昆明赛诺制药股份有限公司安全现状评价

<p><span>昆明赛诺制药股份有限公司安全现状评价</span></p> <p><span><img alt="" class="fullScreen" height="1131.4182038100998" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/5f1604a4-0958-4bed-a1cc-28cc6601e4ab.jpg"></span></p> <p> </p> <table border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span><span><span>昆明赛诺制药股份有限公司</span></span></span><span><span><span>安全现状评价报告</span></span></span></span></span></span></span></p> </td> <td colspan="4" width="220"> <p align="center"><span><span><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></span></span></p> </td> <td width="115"> <p align="center"><span><span><span><span><span><span><span>2021年9月</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span><span><span>保家超</span></span></span></span></span></span></span></p> </td> <td colspan="4" width="220"> <p align="center"><span><span><span><span><span><span><span>评价组组长</span></span></span></span></span></span></span></p> </td> <td width="115"> <p align="center"><span><span><span><span><span><span><span>保家超</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span><span><span>保家超、夏韬、蒋济桧、许云谱、罗智</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="336"> <p><span><span><span><span><span><span><span>技术负责人</span></span></span><span><span><span>：付云生</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span><span><span>2021年4月8日</span></span></span></span></span></span></span></p> </td> <td colspan="3" width="158"> <p><span><span><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="178"> <p align="center"><span><span><span><span><span><span><span>2021年4月8日</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span><span><span>保家超、许云谱</span></span></span></span></span></span></span></p> </td> <td colspan="3" width="158"> <p><span><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="178"> <p align="center"><span><span><span><span><span><span><span>郑祖平</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>企业属性</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="center"><span><span><span><span><span><span><span>股份有限公司</span><span>(非上市、自然人投资或控股)</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>现场勘查情况</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="justify"><span><span><span><span><span><span><span><span>企业名称：昆明赛诺制药股份有限公司</span></span></span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span><span>住所：</span></span></span><span><span><span>云南省</span></span></span><span><span><span>昆明经济技术开发区</span></span></span><span><span><span>信息产业基地林溪路</span><span>160号</span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>注</span> <span>册</span> <span>号：</span></span></span><span><span><span>91530100709706713D</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>法定代表人姓名：</span></span></span><span><span><span>郝振平</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>注册资本：</span></span></span><span><span><span>柒</span></span></span><span><span><span>仟</span></span></span><span><span><span>叁</span></span></span><span><span><span>佰陆</span></span></span><span><span><span>拾</span></span></span><span><span><span>万元</span></span></span><span><span><span>整</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>公司类型：股份有限公司</span><span>(非上市、自然人投资或控股)</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>主要产品及生产规模：</span></span></span><span><span><span>肝龙胶囊，规格为</span><span>40粒/盒（5板）</span></span></span><span><span><span>，</span></span></span><span><span><span>年生产肝龙胶囊</span><span>6000万粒</span></span></span><span><span><span>。