附件3尾矿库安全标准化评分办法二○○九年四月目录一、说明...................................................................................................................................................1二、尾矿库安全标准化评分办法...........................................................................................................31.安全生产组织保障(880分)......................................................................................................31.1目标(80分)...........................................................................................................................31.2安全生产法律法规与其他要求(160分)...........................................................................41.3安全机构设置与人员任命(80)............................................................................................71.4安全生产责任制(160分).....................................................................................................81.5文件与资料控制(120分)...................................................................................................101.6外部联系与内部沟通(80分)..............................................................................................111.7承包商的选择与管理(80分).............................................................................................121.8安全投入(80分).................................................................................................................141.9工伤保险(40分).................................................................................................................152.危险源辨识与风险评价(480分)............................................................................................162.1辨识与评价要求(100分).......................................................................................................162.2尾矿库风险评价(220).......................................................................................................172.3关键任务识别与控制(160分)..........................................................................................203.安全教育培训(360分)............................................................................................................233.1员工安全意识(160分)......................................................................................................233.2培训(200分)......................................................................................................................244.尾矿库建设(280分)..................................................................................................................274.1尾矿库勘查、设计、施工与验收(160分)...........................................................................274.2尾矿库的闭库与再利用(120分).....................................................................................295.尾矿库运行(600分)......................................................................................................................325.1尾矿输送、筑坝与排放(150分).....................................................................................325.2水位控制与防汛(150分)................................................................................................345.3尾矿坝渗流与防震、抗震(100分)........................