There are no major safety hazards in the mine or effective monitoring measures are taken in accordance with the regulations on the treatment of major safety hazards, and the treatment is carried out within a time limit.
Article 2 The mine with standardized safety management quality is divided into three grades, and the evaluation criteria are as follows:
Level 1: The assessment score is 90 points or above.
Grade II: The assessment score is 80 or above.
Level 3: the assessment score is above 70 points.
Article 3 See the attached table for the standardized standards and assessment methods of safety management quality.
The total score of safety management quality standardization is 100, and the scores of each inspection item will be deducted according to the standard until the single standard is deducted.
Timetable:
Standardization standard of safety management quality and assessment and scoring method
inspection item
quality standard
test method
method of marking
Mechanism setting
10 point
1. A coal mine shall set up a safety management organization to be responsible for the internal safety supervision and inspection of the enterprise;
2. Set up full-time departments or clear specialized agencies in coal mines to be responsible for roof management, electromechanical, lifting transportation, "one ventilation and three prevention", geological survey, water prevention and other safety management work. The mine threatened by rock burst (mine earthquake) must be equipped with special anti-scouring mechanism.
3 coal mine to set up a full-time department or clear specialized agencies responsible for production scheduling command, emergency duty and other work.
Check the establishment documents of relevant institutions and the relevant responsibilities of departments and units.
Deduct 3 points if the corresponding institution is not set; Department responsibilities are not clear, each deduction 1 point.
manning
10 point
1. The internal safety management organization of coal mine shall have a full-time person in charge, who shall be the administrative deputy of the unit; Set up a chief engineer (technical director); Equipped with management personnel responsible for the safety supervision and inspection of major coal mines (mining, electromechanical, lifting and transportation, comprehensive prevention and control). Mines threatened by water disasters and rockburst should be equipped with corresponding safety supervision and inspection personnel. The total number of full-time safety management personnel of safety management institutions shall not be less than 5‰ of the total number of mine employees, and shall not be less than 7; The total number of safety inspectors shall not be less than 3% of the total number of underground workers.
2. Coal mining enterprises shall be equipped with deputy chief engineers and technical leaders in mining, general prevention, electromechanical, geological survey and water prevention, and relevant institutions shall be equipped with corresponding full-time technical personnel. Mines threatened by rockburst (mine earthquake) must be equipped with deputy chief engineers and full-time technicians.
3. Relevant safety management personnel and technical personnel shall comply with the relevant provisions of the higher authorities on the qualifications of coal mine employees.
Consult the documents and files of relevant personnel.
Failing to set up the principal responsible person, chief engineer (technical director) and deputy chief engineers of mine, electromechanical, water prevention and control, and scour prevention according to regulations, and 2 points will be deducted for each missing person; If the technical director of the corresponding department is absent, 1 point will be deducted for each vacant post; Lack of corresponding full-time technical personnel, each missing one, 0.5 points.
Safety supervision department management personnel can't meet the requirements, each missing one, deducted 1 point; If the number of safety inspectors does not meet the requirements, 0.5 points will be deducted for each person who is less.
Safety management personnel, technical personnel did not meet the requirements of the qualification system of coal mine employees, each less one, deducted 0.5 points.
Safety supervision system
20 points
Coal mines must formulate their own safety production rules and regulations and operating procedures according to laws and regulations, national standards and industry standards. Safety production rules and regulations and operating procedures should cover the whole process of production and operation and all employees, and regularly analyze the implementation effect according to the actual situation and revise it in time. The specific system includes:
1. Responsibility system for production safety (responsibilities and obligations of persons in charge of production safety at all levels, functional institutions and posts); 2. Secure conference system; 3. Safety objective management system; 4. The system of safety investment guarantee and safety expense extraction and use; 5. Standardized management system of safety and quality; 6. Safety education and training system; 7. Hidden danger investigation and management system; 8. Safety supervision and inspection system; 9. Safety technology examination and approval system; 10. Mining equipment use management system; 1 1. Detection, monitoring and management system for major hazard sources; 12. Mine main disaster prevention system; 13. Emergency rescue system for production safety accidents; 14. Safety reward and punishment and accountability system; 15. Management system for personnel entering the well; 16. Safety reporting system; 17. Management personnel shift system in the well; 18. Safety operation management system; 19. Equipment and management system of labor protection articles; 20. Management system for special operations personnel; 2 1. Production safety accident reporting, rescue, analysis and handling system; 22. Other safety rules and regulations that must be formulated by superiors and the safety system that enterprises should establish.
