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@@ -5,462 +5,22 @@ import Previous from '../images/previous@1X.png';
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import Midterm from '../images/midterm@1X.png';
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import Later from '../images/later@1X.png';
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import { INSPECT_TYPE } from './task-execution';
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-// 模板前、中、后期数据
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-export const PREVIOUS_TEMPLATE_DATA = [
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- {
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- inspectItem: '组织管理',
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- inspectStandard: '1.是否成立专项组织机构(领导小组、应急办公室、抢险队伍),明确工作职责。',
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- inspectMethod: '查文件资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '组织管理',
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- inspectStandard: '2.是否召开工作动员会,传达上级会议精神,落实专项工作。',
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- inspectMethod: '查文件资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '组织管理',
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- inspectStandard: '3.是否按照要求组织进行专项安全检查,是否有整改计划及落实整改。',
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- inspectMethod: '查检查记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '制度措施',
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- inspectStandard: '1.是否建立和修订完善有关规章制度、岗位责任及各类案。',
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- inspectMethod: '查文件资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '制度措施',
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- inspectStandard: '2.是否及时制订专项预案、应急预案等,措施是否有效。',
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- inspectMethod: '查文件资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '制度措施',
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- inspectStandard: '3.是否有计划开展专项应急演练。',
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- inspectMethod: '查演练记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '设施设备',
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- inspectStandard: '1.抽排水设备检查、维修是否完成,排水设备是否完好。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '设施设备',
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- inspectStandard: '2.是否对建筑、厂房、仓库等地易漏水漏雨的地方对进行全面排查统计,是否有应急情况的封堵措施。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '设施设备',
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- inspectStandard: '3.重点建筑、厂房、飞机型号设施设备仓库防雷接地设备是否有效。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '通信报讯',
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- inspectStandard: '1.通信是否有保证,通讯联络是否畅通,是否备有应急电话。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '通信报讯',
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- inspectStandard: '2.与当地应急部门联络方式和报讯是否明确。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '物资保障',
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- inspectStandard: '1.是否有应急物资采购计划,应急物资是否备足,是否建立物资台账。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '物资保障',
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- inspectStandard: '2.车辆后勤、应急救援是否有保障。',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '往年情况',
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- inspectStandard: '历年受灾和新近发现问题处理情况,存在问题整改计划,措施落实',
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- inspectMethod: '查现场、有关记录',
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- compliance: null,
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- actualSituation: '',
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- },
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-];
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-
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-export const MIDTERM_TEMPLATE_DATA = [
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- {
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- inspectItem: '防台防汛组织机构运作情况',
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- inspectStandard: '1.领导小组和应急办公室是否按照应急信息要求进行值班。',
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- inspectMethod: '查记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '防台防汛组织机构运作情况',