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>经营范围：合剂</span></span></span><span><span><span>、</span></span></span><span><span><span>口服液</span></span></span><span><span><span>、</span></span></span><span><span><span>片剂</span></span></span><span><span><span>、</span></span></span><span><span><span>硬胶囊</span></span></span><span><span><span>剂</span></span></span><span><span><span>、</span></span></span><span><span><span>颗粒剂、原料药</span><span>(甲磺酸氨</span></span></span><span><span><span>氯</span></span></span><span><span><span>地平、</span></span></span><span><span><span>康</span></span></span><span><span><span>复新、</span></span></span><span><span><span>灯盏</span></span></span><span><span><span>细辛</span></span></span><span><span><span>浸膏</span> </span></span><span><span><span>)、丸剂(微丸)、酊剂</span></span></span><span><span><span>：</span></span></span><span><span><span>医疗器械</span><span>(II类6854-11冲洗、通气、</span></span></span><span><span><span>减</span></span></span><span><span><span>压器</span></span></span><span><span><span>具</span></span></span><span><span><span>)的生产、</span></span></span><span><span><span>销售</span></span></span><span><span><span>、技术转让及咨询</span></span></span><span><span><span>：</span></span></span><span><span><span>货物及技术进出口业务</span><span>(危险化学品、</span></span></span><span><span><span>涉</span></span></span><span><span><span>氮制冷行业及国家限定</span></span></span><span><span><span>违禁管制品</span></span></span><span><span><span>除外</span><span>) (不得在经开区内从事</span></span></span><span><span><span>本</span></span></span><span><span><span>区产业政策中限制类、禁止类行业</span><span>) (依法须经批准的项目，经相关部门批准后方可开展经营活动)</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>昆明赛诺制药股份有限公司成立于</span><span>1998年6月，2016年7月，公司整体由有限责任公司变更为股份有限公司,注册资金7360万元。公司拥有完整的片剂、胶囊、微丸剂、颗粒剂、原料药中药提取等多个剂型的生产线。公司拥有授权专利42项，其中发明专利25项；拥有49个获国家药监局批准文号的产品，主销产品包括美洲大蠊系列产品（国家中药保护品种康复新液、国家II类新药肝龙胶囊）、第三代抗高血压新药欣络平、国家中药保护品种益脉康片、独家专利产品洗鼻易、益心舒微丸、冬虫夏草精胶囊(又名宁心宝)、丹七片等。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>昆明赛诺制药股份有限公司厂址位于云南省昆明经济技术开发区信息产业基地林溪路</span><span>160号。该地址位于昆明信息产业基地内，昆明信息产业基地北起昆石公路，西至东绕城线，南至呈贡大冲村，东至呈黄公路，昆明信息产业基地用地距昆明市主城区13.8km，距火车货运站（王家营）2km，距火车客运站12km，距昆明新机场35km，距昆明老机场（现使用中）10km。</span></span></span></span><span><span><span>厂址所在位置东面紧邻昆明信息产业基地</span><span>2#路，隔道路约50m处为马料河公园，约150m处为马料河；南面紧邻</span></span></span><span><span><span>云南水利机械有限公司</span></span></span><span><span><span>；西南紧邻三荣源食品有限公司；西北为昆明清源自来水公司；北面紧邻昆明天福茶业有限公司，再往北隔天福茶业及信息产业基地</span><span>4#路约180m处为果林溪谷房地产及都市高尔夫房地产。其中，三荣源食品有限公司为一家食品色素生产企业，昆明天福茶业有限公司为茶叶加工厂。都市高尔夫项目为高尔夫练习场，并配套建设了住宅。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>内审审核意见</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <ol> <li><span><span><span><span><span><span>《云南省安全生产监督管理局关于进一步加强化工医药行业生产企业安全生产工作的通知》（云安监管</span><span>[2015]40号）、《压力管道定期检验规则—工业管道》（TSG D7005-2018）、《电梯维护保养规则》（TSGT5002-2017）、《特种设备使用管理规则》（TSG08-2017）、《化工企业安全卫生设计规定》（HG20571-2014）</span></span></span></span></span></span></li> </ol> <ol start="2"> <li><span><span><span><span><span><span>更新相关标准规范，删除不适用法规标准</span></span></span></span></span></span></li> </ol> <ol start="3"> <li><span><span><span><span><span><span>1.4评价范围：由于在厂区内存在交叉的2个建设项目，建议明确具体的生产线和公辅设施。联合厂房，包括提取车间、制剂车间、药材库、成品库等。辅助生产区包括给水站、锅炉房、室外罐区、污水处理站</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>2.1企业概况：补充生产规模</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>表</span><span>2-1项目周边区域情况一览表：补充储罐区，删除内部装置</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>2.4项目总平面布置：列表补充内部主要装置设施间间距，特别是储罐区、锅炉房等</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>2.6.2：列表补充登记及检定情况，包括强检安全附件和可燃气体检测仪</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>2.7公用工程及辅助设施：补充供气（压缩空气和天然气），列表原辅料使用及储存情况</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>全文核实并统一：锅炉房设置了两台一氧化碳报警仪还是可燃气体检测报警仪</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>2.9.1安全设施分类：补充天然气锅炉紧急切断及放散的设置</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>3.4.1主要危险有害物质和危险化学品辨识：补充易制爆和特别管控危险化学品辨识</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>重大危险源辨识：</span><span>1、天然气生产单元、根据表5-1生产过程的溶液深度大于70%应纳入计算、储罐区为储存单元</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>国家</span></span></span><span><span><span>家安监总局重点监管的危险化学品应包括天然气</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>7-3生产工艺和生产设备、设施安全检查表：补充《医药工业洁净厂房设计规范》 GB50457—2019和《洁净厂房设计规范》GB50073-2013相关检查</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>7.5.2锅炉房安全检查：更新评价依据，补充《城镇煤气设计规范》对锅炉使用天然气进行检查，包括压力、熄火及放散保护</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>其他详见批注</span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>过程控制审核意见</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="center"><span><span><span><span><span><span><span>已按要求完成内部控制程序。