Safety and quality standardization management system

1. Establish a safety and quality standardization leading group with the mine manager and secretary as the team leader, the production mine manager, chief engineer and safety supervision director as the deputy team leader, and the relevant deputy mine manager, deputy chief engineer and section chief of business department as members to be responsible for the safety and quality standardization management of the whole mine.

2. Mine to set up safety and quality standardization office, by the specialist is responsible for the mine safety and quality standardization of the annual plan and the arrangement of the monthly plan, responsible for the organization and management of daily inspection.

3. Each unit must set up a leading organization for safety and quality standardization, which is responsible for the management and implementation of safety and quality standardization of this unit.

4. Strictly implement the "Measures for Standardization and Assessment of Mine Safety Quality" and the "Implementation Measures for Standardization of Safety Quality in Chenjiashan Coal Mine", and strictly implement relevant national standards and norms.

5. Standardized inspection and acceptance of safety and quality shall be subject to regular inspection and dynamic inspection. The standardization office conducts regular inspections every ten days, and conducts a comprehensive inspection and acceptance of safety and quality standardization at the end of each month; The safety inspector will evaluate the quality of the mining face in each shift, and the mine will organize dynamic spot checks from time to time to check the engineering quality of each unit and the implementation of various safety and quality standardization systems.

7. The mining team strictly implements the wage system of standardized structure of safety and quality, and insists on heavy rewards and heavy penalties. Every month, 30% of the total wages of quality standardized structure is extracted from the total wages of the unit, and the projects that meet the actual standards are divided into different majors, and the ten-day monthly inspection and acceptance are carried out to cash rewards and punishments.

8. Every inspection and acceptance, all personnel participating in the inspection must sign the original inspection record form, adhere to the principle of who checks, who signs and who is responsible, and keep the inspection and acceptance materials original and true, and shall not resort to deceit.

9. Mine safety and quality standardization meeting once a month, study and solve the problems existing in the safety and quality standards, check the implementation of objectives, systems and responsibilities in the process of safety and quality standardization management, and summarize and arrange the key points of safety and quality standardization work.

10. Strengthen safety and quality standardization training. Mine safety technology training center should strengthen the training of district leaders, safety inspectors, team leaders, quality inspectors and special types of work, and improve the professional quality, technical quality and safety quality standardization cultural quality of cadres and workers.

1 1. Conduct evaluation activities once a month and evaluate "demonstration" teams once a quarter, pay attention to both ends, commend the advanced, criticize the backward, promote the middle, and promote the comprehensive and healthy development of safety and quality standardization in the whole mine.

2. Safety and quality standardization meeting system

1. presided over by the production manager, insist on holding a safety and quality standardization management meeting once a month.

2. Members of the leading group for mine safety and quality standardization, heads and secretaries of all units, deputy technicians and relevant personnel in charge of standardization attended the meeting.

3. Study and solve the problems existing in safety and quality standards, explore new methods of safety and quality standardization management, implement safety and quality standardization objectives and management responsibilities, evaluate the phased achievements of standardization work, and summarize and arrange the priorities of safety and quality standardization work.

4. According to the monthly work arrangement of mine quality standardization, check and cash the structural salary.

5. Take down the meeting minutes carefully.

Three. Safety and quality standardization inspection and acceptance system

1. The leaders in charge of mines shall be responsible for each inspection, and the standardization office shall take the lead in organizing engineers and technicians from various business departments to participate.

2. Conduct acceptance three times a month, and conduct unit and system acceptance every ten days on 9th and 10; On the 9th, the safety facilities, engineering quality and civilized hygiene of ground production units and industrial sites were inspected. On the 6th, at 5438+00, the underground mining, electromechanical, transportation, ventilation, three prevention systems and civilized production were comprehensively inspected and accepted.

3. Before each inspection, all inspectors must go to the standardization office and sign their names. Quality standardization office is responsible for the division of labor, put forward specific requirements, unified time into the well, the inspection team collective acceptance. No department or individual may act alone. Otherwise, this major will be treated as not accepted, and the relevant responsible person will be punished according to relevant regulations.

4. Inspection and acceptance personnel must bring acceptance tools (rulers, ropes, inspection instruments, meters and acceptance sheets), go online and move instruments and meters in strict accordance with the division of labor and requirements, check item by item against the inspection and acceptance sheets, and select points and score on site.

