现场安全确认制度

现场安全确认制度 宜宾市南溪区蕴炽矿业有限公司(菜子沟煤矿) 安全确认准许作业制度 第一章 总则 第一条 为认真贯彻落实南安监[2013]28号文件精神～我矿成立“安全确认准许作业制度”领导小组～由矿长任组长～安全副矿长任副组长。 安全管理 企业安全管理考核细则加油站安全管理机构环境和安全管理程序安全管理考核细则外来器械及植入物管理 科、生产技术科、通风科全体人员为成员。办公室设在安全管理科。由安全管理科科长任办公室主任～具体负责日常管理。 第二章 安全准许确认的范围和主要内容 第二条 范围:掘进、头面核定、入井人员核定、设备,施,大检修、施工 方案 气瓶 现场处置方案 .pdf气瓶 现场处置方案 .doc见习基地管理方案.doc关于群访事件的化解方案建筑工地扬尘治理专项方案下载 等由矿制定～报矿区经信局、安监局审批。 第三条 内容:其内容包括三个方面。即是否存在人的不安全行为～物的不安全状态以及管理上的缺陷。矿上根据不同的岗位以表格的形式制定各岗位具体确认内容。 第三章 安全准许确认流程和方法 开工前安全准许作业关 班中安全复查准许继续作业关 班后安全确认准许验收关和隐患排查整改 确认关 第四条 开工前安全确认准许作业关 ,一,矿长每月30日前对矿井安全生产系统安全合法性、可能性进行签字确认～安全管理科、生产技术科、通风科负责人每月30日前对下一个月目标任务所需资料安全可靠性进行签字确认。 ,二,各队队长对每天完成当天生产、工作任务的安全条件签字确认～班组长每班对入井职工状态和作业场所安全条件进行签字确认～作业人员每班对工作环境及操作条件可靠性进行签字确认。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 1 1、进班前各作业班组必须由所在的队领导组织召开班前会～会前进行有声点名～察颜观色～排查当班上岗人员的神态、情绪、身体状况劳动保护用品穿戴等方面的直观表现～确认工人无酗酒、无疲劳、无疾病、无情绪低落、无浮燥不安劳动保护用品穿戴不齐全等其它异常情况。 2、开工前～各作业地点～由值班队长、安全员、班组长,称“三位一体”人员,～对工作面生产系统和作业现场进行全面 安全检查 安全检查记录表范本安全检查记录表格安全检查记录表格式安全检查记录表范文安全检查记录表模板 。由值班队长组织班组长进行确认作业～如发现存在较大安全隐患～不具备安全生产条件～矿管理人员必须责令停止作业～进行整改～并对当班值班队长进行处罚。“现场作业人员都要在“现场安全准许作业确认牌”上签名～并注明时间。班、组长、现场班长才能下达开工作业的指令～组织开工～否则～严禁任何人擅自强行组织作业。 第五条 班中安全复查准许作业关。在每道工序开工前～作业人员应对自己的作业现场进行全面的安全检查～发现问题应在班长的带领下立即处理～只有在消除安全隐患后～才能进行作业。班长要对当班各工种、各岗位进行不停歇的巡视～巡视中要及时纠正“三违”行为～及时交待安全注意事项～发现安全隐患及时停止作业～待隐患整改后～并经矿带班管理人员确认后方可恢复作业。 第六条 班后安全确认准许验收关。本班作业完毕后～由值班队长或班组长对本作业地点进行全面检查～发现隐患能及时整改的必须及时组织整改～整改完毕方可验收～并向调度室汇报下班可以正常作业。对于不能及时整改的问题向调度室说明不能整改的原因～并根据隐患的大小确定下班是否可以正常生产。矿调度会上值班领导要通报各作业点班后安全确认的情况。 第七条 隐患排查整改确认关。当班值班队长或班组长在安全巡视中～发现安全隐患和问题～应根据现场存在的隐患类别和处理难易程度～立即采取安全措施～凡威胁作业人员人身安全的～必须先撤出危险区域人员～在确保安全的前提下～组织人员进行整改。隐患整改过程中～值班队长必须紧盯现场～全过程指导作业人员处理隐患～确保安全。对当班一时难以处理的隐患～应立即向调度室和值班领导汇报～由值班领导负责协调处理～同时必须先控制隐患～严防险情扩大。当班发现的重大安全隐患,或一时难以处理的urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 隐患,由调度值班领导落实责任人～在最短时间内根除隐患～并向分管矿领导汇报。 第四章 安全准许作业确认方式 第八条 采用现场安全准许作业确认牌,简称确认牌,进行准许作业确认～由当班安全确认人员进行全面安全检查后～进行“准许”或“不准许”确认。只有在作业点人员全部签名准许作业后～才能认为是安全工作面。否则～严禁进行生产作业。矿带班领导与其他安全生产管理人员进入工作面后～应对工作面进行全面的安全检查～并签名确认此工作面是否安全～一旦发现工作面存在危及作业人员人身安全的重大隐患～必须立即指示工作面停止作业～进行安全隐患的整改～并严肃追究相关人员的责任。安全员、值班队长,值班长,和其他队级以上安全生产管理人员下井～必须携带记录本～发现的问题必须记录在案～值班队长和安全员的记录内容必须互相签字认可～其他安全生产管理人员下井发现的问题～必须当面与现场值班队长或班组长交代清楚～记录本必须由现场值班队长或班组长和安全员签字。所有管理人员发现重大隐患～必须现场盯守～处理好隐患后才能离开。 第五章 安全准许作业确认责任落实 第九条 凡是在“现场安全准许作业确认牌”上签名确认的人员～按照谁签名谁负责的原则～承担安全生产责任。掘进工作面《作业 规程 煤矿测量规程下载煤矿测量规程下载配电网检修规程下载地籍调查规程pdf稳定性研究规程下载 》中必须明确安全准许确认开工人员签字准许作业确认制度的有关要求。矿应定期进行业务培训和考核。现场安全确认准许开工签字和生产过程动态安全监督由安全员、值班队长,班长,在现场负责组织落实～并坚持不安全不生产的原则。 第六章 安全准许作业确认依据 第十条 安全准许确认依据主要有:《煤矿安全规程》、《作业规程》、《操作规程》、《安全质量 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 化标准》、《特别规定》及《煤矿重大安全生产隐患认定办法》等。 第七章 安全准许确认监督管理 第十一条 各级管理人员和专职安全员下井及带班～必须把现场安全准许作业确认签字项目确认正误以及安全准许确认开工制度的执行情况作为现场安全管理的重要内容进行检查。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district3 第十二条 各种安全大检查～安全评估对现场安全确认准许制度落实情况进行重点督查。 第十三条 调度室每班及时对现场安全确认准许作业执行情况进行调度～并每班在调度会上通报。 第八章 现场安全确认准许作业制的考核 第十四条 矿对该制度的的执行情况纳入矿年度安全目生产标管理内容进行严格考核。 第十五条矿对其下属单位和责任人根据情况制定具体考核办法。 第十六条 :制度自发布之日起执行～修改权属矿部。 附表: 菜子沟煤矿安全准许作业确认调度汇报登记表 年 月 日 班 班值班领导: 调度员: 开工确认 班中确认 班后确认 值班施工地安监能否生下班是单位 队班汇报点 员 汇报人 产(时汇报人 时间 时间 否可作长 人 间) 业 掘进一队 (+70m运 输巷) 掘进二 (+300人 行下山) 掘进三队 (+148回 风巷) 运输队 通风队 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 不准许 作业原因 说明 下班不能 作业主要 原因 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district5