safety qualification certificate, finally form the displaying and the query statistic of contractors at different levels of enterprise integrated information.
2.4 hidden danger administration module
Major function provides registration, assessment, the countersign of enterprise's hidden danger projects at different levels and examines, administers and check and accept the management of overall process; Realize reporting the unified management of group's corporate security Control of Hidden project and pollution control project simultaneously, Control of Hidden plan that each enterprise of tabulate statistics reports and Control of Hidden monthly magazine.
2.5 construction project three is administration module simultaneously
Major function provides the management simultaneously of enterprise's new reorganization and expansion project three at different levels; The approve and initiate a project registration of information of realization; Enterprise checked oneself, examined in the general headquarters and government examines the registration and the inquiry of information in stage corresponding each of five specialties of environmental protection, safety, occupational health, fire-fighting and antidetonation, finally formed projects progress statistical query table.
2.6 key device critical position administration module
Major function provides the management of enterprise key device/critical position; Realize each rank key device/registration of critical position essential information of enterprise, the registration of activation record and statistics, safety inspection technical report registration, examine and reporting functions, the displaying that finally forms enterprise's key device/critical position integrated information comprises the corresponding hidden danger information in this key device/critical position, inspection problem information, accident information etc.
2.7 environmental protection administration module
Major function provides the special management of environmental protection of enterprise, comprises the contents such as management of environmental protection statistical report form, cleaner production, online detection, pollution reducing facility and pollutant.
2.8 occupational health administration module
Major function provides health check-up, monitoring and the file administration of enterprise's occupational health, comprises the typing of the worker of enterprise basic condition, the typing of occupational health health check-up plan and the typing and the inquiry of physical examination result; The monitoring point layout in enterprise poisonous and harmful post and the typing of Monitoring Data and the situation that exceeds standard are analyzed automatically, generate the required occupational health archives form of enterprise at last, and realize examining, reporting with comprehensive statistics and inquire about of all report datas.
2.9 work permit administration module
Major function provides the electronic management of enterprise's work permit ticket; Realize the making out an invoice of all kinds of work permit tickets of enterprise, printing and completion acceptance; Guarantee the unified numbering and the standardized administration of All Jobs permission ticket, realize the comprehensive inquiry and the statistical study of all kinds of work permit tickets of enterprise.
2.10 change management module
Major function provides the whole-process management of enterprise's technology, facilities and administration change, realize all kinds of modification informations of enterprise registration, conutersign, examine and check and accept, guarantee to change professional unified and standard, realize the inquiry and the statistics of all kinds of modification informations of enterprise simultaneously.
2.11 contingency management module
Major function provides the management of the daily emergency traffic of enterprise; Comprise emergency preplan, emergency resources, emergent troop, emergent expert etc., realize the registration of enterprise's emergency preplan and examine, the maintenance and the comprehensive inquiry of daily emergency resources, emergent troop and emergent expert info.
2.12 supervision and check module
Major function provides the closed loop management of enterprise's inspection problems at different levels, realize enterprise's inspection problems at different levels registration, issue, rectify and improve and verify, generate required inspection machine account and inspection statistical form automatically according to unit under inspection, problem category.
2.13 Incident Management module
Major function provides enterprise's accident wall bulletins at different levels, accident report and accident treatment management of information; Realize each rank accident wall bulletin of enterprise, accident report registration, conutersign and examine; And accomplish the practicable and checking of accident-prevention measures, generate the accident statistics report according to type of fault, rank, culprit etc.
2.14 performance management module
Major function provides examination, displaying and the management of the HSE of enterprise KPI Key Performance Indicator; Realize setting, assessment and the calculating of enterprise security, environmental protection and occupational health KPI Key Performance Indicator, and give leadership and administration and supervision authorities with displaying intuitively with the mode that chart combines.