5. Inspectors should master the standards, be serious and responsible, and act impartially, so that whoever checks and signs will be responsible. Each business department is responsible for reporting the problems and hidden dangers found at the dispatching meeting that day, and promptly urging rectification and review according to the principle of "Five Implementations". If the inspectors are irresponsible and find no problems and hidden dangers on the spot, the responsible person will be dealt with seriously.

6. Professional inspection and acceptance grades, scores and inspection and acceptance forms shall be submitted to the standardization office after upgrading, and the standardization office shall be responsible for summarizing, checking and acceptance results and summarizing and submitting them to the mine leaders.

Four. Safety and quality standardization reward and punishment assessment methods

(1) Evaluation criteria:

1. Mining unit evaluation method:

30% of the unit quality wage, the implementation of professional assessment. Specifically, the project quality 12%, electromechanical and transportation quality 3%, one ventilation and three prevention 6%, geological survey (roof detection, bottom coal, middle waist line treatment, water prevention) 3%, and civilized production 6%. There are three inspections in the whole month, and the proportion of each inspection is: engineering quality 4%, electromechanical transportation 1%, one ventilation and three prevention 2%, geological survey 1%, and civilized production 2%. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

2. Evaluation method of transportation area and transportation fleet:

30% of the unit's quality salary is assessed according to the specialty. Specifically: electromechanical and transportation 9%, one ventilation and three prevention 6%, civilized sanitation 6%. There are three inspections in the whole month, and the proportion of each inspection is: 3% for electromechanical and transportation, and 2% for one ventilation, three prevention and civilized sanitation. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

3. Selection and transportation regional assessment methods:

30% of the unit quality salary, and the professional assessment is: 90% for electromechanical and transportation, 6% for coal quality, and 3% for civilization, sanitation and dust prevention. Conduct three inspections throughout the month, and the proportion of each inspection is: electromechanical and transportation 3%, coal quality 2%, civilized sanitation and dust prevention 1%. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

4. Mechanical and electrical workshop assessment method:

30% quality structure salary, divided into professional assessment. Specifically: electromechanical 15% (including underground 12% and ground 3%), one ventilation and three prevention 6%, civilized and sanitary underground 6% and ground 3%. There are three inspections in the whole month, and the proportion of each inspection is: electromechanical underground 4%, ground 1%, one ventilation and three prevention 2%, civilized and sanitary underground 2%, ground 1%. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

5. Electromechanical operation team assessment method:

30% quality salary, professional assessment. Specifically: electromechanical 15%, one ventilation and three prevention (yellow mud grouting, gas drainage) 9%, civilization and sanitation 6%. According to the number of mine inspections, they are assessed separately.

6 Tongwei District assessment methods:

30% of the quality structure salary, the implementation of professional assessment. Specifically: mine ventilation and gas management18%; Roadway maintenance, instrument management 6%, electromechanical, civilized sanitation 3% each. There are three inspections in the whole month, and the proportion of each inspection is: ventilation quality and gas management 6%, roadway maintenance, instrument management 2%, electromechanical and civilized health 65,438+0%. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

7. The fire brigade assessment method:

30% of the quality structure salary, the implementation of professional assessment. They are: fire prevention 12%, gas drainage (pre-excavation, pre-mining and post-mining pressure relief drainage), comprehensive dust prevention 6% each, electromechanical and civilized sanitation 3% each. There are three inspections in the whole month, and the proportion of each inspection is: fire prevention 4%, gas extraction and comprehensive dust prevention 2%, electromechanical and civilized sanitation 1%. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

8. Evaluation method of ambulance service:

30% of the quality structure salary, the implementation of professional assessment. They are: monitoring 12% (temporary arrangement of roadway maintenance and others), plugging 9%, maintenance and others 6%, and civilized sanitation 3%. There are three inspections in the whole month, and the proportion of each inspection is: monitoring 4%, plugging 3%, maintenance and other 2%, civilization and hygiene 1%. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

9. Material management center assessment method:

30% quality salary, item by item assessment. Specifically: underground drug warehouse 15%, pit wood yard (fire prevention and stacking) 9%, civilized and sanitary 6%. Check it three times a month, and the proportion of each time is 5% for the above-ground and underground drug warehouse, 3% for the pit yard (fire prevention and stacking), and 2% for civilization and hygiene. Ten-day inspection professional score below 90 points (excluding 90 points) is unqualified, according to the professional proportion, deduct the total salary of the month.

