智慧龍華——安全隱患閉環管理解決方案

項目時間:2017年3月

項目地點:深圳市龍華區

項目名稱:安全隱患閉環管理系統

項目概述:龍華區在日常安全監管中,存在監管死角,我司到龍華區實地調研,結合龍華區消防監管的問題及實際需求,結合互聯網、大數據、物聯網等科技手段,采用樓棟為單位進行安全監管,發現問題,隱患分撥,閉環管理,壓實責任,打造集消防、安監、治安、維穩、城管等為一體的公安綜治大安全平臺-安全隱患閉環管理系統,切實解決龍華區的日常監管難題。


 

項目背景 解決方案 成效展示

一、管理體量大

轄區基礎設施滯后,工廠企業、城中村出租屋、三小場所集中,人員密集場所多,安全隱患突出,公共安全管理體量大,公安警力不足。


二、排查模式滯后

網格員、  安監巡查員、  消防協管員、  社區安監員分線巡查,各自為戰,周期長、盲區多。


三、整改責任不實

行業監管嚴重缺位,執法部門單打獨斗, 行業監管部門:“我沒權” “我沒人” “我不會”。


四、沒有建立大安全管理體制

房屋:出租屋管理系統;安全:消防管理信息系統;維穩、治安:網格化系統。管理分散,沒有建立公安大安全管理體制。

 

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一、樓棟分級掛牌管理,以樓棟為單位進行安全監管,對建筑物實行ABC三級分類掛牌管理,對存在突出隱患的建筑物,采取掛牌示警的方式督促整改;


二、建立信息平臺,具有基礎信息采集、研判分析、閉環管理、問責依據等功能,通過前端手機APP采集錄入樓棟、隱患、整改,落實責任,對整改流程進行監管,實現閉環管理,并實施統計分析,為問責和領導的決策提供參考依據。


三、“剝洋蔥”式隱患排查,依靠網格安全員逐棟,逐層排查:對網格員所負責的片區內樓棟進行安全檢查,對入駐單位進行治安、維穩等城市管理和安全隱患檢查。通過“剝洋蔥”式的工作模式,徹底排查隱患。


四、隱患分撥閉環管理,基于區域特有安全隱患整改責任導向,理清隱患閉環處置流程和整改監管責任清單。根據隱患等級、隱患性質向相關責任主體、行業監管部門推送消息,層層傳導壓力,級級壓實責任,消除安全隱患,確保城市安全。

 

成效一:

隱患排查數量、質量提高了,整改力度加大,系統上線前,因分工不清,責任不明,發現隱患后整改率為64%,系統上線后整改率明顯提高,所有隱患基本整改完畢;


成效二:

責任主體履責意識增強,系統上線前,責任推諉現象時有發生,系統上線后,監管流程清晰,責任明確,隱患逐級分撥,執法、監管、社會主體履責意識大幅度提高;


成效三:

安全監管效率提高,因責任、監管流程清晰,權責明確,隱患發現整改效率明顯提高。

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