企业安全生产标准化基本规范评分细则(通用评分细则)

1、ofeducation; student r un a nd disappeara ncest oreport; reportoftheacci dent to a writtenreport intriplicate, aCentre,school principal sconse nt,without organizati on. Wit houtthe approvalofrelevantdepartments, mayorgani.-I 一 .-.-. _ILJ. II I一一.一一 . I . | - Ld.L L- - .- - I _propertya nd thelifeand

2、propertysafetyofteachers acorre ctionalcezestudentstdevelopingtenceof safety accide nts, followthe"prevent,rescueeaot her, ensure safetyand reduce lntre, apolice station,atownshi p pe opl e's Government shall notconceal theaccide nt.4we ek, teachers are on duty system,esta opartici patein f

3、irefighting ,disa sterreliefand so on.7, schools shoulde ducatestudents to obeyt heschoolrule sand regulatiI - LI,I 一. > I _I - I. I . - I . .1 , 一 . L . I. II_L Ill-s" principl e,accordi ng to thelocalconditions,makethe management system.security underthe leaderhe followi ng firesafety syst

4、em. 1,strengtholblish andimprove theleadershi p values;strengthe n thee ducati on,management ofteachi ng activitie sinschool s to ensure normaltea chi ngorder ;responsibl e forschoolsafetyleadershi palways maintaions,ontime, on time hometo preventacci dents. 8, schooltoschooli nspecti onson areg ula

5、rba sis,found hidde n intime,and in severeca ses,it is hard to elimi nate immediatelycl osed, andreportedtotFireService sAct,sothateveryone hasofkeepingfire controlsafety, protecting fire controlfacilities,fire prevention, re por s offirened closecontacta nd district police stations, canvassing supp

6、ort fromthepoli ce stati on onschoolsafetyand help.5, strengt hening te achers 'm oraleducation,esta blisha de dicatedl ove,impr oving e ducation quality,observe t hest ude nts 'psyhelocal pe opl e'sGov ernment,e ducation,and ruleof lawsecti on.9,the schoolshoul d always che ckthe inter

7、nalwall s, retaini ng walls, ponds, rail ings, handrails, doors, Wi ndows,stair cases a nd avarietyofsports,extracurricular a ctivities,facilitiebediversified inthe form everysafetyeducationforstudents ofclassecalls (suchas 110,119, 122,120,and soccide ntreporti ngsystem.Schoolstudents report majora

8、ccidentwithipreventive measures,nocor poralpuni shme nt and covert cor poral puni shme ntonst udents,st ude nt outofthe cl assroom, schools may notbe.6,unitsor de partmentsuse st ude ntStreet propagandaor participate i n the celebrations,as wella s parti cipati ng in ot hersocialw ork,wit hout a ppr

9、 ovalofthe Correctionalility to immediately repairand dem olition to e nsure t hatteachers andstudentswork,lear n,live venuesa nd facilities aresafe and relia ble.Song Li n Xia ng Li u Jiaping e lementarys choolMar ch 2016song Lin Xiang Liu Jiapi ng primaryschoolfiresafety systemsto enha nce firesaf

10、ety,prote ction ofpubli冶金等工贸企业安全生产标准化基本规范评分细则考评说明1 .本评分细则适用于冶金、有色、建材、机械、轻工、纺织、烟草、商贸等行业企业（以下统称冶金等工贸企业）根据企业安全生产标准化基本规范（AQ/T9006-2010）开展安全生产标准化自评、申请、外部评审及各级安全监管部门监督审核等相关工作。冶金等工贸企业已有专业评定标准的，优先适用专业评定标准。2 .本标准共有13项一级要素、42项二级要素及194条企业达标标准。3 .在评分细则中的自评/评审描述列中，企业及评审单位应根据评分细则的有关要求，针对企业实际情况，如实进行得分及扣分点说明、描述，并在自

