非煤矿山安全标准化自评报告

xxx采石场

安全标准化自评报告

自评企业：xxx采石场 负 责 人：xxx

申请级别：安全标准化5级 报告日期：2010年12月20日

xxx采石场

安全标准化自评报告

参与编写人员

xxx采石场安全标准化小组 组 长：xxx 副组长：xxx 组 员：xxx

申请级别：安全标准化5级 报告日期：2010年12月20日

安全标准化自评报告编制说明

为深入贯彻科学发展观，坚持 “安全第一、预防为主、综合治理”方针，进企业本质安全水平和管理水平的提高，促进我矿、安全生产条件、管理水平持续提高和安全生产形势的稳定好转。根据《金属非金属矿山安全标准化规范》、《金属非金属矿矿山企业安全生产许可证实施办法》、《关于加强金属非金属矿山安全标准化建设的指导意见》（安监总管一〔2009〕80号）、《xxx省加强金属非金属矿山安全标准化建设工作方案》（湘安监非煤函[2010]85号）的规定，遵循客观公正开展自评工作。

xxx采石场聘请xxx理工职业技术学院专业技术人员与我矿自评小组一起开展安全质量标准化的自评工作。

按照安全标准化自评工作程序，从2010年11月15起，分组分工开展自评，进行了安全标准化的宣传发动和培训，过程中查看了大量资料，同时进行现场检查、与职工访谈，在此基础上进行自评，通过持续整改、完善提高，再次进行自评，编写了我矿《安全标准化自评报告》。

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目 录

第1部分 xxx采石场企业概况················································································· 1

1.1 基本信息········································································································· 1 1.2 概况················································································································· 1 1.3 矿山开采现状································································································· 6 1.4 生产工艺········································································································· 7 1.5 安全机构、制度及主要安全设施································································· 8 1.6 企业管理········································································································· 8 1.6 以往发生的安全生产事故情况····································································· 9 第2部分 安全标准化评分办法·············································································· 10

2.1 标准化得分··································································································· 10 2.2 安全生产实际成效······················································································· 11 2.3 标准化等级··································································································· 12 第3部分 自评过程说明·························································································· 13

3.1 自评小组介绍······························································································· 13 3.2 工作流程介绍······························································································· 13 3.3 安全标准化时间段说明··············································································· 14 3.4 安全标准化系统元素自评明细表······························································· 14 3.5 安全生产实际成效自评结果······································································· 14 第4部分 自评结果·································································································· 16

4.1 安全标准化系统自评结果··········································································· 16 4.2 安全标准化元素说明及得分······································································· 16

4.2.1 目标与承诺························································································ 16 4.2.2 安全生产法律法规与其它要求························································ 16 4.2.3 安全生产组织保障············································································ 17 4.2.4 风险管理···························································································· 18 4.2.5 安全教育与培训················································································ 19 4.2.6 生产工艺系统安全管理···································································· 19 4.2.7 设备设施安全管理············································································ 20 4.2.8 作业现场安全管理············································································ 20

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4.2.9安全投入与工伤保险········································································· 20 4.2.10 检查、处理与应急·········································································· 21 4.2.11 事故、事件报告、调查与分析······················································ 21 4.2.12 绩效测量与评价·············································································· 22 4.3 安全标准化系统元素得分图例··································································· 23 第5部分 附件·········································································································· 25

附件一、企业相关证照······················································································· 25 附表二、安全标准化评分表··············································································· 34

表1 目标与承诺························································································· 34 表2 安全生产法律法规与其他要求························································· 36 表3 安全生产组织保障············································································· 38 表4 风险管理····························································································· 44 表5 安全教育与培训················································································· 46 表6 生产工艺系统安全管理····································································· 48 表7 设备设施安全管理············································································· 51 表8 作业现场安全管理············································································· 53 表9 安全投入与工伤保险········································································· 57 表10 检查、处理与应急··········································································· 59 表11 事故、事件报告、调查分析··························································· 62 表12 绩效测量与评价··············································································· 65

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