礦山重點(diǎn)危險(xiǎn)源的監(jiān)測與監(jiān)控 　　為確保公司的安全生產(chǎn)穩(wěn)定進(jìn)行，建立安全生產(chǎn)監(jiān)督管理長效機(jī)制，杜絕重大生產(chǎn)事故發(fā)生，依據(jù)《安全生產(chǎn)法》、《礦山安全法》等法律法規(guī)和有關(guān)作業(yè)規(guī)程，以及總部有關(guān)規(guī)定，結(jié)合我公司實(shí)際，制定重點(diǎn)危險(xiǎn)源安全監(jiān)控管理制度。 　　一、礦山重點(diǎn)監(jiān)控范圍：石灰石礦山、平峒溜井、炸藥庫、加油站、發(fā)電分廠、變電站等有可能發(fā)生坍塌、傾覆、壓埋、爆炸、火災(zāi)、高處墜落、觸電、機(jī)械傷害等場所。 　　二、重點(diǎn)危險(xiǎn)源安全檢查時(shí)間：1、班組對重點(diǎn)危險(xiǎn)源要每天檢查一次，并認(rèn)真做好記錄。 　　2、分廠對重點(diǎn)危險(xiǎn)源要每月檢查一次，并認(rèn)真做好記錄。 　　三、重點(diǎn)危險(xiǎn)源安全檢查內(nèi)容 　　1、檢查安全規(guī)章制度、安全操作規(guī)程執(zhí)行落實(shí)情況。 　　2、檢查安全預(yù)案執(zhí)行情況。 　　3、設(shè)備的安全防護(hù)設(shè)施運(yùn)行情況。 　　4、對查出的各類事故隱患按照公司《事故隱患整改制度》執(zhí)行。 　　四、安全管理部門組織有關(guān)技術(shù)人員對重點(diǎn)危險(xiǎn)源采取定期檢查、隨時(shí)抽查的方式進(jìn)行安全檢查。重點(diǎn)檢查落實(shí)安全生產(chǎn)責(zé)任制;執(zhí)行并組織實(shí)施安全生產(chǎn)規(guī)章制度和操作規(guī)程;特殊工種從業(yè)人員持證上崗情況，安全生產(chǎn)技措落實(shí)情況;生產(chǎn)安全事故隱患的整改情況和安全事故的調(diào)查處理及上報(bào)情況。對重點(diǎn)監(jiān)控危險(xiǎn)源每三個(gè)月組織一次全面檢查，研討安全生產(chǎn)管理等方面存在問題。五、建立重點(diǎn)危險(xiǎn)源檔案管理制度，提安全生產(chǎn)管理水平。六、加強(qiáng)對各單位安全生產(chǎn)條件、安全生產(chǎn)現(xiàn)狀、重大危險(xiǎn)源監(jiān)控、重大事故隱患治理以及檢查情況等內(nèi)容的全面了解和監(jiān)控，建立管理檔案，做到每次檢查有記錄，隱患整改有反饋，并實(shí)行負(fù)責(zé)人簽字制度，促進(jìn)公司安全管理科學(xué)化、部門管理規(guī)范化。(風(fēng)險(xiǎn)管理世界網(wǎng)-安全員之家) 　　七、建立重點(diǎn)危險(xiǎn)源監(jiān)檢查月報(bào)制度。 　　八、完善危險(xiǎn)源安全生產(chǎn)監(jiān)督管理工作網(wǎng)絡(luò)體系，促進(jìn)危險(xiǎn)源安全生產(chǎn)監(jiān)督管理工作落到實(shí)處。九、突出重點(diǎn)，完善程序，加大對重大危險(xiǎn)源安全隱患查處力度。十、各班組要嚴(yán)格按照安全生產(chǎn)法律法規(guī)和規(guī)章制度，依照安全生產(chǎn)分級管理的監(jiān)督管理體制開展安全生產(chǎn)檢查，對本單位安全生產(chǎn)實(shí)施動態(tài)監(jiān)控，發(fā)現(xiàn)問題及時(shí)整改，確保萬無一失。 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