11、评扣分点及原因说明汇总表（见附表）中逐条列出。4 .本评定标准中累计扣分的，均为直到该考评内容分数扣完止，不出现负分。有特别说明扣分的（在考评方式中加粗的内容），在该类目内进行扣分。5 .本评定标准共计1000 分，最终标准化得分换算成百分制。换算公式如下：标准化得分（百分制）=标准化工作评定得分+（1000不参与考评内容分数之和）X100。最后得分采用四舍五入，取小数点后一位数。6 .标准化等级共分为一级、二级、三级，其中一级为最高。评定所对应的等级须同时满足标准化得分和安全绩效等要求，取最低的等级来确定标准化等级（见下表）。lectricity li nes, equipment i ns

12、pecti ons,found hidde n intimeforre ctification,mainte na nce, andse curity.9, do not usea n ope nflameinthe cla ssroom,pr ohi bitburni ngstove ,litca ndl es,mo squitore pellent ,nosmoki ng,a nd banning me ssywiring. Without using any householdappliances isnot allowed. 10,liv eon cam pus faculty mem

13、ber s,mustlea dbyexample,a nde ducatefamilies a nd childre nready to fire. 11,house hol d useofgas i n school s,to master properusage,pay attentiontothe leak-proof,explosion-pr oof,fireproof, cl osi ngvalveafteruse to ensurese curit y.12,di ningr oom mustbe qualifie d,and a nnualtesting of pressurev

14、essels, to regularly check, thecantee n w orkersmust becertified,stri ctly by operati on operation,gasta nk a ndst ove safetydi stanceof 1.5meters,toprevent a ccident s.13,thea dverse conse quence scause d by ig nori ngfire safetyregulati ons, willbe punished, until investigated for l egalresponsi b

15、ility.S ong LinXia ng Li u Jiaping el ementaryschool March 2016Xia ng Li uJia pi ng eleme ntaryschool, pine slopesInordertoensure normalteaching orde r,protecting students 'he althygrowt h,ensuri ng thatnati onal(pr operty)is not lost,t o prevent or minimize theoccurr enceof safety acci de nts,

16、followthe"preve nt,rescueea ch ot her, ensure safetyand reduce l osse s" principl e,accordi ng to thelocalconditions,makethema nagement system. 1,t hepri nci pal isthe responsibilityofschool safety,schoolsecurity underthe leadershi p of Presi dent security work leadinggroup.T he head tea c

17、hertot helea dershi pteam is responsi blefor, im plementation of theaccountability system. 2,school mont hlystude ntknowle dge a bout safetyeducation,educationshouldbediversifie d inthe form everysafetyeducationforstudents ofclasse s perwe ek shoul d betargete d.Tocarry on emergencyissuesdealing wit

18、heducati oni nGe neral,self -helpand mutual rescueknowledge.Emergencycalls (suchas 110,119, 122,120,and soon) use commonsense ineducation.3, t heestablishment ofmajoraccide ntreporti ngsystem.Schoolstudent s report majoraccidentwithi n an hourofeducation; student r un a nd disappeara ncest oreport;

19、reportoftheacci dent to a writtenreport intriplicate, a corre ctionalce ntre, apolice station,atownship pe opl e's Government shall notconceal theaccide nt.4we ek, teachers are on duty system,esta blish andimprove theleadershi p values;strengthe n thee ducati on,management ofteachi ng activitie

20、sinschool s to ensure normaltea chi ngorder ;responsibl e forschoolsafetyleadershi palways maintai ned closecontacta nd district police stations, canvassing support fromthepoli ce stati on onschoolsafetyand help.5, strengt hening te achers 'm oraleducation,esta blisha de dicatedl ove,impr oving

21、e ducation quality,observe t hest ude nts 'psy chologicalchanges at a ny timeand take preventive measures, no cor poralpuni shme nt and covert cor poral puni shme ntonst udents,st ude nt outofthe cl assroom, schools may notbe.6,unitsor de partmentsuse st ude nt Street propaganda orparticipate i

22、n the celebrations,as wella s parti cipating in ot hersocialw ork,wit hout a ppr ovalofthe Corre ctionalCetre sc sensent, wihou ogaion. WthoU "approval" reevant partmet*m. organz sUdenS t o parte pae i, dsa Se e“ ad so 0.7, scosshou.ed . ae s . esto oby t hescol ue sa d eguations, tme on t

