評價項目名稱 | 泉州市印石山新型建材(cai)有限(xian)公司 永春縣印石山礦(kuang)區(qu)北東礦(kuang)段建(jian)筑用凝(ning)灰巖礦(kuang)(機制(zhi)砂)安全設(she)施驗收評(ping)價(jia) | ||||
評價項目簡(jian)介 | 1.交通位置(zhi):位于永(yong)(yong)春(chun)縣(xian)城北(bei)東(dong)55°方(fang)位,直(zhi)距約16.4km處(chu),隸屬永(yong)(yong)春(chun)縣(xian)湖洋鎮玉柱(zhu)(zhu)村管轄(xia);永(yong)(yong)春(chun)345縣(xian)道公(gong)路(lu)(lu)玉柱(zhu)(zhu)村段從礦(kuang)(kuang)區北(bei)西(xi)部(bu)經過,從縣(xian)道公(gong)路(lu)(lu)到礦(kuang)(kuang)區有簡易礦(kuang)(kuang)山公(gong)路(lu)(lu)相通,公(gong)路(lu)(lu)里(li)程(cheng)約310m;礦(kuang)(kuang)區至(zhi)永(yong)(yong)春(chun)縣(xian)汽車站約25km,交(jiao)通方(fang)便(bian)。 2.行(xing)政管轄:行(xing)政隸屬永春縣湖洋鎮(zhen)玉柱村管轄(xia)。 3.設計生產規(gui)模:18.9×104m3/a。 4.評價目的:安全設施(shi)驗收。 5.評(ping)價報告主要內容:1前言2評價范圍與依據3建設(she)項目(mu)概述4安全(quan)(quan)設(she)施(shi)符合性評價(安全(quan)(quan)設(she)施(shi)“三(san)同時”程序、露天采場(chang)(chang)、采場(chang)(chang)防排水系(xi)統(tong)、礦巖運輸系(xi)統(tong)、供配電、總平面(mian)布置、通(tong)訊系(xi)統(tong)、個人(ren)安全(quan)(quan)防護、安全(quan)(quan)標志、安全(quan)(quan)管理、重大生產安全(quan)(quan)事故(gu)隱患判定)5評價結論6附(fu)件。 6.采用(yong)的評價方法:規范性評價法(fa)、安(an)全檢查(cha)表法(fa)。 7.評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)流程:項(xiang)目風險分析→簽(qian)(qian)訂合同→評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)項(xiang)目任務下達→組建評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)項(xiang)目組→編(bian)制(zhi)工作計劃→項(xiang)目資(zi)料收集、整理(li)→現(xian)場(chang)勘(kan)察(cha)→定性定量評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)→提出不安(an)(an)(an)全隱患和建議→制(zhi)定措施→企業整改(gai)回復及現(xian)場(chang)復查(cha)→安(an)(an)(an)全評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)結(jie)論→編(bian)制(zhi)安(an)(an)(an)全評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)報(bao)告(gao)→內審(shen)(shen)、技術、過(guo)控三級審(shen)(shen)核→修改(gai)完善報(bao)告(gao)→安(an)(an)(an)全評(ping)(ping)(ping)價(jia)(jia)(jia)(jia)報(bao)告(gao)終稿會簽(qian)(qian)→報(bao)告(gao)出版→報(bao)有(you)關監管(guan)部門審(shen)(shen)查(cha)→報(bao)告(gao)修改(gai)→安(an)(an)(an)評(ping)(ping)(ping)過(guo)程控制(zhi)記錄→公司(si)存檔(dang)→結(jie)束(shu)。 | ||||
安全評價項(xiang)目參與人員 | |||||
評價項目組長 | 鐘(zhong)彰雄 | 報(bao)告編制(zhi)人 | 鄭冬梅(mei)、魏東海、王立平、李德興 | ||
報告審(shen)核人 | 葉云(yun)乾 | 技術負(fu)責人 | 嚴積松(song) | 過(guo)程控制(zhi) 負責人 | 宋 俊 |
技(ji)術專家 | 無 | ||||
安(an)全評價項目現場開展工作情況 | |||||
到(dao)現場開(kai)展(zhan)評價活動的(de)人員 | 鐘彰雄、鄭冬梅 | 到現場開展 評價活(huo)動的(de)時間 | 2024年7月16日 8月20日 | ||
到現場開展評價活動的(de)照片 |
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評價結(jie)論(lun) | 泉州(zhou)市(shi)印(yin)石山新型建(jian)材有(you)限公司永春(chun)縣印(yin)石山礦(kuang)區北東礦(kuang)段建(jian)筑用(yong)凝灰巖礦(kuang)(機(ji)制砂)建(jian)設(she)(she)(she)(she)項(xiang)(xiang)目(mu)(mu)的(de)主(zhu)要(yao)(yao)(yao)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)與主(zhu)體工(gong)(gong)(gong)(gong)程符(fu)合同時(shi)(shi)設(she)(she)(she)(she)計、同時(shi)(shi)施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)、同時(shi)(shi)投入生產和(he)(he)使用(yong)的(de)原則;能夠按照《安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)設(she)(she)(she)(she)計》的(de)要(yao)(yao)(yao)求進行施(shi)(shi)(shi)工(gong)(gong)(gong)(gong),各項(xiang)(xiang)管(guan)理制度和(he)(he)操作規(gui)程得(de)到有(you)效實施(shi)(shi)(shi)。該礦(kuang)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)和(he)(he)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)管(guan)理措施(shi)(shi)(shi)符(fu)合國(guo)家(jia)有(you)關安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)生產的(de)法律法規(gui)、標準(zhun)、規(gui)范和(he)(he)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)設(she)(she)(she)(she)計的(de)要(yao)(yao)(yao)求,滿足正(zheng)常生產的(de)需(xu)要(yao)(yao)(yao)。依據《國(guo)家(jia)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)監管(guan)總(zong)局關于(yu)規(gui)范金(jin)屬非金(jin)屬礦(kuang)山建(jian)設(she)(she)(she)(she)項(xiang)(xiang)目(mu)(mu)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)竣(jun)工(gong)(gong)(gong)(gong)驗(yan)收工(gong)(gong)(gong)(gong)作的(de)通知》(安(an)(an)(an)(an)(an)(an)(an)(an)監總(zong)管(guan)一(yi)〔2016〕14號)附表《金(jin)屬非金(jin)屬露天礦(kuang)山建(jian)設(she)(she)(she)(she)項(xiang)(xiang)目(mu)(mu)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)竣(jun)工(gong)(gong)(gong)(gong)驗(yan)收表》進行對照檢查,表中(zhong)否決項(xiang)(xiang)的(de)檢查結(jie)論(lun)無“不符(fu)合”項(xiang)(xiang),且驗(yan)收檢查項(xiang)(xiang)總(zong)數(shu)中(zhong)檢查結(jie)論(lun)為“不符(fu)合”的(de)項(xiang)(xiang)為0項(xiang)(xiang),少(shao)于(yu)5%。該礦(kuang)建(jian)設(she)(she)(she)(she)項(xiang)(xiang)目(mu)(mu)安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)建(jian)設(she)(she)(she)(she)符(fu)合《安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)設(she)(she)(she)(she)計》的(de)要(yao)(yao)(yao)求,符(fu)合安(an)(an)(an)(an)(an)(an)(an)(an)全(quan)(quan)設(she)(she)(she)(she)施(shi)(shi)(shi)驗(yan)收條件(jian)。 | ||||
評價報告提交時間 | 2024年9月(yue)1日 |
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