煤矿安全生产监管检查清单).pdfVIP

贵州省绿宝能源开发

煤矿安然出产监管查抄清单

2021年9月

目录

一、煤矿安然出产监管查抄清单

〔一〕煤矿平安然面大查抄清单〔样本〕

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〔二〕煤矿安然周查抄清单〔样本〕

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〔三〕公司驻矿安监员驻矿查抄清单〔样本〕

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一、煤矿安然出产监管查抄清单

〔一〕煤矿平安然面大查抄清单

自查查抄查抄存在

序号序号备注

工程内容依据问题

证照是否齐全有效；建设矿井手续是否齐煤矿安然规程，煤

1

全，是否按设计建设施工。矿企业安然出产许可

证实施方法。

证照

一

手续法定代表人、矿长、出产副矿长、机电副矿

长、安然副矿长、总工程师〔技术负责人〕安然出产法第24条、

2是否取得安然资格证，是否按规定入井带煤矿安然规程第9条

班。的规定。

安然出产办理机构是否按规定设置，配齐配安然出产法第21条、

全专职安然出产办理人员，“三项岗位人第24条和煤矿企业安

1

员〞是否培训查核合格。然出产许可证实施方

法第6条规定。

煤与瓦斯突出矿井设置防突机构和人员是防治煤与瓦斯突出规

2

否符合防治煤与瓦斯突出规定。定第4条、第27条规

定。

设立的地测部分，配备满足专业技术人员是

否符合煤矿安然规程；水文地质条件复煤矿安然规程第22

机构

二3杂、极复杂的矿井是否设立专门的防治水机条规定,煤矿安然规

人员

构，是否配备满足工作需要的防治水专业技程第283条规定。