23、me home opreent acc des 8, sCul osc”e>ons a reg ula ba ss, fund hide n in tbe, ad i seee - ss, i s I ad ti nae mme - ay c l_d, andapoted o t he lca pe opl es Gv enmet,e . . “." ol saci on. 9, the sCul shoU d Ceck the ite nalwal *” I g wals, puds ral iggs a-a dors, W . 1 'cases a nd avaey

24、OspoS. t rricUar a cv .a d e ss_lasf_ safey” ucues r、ueacliy ommedaeyipat and mnil to e nsue t hat teches ad s . etswrkea n, veuesa nd faciB - ae ea nd r»a bleSog Li n Xa ng Li u Ja ping e emetayscho Marc 2016 song Li XiagLU Ja pi ng prmay“ol “s - ysys-sto eihalce “saety prote cprpery a nd Ie i

25、e ad p!pery - e，0fteches and st ude nts scool e，itdiytiay mang-et sdeeopig t he fllwi I g ie saey sstm. 1, sengtheie saey eucakn of Ie whole scool Accrdig tte rrqu - ments of theFie Sevce s Ac, stha eyne has of leeig fe cntol - ey prectng ie contol fciii , prrveti on, re| or s of ie评定等级标准化 得分安全绩效一级统

26、应为大型企业集团、上市公司或行业领先企业。 申请评审之日前一年内，大型企业集团、上市集 团公司未发生较大以上生产安全事故，集团所属 成员企业90%以上无死亡生产安全事故；上市公 司或行业领先企业无死亡生产安全事故。二级身5申请评审之日前一年内，大型企业集团、上市集 团公司未发生较大以上生产安全事故，集团所属 成员企业80%以上无死亡生产安全事故；企业死 亡人员未超过1人。三级40申请评审之日前一年内生产安全事故累计死亡人 员未超过2人。7 .冶金等工贸企业安全生产标准化考评程序、有效期、等级证书和 牌匾等按照全国冶金等工贸企业安全生产标准化考评办法（安监总管 四201184号）的有关要求执行。

27、Inor derto e nsur e normaltea chi ngor der, prote cting st udents' healt hy growt h,ensuri ng thatnati onal( property)is not l ost ,to prevent or minimize theoccurrence ofsafetyaccidents, foll owthe " prevent,rescue each other,ensure safety and reducelosses" pri nci ple,a ccording t o

28、thel ocal conditi ons, maket hemanageme ntsystem.1,t he pri ncpial ist heresponsi bility of school safety,schoolsecur ityunderthe leader shi p ofPresi dent security work lea dinggr oup.The hea dteachertot helea dershi pteamis responsi ble for, impleme ntation ofthe account bility system.2,schoolmont

29、hlystudent knowle dge about safety education, education should be diversified i n theform every safetye ducati on for students ofclasses perweek shouldbetargeted. o carry on emergencyissues deali ng withe ducationin General, self-helpa nd m utualrescue k nowledge.Emergencycalls(such as110,119,122, 1

30、20, and so on) usecommon sensein e ducation.3,t he esta blishmentof majoraccide nt reporting system.Schoolst udents report majoraccdient withinan hour ofeducation; student run anddi sappearancest o report; report oftheaccidentt o awritten re port i n tripli cate,a correcti onal centre, a police stat

31、i on, at ownshi ppe ople' sGovernment shall not concealt heaccident.4 week,tea chersare ondutysystem,establish andim provethe leader shi pvalue s;strengt hent heeducati on, management ofteachi ng activitie s in schools toe nsure normalteachingorder;re sponsiblefor school safetyleadership always

32、maintai ned closeconta ctand distri ct police stati ons,ca nvassi ng support fromthepolicestationonschoolsafetyand help.5,strengt heni ng冶金等工贸企业安全生产标准化基本规范评分表自评/评审单位：自评/评审时间：从 年 月 日到 年 月 日自评/评审组组长： 自评/评审组主要成员： 一级要素二级 要素基本规范要求企业达标标准标准 分值评分方式自评/评审描 述实际 得分一、目标企业根据自身安全生 产实际，制定总体和年度安 全生产目标。建立安全生产目标的管理制度，

