发布时间 : 星期六 文章国家安全监管总局关于印发冶金等工贸行业小微企业安全生产标准化评定标准的通知(安监总管四〔2014〕17号)更新完毕开始阅读
national standards or industry standards of labor protection articles, in accordance with the rules and supervision, education practitioners wear and use. 关规定的，每项扣0.5分；员工未正确佩戴和使用的，每人次扣0.5分。 No standard, no score;Not timely, not score;The purchase, use unqualified labor protection articles, not score;To the relevant provisions of the issuing standards, each 0.5 points;Employees are not correctly wear and use, 0.5 points each time. 6.8在全部停电或部分停电的电气设备上作业，应遵守下列规定： （1）拉闸断电，并采取开关箱上锁等措施； （2）验电、放电； （3）各相短路接地； （4）悬挂“禁止合闸，有人工作”的标示牌和装设遮拦。 6.8 in all power outage or part of a power outage on electrical equipment, shall comply with the following provisions: (1) a switch power, and adopt measures to switch box locked, etc; (2) check the electricity, discharge, (3) each phase short circuit grounding; (4) hanging \ 有一处不符合要求的，扣0.5分。 2 A place is not in conformity with the requirements, 0.5 points. 6.9在易燃易爆、有毒有害等存在危险因素的场所和有关设备、设施，按照《安全标志》（GB2894）和《安全色》（GB2893）要求，设置安全警示标志和安全色。 6.9 in flammable, explosive, toxic or harmful and places of risk factors and related equipment, facilities, in accordance with the safety sign (GB2894) and the safety color (GB2893) requirements, the safety warning signs and safety color. 有一处不符合规定的，扣0.5分。 2 There is a is not in conformity with the provisions, 0.5 points. 6.10在设备设施检维修、施工、吊装等作业现场设置警戒区域和警示标志，在检维修现场的坑、井、洼、沟、陡坡等场所设置围栏和警示标志。6.10 in equipment maintenance, construction and loading operations, such as field set up warning region and warning signs, the scene of the maintenance of pits, Wells, depression, gully, steep slope and other places set up fences and warning signs. 未按规定在作业现场设置围栏、警 戒区域和警示标志的，不得分；设置不符合要求的，每处扣0.5分。 Not 1 according to stipulations in the job site fencing and warning area and warning signs, do not score;Setup is not in conformity with the requirements, 0.5 points each. 6.11生产经营项目、场所、设备发包或出租必须符合法规和行业规定： （1）承包或租赁方必须具备安全生产条件或者相应资质； 2 未签订协议的，不得分；协议中未明确各自的安全生产管理职责的，扣1 （2）企业必须与外来承包、承租单位签订专门的安全生产管理协议，在承包、承租合同中明确各自的安全生产管理职责。6.11 the production and business operation project, location, the equipment contract or lease and industry must conform to the rules and regulations: (1) contracts or where tenants safety requirements must be met or the corresponding qualification; (2) companies must be signed with the foreign contracting and leaseholders concerning the special production safety management protocol, clear in the contract, tenant contract management of production safety. 分；承包或租赁方不具备安全生产条件的，扣1分。 Not signed an agreement, do not score;Without clear their own safety management duties in the agreement, 1 points;Contract or where tenants not meet production safety conditions, 1 points. 小计 7.1完善隐患排查治理制度，编制各类安全检查表，对企业生产经营相关的安全管理制度、场所、环境、人员、设备设施和活动进行隐患排查。 Hidden perils in 7.1 to perfect the management system, all kinds of safety inspection table, related to the production and operation of an enterprise safety management system, location, environment, personnel, equipment, facilities and activities for hidden perils. 22 2 得分小计 未编制安全检查表的，不得分；编 制不全的，扣1分；未使用安全检查表进行隐患排查的，不得分；隐患排查范围不全的，扣1分。 Did not prepare a list of the safety check, not score;Not all, 1 points;Who did not use the hidden perils in safety check list, not score;Hidden range is not complete, 1 points. 七、隐患排查和治理 Hidden perils and governance 7.2排查治理隐患并登记建档。根据隐患排查的结果，对隐患进行治理，形成闭环。The governance of the February 7.2 threat and archivist files.According to the result of the hidden perils, the hidden trouble management, form a closed loop. 隐患未分级的，扣1分；未建立隐患登记台账的，不得分；未对隐患进行治理的，不得分；治理未完成，也未采取临时措施的，每项扣1分。 发现隐患，未及时整改的，除本小项不得分外，总分加扣6分。 Hidden 2 unrated, 1 points;Hazard registration parameter has not been established, no score;Management of hidden trouble, don't score;Governance is not finished, nor take temporary measures, 1 points each. Found hidden trouble, failed to timely rectification, in addition to these events may not be particularly, total 6 points added. 