3 emergency command parts
Through setting up general headquarters and enterprise's Police Command Center; Utilize information integration technology and computer development technology that software and hardware information unifications such as all kinds of emergency data of enterprise, industrial television surveillance system data are integrated into Police Command Center; Based on network emergency command parts have solved problems such as coordinating link is many, emergency resources query scheduling difficulty under the accident emergency rating.Wherein the emergency command parts mainly comprise following module:
3.1 prediction early warning module
The prediction early warning information is obtained from national correlation department, subsidiary enterprise; Issue to relevant enterprise; And require enterprise by official hour to general headquarters' feedback information, when national correlation department issue early warning releasing or early warning event matches condition subsequent, general headquarters send the instruction of removing early warning to enterprise.
3.2 emergency response module
When particularly serious accident takes place; Accomplish being informed of a case and functions such as disposal, prediction scheme startup, event data collection, event analysis prediction of alert; And can follow the tracks of and feed back accident; Can be in time, display apace with simulation and forecast result, expert advice and the emergency resources that inquires, supply the leader to make a strategic decision and command.
3.3 scheduling of resource module
Realization is to the unified allocation of resources of all emergency resources in this enterprise, this joint defence zone, selects to generate emergency resources scheduling inventory according to the user, comprises the information such as storage place, responsible official, telephone number, estimated time of arrival (ETA) of emergency resources.
3.4 co simulate module
Data such as type, surrounding enviroment and place where the accident occurred point through the setting accident takes place generate the co simulate model, consequence and coverage that the calculating accident takes place.
3.5 industrial television surveillance system module
Utilize enterprise's industrial television surveillance system point and enterprise's mobile video monitor system, with the Police Command Center that is sent to of scene of the accident situation.
3.6 video conference commander module
Realization enterprise Police Command Center is connected with the video conversation of general headquarters' Police Command Center.
3.7 geographic information displaying module
The displaying that realization utilizes the form of electronic chart to show enterprise's device facility, emergency resources, hazardous chemical information, can also realize following function: special layer structure, map inquiry, the inquiry of thematic business datum and map/striograph switch inquiry.
Fig. 2 is the Sinopec HSE management system utilization structure block diagram that the present invention is based on network; Be made up of server 1, server 2, demonstration large-size screen monitors and a plurality of client (this example is the example explanation with 6 clients), server 1, server 2 and 6 clients link to each other through network.Wherein server 1 all is configured in the company information central machine room with server 2, is in charge of and delivery system and management database server by the personnel of information center.
With the example that is used for of certain Petrochemical Enterprises HSE management system Incident Management module embodiment of the present invention is described below:
Server 1 is meant the Web server of Sinopec HSE management system; Server 2 refers to database server; Database is positioned on the server 2, and HSE supervision and management parts and emergency command parts are positioned on the server 1, and the module that the HSE system uses comprises above-mentioned each functional module of listing; Behind user's register system; According to business and the authority of self, in corresponding module, to fill in business datum, accomplish professional examining, system generates corresponding statistical report form automatically; Behind user's complete operation, log off.
Client 1~6 is represented the personnel of the different role of participating in the HSE of enterprise service management respectively, such as: on behalf of the security official of grass-roots unit, client 2, client 1 represent the HSE person in charge of grass-roots unit, client 3 to represent the HSE of the subunits security department person in charge, client 4 subunits HSE persons in charge, client 5 to represent the HSE of the corporate security place person in charge, client 6 to represent the HSE person in charge of company.Client signs in on the server 1 through inputing user name, and according to different login roles, system provides different HSE service menu and authority.
Above system user signs in to Web server with role separately on client computer separately.At first, client 1 (security official of grass-roots unit) need be according to the basic condition of our unit's accident generation, and registration accident essential information, and generation accident wall bulletin are submitted client 2 (the HSE person in charge of grass-roots unit) audit to.Client 2 receives client 1 through the desktop task and submits to the accident wall bulletin that sends to examine task; Get into the audit page that this plays the accident wall bulletin, through the rank that accident is confirmed, whether decision continues to submit to client 3 audits; Continue to submit to audit if desired, then submit to by client 2.In like manner, client 3 (the subunits HSE person in charge) entering system examines the page through desktop briefing entering accident wall bulletin, after msu message is errorless, submits client 4 audits to.At last, if of company level or report group's accident of company level, by client 6 (the HSE person in charge of company) approval, the audit approval flow process of completion accident wall bulletin.
