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）........................................355.4作业现场安全管理（100分）..............................................365.5变化管理（100分）.......................................................396．检查（480分）..............................................................416.1一般要求(80分).........................................................416.2日常巡检和定期观测(80分)................................................426.3防洪安全检查（80分）....................................................446.4坝体安全检查（80分）....................................................456.5库区安全检查（80分）....................................................476.6纠正和预防措施（80分）..................................................487.应急管理（400分）..........................................................517.1应急准备(60分)..........................................................517.2应急计划（120分）.......................................................527.3应急响应(60分)..........................................................547.4应急保障(100分).........................................................557.5应急评审与改进(60分)................................
