目录前言..............................................................................................................1第一章内部评定说明..................................................................................31.1内评目的............................................................................................................................................31.2内评依据............................................................................................................................................41.2.1法律法规、标准规程....................................................................................................................41.2.2其他资料........................................................................................................................................51.3内评原则............................................................................................................................................51.4内评范围............................................................................................................................................61.5内评程序............................................................................................................................................61.6内部评定日期....................................................................................................................................7第二章企业简介.........................................................................................82.1企业概况............................................................................................................................................82.2地理位置及交通................................................................................................................................82.3矿山开发现状....................................................................................................................................92.4生产能力和规模..............................................................................................................................102.5从业人员情况..................................................................................................................................102.6主要生产工艺流程..........................................................................................................................102.7生产方式和主要设备......................................................................................................................112.7.1生产方式......................................................................................................................................112.7.2主要设备......................................................................................................................................11第三章安全管理机构及人员设置情况..........................................................131第四章安全生产责任制和管理制度建立情况.................................................144.1安全生产责任制建立情况..............................................................................................................144.2安全生产管理制度建立情况..........................................................................................................144.3安全生产操作规程..................
