XXX公司安全生产标准化自评报告目录前言......................................................3第一章企业概况...........................................41.1企业简介.......................................................................................41.2安全生产标准化的现状...............................................................41.3以往发生的安全生产事故情况.................................................5第二章安全标准化评分办法.................................62.1标准化得分.................................................................................62.2安全生产实际成效.....................................................................82.3标准化等级.................................................................................8第三章自评过程说明.......................................93.1自评的目的..................................................................................93.2自评的范围..................................................................................93.3自评的成员................................................................................103.4自评的依据................................................................................103.5自评方法和过程........................................................................10-1-XXX公司安全生产标准化自评报告3.6安全标准化时间段说明.............................................................113.7标准化自评汇总表...................................................................11第四章自评结果..........................................134.1安全标准化系统自评结果.......................................................134.2标准化系统各部分得分图例...................................................89第五章标准化系统各部分说明：............................905.1安全目标、指标情况...............................................................905.2安全领导机构设置、人员配备、安全管理职责情况...........905.3安全投入情况...........................................................................915.4法律法规获取与安全管理制度执行情况.............................915.5安全生产教育培训情况...........................................................915.6设备设施管理情况...................................................................925.7岗位作业安全管理...................................................................925.8隐患排查、整改情况...............................................................935.9危险源控制情况........................................................................935.10职业健康管理情况.................................................................93-2-XXX公司安全生产标准化自评报告5.11应急救援.................................................................................945.12事故管理.................................................................................945.13绩效评定和持续改进.............................................................94第六章标准化系统各部分缺陷说明..........................966.1安全目标...................................................................................966.2安全领导机构设置、人员配备、安全管理职责...................966.3安全投入...................................................................................966.4法律法规获取与安全管理制度.............................................966.5安全生产教育培训情况................
