贵州省绿宝能源开发有限公司煤矿安全生产监管检查清单2024 年 9 月目 录一、煤矿安全生产监管检查清单（一)煤矿安全全面大检查清单（样本）1.机构制度 ···································12。采煤 ·······································43.掘进 ·······································54.地测与防治水 ·······························75.机电 ·······································126.运输 ·······································157.通防 ·······································198。监测监控系统 ······························289。其他 ·······································31(二）煤矿安全周检查清单（样本）·······································32（三)公司驻矿安监员驻矿检查清单（样本）·······································43一、煤矿安全生产监管检查清单（一）煤矿安全全面大检查清单1。机构制度序号 自查项目 序号检查内容检查依据存在问题备注一证照手续1证照是否齐全有效；建设矿井手续是否齐全，是否按设计建设施工。《煤矿安全规程》，《煤矿企业安全生产许可证实施办法》。2法定代表人、矿长、生产副矿长、机电副矿长、安全副矿长、总工程师（技术负责人）是否取得安全资格证，是否按规定入井带班。《安全生产法》第 24条、《煤矿安全规程》第 9 条的规定。二机构人员1安全生产管理机构是否按规定设置,配齐配全专职安全生产管理人员，“三项岗位人员”是否培训考核合格。《安全生产法》第 21条、第 24 条和《煤矿企业安全生产许可证实施办法》第 6 条规定。2煤与瓦斯突出矿井设置防突机构和人员是否符合《防治煤与瓦斯突出规定》。《防治煤与瓦斯突出规定》第 4 条、第 27条规定。3设立的地测部门，配备满足专业技术人员是否符合《煤矿安全规程》;水文地质条件复杂、极复杂的矿井是否设立专门的防治水机构，是否配备满足工作需要的...