Coal mine safety rules and regulations should meet the following requirements: ① comply with relevant laws, regulations, rules, regulations, standards and relevant regulations of superiors; (2) the content is specific, the responsibility is clear, the execution can be compared, and it is targeted and operable; (3) Issue it as an official document, and ensure that it can bind the departments and personnel involved.
Consult relevant system regulations, issue documents and check the implementation of relevant systems.
Deduct 2 points for each missing system; System does not meet the requirements of the superior, each deduction 1 point.
Extraction and use of safety expenses
10 point
1. Strictly implement the national regulations on the extraction and use of safety expenses, and implement the system of safety investment guarantee and the extraction and use of safety expenses.
2. Determine the extraction standard of safety expenses according to regulations, and report to relevant departments for the record according to regulations.
3. Formulate the annual use plan of safety expenses, timely and fully extract safety expenses according to the established standards, and spend them in accordance with the prescribed scope of use to ensure special account storage and earmarking.
4. Establish a safety cost project management ledger, so that the accounts are consistent with the contents. After the project is completed, it should be accepted and recorded.
5. The storage and use of risk of mortgage conforms to the Interim Measures for the Administration of Safety Production in risk of mortgage of Coal Mining Enterprises.
1. Check the implementation of superior regulations and relevant systems of this unit.
2. Consult the documents that determine the extraction standard of coal mine safety expenses.
3 refer to the annual security cost plan, refer to the financial account extraction, use and balance management accounts.
4. Consult the safety cost project management account, relevant acceptance records and materials.
1. 5 points will be deducted if the relevant regulations of the superior are not implemented and the safety investment is not guaranteed;
2. If the extraction standard of safety expenses is not clear, and it is filed according to regulations, 2 points will be deducted;
3. If there is no annual withdrawal plan for safety expenses, 2 points will be deducted; Failing to withdraw the safety expenses in full and on time as planned, deduct 1 minute; Deduct 2 points for the account without special account; If the security expenses are spent outside the prescribed scope, 2 points will be deducted for each item. The withdrawal, use and balance account of security expenses are inconsistent, and 1 point will be deducted.
4. If there is no project management account for safety expenses, 2 points will be deducted; Inconsistent account and material management, each item will be deducted 1 minute, and each item will be deducted 1 minute if the project is not accepted.
5. Failing to store and use safety risk of mortgage according to regulations, 2 points will be deducted.
Investigation and treatment of hidden dangers
15 point
1. Implement the regulations of higher authorities on the investigation and management of hidden dangers, and establish and gradually implement the responsibility system for the investigation and management of hidden dangers from the main person in charge to the relevant departments and personnel.
2. The main person in charge of the coal mine shall organize at least once a month the hidden danger investigation attended by the technical person in charge of the unit, relevant departments and technicians; According to the classification standards of accident hidden dangers, the grades and categories are determined respectively; Establish accident hidden danger investigation and management account and major hidden danger information file, report major safety hidden danger to relevant departments according to regulations, and take corresponding safety measures.
3. The on-site safety management personnel or relevant personnel shall immediately organize rectification for the common hidden dangers found.
For major accidents, the main person in charge of the coal mine shall organize the formulation and implementation of a major hidden danger control plan, and the content of the control plan shall meet the requirements of the higher authorities and be examined and approved according to the regulations.
4. Check and accept the hidden dangers at the end of the treatment, and cancel the hidden dangers that pass the inspection.
1. Check the responsibility system for hidden trouble investigation and management of managers, departments and relevant personnel at all levels.
2. Check the monthly hidden trouble investigation records, account books, files, hidden trouble reporting documents, and the corresponding safety measures.
3. Consult the relevant hidden danger management plan.
4. Check the hidden trouble investigation and management files, registration forms and acceptance records.
1. If the responsibility system for hidden danger investigation and management is not established step by step, 2 points will be deducted; If the responsibility is unclear, 0. 1 point will be deducted for each place.
2. Failing to organize hidden trouble investigation according to regulations every month, 3 points will be deducted each time; Unclassified or classified hidden dangers, each deduction 1 point; Failing to establish a hidden danger registration account and a major hidden danger information file, 3 points will be deducted; Hidden danger investigation and management monitoring account records and major hidden danger information files are incomplete, each deduction of 0.2 points. Failing to report major safety hazards as required, each item will be deducted 1 point; Failing to take measures in accordance with regulations for major safety hazards, each item will be deducted 3 points.