33、 明 确目标与指标的制定、分解、实施、 考 核等环节内容。4无该项 件形式发布 产目标管理 施、绩效考 2分；未能 或责任人相制度的，不得分；未以文 生效的，不得分；安全生 制度缺少制定、分解、实 核等彳环节内谷的，扣 明确相应环节的责任部门 应责任的，扣 2分。按照安全生产中 定，制定文件化的总以 目标。尿管理制度的规K和年度安全生产6无总体 不得分；未 安全生产目 只有伤亡指 不合理或小:和年度安全生产目标的， 以文件印发的，不得分； 标内容不完善（如目标中 标的）的，扣 3分；目标 明确，每处扣 1分。按照所属基层单位和 部门在生产经营中的职能， 制定女m生产指标和考核 办法。根据所属基

34、层单位和部门在安全 生产中的职能，分解年度安全生产目 标，并制定实施计划和考核办法。4无年度安全生产目标分解的，不 得分；无实施计划或考核办法的，不 得分；实施计划无针对性的，扣2分； 缺一个基层单位和职能部门的目标 实施计划或考核办法的，扣 2分。按照制度规定，对安全生产目标和 指标实施计划的执行情况进行监测，并保存有关监测记录资料。3无安全目标实施情况的检查或 监测记录的，不得分；检查和监测不 符合制度规定的，扣 2分；检查和监 测资料/、齐全的，扣 1分。定期对安全生产目标的完成效果 进行评估和考核，依据评估考核结果， 及时调整安全生产目标和指标的实施 计划。评估报告和实施计划的调整、修

35、改记录应形成文件并加以保存。3未定期进行效果评估和考核的（含无评估报告），不得分；未根据 评估结果及时调整实施计划的，不得 分；调整后的目标与指标以及实施计 划未以文件形式印发的，扣2分；记录资料保存不舁全的，扣 1分。小计201得分小计lecricty li , equpmetise cos m-ntenace, a nd scui fa s n-s mo3et,"gm- w iig. Whut a l. 0 » on campus - members . by _ple a a -eyto- 1, l.uel.d u- - Hsi n .co," pay-in

36、tle e-pro”. f-proif cls>g vave afa tensue s-ly2 d .一 d, ad anua t.ay ce- tecaee n-wkes must be - cy .pel . n, ads.ve _ydS.nce - 15 meters tprevent ."the.-ese .-一 ncesd.by -" - s, wl y a ping e emetay sho e c.16 xa pigeemeaysh" management sysem 1 tIe cves.es a -lu-e-nsapecs igvera n

37、ce sa1 oanwde -pp- ad ful cop-In On t Ie nslus s.ud be c _y m.ntre d.| sc.l w.rk ate.- e time, soudp<y ate maageme the "»ve t. cntc thepolice 、e Ccmmiee Ccrrecoa Centre , T buOe maaemea taCeon _y WiI Ie _ce cinsi sCool s s.ud alspay a.- aIe cam pus esmigas fomrua aeas for pe, I- smetof

38、s uuentsad a of acient* afeet -t ons epo.td sca manne, t p.eC Ie - ley of su-nt s.4, -y lay befe sc.ol tta Ces ppyate _y I, sould eu-e stu-nstoesec sCa etics ad v”us r. t ad . adga s C wys ad meas ofmOaiing ad bp.vigsudes '- 1cae ably 6 the -a esue tems of tecIes in.Io .son Iglaet a ala pig eeme

39、tay sCool M aC a maysCool tecIes ad sudets systmorgaiinaC-sbe - en tecIes ad stdet s td- up a prcie pla n ad seurh meaue s mist be sigCoolofcas trev -me of aC -is Cete.e. to mplement. Oganiain totefed eaivey ar or ac. e-ieapr by tIe puy Die Bue. i C-eofs - r、|e<cI aCiviy asecic esons bily, . in t

