第1页共60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60页楚矿.思远大姚六苴电解铜有限责任公司采矿工段班组标准化管理手册大姚六苴电解铜有限责任公司采矿工段李明海班组二0一二年三月二十五日发布第2页共60页第1页共60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60页目录序言................................................................................................................................................3班组安全管理组织..........................................................................................................................3一管理标准..................................................................................................................................3（一）责任制及目标....................................................................................................................41.1班组长安全生产职责................................................................................................................41.1.2副班长安全生产责任制........................................................................................................61.2员工安全生产职责..................................................................................................................111.3班组岗位安全生产职责..........................................................................................................121.3.1员工《安全生产合同》......................................................................................................121.3.2“三不伤害”保证书。......................................................................................................141.4班组安全环保控制指标........................................................................................................15（二）基础工作............................................................................................................................152.1《班组安全生产管理制度考核办法》...................................................................................152.2班组五种档案记录..................................................................................................................17班组人员档案【1】......................................................................................................................17班组交接班记录【2】..................................................................................................................18班组现场检查记录【3】..............................................................................................................19班组隐患排查整改记录【4】......................................................................................................20班组班前、班后确认记录【5】...................................................................................................212.3班组安全操作技术规程..........................................................................................................22架箱工安全操作规程....................................................................................................................22平巷人力推车安全操作规程........................................................................................................23残采推矿工安全操作规程...................................................................
