金属非金属地下液态开采类矿山安全标准化评分办法二○一五年七月目录一、说明......................................................................1二、地下液态开采类矿山安全生产标准化评分办法..................................31.安全生产组织保障.......................................................31.1目标(30)........................................................31.2安全生产法律法规与其他要求(40)..................................31.3安全机构设置与人员任命(30分)...................................51.4安全生产责任制(30)..............................................51.5文件与资料控制(50)..............................................61.6外部联系与内部沟通(30)..........................................81.7供应商和承包商管理(40)..........................................91.8安全投入和工伤保险(50).........................................101.9员工参与(30)...................................................122.风险管理..............................................................132.1危险源辨识与评价要求(40).......................................132.2风险评价(80)...................................................142.3关键任务识别与控制(40).........................................163.安全教育培训..........................................................183.1需求识别与分析(30).............................................183.2培训(90).......................................................194.生产工艺系统安全管理..................................................21A.液态盐类矿山生产工艺系统安全管理......................................214.1采收工艺(100)..................................................214.2变化管理(80)...................................................24B.液态原地浸出矿山生产工艺系统安全管理..................................264.1采收工艺(100)..................................................264.2变化管理(80)...................................................295.设备设施安全管理......................................................31A.液态盐类矿山设备设施安全管理..........................................315.1基本要求(80)...................................................315.2设备设施维护(120)..............................................32B.液态原地浸出矿山设备设施安全管理......................................345.1基本要求(80)...................................................345.2设备设施维护(120)..............................................366.作业现场安全管理......................................................38A.液态盐类矿山作业现场安全管理..........................................386.1作业环境(80)...................................................386.2作业过程(120)..................................................406.3劳动防护用品(40)...............................................42B.液态原地浸出矿山作业现场安全管理......................................436.1作业环境(80)...................................................436.2作业过程(120)..................................................456.3劳动防护用品(40)...............................................487.职业卫生..............................................................497.1健康监护(40)...................................................497.2职业病危害控制(50).............................................507.3职业卫生监测(40).............................