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- inspectStandard: '2.领导小组是否有效开展工作进行检查、督促、及时落实和传达上级工作要求。',
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- inspectMethod: '查记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '防台防汛组织机构运作情况',
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- inspectStandard: '3.是否召开台汛前部署会议,是否有会议纪要。',
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- inspectMethod: '查文件、记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '1.对台汛前检查查遗留问题是否有措施,落实整改。',
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- inspectMethod: '查报告、记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '2.人员防范知识、风险信息、预警等宣传教育工作落实措施情况。',
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- inspectMethod: '记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '3.工地简易房、板房、低洼地、临时建筑、简陋屋棚等人员疏散措施落实情况。',
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- inspectMethod: '现场',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '4.日常防台汛自查中发现问题是否进行了处理或落实措施。',
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- inspectMethod: '查报告、记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '5.是否按计划开展防台汛预案演练。',
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- inspectMethod: '查记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '6.预案修订完善后的宣贯措施落实情况。',
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- inspectMethod: '查记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '措施落实情况',
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- inspectStandard: '7.各类相关的临时标识是否明确清晰。',
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- inspectMethod: '现场',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '1.建筑、仓库、厂房检查门窗、玻璃是否完好,并全部关闭。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '2.建筑、仓库、厂房屋顶无漏水,(硝盐炉)重点部位是否有应急防护措施。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '3.建筑、仓库、厂房面积较大的门,要在里面设置档杆或斜撑,防被吹坏措施。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '4.建筑、仓库、厂房检查大门遮雨棚是否有锈蚀、松动、断裂等异常,并及时排除加固。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '5.建筑、仓库、厂房关闭通风窗、排风孔,防止雨水进入厂房措施是否有效。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '6.建筑、仓库、厂房顶部物料、垃圾等是否清理完毕;悬挂物清理或加固。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard:
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- '7.防止库房积水(地势低洼的库房门口应设置足够高度防洪沙袋,沙袋间需加添黄土),地势低洼处库房内的电器设备要离开地面。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '8.交配电系统固定线路支架是否松动、断裂。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '9.交配电系统临时线路拆除,电线收好。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '10.室外配电箱(柜)门锁牢,并做好防雨措施,检查基座是否牢固,防止被风吹倒。配电板全部收回仓库。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '11.切断公司全部动力设备(照明电源除外)的电源。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '12.危险品库房、油库油罐、液化气站、天然气站等重点区域防雷接地装置完好可靠。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '13.建筑物和构筑物的防雷接地装置连接可靠。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '14.增加保安值班岗亭配重,棚顶四个角落采用绳索斜拉固定。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '15.检查车棚、风雨棚是否有锈蚀、松动、断裂等异常,并及时排除加固。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '各类设施设备',
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- inspectStandard: '16.飞机等露天大型设施设备是否按要求采取系流等固定措施。',
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- inspectMethod: '现场、统计资料',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
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- inspectStandard:
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- '1.台风来临前48小时前开始对建筑物、构筑物(仓库、车间为重点)周围排水设施进行检查,做好清淤疏通作业,保证排水设施可靠运行。',
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- inspectMethod: '现场记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
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- inspectStandard: '2.台风来临前24小时开始对电子主播设备的排水设备进行检查,做好清淤疏通作业,保证排水设施可靠运行。',
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- inspectMethod: '现场记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
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- inspectStandard: '3.排水困难的地势低洼区域、重点区域、重点设备附近安置排水泵,做好应急准备。',
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- inspectMethod: '现场记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
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- inspectStandard: '4.检查区域内指示牌、广告牌文采是否牢固,必要时做好拆除处理。',
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- inspectMethod: '现场记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
