泸西县来宏页岩砖厂5万t/a砖瓦用页岩矿露天采矿工程安全验收评价报告
<p><img alt="" class="fullScreen" height="1131.5184513006654" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/a5ae1555-a58c-4230-99ad-ad8c389384ae.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 align="center" border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="11.3200%"> <p align="center"><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></p> </td> <td colspan="7" width="47.4000%"> <p><span><span><span><span><span>泸西县来宏页岩砖厂</span><span>5</span><span>万</span><span>t/a</span><span>露天采矿工程建设项目安全设施验收评价报告</span></span></span></span></span></p> </td> <td colspan="2" width="14.7800%"> <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="26.4600%"> <p align="center"><span><span><span><span><span><span>2022年7月</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8200%"> <p align="center"><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td width="12.0200%"> <p align="center"><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></p> </td> <td colspan="2" width="11.4400%"> <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="20.4000%"> <p align="center"><span><span><span><span><span><span>刘涛、原虎军、尹翔、钟超</span></span></span></span></span></span></p> </td> <td colspan="2" width="14.7800%"> <p align="center"><span><span><span><span><span><span>技术专家</span></span></span></span></span></span></p> </td> <td width="26.4600%"> <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="14.8200%"> <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="36.0800%"> <p align="center"><span><span><span><span><span><span>2022</span></span></span><span><span><span>年</span></span></span><span><span><span>6</span></span></span><span><span><span>月</span></span></span><span><span><span>5</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> <td colspan="3" width="15.0000%"> <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="34.0600%"> <p align="center"><span><span><span><span><span><span>2022</span></span></span><span><span><span>年</span></span></span><span><span><span>6</span></span></span><span><span><span>月</span></span></span><span><span><span>5</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8200%"> <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="36.0800%"> <p align="center"><span><span><span><span><span><span>刘涛、原虎军</span></span></span></span></span></span></p> </td> <td colspan="3" width="15.0000%"> <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="34.0600%"> <p align="center"><span><span><span><span><span><span>曾潇</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8200%"> <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="9" width="85.1600%"> <p><span><span><span><span><span><span>进入厂大门</span><span>—办公室—砖厂—（露天矿山）取土场—周边环境—办公室</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8200%"> <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="9" width="85.1600%"> <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="14.8200%"> <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="9" width="85.1600%"> <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="14.8200%"> <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="9" width="85.1600%"> <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="14.8200%"> <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="22.3600%"> <p align="center"><span><span><span><span><span><span>4</span></span></span></span></span></span></p> </td> <td colspan="3" width="14.8000%"> <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="47.9600%"> <p align="center"><span><span><span><span><span><span>0</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8200%"> <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="22.3600%"> <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="14.8000%"> <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="47.9600%"> <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="14.8200%"> <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="22.3600%"> <p align="center"><span><span><span><span><span><span>2022</span></span></span><span><span><span>年</span></span></span><span><span><span>6</span></span></span><span><span><span>月</span></span></span><span><span><span>5</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> <td colspan="3" width="14.8000%"> <p align="center"><span><span><span><span><span><span>责任人</span></span></span></span></span></span></p> </td> <td colspan="4" width="47.9600%"> <p align="center"><span><span><span><span><span><span>曾全</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="14.8200%"> <p align="center"><span><span><span><span><span><span>操</span> <span>作</span></span></span></span></span></span></p> </td> <td colspan="9" width="85.1600%"> <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="11.3200%"> <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="5" width="39.5800%"> <ol> <li><span><span><span><span><span><span><span>运输道路未按要求设置排水沟。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>道路危险区域未设置安全土挡墙。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>基建平台宽度不足。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>安全管理台账记录不完善。</span></span></span></span></span></span></span></span></li> </ol> </td> <td colspan="2" width="7.8000%"> <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="3" width="41.2600%"> <ol> <li><span><span><span><span><span><span><span>运输道路已按要求设置排水沟。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>道路危险区域已设置安全土挡墙。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>矿山已加宽基建平台宽度。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>已补充完善</span></span></span><span><span><span>安全管理台账记录。</span></span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="11.3200%"> <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="10" width="88.6600%"> <p><span><span><span><span><strong><span><span><span><span>安全设施验收评价结论：泸西县来宏页岩砖厂</span>5<span>万</span><span>t/a</span><span>露天采矿工程安全设施已按《安全设施设计》完成建设，符合安全设施验收的条件。</span></span></span></span></strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><img alt="" height="412" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/59e4b97a-2888-4206-8e2a-fa2e5e41a388.png" width="526"><img alt="" height="276" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/359aedbb-c106-4e1f-9def-0786c003a5d5.png" width="524"></p>