江西局推动煤矿事故隐患“五排查、五落实”
责任编辑:cnlng    浏览:19次    时间: 2024-10-15 10:50:42    | 来源:国家矿山安全监察局江西局 作者:姚杰 梅小军   

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摘要:《通知》强调煤矿是安全生产和隐患排查治理的责任主体,要充分认识事故隐患自查自改的重要性,建立事故隐患“五排查、五落实”机制,在事故隐患排查整治方面做到“动态排查、动态清零”。事故隐患“五排查”,即落实“班、日、周、月、季”动态排查事故隐患。每班:..

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《通知》强调煤矿是安全生产和隐患排查治理的责任主体,要充分认识事故隐患自查自改的重要性,建立事故隐患“五排查、五落实”机制,在事故隐患排查整治方面做到“动态排查、动态清零”。

事故隐患“五排查”,即落实“班、日、周、月、季”动态排查事故隐患。每班:煤矿班组长负责,对各自生产作业区域开展排查,对安全风险点进行分析,由跟班干部开展跟踪检查,隐患整改完成后才能开工作业。每日:区队安全管理人员负责,对作业范围区域内开展安全检查,尤其是涉及15项高风险作业,从作业规程及措施编制到现场作业进行全方位检查。每周:煤矿分管领导负责,对重大风险、重要系统、重点环节开展排查,尤其是涉及重大风险、重要系统的要重点检查。每月:煤矿矿长负责,对照《煤矿重大事故隐患判定标准》(15个方面81种情形)、煤矿安全生产许可条件(3个方面28项标准要求)组织开展排查。每季:煤矿企业主要负责人负责,对照《江西省井工煤矿事故隐患排查表》(10个单元346项检查内容),集中开展全系统、各环节、各岗位大排查。

事故隐患整改“五落实”,即煤矿开展事故隐患整改要落实责任、措施、资金、时限、预案,做到事故隐患“动态清零”。同时,《通知》还针对不同隐患的影响程度提出了相应整改要求,一般事故隐患由煤矿负责人或者有关人员立即组织整改,重大事故隐患由煤矿主要负责人组织制定并实施重大事故隐患治理方案,内容包括治理的目标和任务、采取的方法和措施、经费落实和使用、治理的机构和人员、整改的时限和要求、安全措施和应急预案等。

The "Notice" emphasizes that coal mines are the main body of responsibility for safety production and hidden danger investigation and management, and it is necessary to fully understand the importance of self-inspection and self-reform of hidden dangers of accidents, establish a mechanism of "five investigations and five implementation" of hidden dangers of accidents, and achieve "dynamic investigations and dynamic zeroing" in the investigation and rectification of hidden dangers of accidents.

The "five investigations" of hidden dangers of accidents, that is, the implementation of "class, day, week, month, and season" dynamic investigation of hidden dangers of accidents. Each shift: the head of the coal mine team is responsible for the investigation of their respective production and operation areas, the analysis of safety risk points, and the follow-up inspection by the team cadres, and the hidden danger rectification can only be started after the completion of the operation. Daily: The safety management personnel of the district team are responsible for carrying out safety inspections in the operation scope area, especially involving 15 high-risk operations, from the preparation of operation procedures and measures to the comprehensive inspection of on-site operations. Weekly: The responsible leaders of coal mines are responsible for the investigation of major risks, important systems, and key links, especially those involving major risks and important systems. Every month: The head of the coal mine is responsible for organizing the investigation according to the Criteria for the Determination of Hidden dangers of Major accidents in Coal mines (81 situations in 15 aspects) and the conditions of coal mine safety production licensing (28 standard requirements in 3 aspects). Quarterly: the main person in charge of coal mining enterprises is responsible for, according to the "Jiangxi Province mining Accident hidden danger Investigation Table" (346 inspection contents in 10 units), focusing on the whole system, each link, and each position.

The rectification of hidden dangers of accidents is "five implementation", that is, the rectification of hidden dangers of accidents in coal mines should implement responsibilities, measures, funds, time limits, and plans to achieve "dynamic zero" of hidden dangers of accidents. At the same time, the "Notice" also put forward the corresponding rectification requirements for the impact of different hidden dangers, the general hidden dangers of the coal mine responsible person or relevant personnel immediately organize rectification, major hidden dangers of the coal mine by the main responsible person to organize the development and implementation of major hidden dangers of the management plan. The content includes the objectives and tasks of governance, the methods and measures taken, the implementation and use of funds, the institutions and personnel of governance, the time limit and requirements for rectification, safety measures and emergency plans.


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