【正文】 目 錄前 言 ...............................................................................................................1第一章 內(nèi)部評定說明 ..................................................................................3 內(nèi)評目的 ............................................................................................................................................3 內(nèi)評依據(jù) ............................................................................................................................................4 法律法規(guī)、標準規(guī)程 ....................................................................................................................4 其他資料 ........................................................................................................................................5 內(nèi)評原則 ............................................................................................................................................5 內(nèi)評范圍 ............................................................................................................................................6 內(nèi)評程序 ............................................................................................................................................6 內(nèi)部評定日期 ....................................................................................................................................7第二章 企業(yè)簡介 .........................................................................................8 企業(yè)概況 ............................................................................................................................................8 地理位置及交通 ................................................................................................................................8 礦山開發(fā)現(xiàn)狀 ....................................................................................................................................9 生產(chǎn)能力和規(guī)模 ..............................................................................................................................10 從業(yè)人員情況 ..................................................................................................................................10 主要生產(chǎn)工藝流程 ..........................................................................................................................10 生產(chǎn)方式和主要設(shè)備 ......................................................................................................................11 生產(chǎn)方式 ......................................................................................................................................11 主要設(shè)備 ......................................................................................................................................11第三章 安全管理機構(gòu)及人員設(shè)置情況 ..........................................................13第四章 安全生產(chǎn)責(zé)任制和管理制度建立情況 .................................................14 安全生產(chǎn)責(zé)任制建立情況 ..............................................................................................................14 安全生產(chǎn)管理制度建立情況 ..........................................................................................................14 安全生產(chǎn)操作規(guī)程 ..........................................................................................................................17第五章 安全生產(chǎn)教育 ....................................................................................18第六章 安全生產(chǎn)投入與安全設(shè)施“三同時” .................................................19 安全生產(chǎn)投入 ..................................................................................................................................19 安全設(shè)施“三同時”履行情況 ......................................................................................................19第七章 風(fēng)險管理 .........................................................................................21 風(fēng)險辨識與評價 ..............................................................................................................................21 重大危險源辨識 ..............................................................................................................................22 風(fēng)險控制措施 ..................................................................................................................................22 主要事故的預(yù)防措施 ......................................................................................................................23第八章 應(yīng)急管理與職業(yè)衛(wèi)生 .........................................................................25 應(yīng)急管理 ..........................................................................................................................................25 制度建設(shè)與應(yīng)急組織 ..................................................................................................................25 應(yīng)急預(yù)案與備案登記 ..................................................................................................................25 職業(yè)衛(wèi)生 ..........................................................................................................................................26第九章 安全生產(chǎn)績效 ..................................................................................27 近三年安全生產(chǎn)形勢 ......................................................................................................................27 標準化創(chuàng)建的安全生產(chǎn)績效 ..........................................................................................................27 安全標準化建設(shè)概況 ..................................................................................................................27 安全標準化建設(shè)績效 ....