【正文】 ........................................................................................................................6 內(nèi)部評(píng)定日期 ....................................................................................................................................7第二章 企業(yè)簡(jiǎn)介 .........................................................................................8 企業(yè)概況 ............................................................................................................................................8 地理位置及交通 ................................................................................................................................8 礦山開(kāi)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(jī)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(shí)” .................................................19 安全生產(chǎn)投入 ..................................................................................................................................19 安全設(shè)施“三同時(shí)”履行情況 ......................................................................................................19第七章 風(fēng)險(xiǎn)管理 .........................................................................................21 風(fēng)險(xiǎn)辨識(shí)與評(píng)價(jià) ..............................................................................................................................21 重大危險(xiǎn)源辨識(shí) ..............................................................................................................................22 風(fēng)險(xiǎn)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(jī)效 ..................................................................................27 近三年安全生產(chǎn)形勢(shì) ......................................................................................................................27 標(biāo)準(zhǔn)化創(chuàng)建的安全生產(chǎn)績(jī)效 ..........................................................................................................27 安全標(biāo)準(zhǔn)化建設(shè)概況 ..................................................................................................................27 安全標(biāo)準(zhǔn)化建設(shè)績(jī)效 ..................................................................................................................30第十章 存在問(wèn)題及糾正預(yù)防措施 ..................................................................31 安全標(biāo)準(zhǔn)化創(chuàng)建存在的問(wèn)題 ........................................................................................................31 糾正預(yù)防措施 ................................................................................................................................31第十一章 自評(píng)結(jié)論及申請(qǐng)考評(píng)等級(jí) ..............................................................33 自評(píng)結(jié)論 ........................................................................................................................................33 自評(píng)組織 ....................................................................................................................................33 自評(píng)依據(jù) ....................................................................................................................................33 自評(píng)概述 ...........................................................................................................