Professional Documents
Culture Documents
1
Department
SN
No of
Accidents
Total Cost
(RMB)
Reasons
PRODUCTIO
N
GALVANIZIN
G
DISPATCHIN
G
MAINTENAN
CE
STORE
1,206.79
Total
A- (2 Accident)
E - (1 Accident)
1206.79
0
PRODU
CTION
GALVA
NIZING
0
Total Cost (RMB)
0
0
1206.79
200
400
600
800
1000
1200
1400
DISPAT
CHING
MAINT
ENANC
E
STORE
STORE
eye
leg
hand
QTY
QTY
costs (RMB)
(RMB)
0
0
0
0
0
0
3
1206.79
Industrial injury statistics contrast table(the injured body part) for september
eye
leg
100%
hand
foot
Remarks
PRODU
CTION
GALVA
NIZING
6.79
1200
1400
No of Accidents
PRODUCTION
GALVANIZING
DISPAT
CHING
MAINT
ENANC
E
STORE
DISPATCHING
MAINTENANCE
STORE
STORE
t
foot
Total
0
0
3
1206.79
his month, the safety shoes were distributed and by doing this ,the
ployee feet were well protected and there is no any accident related
oot.
his month ,there is no safety accident in all departments except
ication department. Kindly request each team strengthen the
ey supervision,and keep zero accidnet.
Month
January
Gao
Shengwen
1/5/2015
19:30
January
Yu jiafeng
1/6/2015
17:10
January
Hou Jingmao
1/13/2015
14:30
FAB
January
Miao xuelong
1/17/2015
16:50
FAB
Injured
Employee
Dept.
FAB
Type of
work
Nature
Auxiliary temporar
worker
y worker
Dispatch operator
Contract
worker
Injured
Part
Direct reason
Outpatient
Rest start
Injury severity service/hospita
The worker was hit by
Leg and
apassing car on the way to
Serious
foot
home
Grinding temporar
Left wrist The grinder cut his wrist
Operator y worker
angle
violating
operation
1/6/2015
Micro trauma
Outpatient
service
1/17/2015
hospital
Outpatient
service
1/13/2015
Total 4 injury accidents happened this month, One car Accident, the rest are slighter injury accidents.
4
Reasons
1/5/2015
Minor injury
Remark
SN
Outpatient
service
Interpretation
Misoperation
careless
No protection
Total Rest
Rest end
Days
1/22/2015
17
This
month
Total cost Reasons
costs
298
298
Remarks
Finish
Her own
disbursements,not
happened in the factoryis
not production safety
accident.
-42010
1/30/2015
17
825.79
825.79
1/22/2015
83
83
Finish
Sr.No.
date
Name
Dept.
1/17/2015
Liu Yongpeng
GAL
1/23/2015
Lin Guosheng
1/26/2015
Reason
Deduct
cost
50
Dispatch
20
Liu Yongpeng
GAL
20
1/26/2015
Chi Xingbang
Dispatch
20
1/28/2015
Shizhu
GAL
20
1/28/2015
Bai Hua
FAB
20
Total
150