鄂尔多斯市煤炭局井工煤矿安全检查表鄂尔多斯市煤炭局地方煤矿安全监管支队二〇一一年七月23煤矿名称保留类型采煤方法井田面积（km2）地质储量（万吨）可采煤层矿长姓名电话矿长证有效期至安资证有效期至采矿证证号有效期至生产证证号有效期至安许证证号有效期至营业执照证号有效期至综合验收情况标准化验收情况备注目录一、软件资料·····························································································1二、通风····································································································9三、瓦斯管理、粉尘防治·········································································16四、爆破和火工品管理············································································20五、防灭火······························································································22六、防治水······························································································25七、机电运输···························································································28八、采掘······························································································394九、井下安全避险“六大系统”建设·······················································455第1页共64页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共64页一、软件资料序号检查项目主要内容检查情况1.1安全生产责任制煤矿企业必须建立、健全各级领导安全生产责任制、职能机构安全生产责任制、岗位人员安全生产责任制。1.2管理规章制度1、煤矿企业应建立、健全安全目标管理制度、安全奖罚制度、安全技术措施审批制度、安全检查制度、安全隐患排查治理制度、安全办公会议等制度。2、煤矿企业必须建立入井检身制度和出入井人员清点制度、矿长带班入井制度。1.3安全生产规章制度1、煤矿企业必须建立各种设备、设施检查维修制度，定期进行维修，并做好记录；需有资质部门检验的必须按规定定期进行检验，并由该部门出据报告。2、矿井必须建立测风制度，每10天进行一次全面测风。对采掘工作面和其它用风地点，应根据实际需要随时测风。3、矿井必须建立瓦斯、二氧化碳和其它有害气体检查制度4、煤矿企业、矿井应当建立健全防治水各项制度，编制本单位的防治水中长期规划（5～10年）和年度计划，并认真组织实施。煤矿领导下井1、煤矿领导是指煤矿主要负责人、领导班子成员和副总工程师；建设矿井的领导是指从事煤矿建设的施工单位的主要负责人领导班子成员和副总工程师。施工单位（以下统称煤第2页共64页第1页共64页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共64页序号检查项目主要内容检查情况1.41.4带班管理煤矿领导下井带班管理矿，下同）是落实领导带班下井制度的责任主体。2、煤矿每班必须有矿领导带班下井，并与工人同时下井、同时升井。3、煤矿应当建立健全领导带班下井制度，并严格...
