目录前言第一章考评说明1.1项目名称.............................................................................................................................51.2考评类型.............................................................................................................................51.3考评目的.............................................................................................................................51.4考评范围.............................................................................................................................51.5考评主要依据.....................................................................................................................61.5.1法律法规..................................................................................................................61.5.2企业相关制度及资料..............................................................................................71.6考评组成员及工作安排.....................................................................................................71.6.1考评组组成..............................................................................................................71.6.2考评工作安排..........................................................................................................81.7考评日期.............................................................................................................................8第二章企业和考评项目概况2.1企业概况.............................................................................................................................92.2项目概况.............................................................................................................................92.2.1自然地理交通位置..................................................................................................92.2.2开采技术条件........................................................................................................102.2.3矿山生产现状........................................................................................................112.3企业创标情况...........................................................................................................133.1证照审核...........................................................................................................................15第三章文审3.2否决项审核.......................................................................................................................163.3制度审核...........................................................................................................................173.4自评报告审核...................................................................................................................19第四章现场考评4.1首次会议...........................................................................................................................214.2现场考评...........................................................................................................................214.3考评组内部会议...............................................................................................................224.4情况通报及总结会议...................................................................................................