System generates our unit's accident machine account and corresponding accident report form statistics data automatically according to the accident wall bulletin information of audit approval.
The user can withdraw from native system after accomplishing corresponding HSE business operation.
Fig. 3 has showed each the module workflow in HSE supervision and management parts and the emergency command parts, and different role personnel can enter into contingency management module, hidden danger administration module respectively; The Incident Management module; The supervision and management module in the key device critical position administration module, is filled in information separately; The information data of these modules can be shared each other, and the information of having filled in is imported database into.
This intellecture property of primary enforcement that all are above-mentioned is not set restriction this new product of other forms of enforcement and/or new method.Those skilled in the art will utilize this important information, and foregoing is revised, to realize similar implementation status.But all modifications or transformation belong to the right of reservation based on new product of the present invention.
The above only is preferred embodiment of the present invention, is not to be the restriction of the present invention being made other form, and any professional and technical personnel of being familiar with possibly utilize the technology contents of above-mentioned announcement to change or be modified as the equivalent embodiment of equivalent variations.But everyly do not break away from technical scheme content of the present invention, to any simple modification, equivalent variations and remodeling that above embodiment did, still belong to the protection domain of technical scheme of the present invention according to technical spirit of the present invention.
Claims (9)
1. a HSE management system is characterized in that, comprising:
Database, HSE supervision and management parts and emergency command parts;
Said database is the basis of whole HSE management system; It supports the operation of HSE supervision and management parts and emergency command parts; For these parts provide data message; Said database comprises master database, and said master database is used to store enterprise's essential information data, enterprise's hazardous chemical data, enterprise's key equipment basic data and HSE laws and regulations basic data;
Said HSE supervision and management parts are used for being responsible for maintenance, management, comprehensive statistics and the inquiry of enterprise's daily HSE supervision and management business information data;
Said emergency command parts are used under the accident emergency state, and enterprise carries out emergency response, scheduling of resource, industrial television video monitoring, video conference commander, is the comprehensive commander parts of enterprise under the accident emergency state.
2. HSE management system according to claim 1 is characterized in that, said basic database further comprises enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database;
Said enterprise basic information database comprises that enterprise name, affiliated area, better address, enterprise summarize, mainly operation and production product introduction etc.;
Enterprise's hazardous chemical database comprises chemical name, physical characteristics, physicochemical property, Disposal Measures, MSDS etc.;
Enterprise's key equipment Back ground Information comprises information such as device numbering, title, material, structure, size, storage medium;
HSE laws and regulations basic database comprises information such as laws and regulations title, classification, summary and detailed content.
3. HSE management system according to claim 1 and 2 is characterized in that, said database further comprises at least one in business process model storehouse and the HSE knowledge base;
Said business process model storehouse is used for centralized management and multiplexing miscellaneous service flow process model, guarantees that various HSE business all have overall uniqueness, can not produce the consistance conflict, optimized system flow utilization rate, the efficient of raising system;
Said HSE knowledge base is used to the enterprise customer knowledge sharing, experience exchangement is provided.
4. according to the described HSE management system of claim 1 to 3; It is characterized in that; Said business process model storehouse is developed main business workflow and independent business process model library management instrument, thereby is set up typical HSE business process model storehouse through utilizing workflow technology; Simultaneously, the modification of the issue of new model or old model only need be carried out single job.
