煤矿安全自查报告.docxVIP

煤矿安全自查报告

目录

一、内容概述................................................3

1.1编写目的.............................................3

1.2自查范围.............................................4

1.3自查时间.............................................4

二、安全生产法律法规及标准规范遵守情况......................5

2.1国家法律法规.........................................6

2.2行业标准.............................................7

2.3地方政策.............................................8

三、煤矿安全管理机构设置及人员配备情况......................9

3.1管理机构设置........................................10

3.2人员配备情况........................................12

四、煤矿安全管理制度建设情况...............................12

4.1安全生产责任制......................................13

4.2安全管理制度........................................15

4.3应急预案制定及演练情况..............................16

五、煤矿安全设施设备运行维护情况...........................17

5.1通风系统............................................18

5.2监测监控系统........................................19

5.3供电系统............................................20

5.4交通运输系统........................................21

5.5防尘防爆系统........................................22

六、煤矿隐患排查治理情况...................................23

6.1隐患排查记录........................................24

6.2隐患整改措施........................................25

6.3隐患排查治理效果....................................26

七、煤矿职工教育培训情况...................................28

7.1培训计划制定........................................28

7.2培训内容实施........................................30

7.3培训效果评估........................................30

八、煤矿安全事故应急处理情况...............................31

8.1应急预案演练........................................33

8.2应急物资储备........................................34

8.3应急处置能力........................................35

九、自检结论与建议.........................................37

9.1自检结论............................................38

9.2改进措施与建议......................................39

十、附件...................................................40