北徐楼矿安全管理制度汇编.docx
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北徐楼矿安全管理制度汇编.docx
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北徐楼矿安全管理制度汇编
北徐楼矿安全管理制度汇编
1、安全管理基本规定··········································5
2、安全生产责任制度··········································7
3、安全办公会议制度··········································8
4、安全管理目标制度··········································9
5、安全生产奖罚制度··········································12
6、安全隐患排查治理制度······································15
7、安全技术审批制度··········································17
8、安全技术措施管理制度······································19
9、安全教育、安全技术培训制度································20
10、安全设备、器材检查、维修管理制度··························21
11、爆破器材管理制度··········································23
12、上下井人员清点制度········································24
13、入井检身制度··············································25
14、安全检查制度··············································26
15、事故统计报告制度··········································27
16、安全设施竣工验收制度······································28
17、“一通三防”设施管理制度··································29
18、关于落实“一炮三检”和“三人连锁放炮”制度的规定··········30
19、管理人员下井和抓“三违”的规定····························32
20、工伤事故申报与管理的规定··································33
21、掘进工程三检制度··········································34
22、矿长安全生产责任制········································35
23、经营副矿长安全生产责任制··································36
24、安全副矿长安全生产责任制··································37
25、生产副矿长安全生产责任制··································38
26、机电副矿长安全生产责任制··································39
27、总工程师安全生产责任制····································40
28、采掘副总工程师安全生产责任制·································41
29、通防副总工程师安全生产责任制·································42
30、防治水副总工程师安全生产责任制·······························43
31、工会主席安全生产责任制·······································44
32、安全科安全生产责任制·········································45
33、安全科科长安全生产责任制·····································46
34、安全科副科长安全生产责任制···································47
35、安全科主任工程师(技术员)安全生产责任制·····················48
36、安全监察员(评估员)安全岗位责任制····························49
37、安全稽察队员安全岗位责任制···································50
38、检身工安全岗位责任制·········································51
39、安全信息员安全岗位责任制·····································52
40、火药管理员(发放工)安全岗位责任制···························53
41、生产技术科安全生产责任制·····································54
42、生产技术科科长岗位责任制·····································55
43、生产技术科副科长岗位责任制···································56
44、地质员岗位责任制·············································57