5. according to the described HSE management system of claim 1 to 4, it is characterized in that the content that said HSE knowledge base provides comprises so case database, HSE management and technical literature database supply the enterprise customer to search for download.Simultaneously; Said HSE knowledge base also provides the blog space for HSE management system user; For everybody exchanges security knowledge, delivers safety point of view, learns from each other by exchanging views HSE management and with technical experience parts are provided; And offer " asking " especially, with the form of interactive question and answer, provide to other people and consult, answer the service that other people put question to, personal knowledge is shared in contribution.
6. according to the described HSE management system of claim 1 to 5, it is characterized in that said HSE supervision and management parts further comprise like in the lower module at least one:
The educational training administration module; It is used to provide registration enterprise education and training plannings at different levels and corresponding training record; Customization business education training exam pool; Realize enterprise personnel online testing and automatic scoring function, set up enterprise's educational training machine accounts at different levels automatically, realize the comprehensive statistics inquiry of staff training record;
The risk management module; It is used to provide the post personnel of basic unit of enterprise to utilize harm recognition methods instrument, realizes harm identification, risk assessment and the audit of all kinds of activities of enterprise or installations and facilities, finds out material risk and important environmental impact; And formulate corresponding control measure and control; Set up the business risk storehouse simultaneously, generate the risk inventory of units at different levels of enterprise automatically, realize the comprehensive statistics inquiry of enterprise's various risks;
Contractor's administration module; It is used to provide the HSE of contractor at different levels of enterprise registration, audit and the approval of qualification; Factory and the on-the-spot registration of record and the registration and the continuous usefulness of inquiry, contractor's process supervision problem registration rectification and inquiry and contractor's evaluation of performance record of educating are gone into by the registration and inquiry, the contractor that realize qualified contractor at different levels of enterprise safety qualification certificate, finally form the displaying and the query statistic of contractors at different levels of enterprise integrated information;
The hidden danger administration module; It is used to provide registration, assessment, the countersign of enterprise's hidden danger projects at different levels to examine, administer and check and accept the management of overall process; Realize reporting the unified management of group's corporate security Control of Hidden project and pollution control project simultaneously, Control of Hidden plan that each enterprise of tabulate statistics reports and Control of Hidden monthly magazine;
Construction project three is administration module simultaneously; It is used to provide the management simultaneously of enterprise's new reorganization and expansion project three at different levels; The approve and initiate a project registration of information of realization; Enterprise checked oneself, examined in the general headquarters and government examines the registration and the inquiry of information in stage corresponding each of five specialties of environmental protection, safety, occupational health, fire-fighting and antidetonation, finally formed projects progress statistical query table;
Key device vitals administration module; It is used to provide the management of enterprise's key device and/or critical position; Realize registration and statistics, the safety inspection technical report of registration, the activation record of each rank key device of enterprise and/or critical position essential information registration, examine and reporting functions, the displaying that finally forms enterprise's key device and/or critical position integrated information comprises the corresponding hidden danger information in this key device and/or critical position, inspection problem information, accident information etc.;
The environmental protection administration module, it is used to provide environmental protection of enterprise special management, comprises the contents such as management of environmental protection statistical report form, cleaner production, online detection, pollution reducing facility and pollutant;
The occupational health administration module, health check-up, monitoring and file administration that it is used to provide enterprise's occupational health comprise the typing of the worker of enterprise basic condition, the typing of occupational health health check-up plan and the typing and the inquiry of physical examination result; The monitoring point layout in enterprise poisonous and harmful post and the typing of Monitoring Data and the situation that exceeds standard are analyzed automatically, generate the required occupational health archives form of enterprise at last, and realize examining, reporting with comprehensive statistics and inquire about of all report datas;
