金属非金属地下矿山安全标准化系统评定标准(试行)二○○八年二月目录一、说明............................................................................................................................................................1二、金属非金属地下矿山安全标准化评定标准............................................................................................31.安全生产方针与目标..............................................................................................................................31.1方针(80分)...................................................................................................................................31.2目标(100分).................................................................................................................................42.安全生产法律法规与其他要求..............................................................................................................52.1法律法规意识(50分)...................................................................................................................52.2需求识别与获取(50分)................................................................................................................62.3融入(70分)....................................................................................................................................72.4评审与更新(30分).......................................................................................................................93.安全生产组织保障..................................................................................................................................93.1安全生产责任制(150分).............................................................................................................93.2安全机构设置与人员任命(115分)...........................................................................................123.3员工参与(110分).......................................................................................................................143.4文件与资料控制(105分)...........................................................................................................163.5外部联系与内部沟通(100分)...................................................................................................183.6系统管理评审(85分).....................................................................................................................213.7供应商与承包商管理(100分)...................................................................................................223.8安全认可与奖励(90分).............................................................................................................243.9工余安全管理(50分).................................................................................................................254.风险管理................................................................................................................................................264.1危险源辨识与风险评价要求(100分)...........................................................................................264.2风险评价(230分).......................................................................................................................284.3关键任务识别与分析(200分)...