小型露天采石场安全标准化自评定内容1目录一、说明....................................................................................................................................................1二、小型露天采石场安全标准化评定标准............................................................................................31．目标与承诺.....................................................................................................................................31.1目标（40分）..........................................................................................................................31.2承诺（40分）..........................................................................................................................42．安全生产法律法规与其他要求.....................................................................................................52.1法律法规意识（20分）..........................................................................................................52.2需求识别与获取（30分）........................................................................................................52.3融入（40分）..........................................................................................................................63．安全生产组织保障.........................................................................................................................83.1安全生产责任制（40分）......................................................................................................83.2安全机构设置（30分）..........................................................................................................93.3安全生产规章制度（50分）................................................................................................103.4安全会议（30分）................................................................................................................113.5安全记录和档案管理（50分）............................................................................................113.6外部联系与内部沟通（30分）............................................................................................123.7系统管理评审(30分)............................................................................................................133.8供应商与承包商管理（30分）............................................................................................143.9安全认可与奖励（40分）....................................................................................................154.风险管理.......................................................................................................................................174.1危险源辨识与风险评价要求(90分)....................................................................................174.2风险评价（180分）..............................................................................................................185．安全教育与培训...........................................................................................................................225.1需求识别与分析（40分）....................................................................................................225.2培训要求（80分）......................................................................................
