个旧市镇源矿业有限公司安全现状评价报告
<p><img alt="" class="fullScreen" height="1131.5184513006654" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/00b78b73-5949-424b-b1f0-91d4f525cb28.jpg"></p> <p> </p> <p align="center"> </p> <p align="center"> </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>个旧市镇源矿业有限责任公司选矿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>2022年4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>卢平</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>5</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>罗晶</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>5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>、办公区域、厂房内多处电气元件布置在木板上。建议布置在不燃或难燃材料上或布置在控制箱体内。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>2<span>、电机转动部位未装防护罩，应安装。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>3<span>、氧气瓶、乙炔瓶无防倾倒装置，且气管出现龟裂现象。建议增设防</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>倾倒措施，对已出现龟裂气管进行更换，同时乙炔管上安装回火阀。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>4<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</span><span>“</span><span>当心淹溺</span><span>”</span><span>安全警示标志牌、水池深度告知牌。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>5<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></span></p> <p><span><span><span><span><span><span><span>——</span><span>管道全长上标识；</span></span></span></span></span></span></span></p> <p><span><span><span><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></span></p> <p><span><span><span><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></span></p> <p><span><span><span><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></span></p> <p><span><span><span><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></span></p> <p><span><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></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：</span></strong></span></span></strong><strong><span><span><strong><span>个旧市镇源矿业有限责任公司选矿厂</span></strong></span></span></strong><strong><span><span><strong><span>具备安全生产条件。</span></strong></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><img alt="" class="fullScreen" height="600" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/3f29916c-c670-4284-aa60-3c74e80cff87.jpg"><img alt="" class="fullScreen" height="600" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/0cea7bea-afdb-43b6-9373-1dac4d064451.jpg"></p> <p> </p>