機械制造企業(yè)安全質(zhì)量標準化評級標準
機械制造企業(yè)安全質(zhì)量標準化考核評級標準 |序|考評內(nèi)容 |查證、測定方|指標 |應|評分標準 |實 |抽 | |號| |法 | |得| |得 |查 | | | | | |分| |分 |數(shù) | | | | | | | | |量 | | | | |目標 |實測 | | | | | | | | |值 |值 | | | | | |一、基礎管理考評（230分） | |1 |安全生產(chǎn)責|按No.101查證|100％| |15|按檢查表實得分 | | | | |任制 | | | | | | | | |2 |職業(yè)安全健|按No.102查證|20種 | |15|按檢查表實得分 | | | | |康規(guī)章制度| | | | | | | | |3 |規(guī)劃與年度|按No.103查證| | |15|按檢查表實得分 | | | | |計劃 |，查前三年資| | | | | | | | | |料 | | | | | | | |4 |機構(gòu)與人員|按No.104查證| | |15|按檢查表實得分 | | | |5 |職業(yè)安全健|按No.105查證|9種 | |45|按檢查表實得分 | | | | |康教育,其 |，查前三年資| | | | | | | | |中 |料 | | | | | | | | |新職工進廠| |100％| |6 |少1人扣全分 | | | | |三級教育 | | | | | | | | | |特種作業(yè)人| |100％| |8 |少1人扣全分 | | | | |員培訓教育| | | | | | | | | |中層及中層| |100％| |4 |少10％扣2分 | | | | |以上干部教| | | | | | | | | |育 | | | | | | | | | |班組長教育| |100％| |4 |少5％扣2分 | | | | |變換工種和| |100％| |3 |少5％扣2分 | | | | |“四新”教育| | | | | | | | | |職業(yè)健康教| |90％ | |3 |少5％扣2分 | | | | |育 | | | | | | | | | |全員教育 | |80％ | |4 |少5％扣2分 | | | | |復工教育 | |100％| |3 |少5％扣2分 | | | | |安全管理人| |100％| |6 |少1人扣全分 | | | | |員教育 | | | | | | | | | |安全知識抽| |≥80％| |4 |低于80％扣4分 | | | | |查合格率 | | | | | | | | |6 |事故管理 |按No.106查證| | |20|按檢查表實得分 | | | | | |，查前三年資| | | | | | | | | |料 | | | | | | | |7 |“三同時” |按No.107查證| | |15|按檢查表實得分 | | | | |管理 |，查前三年資| | | | | | | | | |料 | | | | | | | |8 |班組安全管|按No.108查證|100％| |12|按檢查表計分， | | | | |理 |安全班組合格| | | |實得分= | | | | | |率 | | | | | | | | | | | | | | | | | | | | | | | |×0.12×100 | | | |9 |安全操作規(guī)|按No.109查證| | |13|按檢查表實得分 | | | | |程 | | | | | | | | |10|特種設備及|按No.110查證| | |10|按檢查表實得分 | | | | |人員安全管|，查前二年資| | | | | | | | |理 |料 | | | | | | | |11|相關方安全|按No.111查證| | |10|按檢查表實得分 | | | | |管理 |，查前二年資| | | | | | | | | |料 | | | | | | | |12|現(xiàn)場監(jiān)督檢|按No.112查證| | |10|按檢查表實得分 | | | | |查 |，查前三年資| | | | | | | | | |料 | | | | | | | |13|應急救援預|按No.113查證| | |10|按檢查表實得分 | | | | |案 | | | | | | | | |14|危險源管理|按No.114查證| | |10|按檢查表實得分 | | | |15|安全健康檔|按No.115查證|12種 | |15|按檢查表實得分 | | | | |案 | | | | | | | | |二、設備設施安全考評（600分） | |1 |工業(yè)氣瓶 |按No.201查證|0 | |22|按不合格率計算 | | | | | |不合格率 | | | |每1％扣0.54分 | | | |2 |危險化學品|按No.202查證| | |10|按檢查表實得分 | | | | |庫 | | | | |，多個危險化學 | | | | | | | | | |品庫取平均值 | | | |3 |油庫、油罐|按No.203查證| | |20|按檢查表實得分 | | | | | | | | | |，多個油庫取平 | | | | | | | | | |均值 | | | |4 |液化氣站 |按No.204查證| | |12|按檢查表實得分 | | | | | | | | | |，多個液化氣站 | | | | | | | | | |取平均值 | | | |5 |煤氣站 |按No.205查證| | |10|按檢查表實得分 | | | |6 |制氧站 |按No.206查證| | |10|按檢查表實得分 | | | |7 |壓力容器 |按No.207查證|0 | |16|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.50分 | | | |8 |乙炔發(fā)生站|按No.208查證| | |15|按檢查表計分， | | | | | |不合格率 | | | |多個站房按不合 | | | | | | | | | |格率計算每1％扣| | | | | | | | | |0.60分 | | | |9 |鍋爐與輔機|按No.209查證|0 | |24|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.80分 | | | |10|空壓機 |按No.210查證| | |16|按檢查表實得分 | | | | | | | | | |，多臺空壓機取 | | | | | | | | | |平均值 | | | |11|工業(yè)管道 |按No.211查證| | |8 |按檢查表實得分 | | | |12|木料場所 |按No.212查證| | |8 |按檢查表實得分 | | | | | | | | | |，多個木料場所 | | | | | | | | | |取平均值 | | | |13|工廠建筑 |按No.213查證|0 | |10|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.40分 | | | |14|涂裝作業(yè)場|按No.214查證| | |15|按檢查表實得分 | | | | |所 | | | | |，多處場所取平 | | | | | | | | | |均值 | | | |15|鍛造機械 |按No.215查證|0 | |12|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.36分 | | | |16|鑄造機械 |按No.216查證|0 | |18|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.54分 | | | |17|鑄造熔煉爐|按No.217查證|0 | |12|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.54分 | | | |18|酸堿油槽 |按No.218查證|0 | |5 |按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.20分 | | | |19|工業(yè)梯臺 |按No.219－1 |0 | |2 |按不合格率計算 | | | | |（直梯） |查證不合格率| | | |每 | | | | | | | | | |1％扣0.048分 | | | |20|工業(yè)梯臺 |按No.219－2 |0 | |2 |按不合格率計算 | | | | |（斜梯） |查證不合格率| | | |每 | | | | | | | | | |1％扣0.048分 | | | |21|工業(yè)梯臺 |按No.219－3 |0 | |2 |按不合格率計算 | | | | |（活動輕 |查證不合格率| | | |每 | | | | |金屬梯） | | | | |1％扣0.048分 | | | |22|工業(yè)梯臺 |按No.219－4 |0 | |2 |按不合格率計算 | | | | |（輪式移 |查證不合格率| | | |每 | | | | |動平臺） | | | | |1％扣0.048分 | | | |23|工業(yè)梯臺 |按No.219－5 |0 | |2 |按不合格率計算 | | | | |（走臺、平|查證不合格率| | | |每 | | | | |臺） | | | | |1％扣0.048分 | | | |24|工業(yè)爐窯 |按No.220查證|0 | |12|按不合格率計算 | | | | | |不合格率 | | | |每 | | | | | | | | | |1％扣0.36分 | | | |25|廠內(nèi)機動車|按No.221查證|0 | |15|按不合格率計算 | | | | |輛 |不合格率 | | | |每 | | | | | | | | | |1％扣0.50分 | | | |26|運輸（輸送|按No.222查證| | |12|按檢查表實得分 | | | | |）機械 | | | | |，多個運輸（輸 | | | | | | | | | |送）機械取平均 | | | | | | | | | |值 | | | |27|變配電系統(tǒng)|按No.223查證| | |40|按檢查表實得分 | | | | | | | | | |，多臺取平均值 | | | |28|低壓電氣線|按No.224－1 |0 | |5 |按不合格率計算 | | | | |路（固定線|查證不合格率| | | |每 | | | | |路） | | | | |1％扣0.18分 | | | |29|...
機械制造企業(yè)安全質(zhì)量標準化評級標準