3 major hidden dangers are not formulated in accordance with the regulations and implemented on schedule, and 3 points will be deducted each time; If the hidden danger control scheme does not meet the specified requirements, 0 point will be deducted for each item.
4. If the hidden dangers are not accepted after treatment, each item will be deducted 1 point; Don't deal with the sales, each deduction of 0.5 points.
contingency plan
10 point
1. Coal mining enterprises shall formulate corresponding emergency plans in accordance with the Guidelines for the Preparation of Emergency Plans for Production Safety Accidents of Production and Business Units and the Measures for the Administration of Emergency Plans for Production Safety Accidents (DecreeNo. 1 1). The relevant provisions of the State Administration of Work Safety 17) and other superiors.
2 emergency plan in accordance with the provisions of the review, filing, release, in accordance with the provisions of timely revision.
3. Coal mines should provide emergency training for employees, so that relevant personnel can understand the contents of emergency plans and be familiar with emergency responsibilities, emergency procedures and post emergency response plans.
4. According to the key points of accident prevention in this unit, organize comprehensive emergency plan drills or special emergency plan drills at least once a year, and organize on-site disposal plan drills at least once every six months. A drill plan should be prepared before the emergency drill, and an evaluation report should be prepared after the emergency drill.
1. Consult the company's relevant emergency plans and other materials.
2. Consult relevant plan review materials and opinions, issue plan documents and modify records.
3. Check the employee safety training files, check the on-site disposal plan of relevant posts, and understand and master the situation.
4. Consult relevant emergency drill plans and evaluation reports.
1. If the emergency plan is incomplete, there are major hazards or major accident types without special plans, 2 points will be deducted for each lack of a plan; For important posts with high risk and lack of on-site disposal scheme, each post will be deducted 1 point.
Emergency plan content does not meet the requirements of the relevant provisions, each deduction of 0.5 points; Information is wrong, each 0.2 points; If the plans are inconsistent and contradictory, each item will be deducted 1 point.
2. Failing to review and revise the emergency plan as required, each plan will be deducted 1 point; If the emergency plan is not recorded as required, 1 point will be deducted.
3. Failing to provide emergency training for employees, each employee will be deducted 0. 1 point.
4. Failing to organize comprehensive plan or special plan drills and on-site disposal plan drills as required, 2 points will be deducted; If the drill is unplanned, no evaluation report will be written after the drill, and 1 point will be deducted each time.
Safety training
15 point
1. Have annual safety education and training opinions and safety training plans, define safety training methods, methods, safety education contents and key points, and implement them conscientiously as planned.
2. Check and summarize the safety training of the unit at least once every quarter, formulate measures to find out the problems and implement rectification; Summarize and commend the safety training at the end of the year.
3. Establish and improve employee safety training files, realize one person and one file, and accurately record the training assessment in detail.
The main person in charge of coal mine, safety management personnel and special operations personnel shall participate in safety training and obtain corresponding qualification certificates in accordance with regulations, and special operations personnel shall hold relevant certificates.
Other employees in coal mines can only take up their posts after receiving safety training and passing the examination according to regulations.
Employees should receive safety training again when they adjust their jobs in their own units or re-enter their posts after leaving their jobs for more than one year.
When implementing new processes and technologies or using new equipment and materials in coal mines, relevant employees should be given targeted safety training again.
There is a training base in the coal mine. Strengthen the construction of training teachers, enrich the necessary teachers, and the training conditions meet the requirements set by superiors.
5 to ensure the funds needed for safety education and training in this unit.
1. Check the company's annual safety training opinions and safety training plan, and check the implementation of the plan.
2. Check the quarterly safety education activity records, rectification measures and annual safety training work commendation decisions.
3. Consult the unit safety training documents. Safety qualification certificates of relevant personnel, and check the certificates of special operations personnel.
4. Check the safety training fund plan of the unit and its implementation.
1. If there is no annual safety training opinion and safety training plan, 2 points will be deducted respectively; Not seriously implemented according to the plan, each deduction of 0.5 points.
2. Deduct 2 points for failing to organize safety training inspection in the quarter, and deduct 1 point for finding problems without corrective measures; 2 points will be deducted if the annual safety training work is not summarized and commended.
3. Failing to establish safety training files, 5 points will be deducted; If one person has no gear, 1 point will be deducted; Safety training file records are incomplete, detailed and inaccurate, and each person will be deducted 0. 1 point.