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>技术负责人审核意见</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <ol> <li><span><span><span><span><span><span><span>2.7.5采暖和通风（回风+新风）应明确新风量；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>表</span><span>2-15安全生产规章制度清单</span></span></span><span><span><span>；</span></span></span><span><span><span>未见粉尘防爆管理制度，在建议中要求补充；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>危险化学品辨识，危险化学品辩识不全面，补充甲磺酸、硫化氢；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>“根据《危险化学品目录（2015版）实施指南（试行）》的要求，其成分质量比或体积比之和小于70%的混合物不视为危险化学品进行管理。”不对，如不按危险化学品管理，应按物理危险性鉴定结果来定！请查看来原文件；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>乙酸乙酯的理化特性，职业接触限值：中国</span><span>MAC(mg/m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>)： 300、盐酸的理化特性、氢氧化钠等的</span></span></span><span><span><span>职业接触限值错误，请更正！；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>表</span><span>3-10主要危险、有害物质的危险性分析及存在部位表，柴油甲磺酸、粉尘危险化学品信息不全，请补充，粉尘查爆炸性粉尘目录；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>3.7重大危险源辨识内容、标准还是《危险化学品重大危险源辨识》（GB18218-2009）请学习标准全面更正（柴油不会在酒精库，不能并在一个单元）；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>“5.1.3 池火灾模型对储罐区火灾事故危险性分析”</span></span></span></span></span></span></span></li> </ol> <p><span><span><span><span><span><span><span>30m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>乙醇罐</span><span>2个、5m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>乙酸乙酯罐</span><span>1个埋地罐；</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>5m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>柴油罐</span><span>1个埋地罐；埋地罐不适合池火灾模型对储罐区火灾事故危险性评价，请用储罐爆事故后果评价（参考加油站定量评价部分）；</span></span></span></span></span></span></span></p> <ol start="9"> <li><span><span><span><span><span><span><span>3.3.2危险化学品储罐区防火间距评价检查表，如耐火等级为二级，标准值应为6米；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>表</span><span>7-9特种设备及强检设备安全检查表“压力容器未进行定期检验。”那些未检应明确，已经违反特种设备法！未完成整改不可出报告；</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>附件应补充主要负责人郝振平的安全管理资格证</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>其他修改意见见批注；</span></span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></span></p> <p align="center"> </p> </td> <td colspan="2" width="160"> <p><span><span><span><span><span><span><span>1、危废库未设置可燃气体检测报警仪并与风机联锁。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>2、酒精、乙酸乙酯罐区摄像头不防爆。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>3、酒精、乙酸乙酯罐区部分管道法兰连接处未规范进行导静电跨接。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>4、酒精、乙酸乙酯罐区洗眼器无水。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>5、燃气锅炉房未规范设置放散管。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>6</span></span></span><span><span><span>、可燃气体检测报警装置的设置位置不满足规范要求。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>7</span></span></span><span><span><span>、未进行受限空间辨识，未建立有限空间管理台帐，未在各有限空间（含污水处理系统）出入口设置有限空间告知牌。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>8</span></span></span><span><span><span>、应急</span></span></span><span><span><span>物资中未配备</span></span></span><span><span><span>三角脚。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>9</span></span></span><span><span><span>、企业安全生产责任制不符合全员安全生产责任制的要求。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>10</span></span></span><span><span><span>、未提供主要负责人履行法定安全生产职责的相关支撑材料（如安全会议、安全检查、风险管理、应急演练等）。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>11</span></span></span><span><span><span>、未见安全教育培训计划。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>12</span></span></span><span><span><span>、隐患排查记录、档案缺失较多。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>13、未对消防设施、器材进行的维护和检测。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>14、安全生产规章制度清单未见粉尘防爆管理制度</span></span></span><span><span><span>。