【正文】 ....................................41 采礦工藝（120 分）.......................................................................................................................42 生產(chǎn)保障系統(tǒng)（120 分）...............................................................................................................44 變化管理（105 分）.......................................................................................................................477. 設(shè)備設(shè)施安全管理 ................................................................................................................................49 基本要求(120 分)...........................................................................................................................49 設(shè)備設(shè)施維護(hù)（200 分）...............................................................................................................518．作業(yè)現(xiàn)場安全管理 ................................................................................................................................56 作業(yè)環(huán)境（140 分）.......................................................................................................................56 作業(yè)過程（140 分）.......................................................................................................................59 勞動防護(hù)用品（110 分）...............................................................................................................619．職業(yè)衛(wèi)生管理 ........................................................................................................................................642 / 114 健康監(jiān)護(hù)（110 分）.......................................................................................................................64 職業(yè)危害控制（110 分）...............................................................................................................67 職業(yè)衛(wèi)生監(jiān)測（120 分）...............................................................................................................69 人機(jī)工效（80 分）.........................................................................................................................7110．安全投入、安全科技與工傷保險 ......................................................................................................72 安全投入（110 分）.....................................................................................................................72 安全科技(50 分)...........................................................................................................................74 工傷保險（50 分）.......................................................................................................................7511．檢查 ......................................................................................................................................................76　 一般要求(80 分).........................................................................................................................76　 巡回檢查(80 分).........................................................................................................................78 例行檢查（80 分）.......................................................................................................................79 專項檢查（110 分）.....................................................................................................................82 綜合檢查（70 分）.......................................................................................................................84 糾正和預(yù)防措施（150 分）.........................................................................................................8512．應(yīng)急管理 ..............................................................................................................................................88 應(yīng)急準(zhǔn)備(80 分)...........................................................................................................................88 應(yīng)急計劃（130 分）.....................................................................................................................90 應(yīng)急響應(yīng)(80 分)...........................................................................................................................92 應(yīng)急保障(100 分).........................................................................................................................93 應(yīng)急評審與改進(jìn)(80 分)...............................................................................................................9613．事故、事件報告、調(diào)查與分析 ..........................................................................................................98 報告（90 分）...............................................................................................................................98 調(diào)查（200 分）.............................................................................................................................99 統(tǒng)計與分析（170 分）...............................................................................................................102 事故、事件回顧（80 分）.........................................................................................................10414．績效測量與評價 ................................................................................................................................105 績效測量(110 分).......................................................................................................................105 系統(tǒng)評價（100 分）...................................................................................................................1091 / 114一、說明 為規(guī)范金屬非金屬地下礦山安全標(biāo)準(zhǔn)化系統(tǒng)評定工作，合理確定系統(tǒng)評定等級，根據(jù)《金屬非金屬礦山安全標(biāo)準(zhǔn)化規(guī)范 地下礦山實施指南》 （）的有關(guān)規(guī)定，借鑒國際上先進(jìn)的評估方法和審核經(jīng)驗，結(jié)合金屬非金屬地下礦山的實際制定本評定標(biāo)準(zhǔn)。3 / 114二、金屬非金屬地下礦山安全標(biāo)準(zhǔn)化系統(tǒng)評定標(biāo)準(zhǔn)1．安全生產(chǎn)方針與目標(biāo) 方針（80 分）策劃（8 分）? 是否建立了針對安全生產(chǎn)方針制定、傳達(dá)、評審與修訂等環(huán)節(jié)的安全生產(chǎn)方針管理制度？(分?jǐn)?shù)　是－4分；　否－0分)? 安全生產(chǎn)方針管理制度是否指定了相應(yīng)的責(zé)任部門和責(zé)任人員并規(guī)定了相應(yīng)職責(zé)？(分?jǐn)?shù)　是－4分；　否－0分)執(zhí)行(16分)? 是否有由最高管理者簽發(fā)的文件化的安全生產(chǎn)方針？(分?jǐn)?shù)　是－3分；　否－0分)? 安全生產(chǎn)方針制定是否有員工參與并與相關(guān)方溝通?(分?jǐn)?shù)　是－3分；　否－0分)? 安全生產(chǎn)方針是否已傳達(dá)至全體員工及相關(guān)方？(分?jǐn)?shù)　是－2分；　否－0分)? 安全生產(chǎn)方針是否能被公眾獲取或已向公眾披露？(分?jǐn)?shù)　是－2分；　否－0分)? 是否定期評審了安全生產(chǎn)方針的持續(xù)適宜性？(分?jǐn)?shù)　是－2分；