泸西县龙抓山砂场安全预评价报告
<p align="center"> </p> <p align="center"><img alt="" class="fullScreen" height="1131.4182038100998" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/e7f5e7fc-e109-4903-a33a-4f006daa5f8a.jpg" width="100%"></p> <p align="center"><span><span><span><span><span>安全评价报告完成情况（上报网站）</span></span></span></span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="12.3800%"> <p align="center"><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></p> </td> <td colspan="9" width="48.1400%"> <p><span><span><span><span><span>泸西县龙抓山砂场</span><span>5万t/a露天采矿工程安全预评价报告</span></span></span></span></span></p> </td> <td colspan="2" width="13.1200%"> <p align="center"><span><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></span></p> </td> <td width="26.3200%"> <p align="center"><span><span><span><span><span><span>2022年4月</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td width="12.1400%"> <p align="center"><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></p> </td> <td colspan="2" width="11.5000%"> <p align="center"><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></p> </td> <td colspan="5" width="21.9600%"> <p align="center"><span><span><span><span><span><span>刘涛、原虎军、尹翔、杜福来、黄健</span></span></span></span></span></span></p> </td> <td colspan="2" width="13.1200%"> <p align="center"><span><span><span><span><span><span>技术专家</span></span></span></span></span></span></p> </td> <td width="26.3200%"> <p align="center"><span><span><span><span><span><span>欧阳瑞芒</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></span></p> </td> <td colspan="4" width="32.2600%"> <p align="center"><span><span><span><span><span><span>2021</span></span></span><span><span><span>年</span></span></span><span><span><span>12</span></span></span><span><span><span>月</span></span></span><span><span><span>12</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> <td colspan="5" width="18.8000%"> <p align="center"><span><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></span></p> </td> <td colspan="2" width="33.9800%"> <p align="center"><span><span><span><span><span><span>2021</span></span></span><span><span><span>年</span></span></span><span><span><span>12</span></span></span><span><span><span>月</span></span></span><span><span><span>12</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></p> </td> <td colspan="4" width="32.2600%"> <p align="center"><span><span><span><span><span><span>刘涛、原虎军</span></span></span></span></span></span></p> </td> <td colspan="5" width="18.8000%"> <p align="center"><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></p> </td> <td colspan="2" width="33.9800%"> <p align="center"><span><span><span><span><span><span>董娜</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>现场勘查情况</span></span></span></span></span></span></p> </td> <td colspan="11" width="85.0600%"> <p><span><span><span><span><span><span>进入厂大门</span><span>—办公室—露天矿山—周边环境—办公室</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>内审审核意见</span></span></span></span></span></span></p> </td> <td colspan="11" width="85.0600%"> <p align="justify"><span><span><span><span><span><span><span>经复核，已按要求修改，同意交技术负责人审核</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>过程控制审核意见</span></span></span></span></span></span></p> </td> <td colspan="11" width="85.0600%"> <p align="justify"><span><span><span><span><span><span><span>经复核，已按要求修改，同意发放</span><span>□送审稿/</span></span></span><span><span><span>R</span></span></span><span><span><span>最终稿资质</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>技术负责人审核意见</span></span></span></span></span></span></p> </td> <td colspan="11" width="85.0600%"> <p><span><span><span><span><span>经复核，已按要求修改，同意发放</span></span></span><span><span>£</span></span><span><span><span>送审稿</span></span></span><span><span>/</span></span><span><span>R</span></span><span><span><span>最终稿资质</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>一般隐患数</span></span></span></span></span></span></p> </td> <td colspan="2" width="22.4200%"> <p align="center"><span><span><span><span><span><span>-</span></span></span></span></span></span></p> </td> <td