个旧市老厂镇义昌选厂安全现状评价报告
<p><img alt="" class="fullScreen" height="1131.5184513006654" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/477f7bdd-a94a-4d6b-b689-686a5c638cbe.jpg"></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="51.4600%"> <p><span><span><span><span><span>个旧市老厂镇义昌选厂安全现状评价报告</span></span></span></span></span></p> </td> <td colspan="2" width="12.9400%"> <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="23.1800%"> <p align="center"><span><span><span><span><span><span>2021年10月</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <p align="center"><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td colspan="3" width="11.9400%"> <p align="center"><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></p> </td> <td colspan="2" width="11.3000%"> <p align="center"><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></p> </td> <td colspan="3" width="25.7000%"> <p align="center"><span><span><span><span><span><span>刘涛、原虎军、尹翔、杜福来、张能</span></span></span></span></span></span></p> </td> <td colspan="2" width="12.9400%"> <p align="center"><span><span><span><span><span><span>技术专家</span></span></span></span></span></span></p> </td> <td width="23.1800%"> <p align="center"><span><span><span><span><span><span>兰舟</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <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="6" width="32.1200%"> <p align="center"><span><span><span><span><span><span>2021</span></span></span><span><span><span>年</span></span></span><span><span><span>5</span></span></span><span><span><span>月</span></span></span><span><span><span>7</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> <td colspan="3" width="18.9400%"> <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="34.0400%"> <p align="center"><span><span><span><span><span><span>2021</span></span></span><span><span><span>年</span></span></span><span><span><span>5</span></span></span><span><span><span>月</span></span></span><span><span><span>7</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <p align="center"><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></p> </td> <td colspan="6" width="32.1200%"> <p align="center"><span><span><span><span><span><span>刘涛、尹翔</span></span></span></span></span></span></p> </td> <td colspan="3" width="18.9400%"> <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="34.0400%"> <p align="center"><span><span><span><span><span><span>张梦凯</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <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="85.1200%"> <p><span><span><span><span><span><span>进入厂大门</span><span>—办公室—选厂生产区—公辅部分—周边环境—办公室</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <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="85.1200%"> <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="14.8600%"> <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="85.1200%"> <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="14.8600%"> <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="85.1200%"> <p><span><span><span><span><span>经复核，已按要求修改，同意发放</span></span></span><span><span>R</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="14.8600%"> <p align="center"><span><span><span><span><span><span>一般隐患数</span></span></span></span></span></span></p> </td> <td colspan="4" width="22.2400%"> <p align="center"><span><span><span><span><span><span>8</span></span></span></span></span></span></p> </td> <td colspan="3" width="14.7000%"> <p align="center"><span><span><span><span><span><span>重大隐患数</span></span></span></span></span></span></p> </td> <td colspan="4" width="48.1600%"> <p align="center"><span><span><span><span><span><span>0</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <p align="center"><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></p> </td> <td colspan="4" width="22.2400%"> <p align="center"><span><span><span><span><span><span>安全隐患</span></span></span></span></span></span></p> </td> <td colspan="3" width="14.7000%"> <p align="center"><span><span><span><span><span><span>隐患等级</span></span></span></span></span></span></p> </td> <td colspan="4" width="48.1600%"> <p align="center"><span><span><span><span><span><span>一般</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <p align="center"><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></p> </td> <td colspan="4" width="22.2400%"> <p align="center"><span><span><span><span><span><span>2021</span></span></span><span><span><span>年</span></span></span><span><span><span>5</span></span></span><span><span><span>月</span></span></span><span><span><span>7</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> <td colspan="3" width="14.7000%"> <p align="center"><span><span><span><span><span><span>责任人</span></span></span></span></span></span></p> </td> <td colspan="4" width="48.1600%"> <p align="center"><span><span><span><span><span><span>张义昌</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8600%"> <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="85.1200%"> <p align="center"><span><span><span><span><span><span>立即整改</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="2" width="6.9800%"> <p><span><span><span><span><span><span><span>8条</span></span></span></span></span></span></span></p> </td> <td width="6.4800%"> <p><span><span><span><span><span><span><span>具体内容</span></span></span></span></span></span></span></p> </td> <td colspan="9" width="74.1400%"> <p><span><span><span><span><span><span>1</span><span>、</span></span></span><span><span><span>办公区域、厂房内多处电气元件布置在木板上、使用闸刀开关。建议布置在不燃或难燃材料上或布置在控制箱体内，建议专门的配电箱，将空开等电器进箱进柜安装，并采取接地保护措施。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>2</span><span>、电机转动部位未装防护罩，应安装。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>3</span><span>、车间二层设置柴油罐，建议停用拆除。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>4</span><span>、电线布置不规范，部分电线直接缠绕在钢架上，建议规范布置电线，对电线穿管。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>5</span><span>、配电室缺少应急灯、配电柜下缺少绝缘胶垫，建议补充。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>6</span><span>、卸矿口缺少车挡，应安装车挡，车挡高度为汽车轮胎直径的</span><span>2/5</span><span>。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>7</span><span>、水池缺少防护栏和安全警示标志牌，应安装防护栏，建议防护栏高度不小于</span><span>1.1</span><span>米，设置“当心淹溺”安全警示标志牌、水池深度告知牌。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>8</span><span>、现场工艺管道未进行识别和标识。建议按《工业管道的基本识别色、识别符号和安全标识》</span><span>(GB7231</span><span>－</span><span>2003)</span><span>中</span><span>4.2</span><span>的规定执行：</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>——管道全长上标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>——在管道上以宽为</span><span>150mm</span><span>的色环标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>——在管道上以长方形的识别色标牌标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>——在管道上以带箭头的长方形识别色标牌标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>——在管道上以系挂的识别色标牌标识。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>水管着艳绿色、矿浆管着黑色。同时防护罩着黄色。防护栏杆着黄黑相间色。</span></span></span></span></span></span></p> </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>综上所述，评价组认为：个旧市老厂镇义昌选厂具备安全生产条件。</span></strong></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><img alt="" height="648" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/02c0ee0e-75da-42d6-ba54-9b5e9ab9af6d.png" width="421"></p> <p><img alt="" height="331" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/48042c03-26d5-4b4b-8475-78c45f166bfc.png" width="430"></p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p>