基于平衡计分法的B电力公司安全审计研究

发布时间：2018-07-20 13:20

【摘要】：安全审计是对安全管理工作的审查监督，然而目前搜索“安全审计”得到的结果基本默认的是计算机和网络安全的审计。实际上航空安全、道路交通安全等领域已经开始开展安全审计，其中航空领域的安全审计已经形成了较为成熟的审计流程与体系。但安全审计目前尚未有一个统一的定义，因此，，笔者在结合上述领域安全审计的定义基础上给出了安全审计的定义。针对B电力公司安全审计工作方面尚未形成较为完整和系统的体系，本论文尝试将平衡计分法引用到安全审计工作中。通过参与B电力公司的安全审计工作，在对从审计工作发现的问题详细剖析之后，使用德尔菲法从安全投入、工程技术、管理规范、教育培训四个方面综合考虑，初步构建了电力企业安全生产管理的评价体系。随后再采用AHP层次分析法、德尔菲法，确定指标体系维度层以及各指标的权重。最后，使用模糊综合评价法，将构建的评价体系实际应用于B电力公司的下属单位H供电公司，进行模糊综合评价。不但可以检验指标的体系的合理性、实用性，还可以对企业的安全生产管理现状进行定性定量的评价分析，为企业管理层决策以及确定安全管理以及安全投入的方向提供一定的参考。以期为安全审计以及安全管理工作带来一种新的思路和想法。
[Abstract]:Security audit is the examination and supervision of security management, but the result of searching "security audit" basically acquires the audit of computer and network security. In fact, aviation safety, road traffic safety and other fields have begun to carry out safety audit, among which the aviation safety audit has formed a more mature audit process and system. However, there is not a unified definition of security audit at present. Therefore, the author gives the definition of security audit based on the definition of security audit in the above fields. In view of the relatively complete and systematic system of safety audit in B power company, this paper attempts to apply the balanced scoring method to the safety audit. Through participating in the safety audit work of B Power Company, after detailed analysis of the problems found from the audit work, the Delphi method was used to comprehensively consider four aspects of safety investment, engineering technology, management norms, and education and training. The evaluation system of production safety management in electric power enterprises is preliminarily constructed. Then AHP and Delphi method are used to determine the dimension level of index system and the weight of each index. Finally, the fuzzy comprehensive evaluation method is applied to the H power supply company of B electric power company, and the fuzzy comprehensive evaluation is carried out. It can not only test the rationality and practicability of the index system, but also carry out qualitative and quantitative evaluation and analysis on the present situation of safety production management in enterprises. To provide some reference for enterprise management to make decisions and to determine the direction of safety management and safety input. In order to bring a new thought and idea for safety audit and safety management.
【学位授予单位】：首都经济贸易大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：X934

【参考文献】