"Three-post personnel" who have not passed the safety training and obtained the corresponding qualification certificate will be deducted 2 points each time.
Other employees in coal mines who fail to attend the training as required will be deducted 1 point each.
4. No training base, 3 points deducted; Training base teachers, school conditions do not meet the requirements of superiors, deducted 0.5 points.
5. If the unit fails to implement and ensure the funds required for safety education and training, 3 points will be deducted.
Dispatching communication
10 point
1, underground dispatching communication system must be installed in the mine. Communication equipment, small electrical appliances (communication) and cables must have product certificates, network access license and mine product safety signs.
2. Improve various management rules and regulations. Rules and regulations should include the post responsibility system of maintenance personnel and personnel on duty, equipment safety operation procedures, succession system, regular maintenance test system, fire prevention system, etc. , and strictly enforced.
3, dispatching telephone installation quantity and location must meet the requirements. Main electromechanical equipment chambers and mining faces such as main and auxiliary bottom, transportation dispatching room (station), substation, winch room going up and down the mountain, water pump room, belt conveyor centralized control room, etc. Places clearly required in the annual disaster prevention and relief plan, etc. The main person in charge of the unit and the office in charge of safety production, the main departments related to underground safety production, hospitals (hospitals), motorcades, etc. , must install dispatching telephone, and can directly contact with the mine dispatching room and other departments. Underground telephones shall not be connected in parallel.
4. The safety facilities of dispatching communication system are complete and reliable. The AC power supply of communication equipment must be equipped with lightning protection devices; All incoming dispatching telephones must pass through the security barrier; Communication lines must be equipped with fuses and lightning protection devices at the wellhead; The grounding protection system is perfect, and the resistance value of grounding resistor meets the design and installation requirements of dispatching switch.
5. The system has complete functions and good performance. The functions of forced insertion, forced disassembly, group call, group call and conference of the dispatching desk are perfect and reliable, and meet the design requirements; The call quality should be clear, without interruption and noise; Must be equipped with a recording system; The motherboard and power supply system of dispatching exchange equipment must adopt hot backup operation mode, and the backup battery capacity can meet the requirements of safe operation.
6. Coal mining enterprises shall establish and improve the underground wireless communication system and the management system of underground workers, equip underground safety production management personnel with wireless communication tools, and monitor the action track of underground workers in real time. System products must have mine product safety signs, and underground equipment must have explosion-proof certificates. The installation, use and management of the system meet the standards.
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1. On-site inspection of dispatching communication system and relevant certificates.
2. Consult relevant systems and regulations.
3. Underground dispatching telephone installation site inspection, with reference to the disaster prevention plan.
4. On-site inspection of various safety facilities to protect the dispatching communication system.
5. On-site inspection dispatching communication system function, equipment configuration, etc.
6. Conduct on-site inspection on the equipment, use and management of underground wireless communication system and personnel positioning system in coal mine, and consult relevant certificates and vouchers.
1. Underground dispatching communication system equipment, cables, etc. No certificate, network access license, mine product safety signs, each less, deducted 2 points.
2. All kinds of rules and regulations are incomplete, and each missing item will be deducted 1 point; Not implemented, 0.5 points each.
3. If the number of underground dispatching telephones is insufficient, 0.5 points will be deducted for each missing telephone, and 0.5 points will be deducted for an abnormal telephone.
4. The safety facilities and protection devices of the dispatching communication system are incomplete, and a deduction of 1 minute is missing; 0.5 points will be deducted for unqualified or defective installation.
5. The function of dispatching communication system is not perfect, and 1 minute will be deducted for each missing function. The quality can not meet the requirements, 0.5 points each; Unrecorded system, 1 min; If the motherboard of dispatching exchange equipment does not adopt hot standby operation mode, it will be deducted 1 minute; Spare battery capacity does not meet the requirements of safe operation, 2 points will be deducted.
6. Failing to establish underground wireless communication and underground operation personnel management system as required, 5 points will be deducted; Failing to equip underground safety production management personnel with wireless communication tools, each person will be deducted 0. 1 minute; Real-time monitoring of underground workers' action trajectory is not realized, and 1 minute is deducted; 2 points will be deducted if the underground operator management system and underground wireless communication system have no safety signs and explosion-proof certificates; System installation, use and management do not meet the standard requirements, each deduction of 0.5 points.
For this problem, you can also go to the quarry equipment network to learn relevant information.