</span></span></span></span></span></span></span></p> </td> <td width="143"> <p align="center"><span><span><span><span><span><span><span>隐患等级</span></span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span><span>（一般、重大）</span></span></span></span></span></span></span></p> </td> <td colspan="3" width="187"> <p><span><span><span><span><span><span><span>一般</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="160"> <p align="center"><span><span><span><span><span><span><span>2021年4月8日</span></span></span></span></span></span></span></p> </td> <td width="143"> <p align="center"><span><span><span><span><span><span><span>责任人</span></span></span></span></span></span></span></p> </td> <td colspan="3" width="187"> <p align="center"><span><span><span><span><span><span><span>郑祖平</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>限期整改时间</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="center"><span><span><span><span><span><span><span>2021年7月8日</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p><span><span><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p><span><span><span><span><span><span><span><span>1、可燃气体泄漏检测报警仪、压力表、安全阀等强检设备应按要求进行检定、校验，正常有效使用。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>2、</span></span></span><span><span><span>加强防爆区域的设备设施的巡回检查和记录，发现问题及时检修处理。本项目的酒精是易燃液体，一旦发生泄漏，在火源（明火、高温、电气火花、摩擦和撞击火花、静电等）作用下，会发生燃烧、爆炸。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>3、严格执行操作规程，防止含醇提取罐超压泄漏，避免酒精气体在室内聚集而引发火灾爆炸事故，避免粉碎间等粉尘引发火灾爆炸事故。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>4、应确保厂房防爆区域内的通风机与可燃气体检测报警仪联锁的有效性。</span></span></span><span><span><a name="_Toc77748738"></a></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>5、</span></span></span><span><span><span>厂房内设置的乙醇中间储罐，其储量不宜超过</span><span>1昼夜的需要量。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><a name="_Toc427657260"></a><span>6、企业应严格执行危险作业票管理制度，在作业前应确保各项安全措施落实到位，并加强作业过程的监督和管理。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><a name="_Toc335224226"></a><span>7、检修之前，应有专人对要害部位及安全设施进行确认，按照《化学品生产单位特殊作业安全规范》(GB30871-2014)的要求进行检测，</span></span></span><span><span><span>办理有关检修、动火审批手续。检修中应需拆除安全装置时应审批并采取有效的防范措施，检修完成后拆除的安全装置应及时恢复。安全防护装置的变更，应经安全部门同意，并应作好记录归档。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><a name="_Toc191800056"></a><span>8、本企业涉及罐、槽等有限空间检维修作业，另外，清理污水处理池和消防水池也属于有限空间作业，也会导致人员中毒窒息事故，甚至可能引发火灾爆炸事故。针对有限空间作业</span></span></span><span><span><span>本项目</span></span></span><span><span><span>应严格按照</span></span></span><span><span><span>《化学品生产单位特殊作业安全规范》</span><span>(GB30871-2014)、</span></span></span><span><span><span>《工贸企业有限空间作业安全管理与监督暂行规定》（国家安全生产监督管理总局令第</span><span>59号）等的要求</span></span></span><span><span><span>进行检测</span></span></span><span><span><span>，</span></span></span><span><span><span>办理《受限空间作业安全许可证》，严格遵守</span><span>“先通风、再检测、后作业”的原则。检测指标包括氧浓度、易燃易爆物质和有毒有害气体浓度。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><a name="_Toc335224236"></a><span>9</span></span></span><span><span><span>、质检中心涉及危险化学品的管理和使用，尤其是特殊危险化学品（如剧毒化学品、易制毒化学品、监控化学品等）的使用，应严格按照国家法律法规和标准规范的相关管理规定执行。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>10</span></span></span><span><span><span>、加强危险区域的隐患排查、隐患治理、维护保养好安全设施。应按照《危险化学品企业事故隐患排查治理实施导则》（安监总管三〔</span><span>2012〕103号）的要求，建立并不断完善隐患排查体制机制、制定完善隐患排查治理方案、扎实开展隐患排查治理工作。如果隐患排查走过场、隐患消除不及时，都可能成为事故的诱因。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>11</span></span></span><span><span><span>、根据本企业各岗位存在的危险、有害因素和可能发生的事故类型，选用和配备相应的应急救援装备和设施。应急救援装备和设施禁止锁闭。应急救援装备和设施严禁用于日常使用。应安排专人定期对应急救援装备和设施进行维护保养和管理，确保有效。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><a name="_Toc403251222"></a><span>1</span></span></span><span><span><span>2</span></span></span><span><span><span>、企业应依据或参照《企业安全生产费用提取和使用管理办法》（财政部</span> <span>国家安全生产监督管理总局，财企〔</span><span>2012〕16号）足额提取保证安全生产所需要的安全费用（安全资金），安全资金应专款专用，并形成相应记录台账。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1</span></span></span><span><span><span>3</span></span></span><span><span><span>、企业应根据</span></span></span><span><span><span>《生产安全事故应急预案管理办法》（安监总局令第</span><span>88号）、</span></span></span><span><span><span>《生产经营单位生产安全事故应急预案编制导则》（</span><span>GB/T 29639-20</span></span></span><span><span><span>20</span></span></span><span><span><span>）完善本企业的事故应急救援预案体系，并定期组织进行演练，发现问题及时进行修订评审，不断完善本企业的预案。