尾矿库安全生产标准化评分办法二○一一年八月目录一、说明.........................................................................1二、尾矿库安全生产标准化评分办法.................................................31．安全生产组织保障............................................................31.1目标（60分）.............................................................31.2安全生产法律法规与其他要求（100分）.....................................41.3安全机构设置与人员任命（60）..............................................71.4安全生产责任制（60分）...................................................71.5文件与资料控制（60分）...................................................91.6外部联系与内部沟通（60分）..............................................111.7承包商的选择与管理（80分）..............................................131.8安全投入（80分）........................................................141.9工伤保险（40分）........................................................152.风险管理...................................................................162.1辨识与评价要求(100分)...................................................162.2风险评价（120）..........................................................182.3关键任务识别与控制（80分）..............................................203．安全教育培训...............................................................223.1员工安全意识（60分）....................................................223.2培训（100分）...........................................................234.尾矿库建设..................................................................254.1勘查、设计、施工与验收(100分)...........................................254.2回采和闭库（100分）.....................................................275.尾矿库运行..................................................................295.1尾矿输送、筑坝与排放（150分）..........................................295.2水位控制与防汛（150分）................................................325.3尾矿坝渗流与防震、抗震（100分）........................................335.4作业现场安全管理（70分）...............................................345.5变化管理（100分）.......................................................376．检查.......................................................................386.1一般要求(80分)..........................................................386.2日常巡检和定期观测(80分)................................................406.3防洪安全检查（80分）....................................................426.4坝体安全检查（100分）...................................................436.5库区安全检查（80分）....................................................456.6纠正和预防措施（80分）..................................................477.应急管理...................................................................487.1应急准备(60分)..........................................................487.2应急预案（60分）........................................................507.3应急响应(50分)..........................................................527.4应急保障(60分)..........................................................537.5应急评审与改进(50分)....................................................558．事故、事件报告、调查与分析.................................................568.1报告（60分）.........
