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내 용	<P> 범스틸의 안전관리와 QSS활동을 점검하여 보다 안전하고 개선된 공장을 만들기 위해 3월 정기평가를 실시하였습니다.</P> <P></P> <P>1. 실시 일시 : 2012년 3월 29일 13:30 ~ 15:00 (매월 마지막주 목요일 실시)<BR>2. 평가자 : 박주현 전무이사, 최정기 상무이사, 조성민 상무, 김경애 실장</P> <P></P> <P><IMG style="BORDER-BOTTOM: #000000 0px solid; BORDER-LEFT: #000000 0px solid; WIDTH: 600px; VERTICAL-ALIGN: baseline; BORDER-TOP: #000000 0px solid; BORDER-RIGHT: #000000 0px solid" title="" alt="" src="http://buemst.uniportal.co.kr/progroup/binary/images/000041/IMG_0827.jpg"></P> <P></P> <P> 본사 차오름실에서 사전미팅 실시 후 절단공장 -> 제작공장 A동 -> B동 -> C동 -> 개선장소 순으로 순회하며 정기평가를 실시하였습니다.</P> <P></P> <P><IMG style="BORDER-BOTTOM: #000000 0px solid; BORDER-LEFT: #000000 0px solid; WIDTH: 600px; VERTICAL-ALIGN: baseline; BORDER-TOP: #000000 0px solid; BORDER-RIGHT: #000000 0px solid" title="" alt="" src="http://buemst.uniportal.co.kr/progroup/binary/images/000041/IMG_0845.jpg"></P> <P><IMG style="BORDER-BOTTOM: #000000 0px solid; BORDER-LEFT: #000000 0px solid; WIDTH: 600px; VERTICAL-ALIGN: baseline; BORDER-TOP: #000000 0px solid; BORDER-RIGHT: #000000 0px solid" title="" alt="" src="http://buemst.uniportal.co.kr/progroup/binary/images/000041/IMG_0848.jpg"></P> <P></P> <P> 공장별 안전관리 사항을 상세히 점검하고 점검표를 작성하였습니다.</P> <P></P> <P><IMG style="BORDER-BOTTOM: #000000 0px solid; BORDER-LEFT: #000000 0px solid; WIDTH: 600px; VERTICAL-ALIGN: baseline; BORDER-TOP: #000000 0px solid; BORDER-RIGHT: #000000 0px solid" title="" alt="" src="http://buemst.uniportal.co.kr/progroup/binary/images/000041/IMG_0867.jpg"> </P> <P></P> <P> 점검 중간중간 발견된 문제점에 대해 의견을 나누고, 개선방향을 논의하였습니다.<BR> - 3월 정기평가회의 결과 점검표를 수정하여 변경할 것인가에 대해 검토할 예정</P> <P></P> <P>3. 평가 결과<BR> <BR> 1) 평가항목 및 배점 </P> <P> <TABLE style="BORDER-BOTTOM: #ff8840 0px solid; BORDER-LEFT: #ff8840 0px solid; BORDER-SPACING: 0px 0px; WIDTH: 649px; BORDER-COLLAPSE: collapse; HEIGHT: 40px; FONT-SIZE: 10pt; BORDER-TOP: #ff8840 0px solid; BORDER-RIGHT: #ff8840 0px solid" border=1 cellSpacing=0 cellPadding=0> <TBODY> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 68px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>평가 항목</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 77px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>작업장 일반</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 75px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>유해위험물</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 60px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>기계기구</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 61px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>전기안전</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 104px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>보호구 안전장치</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 62px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>소방안전</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 72px; HEIGHT: 19px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>QSS활동</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 61px; HEIGHT: 19px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>총점</P></TD></TR> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 68px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>배 점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 77px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>15점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 75px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>10점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 60px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>25점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 61px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>10점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 104px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>10점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 62px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>5점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 72px; HEIGHT: 20px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>25점</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 61px; HEIGHT: 20px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>100점</P></TD></TR></TBODY></TABLE></P> <P></P> <P></P> <P>2) 점수 요약 </P> <P> <TABLE style="BORDER-BOTTOM: #ff8840 0px solid; BORDER-LEFT: #ff8840 0px solid; BORDER-SPACING: 0px 0px; WIDTH: 648px; BORDER-COLLAPSE: collapse; HEIGHT: 103px; FONT-SIZE: 10pt; BORDER-TOP: #ff8840 0px solid; BORDER-RIGHT: #ff8840 0px solid" border=1 cellSpacing=0 cellPadding=0> <TBODY> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 134px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>구 분</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 124px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>절단공장</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 128px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>제작공장 A동</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 125px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>제작공장 B동</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 132px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>제작공장 C동</STRONG></P></TD></TR> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>박주현 전무이사</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 124px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>76</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 128px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>48</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 125px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>47</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 132px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>48</P></TD></TR> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>최정기 상무이사</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 124px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>81</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 128px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>71</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 125px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>77</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 132px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>69</P></TD></TR> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>김경애 실장</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 124px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>77</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 128px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>54</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 125px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>55</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 132px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>55</P></TD></TR> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 133px; HEIGHT: 9px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>조성민 상무</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 124px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>82</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 128px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>64</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 125px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>60</P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 132px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center>59</P></TD></TR> <TR style="BACKGROUND-COLOR: #fafafa"> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 133px; HEIGHT: 9px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>평 점</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 124px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>79점</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 128px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>59점</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 125px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>60점</STRONG></P></TD> <TD style="BORDER-BOTTOM: #ff8840 1px solid; BORDER-LEFT: #ff8840 1px solid; WIDTH: 132px; HEIGHT: 16px; BORDER-TOP: #ff8840 1px solid; BORDER-RIGHT: #ff8840 1px solid"> <P align=center><STRONG>58점</STRONG></P></TD></TR></TBODY></TABLE></P> <P></P> <P></P> <P><STRONG> * 정기평가 후 발견된 문제점입니다. 생산팀장께서는 아래사항을 필히 확인해주시고 대책 및 개선을 검토해 주시기 바랍니다.</STRONG></P> <P><STRONG><FONT color=#ff0000>4. 문제점 및 해결과제</FONT></STRONG></P> <P><STRONG><FONT color=#ff0000> 1) 제작공장<BR></FONT></STRONG> - A동 로템공사 후 잔재미처리 및 창틀주위 청소상태 불량 <BR> - A동 옥외 페인트, 위험물저장소 MSDS 미부착, 유리창 파손<BR> - A/B동 공구함 정리정돈 불량<BR> - B동 공구함 미보관 물품 보관<BR> - B/C동 나무받침목 정리정돈 상태불량, 용접선 정리상태 미흡, 용접기 주위 먼지관리 미흡<BR> - 용접기 WPS 부착방법 개선필요<BR> - 소화기 위치표시 누락개소 발견, 공장내 담배꽁초 발견</P> <P></P> <P><STRONG><FONT color=#ff0000> 2) 절단공장<BR></FONT></STRONG> - A동 프라즈마 전기판넬 문닫힘 파손<BR> - 가스안전점검표 기록누락<BR> - 프라즈마 2호기 집진기 분진비산(다음주 수리예정)<BR> - 집진기 Leak, Air Grinder 창틀거치<BR> - 판넬 관리책임자 정/부 기록, 안전통로 치공구 방치, 페인트작업시 마스크 미착용</P>