The work permit administration module; It is used to provide the electronic management of enterprise's work permit ticket; Realize the making out an invoice of all kinds of work permit tickets of enterprise, printing and completion acceptance; Guarantee the unified numbering and the standardized administration of All Jobs permission ticket, realize the comprehensive inquiry and the statistical study of all kinds of work permit tickets of enterprise;
The change management module; It is used to provide the whole-process management of enterprise's technology, facilities and administration change; Realize all kinds of modification informations of enterprise registration, conutersign, examine and check and accept, guarantee to change professional unified and standard, realize the inquiry and the statistics of all kinds of modification informations of enterprise simultaneously;
The contingency management module; It is used to provide the management of the daily emergency traffic of enterprise; Comprise emergency preplan, emergency resources, emergent troop, emergent expert etc., realize the registration of enterprise's emergency preplan and examine, the maintenance and the comprehensive inquiry of daily emergency resources, emergent troop and emergent expert info;
The supervision and check module, it is used to provide the closed loop management of enterprise's inspection problems at different levels, realize enterprise's inspection problems at different levels registration, issue, rectify and improve and verify, generate required inspection machine account and inspection statistical form automatically according to unit under inspection, problem category;
The Incident Management module; It is used to provide enterprise's accident wall bulletins at different levels, accident report and accident treatment management of information; Realize each rank accident wall bulletin of enterprise, accident report registration, conutersign and examine; And accomplish the practicable and checking of accident-prevention measures, generate the accident statistics report according to type of fault, rank, culprit etc.;
The performance management module; It is used to provide examination, displaying and the management of the HSE of enterprise KPI Key Performance Indicator; Realize setting, assessment and the calculating of enterprise security, environmental protection and occupational health KPI Key Performance Indicator, and give leadership and administration and supervision authorities with displaying intuitively with the mode that chart combines.
7. according to the described HSE management system of claim 1 to 6, it is characterized in that said emergency command parts further comprise like lower module:
Prediction early warning module; It is used to predict that early warning information obtains from national correlation department, subsidiary enterprise; Issue to relevant enterprise; And require enterprise by official hour to general headquarters' feedback information, when national correlation department issue early warning releasing or early warning event matches condition subsequent, general headquarters send the instruction of removing early warning to enterprise;
The emergency response module; When it is used to take place particularly serious accident; Accomplish being informed of a case and functions such as disposal, prediction scheme startup, event data collection, event analysis prediction of alert; And can follow the tracks of and feed back accident, can be in time, display apace with simulation and forecast result, expert advice and the emergency resources that inquires, supply the leader to make a strategic decision and command;
The scheduling of resource module; It is used for realizing the unified allocation of resources to this enterprise, all emergency resources of this joint defence zone; Select to generate emergency resources scheduling inventory according to the user, comprise the information such as storage place, responsible official, telephone number, estimated time of arrival (ETA) of emergency resources;
The co simulate module, the data such as type, surrounding enviroment and place where the accident occurred point that it takes place through the setting accident generate the co simulate model, consequence and coverage that the calculating accident takes place;
The industrial television surveillance system module, it utilizes enterprise's industrial television surveillance system point and enterprise's mobile video monitor system, with the Police Command Center that is sent to of scene of the accident situation;
Video conference commander module, it is used to realize that enterprise's Police Command Center is connected with the video conversation of general headquarters Police Command Center;
The geographic information displaying module; It is used to realize utilize form performance enterprise device facility, the emergency resources of electronic chart, the displaying of hazardous chemical information, and can also realize following function: special layer structure, map inquiry, the inquiry of thematic business datum and map/striograph switch inquiry.
