Detail of GB/T 42102-2022

Introduction of GB/T 42102-2022

1 Scope This document sets out the general requirements for on-site safety inspections at amusement parks, the implementation of safety inspections and other management requirements. This document applies to all levels of on-site safety inspections carried out by amusement parks and their parent units. Tourist attractions may refer to the implementation. 2 Normative references The contents of the following documents constitute the essential provisions of this document through the normative references in the text. Among them, note the date of the cited text, only the date of the corresponding version applicable to this document; not note the date of the cited document, its latest version (including all the revision of the list) applicable to this document. 3 Terms and definitions GB/T 42101.GB/T42103 defined and the following terms and definitions apply to this document. 4 General requirements 4.1 Safety inspection documents 4.1.1 In accordance with the requirements of GB/T 42101.GB/T 42104, establish safety inspection procedure documents and related operational guidance documents covering the whole area, the whole time, the whole scope, the whole process and all management objects of the unit. 4.1.2 The safety inspection procedure documents and related operational guidance documents shall include, but not be limited to, the following: 4.1.3 In order to effectively regulate the safety inspection work, in the general safety inspection operation guidance documents and special safety inspection operation guidance documents, set out in detail all kinds of special or professional safety inspection project list, Sandyland superior units to implement the site safety inspection, should also develop the site safety inspection project list, safety inspection project list to meet the following requirements: 4.2 Inspection plan and programme 4.2.1 Your safety inspection work should be carried out by formulating an annual on-site safety inspection plan, listing the key areas, key regions and key matters for annual on-site safety inspection, as well as the frequency and inspection time of on-site safety inspection. 4.2.2 Comprehensive safety inspection, special safety inspection and safety supervision and inspection should be combined with each other to form a differentiated complementary, involving GB/T 42101 in a number of general safety requirements and special safety requirements, to carry out comprehensive safety inspection; for a safety field or professional. Safety management focus. The comprehensive safety inspection can be completed at once, or broken down into several special safety inspections within a certain period of time. 4.2.3 The safety inspections carried out by the amusement park organisations and safety management agencies at all levels should ensure that all safety management objects are inspected and inspected within a certain period of time by inspecting different areas or objects at different times. In addition, it should be combined with on-site safety inspections to identify problems. 4.3 Inspection time 4.3.1 The time limit for each type of on-site safety inspection shall be according to the annual on-site safety inspection plan of the amusement park, and the on-site safety inspection time shall meet the following requirements: 4.4 Inspection personnel and inspection tools 4.4.1 A safety inspection team should be set up for on-site safety inspections. The main person in charge of the amusement park should lead the comprehensive safety inspection, while the person in charge of the amusement park's safety or other special safety measures, or the person in charge of the safety management agency should lead the inspection. Comprehensive safety checks or special safety checks carried out by the amusement park department should be led by the person in charge of the department that has "one post and two responsibilities". Note: "One post, two responsibilities" refers to the business responsibilities and corresponding safety responsibilities of the person in charge of the organisation at all levels. 4.4.2 Safety inspection personnel should have relevant work experience and ability in the field of safety inspection (professional), and be familiar with safety inspection work requirements, inspection methods and safety inspection documents. 4.4.3 Safety inspectors shall wear PPE in accordance with the requirements of GB 39800.1. For safety inspection in the site environment has special safety or health requirements, the physical quality and state of safety inspectors should meet the requirements, such as aerial safety inspectors without fear of heights, food safety inspectors without food crystal safety hindering the disease, etc.. 4.5 Inspection focus and methods 4.5.1 Amusement park organisations at all levels are the main body responsible for the safety of the enterprise, and the safety management performance of the person in charge of the organisation at all levels who is responsible for "one post, two responsibilities". The safety inspection and inspection, the daily inspection of important equipment and important buildings, etc. should be the main objects of the on-site safety inspection. The quality and effectiveness of safety management supervision activities and safety inspections carried out by safety management agencies should also be one of the main focuses of on-site safety inspections carried out by the main person in charge of the amusement park or by higher-level units. 4.5.2 On-site safety checks should be carried out in accordance with the relevant safety checklist and focus on important site environments, important buildings, important equipment and facilities that may cause personal injury accidents, as well as important operations, safety control of important operational activities such as peak passenger flow and large events, accident detection and control of hidden dangers and major safety risks. Note: Significant safety risks refer to the level 1 safety risks and security risks stipulated in GB/T 42103. 