45、测量员岗位责任制·············································58
46、通防科科长岗位责任制·········································59
47、瓦检员岗位责任制·············································60
48、防尘工岗位责任制·············································61
49、测风员岗位责任制·············································62
50、测尘员岗位责任制·············································63
51、调度室安全生产责任制·········································64
52、调度室主任岗位责任制·········································65
53、调度员岗位责任制·············································66
54、通讯维修工岗位责任制·········································67
55、供应科安全生产责任制·········································68
56、采煤区长岗位责任制···········································69
57、采煤安全管理副区长岗位责任制·······························70
58、采煤技术员岗位责任制·······································71
59、采煤副区长岗位责任制·······································72
60、采煤班长岗位责任制·········································73
61、支柱工岗位责任制···········································74
62、移溜工岗位责任制···········································75
63、回柱工岗位责任制···········································76
64、钻眼工岗位责任制···········································77
65、放炮员岗位责任制···········································78
66、乳化液泵站司机岗位责任制···································79
67、溜子司机岗位责任制·········································80
68、掘进区长岗位责任制·········································81
69、掘进安全副区长岗位责任制···································82
70、掘进技术员岗位责任制·······································83
71、掘进队长岗位责任制·········································84
72、支护工岗位责任制···········································85
73、小绞车司机岗位责任制·······································86
74、把钩工岗位责任制···········································87
75、掘进质量验收员岗位责任制···································88
76、运输、运搬区长岗位责任制···································89
77、皮带司机岗位责任制·········································90
78、井口把钩工岗位责任制·······································91
79、井口信号工岗位责任制·······································92
80、电机车司机岗位责任制·······································93
81、机电科安全生产责任制·······································94
82、机电科科长岗位责任制·······································95
83、机电科副科长岗位责任制·····································96
84、机电科主任工程师岗位责任制·································97
85、机电科技术员岗位责任制·····································98
86、运转车间主任(副主任)岗位责任制···························99
87、制修厂主任(副主任)岗位责任制····························100
88、单体车间主任岗位责任制····································101
89、供排车间主任岗位责任制····································102
