金属非金属露天矿山安全生产标准化评分办法二○一一年八月目录一、说明..............................................................................1二、金属非金属露天矿山安全生产标准化评分办法..........................................31．安全生产方针与目标...............................................................31.1方针（50分）.................................................................31.2目标（50分）.................................................................32．安全生产法律法规与其他要求.......................................................52.1需求识别与获取（30分）........................................................52.2融入（40分）..................................................................62.3评审与更新（30分）...........................................................73．安全生产组织保障.................................................................73.1安全生产责任制（60分）.......................................................73.2安全机构设置与人员任命（80分）...............................................93.3员工参与（60分）............................................................103.4文件与资料控制（60分）......................................................123.5外部联系与内部沟通（50分）..................................................133.6系统管理评审(50分)..........................................................153.7供应商与承包商管理（60分）..................................................163.8安全认可与奖励（50分）......................................................183.9工余安全管理（30分）........................................................194.风险管理........................................................................204.1危险源辨识与风险评价要求(50分)..............................................204.2风险评价（120分）...........................................................214.3关键任务识别与任务观察（80分）..............................................245．安全教育与培训..................................................................265.1员工安全意识（80分）........................................................265.2培训（120分）...............................................................276.生产工艺系统安全管理............................................................306.1设计要求(40分)..............................................................306.2采矿工艺（80分）............................................................316.3生产保障系统（100分）.......................................................336.4变化管理（80分）............................................................357.设备设施安全管理................................................................377.1基本要求(70分)..............................................................377.2设备设施维护（80分）........................................................398．作业现场安全管理................................................................408.1作业环境（40分）............................................................408.2作业过程（120分）...........................................................428.3劳动防护用品（40分）........................................................459．职业卫生管理....................................................................469.1健康监护（60分）..................................................