8. a HSE management system is characterized in that, comprising:
Database, HSE supervision and management parts and emergency command parts;
Said database comprises master database, business process model storehouse and HSE knowledge base;
Said database is the basis of whole HSE management system, and it supports the operation of HSE supervision and management parts and emergency command parts, for these parts provide data message;
The business module separately of said HSE supervision and management parts and said emergency command parts can provide the data of sharing each other, and between said HSE supervision and management parts and the said emergency command parts, each module also can provide the data of sharing each other;
Said master database is used to store enterprise's essential information data, enterprise's hazardous chemical data, enterprise's key equipment basic data and HSE laws and regulations basic data;
Said business process model storehouse is used for centralized management and multiplexing miscellaneous service flow process model, guarantees that various HSE business all have overall uniqueness, can not produce the consistance conflict, optimized system flow utilization rate, the efficient of raising system;
Said HSE knowledge base is used to the parts that the enterprise customer provides a knowledge sharing, experience exchangement;
Said basic database further comprises enterprise's basic information database, enterprise's hazardous chemical database, enterprise's key equipment basic database and HSE laws and regulations basic database;
Said enterprise basic information database comprises that enterprise name, affiliated area, better address, enterprise summarize, mainly manage and information such as production product introduction;
Enterprise's hazardous chemical database comprises information such as chemical name, physical characteristics, physicochemical property, Disposal Measures, MSDS;
Enterprise's key equipment Back ground Information comprises information such as device numbering, title, material, structure, size, storage medium;
HSE laws and regulations basic database comprises information such as laws and regulations title, classification, summary and detailed content;
Said HSE supervision and management parts are used for being responsible for maintenance, management, comprehensive statistics and the inquiry of enterprise's daily HSE supervision and management business information data;
Said HSE supervision and management parts further comprise like lower module:
The educational training administration module; It is used to provide registration enterprise education and training plannings at different levels and corresponding training record; Customization business education training exam pool; Realize enterprise personnel online testing and automatic scoring function, set up enterprise's educational training machine accounts at different levels automatically, realize the comprehensive statistics inquiry of staff training record;
The risk management module; It is used to provide the post personnel of basic unit of enterprise to utilize harm recognition methods instrument, realizes harm identification, risk assessment and the audit of all kinds of activities of enterprise or installations and facilities, finds out material risk and important environmental impact; And formulate corresponding control measure and control; Set up the business risk storehouse simultaneously, generate the risk inventory of units at different levels of enterprise automatically, realize the comprehensive statistics inquiry of enterprise's various risks;
Contractor's administration module; It is used to provide the HSE of contractor at different levels of enterprise registration, audit and the approval of qualification; Factory and the on-the-spot registration of record and the registration and the continuous usefulness of inquiry, contractor's process supervision problem registration rectification and inquiry and contractor's evaluation of performance record of educating are gone into by the registration and inquiry, the contractor that realize qualified contractor at different levels of enterprise safety qualification certificate, finally form the displaying and the query statistic of contractors at different levels of enterprise integrated information;
The hidden danger administration module; It is used to provide registration, assessment, the countersign of enterprise's hidden danger projects at different levels to examine, administer and check and accept the management of overall process; Realize reporting the unified management of group's corporate security Control of Hidden project and pollution control project simultaneously, Control of Hidden plan that each enterprise of tabulate statistics reports and Control of Hidden monthly magazine;
Construction project three is administration module simultaneously; It is used to provide the management simultaneously of enterprise's new reorganization and expansion project three at different levels; The approve and initiate a project registration of information of realization; Enterprise checked oneself, examined in the general headquarters and government examines the registration and the inquiry of information in stage corresponding each of five specialties of environmental protection, safety, occupational health, fire-fighting and antidetonation, finally formed projects progress statistical query table;
Key device vitals administration module; It is used to provide the management of enterprise's key device and/or critical position; Realize registration and statistics, the safety inspection technical report of registration, the activation record of each rank key device of enterprise and/or critical position essential information registration, examine and reporting functions, the displaying that finally forms enterprise's key device and/or critical position integrated information comprises the corresponding hidden danger information in this key device and/or critical position, inspection problem information, accident information etc.;
The environmental protection administration module, it is used to provide environmental protection of enterprise special management, comprises the contents such as management of environmental protection statistical report form, cleaner production, online detection, pollution reducing facility and pollutant;