(2) Reward

Reach the planned level in the current month, complete the safety and quality standardization arrangement project, and give appropriate rewards to the relevant management personnel of the department.

(3) Cash rewards and punishment

At the end of each month, the mine safety and quality standardization office will summarize the assessment of each unit according to the results of professional inspection and acceptance, and report it to experts for implementation together with the monthly salary.

(4) Sources of funds

Incentive funds are paid by the security fund, and fines enter the security fund.

Verb (abbreviation of verb) standardized accountability system for safety and quality

1. The mine manager is the first responsible person for safety and quality standardization, and takes full responsibility for mine safety and quality standardization. Mine managers should regularly hold safety and quality standardization work meetings and organize safety and quality standardization inspections, and make timely decisions on the problems existing in safety and quality standardization work.

2 mine party secretary is the first person responsible for the publicity and education of safety and quality standardization, and is fully responsible for the publicity and education of mine safety and quality standardization.

3. The chief engineer of the mine is fully responsible for the technical management of mine safety and quality standardization, and is responsible for the examination and approval of safety and quality standardization construction measures.

4. Mine administrative deputy is responsible for the safety and quality standardization of the system in charge, regularly organize the safety and quality standardization inspection of the system, hold special meetings, study and solve the problems existing in the safety and quality standardization of the system in charge, and formulate rectification measures.

5. The mine deputy chief engineer is responsible for the technical management of safety and quality standardization of the system, and is responsible for the examination and approval of technical measures for safety and quality standardization of this system.

6. The functional department heads of various business departments are responsible for the safety and quality standardization work within their own specialties and departments, and are responsible for implementing the relevant provisions of coal mine safety and quality standardization, mastering the progress of on-site safety and quality standardization, and actively solving the problems existing in the progress of safety and quality standardization; Professionals in charge of business departments are specifically responsible for safety and quality standardization within their responsibilities, insist on going deep into the site and underground, strengthen on-site management, and timely check and solve various new problems encountered in the construction of safety and quality standardization.

7. The team leader in charge of the grass-roots unit is the first person responsible for the safety and quality standardization of the unit, and is fully responsible for the safety and quality standardization work within its jurisdiction.

8. The secretary of the Party branch of the grass-roots unit is the first person responsible for the publicity and education of safety and quality standardization in this unit; The deputy of the grass-roots unit shall bear specific responsibility for the safety and quality standardization work within the scope of his charge.

9. The team leader is the first person responsible for the safety and quality standardization of the class, and is directly responsible for the safety and quality standardization work within its jurisdiction.

10. Workers are responsible for the safety and quality standardization of this position.

1 1. Anyone who fails to complete the safety and quality standardization plan will be strictly traced back according to the safety and quality standardization responsibilities of all kinds of personnel, and the responsibilities will be implemented, and the responsible person will be punished according to the Regulations on Rewards and Punishment for Safety and Quality Standardization in Chenjiashan Coal Mine.

Standardized training system for safety and quality of intransitive verbs

1. Every year, the work plan of safety and quality standardization training shall be formulated and incorporated into the annual staff training plan, which shall be distributed to all units in the form of mine administrative documents for implementation.

2. Ampere Center is fully responsible for safety and quality training, and the safety and quality department and the supervision and inspection department shall cooperate.

3. Strengthen the training of business department managers, district captains, team leaders, security inspectors, quality inspectors and special types of work.

4. The new workers in the mine must undergo safety and quality standardization training, and they can take up their posts only after passing the examination.

5. Every grass-roots unit has quality standardization study time every Tuesday, with study notes for employees and records for district teams.

6 mine every six months to organize a full safety and quality standardization training, assessment once every quarter, papers and transcripts brought to justice for future reference; Those who did not take the exam or failed the exam must make up the exam, otherwise they may not be employed.

7. Safety and quality standardization training materials shall be kept by Ampere Center, and test papers shall be loaded into employees' own safety training files.

8. Those responsible for failing to organize safety and quality training in accordance with regulations and failing to attend the training on time shall be punished according to mine regulations.