综采队区队自治精细化管理实施办法综采队区队自治精细化管理实施办法XX 煤矿综采队二 0 一二年八月份目 录目 录.................................................1前 言.................................................1第一篇 区队自治.......................................1第一章 完善区队制度.................................1第一节“区队自治”双基建设考核办法....................................................................................................1第二节 安全生产责任制度........................................................................................................................13第三节 安全自查自纠制度........................................................................................................................24第四节 重点岗位交接班制度....................................................................................................................26第五节 安全奖罚制度................................................................................................................................27第六节 安全培训制度................................................................................................................................28第七节 安全互联保制度............................................................................................................................31第八节 安全质量标准化管理制度............................................................................................................32第九节 安全办公(双基)会议制度........................................................................................................36第二章 健全三大流程................................37第一节 班前会议制度................................................................................................................................37第二节 员工行为法律规范........................................................................................................................38第三节 员工入、升井管理...