The occupational health administration module, health check-up, monitoring and file administration that it is used to provide enterprise's occupational health comprise the typing of the worker of enterprise basic condition, the typing of occupational health health check-up plan and the typing and the inquiry of physical examination result; The monitoring point layout in enterprise poisonous and harmful post and the typing of Monitoring Data and the situation that exceeds standard are analyzed automatically, generate the required occupational health archives form of enterprise at last, and realize examining, reporting with comprehensive statistics and inquire about of all report datas;
The work permit administration module; It is used to provide the electronic management of enterprise's work permit ticket; Realize the making out an invoice of all kinds of work permit tickets of enterprise, printing and completion acceptance; Guarantee the unified numbering and the standardized administration of All Jobs permission ticket, realize the comprehensive inquiry and the statistical study of all kinds of work permit tickets of enterprise;
The change management module; It is used to provide the whole-process management of enterprise's technology, facilities and administration change; Realize all kinds of modification informations of enterprise registration, conutersign, examine and check and accept, guarantee to change professional unified and standard, realize the inquiry and the statistics of all kinds of modification informations of enterprise simultaneously;
The contingency management module; It is used to provide the management of the daily emergency traffic of enterprise; Comprise emergency preplan, emergency resources, emergent troop, emergent expert etc., realize the registration of enterprise's emergency preplan and examine, the maintenance and the comprehensive inquiry of daily emergency resources, emergent troop and emergent expert info;
The supervision and check module, it is used to provide the closed loop management of enterprise's inspection problems at different levels, realize enterprise's inspection problems at different levels registration, issue, rectify and improve and verify, generate required inspection machine account and inspection statistical form automatically according to unit under inspection, problem category;
The Incident Management module; It is used to provide enterprise's accident wall bulletins at different levels, accident report and accident treatment management of information; Realize each rank accident wall bulletin of enterprise, accident report registration, conutersign and examine; And accomplish the practicable and checking of accident-prevention measures, generate the accident statistics report according to type of fault, rank, culprit etc.
The performance management module; It is used to provide examination, displaying and the management of the HSE of enterprise KPI Key Performance Indicator; Realize setting, assessment and the calculating of enterprise security, environmental protection and occupational health KPI Key Performance Indicator, and give leadership and administration and supervision authorities with displaying intuitively with the mode that chart combines;
Said emergency command parts are used for emergency response, scheduling of resource, industrial television video monitoring, the video conference commander of enterprise under the accident emergency state, are the comprehensive commander parts of enterprise under the accident emergency state;
Said emergency command parts further comprise like lower module:
Prediction early warning module; It is used to predict that early warning information obtains from national correlation department, subsidiary enterprise; Issue to relevant enterprise; And require enterprise by official hour to general headquarters' feedback information, when national correlation department issue early warning releasing or early warning event matches condition subsequent, general headquarters send the instruction of removing early warning to enterprise;
The emergency response module; When it is used to take place particularly serious accident; Accomplish being informed of a case and functions such as disposal, prediction scheme startup, event data collection, event analysis prediction of alert; And can follow the tracks of and feed back accident, can be in time, display apace with simulation and forecast result, expert advice and the emergency resources that inquires, supply the leader to make a strategic decision and command;
The scheduling of resource module; It is used for realizing the unified allocation of resources to this enterprise, all emergency resources of this joint defence zone; Select to generate emergency resources scheduling inventory according to the user, comprise the information such as storage place, responsible official, telephone number, estimated time of arrival (ETA) of emergency resources;
The co simulate module, the data such as type, surrounding enviroment and place where the accident occurred point that it takes place through the setting accident generate the co simulate model, consequence and coverage that the calculating accident takes place;
The industrial television surveillance system module, it utilizes enterprise's industrial television surveillance system point and enterprise's mobile video monitor system, with the Police Command Center that is sent to of scene of the accident situation;
Video conference commander module, it is used to realize that enterprise's Police Command Center is connected with the video conversation of general headquarters Police Command Center;
The geographic information displaying module; It is used to realize utilize form performance enterprise device facility, the emergency resources of electronic chart, the displaying of hazardous chemical information, and can also realize following function: special layer structure, map inquiry, the inquiry of thematic business datum and map/striograph switch inquiry.
9. each described HSE management system application in the HSE management process of claim 1 to 8.
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