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- inspectStandard: '5.已倾倒的移动指示牌、栏杆等放倒处理。',
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- inspectMethod: '现场记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
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- inspectStandard: '6.外场物品堆放高度要安全符合要求。',
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- inspectMethod: '现场记录',
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- compliance: null,
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- actualSituation: '',
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- },
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- {
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- inspectItem: '周边环境',
|
|
|
- inspectStandard: '7.过高的物品要降低码放高度。',
|
|
|
- inspectMethod: '现场记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '周边环境',
|
|
|
- inspectStandard: '8.物资防雨措施落实到位。',
|
|
|
- inspectMethod: '现场记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '通讯报讯',
|
|
|
- inspectStandard: '1.通讯是否发生过故障,讯情、灾情是否按规定上报或汇报。',
|
|
|
- inspectMethod: '查报告、记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '通讯报讯',
|
|
|
- inspectStandard: '2.通信设备、电气设备是否遭受雷击等自然灾害的影响。',
|
|
|
- inspectMethod: '查报告、记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
-];
|
|
|
|
|
|
-export const LATER_TEMPLATE_DATA = [
|
|
|
- {
|
|
|
- inspectItem: '防台汛管理',
|
|
|
- inspectStandard: '1.各级防台汛机构值班、防台汛检查是否有效。',
|
|
|
- inspectMethod: '台账记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '防台汛管理',
|
|
|
- inspectStandard: '2.历次防台汛检查发现的主要问题是否整改完成,或采取措施。',
|
|
|
- inspectMethod: '台账记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '防台汛管理',
|
|
|
- inspectStandard: '3.开展几次防台汛演练,分别是什么预案或专业的演练。',
|
|
|
- inspectMethod: '台账记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '各类设施',
|
|
|
- inspectStandard: '1.建筑、仓库、厂房是否存在漏雨、损坏等情况;排水设施在台汛期是否出现过异常;异常事件简述。',
|
|
|
- inspectMethod: '现场资料',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '各类设施',
|
|
|
- inspectStandard: '2.建筑、仓库、厂房排水系统在台汛期是否出现过堵塞,堵塞事件简述。',
|
|
|
- inspectMethod: '记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '各类设施',
|
|
|
- inspectStandard: '3.是否发生过局部或全单位范围停电现象,其发生过几次及主要原因。',
|
|
|
- inspectMethod: '记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '各类设施',
|
|
|
- inspectStandard: '4.重点建筑、厂房、仓库防雷接地装置是否出现故障,共几次及主要原因。',
|
|
|
- inspectMethod: '记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '通讯报讯',
|
|
|
- inspectStandard: '1.通讯是否发生过故障;讯情、灾情是否按规定上报或汇报。',
|
|
|
- inspectMethod: '台账记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '通讯报讯',
|
|
|
- inspectStandard: '2.通信设备、电气设备是否遭受雷击等自然灾害的影响。',
|
|
|
- inspectMethod: '台账记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '其他',
|
|
|
- inspectStandard: '1.台汛期发生过什么紧急的防台防汛事件,对防台防汛造成什么影响。',
|
|
|
- inspectMethod: '记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
- {
|
|
|
- inspectItem: '其他',
|
|
|
- inspectStandard: '2.是否及时启动过防台应急预案。',
|
|
|
- inspectMethod: '记录',
|
|
|
- compliance: null,
|
|
|
- actualSituation: '',
|
|
|
- },
|
|
|
-];
|
|
|
export const TASK_TEMPLATE_LIST = [
|
|
|
{
|
|
|
id: INSPECT_TYPE.Previous,
|
|
|
name: '台讯前期安全检查模版',
|
|
|
- img: Previous,
|
|
|
- data: PREVIOUS_TEMPLATE_DATA,
|
|
|
+ img: Previous
|
|
|
},
|
|
|
{
|
|
|
id: INSPECT_TYPE.Midterm,
|
|
|
name: '台讯中期安全检查任务模版',
|
|
|
- img: Midterm,
|
|
|
- data: MIDTERM_TEMPLATE_DATA,
|
|
|
+ img: Midterm
|
|
|
},
|
|
|
{
|
|
|
id: INSPECT_TYPE.Later,
|
|
|
name: '台讯后期安全检查模版',
|
|
|
- img: Later,
|
|
|
- data: LATER_TEMPLATE_DATA,
|
|
|
+ img: Later
|
|
|
},
|
|
|
];
|
|
|
|
|
|
@@ -474,12 +34,6 @@ export const TASK_TEMPLATE_HEADER = [
|
|
|
content: '对照公司领导及工作会议、通知或相关文件精神要求。',
|
|
|
},
|
|
|
];
|
|
|
-export const TASK_TEMPLATE_FOOTER = [
|
|
|
- {
|
|
|
- inspectionResult: '检查结论及存在问题',
|
|
|
- selfExamination: '自检意见',
|
|
|
- },
|
|
|
-];
|
|
|
export const TASK_TEMPLATE_MAIN_COLUMNS = [
|
|
|
{ prop: 'index', label: '序号', width: 60 },
|
|
|
{ prop: 'inspectItem', label: '检查项目', width: 225 },
|
|
|
@@ -487,3 +41,9 @@ export const TASK_TEMPLATE_MAIN_COLUMNS = [
|
|
|
{ prop: 'inspectMethod', label: '检查方法', width: 225 },
|
|
|
];
|
|
|
export const MERGE_FIELDS = ['index', 'inspectItem', 'inspectMethod'];
|
|
|
+
|
|
|
+export enum COMPLIANCE {
|
|
|
+ ACCORDANCE = 1,
|
|
|
+ NOT_ACCORDANCE,
|
|
|
+ NOT_INVOLVED,
|
|
|
+}
|