colspan="4" width="14.8600%"> <p align="center"><span><span><span><span><span><span>重大隐患数</span></span></span></span></span></span></p> </td> <td colspan="5" width="47.7800%"> <p align="center"><span><span><span><span><span><span>-</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></p> </td> <td colspan="2" width="22.4200%"> <p align="center"><span><span><span><span><span><span>安全隐患</span></span></span></span></span></span></p> </td> <td colspan="4" width="14.8600%"> <p align="center"><span><span><span><span><span><span>隐患等级</span></span></span></span></span></span></p> </td> <td colspan="5" width="47.7800%"> <p align="center"><span><span><span><span><span><span>-</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></p> </td> <td colspan="2" width="22.4200%"> <p align="center"><span><span><span><span><span><span>-</span></span></span></span></span></span></p> </td> <td colspan="4" width="14.8600%"> <p align="center"><span><span><span><span><span><span>责任人</span></span></span></span></span></span></p> </td> <td colspan="5" width="47.7800%"> <p align="center"><span><span><span><span><span><span>-</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.9200%"> <p align="center"><span><span><span><span><span><span>操</span> <span>作</span></span></span></span></span></span></p> </td> <td colspan="11" width="85.0600%"> <p align="center"><span><span><span><span><span><span>-</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="12.3800%"> <p align="center"><span><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></span></p> </td> <td colspan="6" width="37.7000%"> <ol> <li><span><span><span><span><span><span>建立、健全劳动安全卫生制度</span></span></span><span><span><span>，</span></span></span><span><span><span>严格执行国家劳动安全卫生规程和标准</span></span></span><span><span><span>，</span></span></span><span><span><span>对劳动者进行劳动安全卫生教育。企业必须采购、发放、督促职工使用符合国家标准或行业标准的劳动保护用品</span></span></span><span><span><span>，</span></span></span><span><span><span>防止作业过程中事故发生</span></span></span><span><span><span>，</span></span></span><span><span><span>减少职业危害。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>对矿山开采作业人员上岗前要进行健康检查</span></span></span><span><span><span>，</span></span></span><span><span><span>严禁有粉尘作业禁忌症的人员进入矿山作业</span></span></span><span><span><span>，</span></span></span><span><span><span>并定期对作业人员进行检查</span></span></span><span><span><span>，</span></span></span><span><span><span>建立健康档案。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>建立由专职或兼职的人员组成的矿山抢救和医疗组织</span></span></span><span><span><span>，</span></span></span><span><span><span>配备必要的保健、救护等设施</span></span></span><span><span><span>，</span></span></span><span><span><span>如果发生安全事故</span></span></span><span><span><span>，</span></span></span><span><span><span>可以立即组织抢救。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加强矿山作业人员的个体防护意识</span></span></span><span><span><span>，</span></span></span><span><span><span>提高职工的自救能力。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>矿山运输线路应进行洒水除尘。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>各岗位操作人员需佩戴防护耳罩、耳塞等防护用具</span></span></span><span><span><span>，</span></span></span><span><span><span>以减轻噪声对人体的危害。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>矿山在生产过程中要严格按《初步设计（代可研）》中所选用的设计方案进行开采</span></span></span><span><span><span>，</span></span></span><span><span><span>配备专门的安全管理人员</span></span></span><span><span><span>，</span></span></span><span><span><span>对露天采场边坡进行监测</span></span></span><span><span><span>，</span></span></span><span><span><span>一旦有不稳定因素</span></span></span><span><span><span>，</span></span></span><span><span><span>应立即组织人员清除隐患</span></span></span><span><span><span>，</span></span></span><span><span><span>并做好开采边坡的监测与防治</span></span></span><span><span><span>，</span></span></span><span><span><span>随时注意清除在开采作业中出现的安全隐患</span></span></span><span><span><span>，</span></span></span><span><span><span>防止坍塌、滑坡等安全事故发生。