4.5.3 site safety inspection methods mainly by field observation inspection, macro-inspection, focus on spot checks, access to information, personnel enquiries, witnessing important operations, meetings, exchanges and discussions, etc., when necessary to carry out professional inspection testing or testing, personnel safety management knowledge or practical safety skills assessment. 4.5.4 On-site safety inspection to review the safety management system documents as an auxiliary method. On-site safety inspection of the safety management system document review is mainly in the relevant business departments and teams found to be inspected there are more serious, common, typical safety problems, repeatedly occurring similar accidents or accidents previously found in the inspection (safety problems) recurring, should be traced back to the root of the review of its safety responsibility system and the implementation of sound. Safety management system documents and the effectiveness of the implementation of the situation, and urge it to improve a certain aspect of the work from the root, to further improve the safety management system. 5 Safety inspection implementation 5.1 Inspection preparation and site work procedures 5.1.1 Before carrying out the on-site safety inspection, the amusement park or its parent unit shall inform the subject of the inspection in advance of the purpose, project and time of the safety inspection. 5.1.2 On-site safety inspection procedures 5.1.2 The person in charge of the on-site safety inspection shall divide the inspection work among the members of the safety inspection team and implement the inspection responsibilities, so that the work of each member of the inspection team can be focused. 5.1.3 For the site safety inspection that has been developed, the inspection team should organize the inspectors to discuss the site safety inspection program, familiar with the inspection items and content, focus and inspection methods. Methods, etc. When the same type of site safety inspection is carried out again, the inspection team should check the archives of the previous inspection in advance and adjust the focus of the inspection in time. 5.1.4 For on-site safety inspections carried out by the amusement park's parent unit, the person in charge of the inspection team should also urge the inspectors to understand the basic situation of the amusement park in advance. Production and operation characteristics. If the on-site safety inspection involves deeper professional content, the inspector should check and study it beforehand. Master the relevant regulations. If necessary, experts can be invited to train the inspectors, and experts can also be invited to participate in the inspection. 5.1.5 Inspectors should have a basic grasp of the safety base and safety management priorities of the inspected object, should be combined with various types of accident cases at home and abroad and within the industry, according to its previous inspection repeatedly found problems or problems that cannot be effectively rectified, from which to discover unsafe factors, as the focus of safety inspection, further refine or adjust the focus of work, revise the safety pine in the project table - 6 Other management requirements 6.1 Summary and analysis 6.1.1 After the completion of the on-site safety inspection, the inspection work shall be summarized and analyzed to summarize the safety inspection data, common problems and typical cases as well as the shortcomings of the safety inspection work, and take targeted measures to improve the follow-up inspection work. 6.1.2 should be regular for different periods, different stages, different inspection categories. Different objects to be inspected of the various types of inspection findings, to summarize, through the phenomenon to investigate the essence, to find a regular trend of development and change, so as to constantly adjust the safety inspection projects, types. Object, focus and methods. 6.2 Inspection discipline 6.2.1 to the need for confidential documents and information. 6.2.2 No unrelated personnel should be brought in. 6.2.3 Safety inspectors should observe the work discipline and rest time of the amusement park. 6.2.4 Access to hazardous chemical warehouses, electrical equipment areas (transformer rooms, high and low voltage distribution rooms, generator rooms, etc.) important equipment rooms should be accompanied by the appropriate professional staff and should not be entered privately. 6.3 Archives and databases 6.3.1 After the safety inspection and rectification, the inspection team shall collect and organize the safety inspection information and rectification materials (records, opinion letters, reports, inspection-related evidence and audio-visual materials, minutes of meetings, rectification responses and review confirmation information, inspection quality sampling records, briefing circulars, safety inspection summaries, etc.) and submit them to the archives department for filing. 6.3.2 You shall establish a safety information database system in accordance with the relevant requirements of GB/T42104, and establish a correlation between the safety inspection data and other relevant data, so as to discover omissions in safety management in a timely manner through the aggregation and statistical analysis of the data, provide advance warning of repeatedly discovered safety problems and potential accidents, and continuously improve the comprehensiveness of the safety inspection work. Targeted. Effectiveness, etc.

Contents of GB/T 42102-2022

1 Scope 2 Normative references 3 Terms and definitions 4 General requirements 5 Safety inspection implementation 6 Other management requirements