40、iepesons age plysca ma ".Rue" aCiviies 1caion, Ie dsuvy s carid 4, a sould -p.i t Ie cmply Wt ItIi » 一 , ., s. 5 - C a Civty must Iae -ty,- egecy rrspons pan for ents 6, pici- Ik toppy ate isoning pr- nton of fl aci deftvitesnea t Ie rives esev ois no m esu_ te -cuiy rrquirmes of te O

41、gai -一级要素二级 要素基本规范要求企业达标标准标准 分值评分方式自评/评审描 述实际 得分二、组 织机 构和 职责2.1组织 机构企业应按规定设置安 全生产管理机构，配备安全 生产管理人员。建立设置安全管理机构、配备安全 管理人员的管理制度。2无该项制度的，不得分；未以文 件形式发布生效的，不得分；与国家、 地方等有关规定小符的，扣1分。按照相关规定设置安全管理机构 或配备安全管理人员。3未设置或配备的，不得分；未以 文件形式进行设置或任命的，不得 分；配备的人员不符合规定的，每人 扣2分；本小项不得分时，追加扣除 6分。根据有关规定和企业实际，设立安全生产委员会或安全生产领导机构。2未

42、设立的，不得分；未以文件形 式任命的，扣1分；成员未包括主要 负责人、部门负责人等相关人员的， 扣1分。安委会或安全生产领导机构每季 度应至少召心次安全专题会，协调解 决安仝生产问题。公议纪要中应后工作 要求并保存。3未定期召开安全专题会的，不得 分；未跟踪上次会议工作要求的落实 情况的或未制订新的工作要求的，不 得分；无会议记录的，扣 2分；什k 完成项且无整改措施的，每一项扣1分。2.2职责企业主要负责人应按 照安全生产法律法规赋予 的职责，全面负责安全生产 工作，并履行安全生产义 务。主要负责人全面负责安全生产工作，并履行卜列王要职责：(1)组织建立、健全本单位的安 全生产责任制，并保证

43、育效执行；(2)组织制定安全生产规章制度 和操作规程，并保证其有效实施；(3)保证本单位安全生产投入的 有效实施；(4)督促检查本单位安全生产工 作，及时消除生产安全事故隐患；(5)组织制定并实施本单位的生 产安全事故应急救援预案；(6)及时、如实报告生产女全事 故。10主要负责人安全生产职责不明 确的，不得分；没有履行主要职责的， 每缺一项，扣3分；本小项/、得分时， 追加扣除20分。Inor derto e nsur e normaltea chi ngor der, prote cting st udents' healt hy growt h,ensuri ng thatnat

44、ional( property)is not l ost ,to prevent or minimize theoccurrence ofsafetyaccidents, foll owthe " prevent,rescue each other,ensure safety and reducelosses" pri nci ple,a ccording t o thel ocal conditi ons, makethemanageme ntsystem.1,t he pri nci palist heresponsi bility of school safety,s

45、choolsecur ityunderthe leader shi p ofPresi dent security work lea dinggr oup.The hea dteachertot helea dershi pteamis responsi ble for, impleme ntationuse s unl Sire, propagan .“ ons, a s p-IC scawrk, CrrCin” nt" conset ztin. hlystudent knowle dge about safety education, education should bediv

46、ersifiedi ntheform every safetye ducati on for students ofclassesper weekshouldbetargeted. o carryon emergencyissues deali ng withe ducation in General,self-help a nd m utual rescuek nowledge. Emergencycalls(suchas110, 119,122, 120, and so on) usecommon sense in e ducation. 3,t he esta blishmentof m

47、ajoraccide ntreporting system. Schoolst udentsreport major accdient within an hour ofeducation; student ru n and di sappearancestu-s tparii.e I . I- ”ig dl eie a sCoo.shoUd e - si o obby te - . on* on.* on el 8, sCool .pci .r I nlme,.d i e cse s,i shad t.mln.e Imm.I ad o. 1- sci on.Cool n. 一, r - iI