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1</span></span></span><span><span><span>4</span></span></span><span><span><span>、定期组织员工进行事故应急救援演练，提高应急队伍的反应速度和应急能力，根据实际演练效果评估报告，不断修改完善事故应急救援预案。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><a name="_Toc5603761"><span>1</span></a></span></span><span><span><span>5</span></span></span><span><span><span>、加强安全教育、培训工作。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>单位主要负责人、安全生产管理人员和生产一线操作人员，都必须接受相应的安全教育和培训。生产经营单位的安全培训和教育工作分四个层面进行。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>1）单位主要负责人和安全生产管理人员的安全培训教育，侧重面为国家有关安全生产的法律法规、行政规章和各种技术标准、规范，了解企业安全生产管理的基脉络，掌握对整个企业进行安全生产管理的能力，取得安全管理岗位的安全管理资格证书。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>2）从业人员的安全培训教育在于了解安全生产知识，熟悉有关的安全生产规章制度和安全操作规程，掌握本岗位的安全操作技能。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>3）特种设备作业人员、特种作业人员（必须按照国家有关规定经专门的安全作业培训，取得特种作业操作资格证书。要选拔具有一定文化程度、操作技能、身体健康和心理素质好的人员从事相关工作，并定期进行考察、考核、调整。重大危险岗位作业人员还需要进行专门的安全技术训练。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>4）新入厂人员须经过三级安全教育合格后方可进入操作。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>企业应加强职工上岗前培训，完善相关岗位职业病危害告知制度。强化工人上岗前培训，对工人进行职业病危害因素对人体健康危害、防护用品使用方法、应急救援设施使用培训，确保职工能正确使用，完善安全教育培训台账。建立员工三级安全教育登记卡。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>5）加强对外委人员（保安）的安全教育和培训，使其熟悉可燃气体报警控制器等报警时应采取的措施。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1</span></span></span><span><span><span>6</span></span></span><span><span><span>、企业应根据安全标准化的相关要求，补充和完善相关安全生产责任制、安全管理制度和安全操作规程，积极推进安全标准化建设。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1</span></span></span><span><span><span>7</span></span></span><span><span><span>、按照《用人单位劳动防护用品管理规范》（安监总厅安健〔</span><span>2015〕124号）的要求， 为职工提供符合国家标准的劳动防护用品，并督促职工应正确佩带和使用劳动防护用品。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>1</span></span></span><span><span><span>8</span></span></span><span><span><span>、</span></span></span><span><span><span>对承包单位、维护保养单位按照《中华人民共和国安全生产法》第四十六条的规定进行管理</span></span></span><span><span><span>。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>评价项目评价结论</span></span></span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p><span><span><span><span><span><span><span><span>1、建设单位营业执照合法、有效。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>2</span></span></span><span><span><span>、项目运行过程中与周边相互间影响程度在可接受范围内，自然条件对本项目的影响较小，项目建设地址选择符合要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>3</span></span></span><span><span><span>、项目总体布局功能分区明确，项目主要装置与周边建构筑物防火间距符合《工业企业总平面设计规范》（</span><span>GB50187-2012）和《建筑设计防火规范》（GB50016-2014</span></span></span><span><span><span>，</span><span>2018年版</span></span></span><span><span><span>）等标准、规范的相关要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>4</span></span></span><span><span><span>、对生产过程中的危险、有害因素，公司按要求采用了相应的安全防范设施和技术措施保证安全生产。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>5</span></span></span><span><span><span>、本项目消防设施通过了昆明市公安消防支队的消防验收</span></span></span><span><span><span>，</span></span></span><span><span><span>特种设备进行了注册登记，并定期由有资质的检测机构检测、检验；防雷装置由</span></span></span><span><span><span>云南云雷联创气象科技服务</span></span></span><span><span><span>有限公司</span></span></span><span><span><span>进行了检测，检测结论为符合规范要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span> <span><span><span>6</span></span></span><span><span><span>、公司建立了相应的安全管理组织机构；制定了安全生产责任制、安全管理制度、安全操作规程、事故应急救援预案，能够满足生产要求。本项目主要负责人、安全管理人员均已取得安全管理资格证，主要特种作业人员均取得特种作业操作证，持证上岗。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>综上所述，</span></span></span><span><span><span>昆明赛诺制药股份有限公司</span></span></span><span><span><span>符合国家有关安全方面的法律、法规、标准、规程、规章的有关要求，具备安全生产条件。</span></span></span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><img alt="" height="910" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/72950363-4d23-45e7-8e5c-565858dac837.png" width="486"></p>