金属非金属地下矿山安全生产标准化评分办法二○一一年八月目录一、说明..............................................................................1二、金属非金属地下矿山安全生产标准化评分办法..........................................31．安全生产方针与目标...............................................................31.1方针（50分）.................................................................31.2目标（50分）.................................................................32．安全生产法律法规与其他要求.......................................................42.1需求识别与获取（30分）........................................................42.2融入（40分）..................................................................42.3评审与更新（30分）...........................................................43．安全生产组织保障.................................................................53.1安全生产责任制（60分）.......................................................53.2安全机构设置与人员任命（80分）...............................................63.3员工参与（60分）.............................................................63.4文件与资料控制（60分）.......................................................73.5外部联系与内部沟通（50分）...................................................83.6系统管理评审(50分)...........................................................93.7供应商与承包商管理（60分）...................................................93.8安全认可与奖励（50分）......................................................103.9工余安全管理（30分）........................................................114.风险管理........................................................................114.1危险源辨识与风险评价要求(50分)..............................................114.2风险评价（120分）...........................................................124.3关键任务识别与分析（80分）..................................................145．安全教育与培训..................................................................155.1员工安全意识（80分）........................................................155.2培训（120分）...............................................................156.生产工艺系统安全管理............................................................166.1设计要求(50分)..............................................................166.2采矿工艺（150分）...........................................................176.3生产保障系统（150分）.......................................................186.4变化管理（100分）...........................................................197.设备设施安全管理................................................................207.1基本要求(100分).............................................................207.2设备设施维护（200分）.......................................................218．作业现场安全管理................................................................228.1作业环境（160分）...........................................................228.2作业过程（240分）...........................................................238.3劳动防护用品（100分）.......................................................259．职业卫生管理....................................................................2619.1健康监护（60分）.................................................