考评类目 标准条款 7.3按规定对隐患排查治理情况进行统计分析并按规定向安全监管部门和有关部门报告。Hidden perils in 7.3 according to the rules of governance through statistical analysis and report to the safety supervision department and relevant departments according to regulations. 标准分值 2 6 评分方式 自评/评审 扣分 实际得分 未按规定向安全监管部门报告的， 不得分。 Report to the security regulators, not according to stipulations not score. 得分小计 未进行辨识分级的，不得分；未进 行的，扣1分。 Not to identify classification, do not score;No, 1 points. 未对危险源实施监控的，不得分； 监控不全的，扣1分。重大危险源应备案未备案的，不得分。 Not to controlling hazards, do not score;Monitoring is not complete, 1 points.Major hazards should be put on record for the record, do not score. 小计 8.1按照相关规定对本单位的生产设施或场所进行危险源辨识，并进行分级管理。8.1 according to the regulations of the relevant 八、危险源production facilities in their own units or workplace hazards identification, 管理 and classification management. Hazard 8.2对已确认的危险源实施管理，对确定的重大危险源向安全监管部门或相关部门备案，并采取有效防范措施。8.2 to manage the management 2 hazards have been confirmed, to determine the major hazards to the safety supervision department or the relevant departments for the record, and take effective preventive measures. 2 小计 依法开展职业病危害项目申报。9.1 occupational-disease-inductive project application in accordance with law. 9.2作业现场职业病危害因素进行检测并将结果告知从业人员。九、职业卫生 The occupational health 9.2 job site occupational-disease-inductive factors for testing and inform the result to the employees. 4 9.12 2 得分小计 未按相关要求进行申报的，不得分。 未进行检测公布结果的，不得分。 未组织职业健康体检的，不得分；体检每缺一人，扣1分；职业健康设备设施未设置的，不得分；损坏的，每处扣1分。 一年内有新增职业病患者的，除本小项不得分外，总分加扣6分。 得分小计 未编制应急预案或现场处置方案的，不得分；预案编制不齐全的，扣1分；未配置应急救援装备物资的，不得分；配备不全的，扣1分；未制定专兼 9.3依法组织职业病危害岗位的作业人员进行岗前、岗中和离岗的职业健康体检，并提供有效的职业健康防护设备设施。9.3 to organize pre-service, the operator of the occupational-disease-inductive post duty and leave the occupational health examination, and provide effective occupational health protection facilities. 2 小计 十、应急救援、事故管理 10.1结合实际制定生产安全事故应急预案或现场处置方案。配备必要的应急救援装备物资，设置现场急救箱，并指定专兼职应急救援人员。10.1 based on the actual production safety accident emergency plan or site disposal scheme.Equipped with the necessary emergency rescue 6 2 Emergency rescue and accident management equipment supplies, setting the scene first aid kit, and specify the mtcsol emergency rescue personnel. 职救援人员的，不得分。 未开展演练的，不得分；员工对应 急救援措施不清楚的，不得分。 Did not conduct drills, not score;Employee is not clear to emergency rescue measures, no score. 10.2开展应急救援预案演练，员工应掌握必要的应急救援措施以及基本救援技能，避免发生事故时盲目施救。10.2 to carry out emergency rescue preplan drills, staff should master the necessary emergency rescue measures and basic skills of rescue, avoid accident rescue them blindly. 2 10.3发生事故后企业应按规定及时、如实报告，并按“四不放过”的原则进行处理，开展或配合有关部门进行事故调查、分析，落实整改措施，并保存好事故资料。 10.3The accident after enterprises should timely according to regulations, truthfully report, and according to the principle of \processing, or cooperate with relevant departments in accident investigation, analysis, implementation of corrective actions, and save the accident data. 1 未按“四不放过”的原则进行处理的，不得分；资料保存不当的，每项扣0.5分。 Not according to the principle of \saved in inappropriate, 0.5 points each. 小计 十一、绩效评定和持续改进 Performanc10.4对本单位的事故及其他单位的有关事故进行回顾、学习。 10.4 this unit accident, and a review about the accident, the study of other units. 1 6 Did not review to learn about the accident, didn't score. 未对事故进行回顾学习的，不得分。 得分小计 11.1每年至少一次对本单位安全生产标准化运行情况进行总结评估，形成自评报告。并根据自评结果，针对存在的隐患，及时进行整改，做到持续改进。11.1 at least once a year to this unit of safe 2 e evaluation production standardization operation summary assessment, forming the self-assessment report.According to the evaluation results, in view of the and existence of hidden dangers, timely rectification, do continuous continuous improvement. improvement 未进行自评的，不得分；未形成自评报告的，扣1分；发现隐患，未整改的，不得分。 Not for self-evaluation, not score;Did not form the self-assessment report, 1 points;, found hidden dangers rectification, and don't score. 小计 总计
2 100 得分小计 得分总计