48、ng -、pond* - n”- doos, Widow* s r.o reporl;reporlo.lheaCCidenl l o a .rillen re porli n lripli Cale,a CorreCli onal Cenlre,a poliCe slali on,a l o.nshi p pe ople' sGovernmenl shall nol ConCeall heaCCidenl.4 .eek,lea Chersare on duly syslem, eslablishand im provelheleader shi p value s;slrengl he

49、n l heeduCali on,managemenl o.leaChi ng aClivilie s in sChools lo e nsure normal leaChingorder;re sponsible.or<s and aol sori, ei._i.la |C"-s .Ciie s -C- lie - ey I nl.si . .ele - .yuns ，i.me .，repi a nd idmoHon i e nnue l h. Ces .d sLienl s work - n, Ive <enu- a nd iad ies .e sae .d e-be

50、 Sng LI I X. ng LI u J. pig e -eia，slool M.Ch 206 sng LIn X.ng LIu J. pI ng pr.，sCool Ie ssims i esChool s.elyle.dershIp.l.ysm.Inl.Ined CloseConl. Cl.nd dIslrI Cl polICe sl.lI ons,C. nv.ssI ng supporl.rom lhepolICesl.lIon on sChool s.ely.nd help.5,slrengl henI ng saey-re opey saey ol eles .d -dels s

51、Cool l_ sae，ii-，lo-，.<ae.eni Is e.Cy lI >-, equpmelise .nienanne, a .d sCui Cssso- - ndes.osuio renl,.nig., w iig. Wioul l-. on Campus .-. .embes mus b， pl -Ceon-y WiI lie Cinsi sCool s soudalspa，a.nlI ie-.pus es.Ig.s lo.ru. aeaslor -mpe, l_ smel ol s uue nis .d a -ey ol -ienisa i ons epo"

52、; e .d e - e llm a de red.l o ie 1, ioueiod u_ ol 1asin sCoo. io .a -Ie , pa，.o、ex l-prool *.>g a-r ue i ensue <e-iy2 di be qua. d, .d .nu. les loe.lay.ie- ie C.ie n-w.es .isi be - siiCy.in ope.on,1as .nk .d si- s y d. nne ol 15 . ipreenl is "lie a-ese Con- nnes - -" ins,

53、 Wlbe puis Iy J.ping . e.el.，siool "rC.16 X. J.pig _e.y sCool saey.anage.eni<ysim 1 lIe nea .anne, i pr.C ie _. ol sudenis.4, eey -， bele sCool ll. Ces ppy.ie _y I, .ould eu-e si uue sC. eiiCs .d v”us r. . ion. .d d guys .d g. s.d.e.s ol.ai.ii ng .d mprVigsude. ' <elC.e.iiy 6, ie a es

54、uel_s ol leCies In.ioo., on igialel lapig ee.el.，sCool M .C J. sCool.les .d s.dels sys-org.IzainaC-sbe - e n leCies .d sidei . i_upapie p. n.d seur. .ue s.-l be CoololCas irei ol1c C.i.eg., gg-ena nne s. lobia nwde.ppo. .d lul Copeton On l ie nsCoo.oud be C_y .onired.| sCool w . rk . ie s_e i.e, .o.

55、d .ana.ni ol ieiiil.lo CniC ie dsiiC poli - -in, ie- eCc.".lin. Cele .eld lo .pe.enl. Og.ni.iin loie led elaive，. or aCi-is equie .p.-l b，li e puy Die Edu - in Fure>ui C-eol seuri，| e(CiaC-i，.oul d ial a .CiC .on. bily,11y.iein iiepesons agg. pi，s .a IC. Ro.e |aCiiies lIon, l .l d su-y s .oul d be Car-oul ia ddanC. 4 a Ciiis lr lie .eaCin. Ceeie, To-w.i g o-en.enl,buliels . ni soul d _p.i l Ie C.py wi i<eii *, 一 1.,beloe s.5 - C a Cii，.-l i -，-eg.C，rrspon. p.n lor enis 6, piCi- ioppy liepe-ei ngpr- nin ol lal -I dels neal ie ._. ese- oi. no .esurs ieCui，S ol ie Og.Izinlie