90、主提升绞车司机岗位责任制··································103
91、司炉工岗位责任制··········································104
92、主扇风机司机岗位责任制····································105
93、水泵司机岗位责任制········································106
94、空气压缩机司机岗位责任制··································107
95、充电室岗位责任制··········································108
96、防爆检查员岗位责任制······································109
97、钢丝绳检查员岗位责任制····································110
98、变电值班员岗位责任制······································111
99、井口维修工岗位责任制······································112
100、井下电钳工岗位责任制······································113
101、井上电工(内外线)岗位责任制································114
102、设备管理员岗位责任制······································115
103、电、气焊工岗位责任制······································116
104、采、掘电钳工岗位责任制····································117
105、维修工岗位责任制··········································118
106、班长岗位责任制············································119
107、安全班长岗位责任制········································120
安全管理基本规定
为贯彻执行安全生产方针、加强安全生产管理工作,保障职工和财产的安全,根据国家有关法律、法规,及上级有关规定,特制定本规定。
第一条企业的安全生产工作,在区政府的领导下,由企业具体负责落实,矿长为煤矿安全生产第一责任者,对安全生产负总责,行政副职分管负责,总工程师技术负责、各业务职能部门保安负责。
要坚持生产与安全一齐抓,同安排,同检查;工会组织负责监督。
要定期组织安全检查,召开联席或调度会,协调解决有关问题。
第二条认真执行国家和地方的有关法规,贯彻“安全第一,预防为主”的方针,建立健全各种劳动安全制度和安全生产责任制。
安检部门要认真制定和落实巡回检查制度,随时消除不安全因素。
对不能当时消除的隐患,要及时汇报,并做隐患记录,采取措施予以解决。
坚持每日召开一次生产调度会,把安全生产作为重要内容进行总结,采取措施防止各类事故的发生。
第三条建立健全安全管理机构,配备专职安全管理干部及专职安检人员,具体负责安全生产工作,把安全生产纳入议事日程,并在安全生产上实行“一票否决”。
各工区、班组都要设兼职安全员,形成安全生产管理网络。
第四条安全管理人员要认真做好现场检查,搞好检查记录和交接班工作,制止违章指挥和违章作业;遇到险情时,有权先停止作业,撤出人员,再报告领导处理。
对于及时消除隐患或发现隐患,积极提出合理化建议的,要给予表彰奖励。
第五条企业员工在劳动过程中必须严格遵守安全操作规程,必须按照规定使用劳保用品,员工对管理人员违章指挥,强令冒险作业的,有权拒绝作业,有权提出批评,检举和控告。
条六条不断改善安全生产条件,对井下、井上重要场所要设置明显的安全标志及完善安全设施和应急措施,配备足够的消防、救护器材,性能要完好,不得缺失损坏,不得使用超期器材。
第七条加强员工安全教育与技术培训,为员工配备符合国家标准的防护用品、用具,并教育员工正确使用。
所有特殊工种都必须经过专业技术培训,考核合格发证后,方准上岗操作。
第八条用于安全卫生工程设施和改善劳动条件的安全活动经费必须按规定足额提取,保证专款专用。
第九条对安全生产责任制要严格考核兑现。
对发生重大事故的单位,必须追究责任人的责任;对因违章指挥、违章作业或擅自拆除、毁坏、挪用安全设施而造成伤亡事故的,必须追究直接责任者的责任。
第一十条本规定未尽事项,按上级有关规定执行。
安全生产责任制度
为加强安全生产管理,实现矿井安全生产,确保国家和人民生命财产安全,按照“安全第一、预防为主、综合治理、整体推进”的安全生产方针,建立健全安全生产责任制。
1、各部门要坚决贯彻落实各级主管部门对安全生产工作的重要指示、决议和规定,层层落实安全生产责任制,确保矿井安全生产。
2、矿长为安全生产第一责任人,对安全生产负总责,行政副职分管负责,总工程师技术负责,各业务职能部门保安负责。
3、各单位行政主要负责人是安全生产的第一责任者,对本单位的安全工作全面负责;技术负责人对安全工作负技术责任;各单位行政和技术副职对分管业务的安全工作负责;各职能科室负责人对本职范围内的安全工作负责;班组长和员工对所在岗位的安全负责。
4、各生产场所,按照所管辖的区域范围,当班作业人员负责作业场所的安全工作。
5、安全科要认真履行安全监察职责,对全矿的安全管理工作负责,按照国家的法律、法规和“三大规程”监督检查各单位、各部门及员工在执行安全生产方针、法规、规程、条例、制度等方面的情况。
安监人员实行分段、包片、责任到人,坚持巡回检查,发现问题勒令现场整改或发出隐患通知单,限期解决并做好复查工作。
