小型露天采石场安全生产标准化评分办法二○一一年八月目录一、说明..........................................................................1二、小型露天采石场安全生产标准化评分办法..........................................31．目标与承诺..................................................................31.1目标（20分）.............................................................31.2承诺（40分）.............................................................32．安全生产法律法规与其他要求..................................................42.1需求识别与获取（30分）....................................................42.2融入（40分）.............................................................53．安全生产组织保障............................................................63.1安全生产责任制（40分）...................................................63.2安全机构设置（50分）.....................................................63.3安全生产规章制度（50分）.................................................73.4安全会议（30分）.........................................................83.5安全记录和档案管理（50分）...............................................93.6外部联系与内部沟通（40分）..............................................103.7系统管理评审(30分)......................................................113.8供应商与承包商管理（30分）..............................................123.9安全认可与奖励（30分）..................................................134.风险管理...................................................................144.1危险源辨识与风险评价要求(50分)..........................................144.2风险评价（150分）.......................................................155．安全教育与培训.............................................................175.1需求识别与分析（30分）..................................................175.2培训要求（90分）........................................................186.生产工艺系统安全管理.......................................................196.1设计要求(40分)..........................................................196.2采矿工艺（60分）........................................................206.3生产保障系统（50分）....................................................217.设备设施安全管理...........................................................227.1基本要求(60分)..........................................................227.2设备设施维护（40分）....................................................248．作业现场安全管理...........................................................258.1作业环境（90分）........................................................258.2作业过程（180分）.......................................................268.3劳动防护用品（60分）....................................................288.4职业卫生管理（70分）....................................................299．安全投入与工伤保险.........................................................309.1安全投入（60分）........................................................309.2工伤保险（40分）........................................................3110．检查、处理与应急..........................................................3210.1安全检查(120分).......................................................3210.2隐患整改(80分).........................................................3310....
