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金属非金属露天矿山1、金属非金属露天矿山安全生产标准化评分方法二○一一年八月1名目一、说明..............................................................................1二、金属非金属露天矿山安全生产标准化评分方法..........................................31．安全生产方针与目标...............................................................31.1方针〔50分〕......................................2、...........................31.2目标〔50分〕.................................................................32．安全生产法律法规与其他要求.......................................................52.1需求识别与获取〔30分〕........................................................52.2融入〔40分〕............................................3、......................62.3评审与更新〔30分〕...........................................................73．安全生产组织保障.................................................................73.1安全生产责任制〔60分〕.......................................................第20页73.2安全机构设置与人员任命〔80分〕.......................................4、........93.3员工参加〔60分〕............................................................103.4文件与资料掌握〔60分〕......................................................123.5外部联系与内部沟通〔50分〕..................................................133.6系统管理评审(50分)..........................................................153.7供5、应商与承包商管理〔60分〕..................................................163.8安全认可与嘉奖〔50分〕......................................................183.9工余安全管理〔30分〕........................................................194.风险管理........................................................................204.1危急源辨识与风险评价6、要求(50分)..............................................204.2风险第21页评价〔120分〕...........................................................214.3关键任务识别与任务观看〔80分〕..............................................245．安全教育与培训..................................................................265.1员工安全意识〔80分〕..............7、..........................................265.2培训〔120分〕...............................................................276.生产工艺系统安全管理............................................................306.1设计要求(40分)..............................................................306.2采矿工艺〔80分〕...................8、.........................................316.3生产保障系统〔100分〕.......................................................336.4改变管理〔80分〕............................................................357.设备设施安全管理.........................................................第22页.......377.1基本要求(70分)........................9、......................................377.2设备设施维护〔80分〕........................................................398．作业现场安全管理................................................................408.1作业环境〔40分〕............................................................408.2作业过程〔120分〕..........................10、.................................428.3劳动防护用品〔40分〕........................................................459．职业卫生管理.......................................................................