</span></span></span></span></span></span></span></li> </ol> </td> <td colspan="2" width="7.7000%"> <p align="center"><span><span><span><span><span><span><span>具体内容</span></span></span></span></span></span></span></p> </td> <td colspan="4" width="42.1600%"> <ol> <li><span><span><span><span><span><span>建立、健全劳动安全卫生制度</span></span></span><span><span><span>，</span></span></span><span><span><span>严格执行国家劳动安全卫生规程和标准</span></span></span><span><span><span>，</span></span></span><span><span><span>对劳动者进行劳动安全卫生教育。企业必须采购、发放、督促职工使用符合国家标准或行业标准的劳动保护用品</span></span></span><span><span><span>，</span></span></span><span><span><span>防止作业过程中事故发生</span></span></span><span><span><span>，</span></span></span><span><span><span>减少职业危害。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>对矿山开采作业人员上岗前要进行健康检查</span></span></span><span><span><span>，</span></span></span><span><span><span>严禁有粉尘作业禁忌症的人员进入矿山作业</span></span></span><span><span><span>，</span></span></span><span><span><span>并定期对作业人员进行检查</span></span></span><span><span><span>，</span></span></span><span><span><span>建立健康档案。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>建立由专职或兼职的人员组成的矿山抢救和医疗组织</span></span></span><span><span><span>，</span></span></span><span><span><span>配备必要的保健、救护等设施</span></span></span><span><span><span>，</span></span></span><span><span><span>如果发生安全事故</span></span></span><span><span><span>，</span></span></span><span><span><span>可以立即组织抢救。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加强矿山作业人员的个体防护意识</span></span></span><span><span><span>，</span></span></span><span><span><span>提高职工的自救能力。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>矿山运输线路应进行洒水除尘。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>各岗位操作人员需佩戴防护耳罩、耳塞等防护用具</span></span></span><span><span><span>，</span></span></span><span><span><span>以减轻噪声对人体的危害。</span></span></span></span></span></span></li> </ol> <ol> <li><span><span><span><span><span><span><span>矿山在生产过程中要严格按《初步设计（代可研）》中所选用的设计方案进行开采</span></span></span><span><span><span>，</span></span></span><span><span><span>配备专门的安全管理人员</span></span></span><span><span><span>，</span></span></span><span><span><span>对露天采场边坡进行监测</span></span></span><span><span><span>，</span></span></span><span><span><span>一旦有不稳定因素</span></span></span><span><span><span>，</span></span></span><span><span><span>应立即组织人员清除隐患</span></span></span><span><span><span>，</span></span></span><span><span><span>并做好开采边坡的监测与防治</span></span></span><span><span><span>，</span></span></span><span><span><span>随时注意清除在开采作业中出现的安全隐患</span></span></span><span><span><span>，</span></span></span><span><span><span>防止坍塌、滑坡等安全事故发生。</span></span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="12.3800%"> <p align="center"><span><span><span><span><span><span>评价项目评价结论</span></span></span></span></span></span></p> </td> <td colspan="12" width="87.6000%"> <p><span><span><span><strong><span><span><strong><span>综合评价结论：泸西县龙抓山砂场</span>5<span>万</span><span>t/a</span><span>露天采矿工程建设项目从安全生产角度符合国家有关法律、法规、标准、规章、规范的要求</span></strong></span></span></strong><strong><span><span><strong><span>，</span></strong></span></span></strong><strong><span><span><strong><span>潜在的危险有害因素能得到有效控制并处于受控状态</span></strong></span></span></strong><strong><span><span><strong><span>，</span></strong></span></span></strong><strong><span><span><strong><span>该项目在建设过程中</span></strong></span></span></strong><strong><span><span><strong><span>，</span></strong></span></span></strong><strong><span><span><strong><span>通过落实《初步设计（代可研）》及本预评价报告提出的安全对策措施实施后</span></strong></span></span></strong><strong><span><span><strong><span>，</span></strong></span></span></strong><strong><span><span><strong><span>其风险可以接受。</span></strong></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> </p> <p><span><span><img alt="" src="file:///C:\Users\zzzz\AppData\Local\Temp\ksohtml2888\wps1.png"><img alt="" src="file:///C:\Users\zzzz\AppData\Local\Temp\ksohtml2888\wps2.png"></span></span></p> <p><img alt="" height="652" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/5d1b3bf9-0f3c-4d3c-a875-283ebf2b92ca.png" width="477"></p> <p><img alt="" height="752" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/c395251b-aebd-48d8-90a0-e5dafad4e545.png" width="545"></p>