安监人员要坚持原则,尽职尽责,及时制止违章指挥、违章作业,发现重大隐患及时报告并停止现场作业,撤出人员。
对发现重大隐患和违章现象不报告、不制止,徇私舞弊或瞒报情况而造成事故的,根据情节轻重,追究责任。
6、对发生人身事故或连续发生侥幸人身事故的单位,除对责任者严肃处理外,并对单位第一责任人从严处理;对玩忽职守而造成重大人身伤害事故或重大经济损失的要依法追究法律责任。
7、实行安全生产一票否决制度。
凡有过违章行为的人,当年不得评为先进个人,重伤事故超出年度安全控制指标或发生死亡的单位、班组,当年不得评为先进集体。
8、矿与有关单位签订年度(季度)安全责任合同书,按照合同书条文兑现奖罚。
安全办公会议制度
一、日安全生产调度会制度:
为合理的调度和指导现场安全生产工作,每天早晨7:
00,由值班矿长主持召开全矿安全生产系统和职能科室主要负责人参加的安全生产调度会,通报前一天安全状况、产量、临时任务完成情况,提出安全生产中存在的问题,结合现场实际,共同研究解决问题的办法,通报当天工作安排,矿领导根据各单位通报情况,对各项工作提出具体要求。
二、旬安全生产专项检查会制度:
每月9号、19号、29号为安全生产专项检查日,上午8:
30,中层及以上干部入井检查,下午4:
00,由主管矿长主持召开安全生产检查整改会,安全、生产、机电矿长、总工、副总工、生产辅助单位和职能科室的主要负责人参加,通报现场安全、生产和管理中存在的问题,责令有关部门限期整改。
三、月安全生产例会制度:
每月一号上午9:
00,由主管矿长主持召开月度安全生产例会,全矿生产系统班长以上干部参加。
通报各单位存在隐患问题、“三违”、工伤、管理干部下井、工程质量、安全评估、机电考核、原煤产量、掘进进尺完成情况,参会矿长分析上月度各专业安全生产完成情况,布置下月度的工作,指出下一步安全生产工作重点及安全生产注意事项。
四、要求
1、每次会议,各单位必须按时到达会场,由调度室值班人员会前点名。
2、有事向分管领导请假,无故不参加会议者,按矿有关规定处罚。
3、对于会议中体出问题,各有关单位必须依照要求,认真落实整改,否则严格按照矿有关规定考核。
安全管理目标制度
一、制定年度目标
1、明确性:
既有数量目标,又有形象目标。
2、可行性:
目标高度应根据实际情况,既能鼓励职工的热情,又能通过努力而实现。
3、结合我矿各工作面的条件、人员素质、技术力量、管理水平,各项目标如下:
①安全目标
全矿杜绝重伤及以上事故,杜绝重大责任及重大机械事故,轻伤事故率大幅下降;采掘工作面工程质量一级品率95%以上,杜绝不合格工程;采掘工作面安全评估A级品率98%以上;机电设备管理综合考核达90分以上。
②宣传教育
工会、组宣科、团委、职教科根据各自职责,制定年度安全宣传教育计划,利用各种媒体(电视、录像、晚会、报纸、广播、黑板等),采取多种形式,营造安全生产的良好氛围。
要贴近安全,有利于生产,以转变观念、提高干部职工安全生产意识和职工技术操作水平为重点。
③群众监督
工会、团委要充分发挥和调动群监员、青安岗员的示范作用,完善组织机构和考核办法,配合全矿搞好安全生产。
二、建立安全管理目标领导体系
矿安全管理目标领导小组
组长:
主管矿长;
副组长:
经营矿长、总工程师、安全矿长、生产矿长、机电矿长、后勤矿长、工会主席。
成员:
副总工程师及安全科、调度室、技术科、计划科、机电科、劳资科、通防科、组宣科、工会、团委、职教科的科长、副科长(副主任)。
领导小组下设办公室,办公室设在安全科,安全科长任办公室主任。
三、目标考核
目标管理领导小组,按照各单位生产的实际情况和承包工程款结构分配办法,每月逐单位进行考核,由劳资科在每月工资分配时,逐项兑现。
(一)考核范围
矿副总工程师、全矿生产单位“三大员”、运输、运搬、机电科、制修厂、洗煤厂、安全科的矿聘副职及以上干部、安全稽察队员、安全员。
(二)考核方式
实行每季度一考核,一总结,年底一次兑现的办法。
即:
首季度从1月1日至3月31日;二季度从4月1日至6月30日;三季度从7月1日至9月30日;四季度从10月1日至12月31日。
(三)奖励
1.矿副总工程师、采掘工区区长、安全科正职,每季度2000元;工区支部书记、技术员、安全科副职,每季度1600元。
2.运搬、运输、机电科正职每季度1300元;书记及矿聘副职每季度1000元。
3.洗煤厂、制修厂正职每季度800元;书记及矿聘副职每季度600元。
4、安全稽察队员、安全员每人每季度300元。
5、领导小组成员每季奖励600元。
(四)兑现办法
1.每季度圆满完成各项目标任务,实现安全生产无事故,全额享受季度安全生产目标管理奖。
2.生产单位季度考核。
每出现一次工程质量合格品,一次安全评估B级,每项分别下浮享受目标管理奖人员季度目标管理奖的10%,依此类推;每出现一次安全评估C级,一次工程质量视同合格,每项分别下浮享受目标管理奖人员该季度目标管理奖的20%;每出现一人次轻伤,下浮享受目标管理奖人员该季度目标管理奖的50%;每出现一人次重伤,扣除该季度目标管理奖;单位全年轻伤累计达4人次或重伤达2人次,则取消该单位全年目标管理奖;生产任务每欠月计划1%,下浮该单位季度目标管理奖的1%,依此类推。
3.运搬、运输、机电科、洗煤厂、制修厂季度考核。
每出现一人次轻伤,扣除该单位享受目标管理奖人员该季度的目标管理奖;单位全年轻伤2人次或重伤1人次,则扣除全年的目标管理奖;一次机电设备管理月综合考核低于90分,下浮该单位享受目标管理奖人员该季度目标管理奖的10%。
4.副总工程师、安全科科长、副科长季度考核中。
全矿每出现一人次轻伤,一人次重伤,分别下浮每人该季度目标管理奖的10%、20%,扣完为止。
出现一人次轻伤,下浮本片当班安全员和包片安全稽察队员该季度目标管理奖的50%;出现一人次重伤,则全额扣除本片当班
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