1、機(jī)械制造企業(yè)安全質(zhì)量標(biāo)準(zhǔn)化考核評級標(biāo)準(zhǔn),序號,考評內(nèi)容,查證、測定方法,指標(biāo),應(yīng)得分,評分標(biāo)準(zhǔn),實(shí)得分,抽查數(shù)量,目標(biāo)值,實(shí)測值,一、基礎(chǔ)管理考評（230分）,1,安全生產(chǎn)責(zé)任制,按No.101查證,100%,15,按檢查表實(shí)得分,2,職業(yè)安全健康規(guī)章制度,按No.102查證,20種,15,按檢查表實(shí)得分,3,規(guī)劃與年度計(jì)劃,按No.103查證，查前三年資料,15,按檢查表實(shí)得分,4,機(jī)構(gòu)與人員,按No.104查證,15,按檢查表實(shí)得分,5,職業(yè)安全健康教育,其中,按No.105查證，查前三年資料,9種,45,按檢查表實(shí)得分,新職工進(jìn)廠三級教育,100%,6,少1人扣全分,特種作業(yè)人員培訓(xùn)教育

2、,100%,8,少1人扣全分,中層及中層以上干部教育,100%,4,少10扣2分,班組長教育,100%,4,少5扣2分,變換工種和“四新”教育,100%,3,少5扣2分,職業(yè)健康教育,90%,3,少5扣2分,全員教育,80%,4,少5扣2分,復(fù)工教育,100%,3,少5扣2分,安全管理人員教育,100%,6,少1人扣全分,安全知識抽查合格率,80,4,低于80扣4分,6,事故管理,按No.106查證，查前三年資料,20,按檢查表實(shí)得分,7,“三同時(shí)”管理,按No.107查證，查前三年資料,15,按檢查表實(shí)得分,8,班組安全管理,按No.108查證安全班組合格率,100%,12,按檢查表計(jì)分，,

3、實(shí)得分= ,9,安全操作規(guī)程,按No.109查證,13,按檢查表實(shí)得分,10,特種設(shè)備及人員安全管理,按No.110查證，查前二年資料,10,按檢查表實(shí)得分,11,相關(guān)方安全管理,按No.111查證，查前二年資料,10,按檢查表實(shí)得分,12,現(xiàn)場監(jiān)督檢查,按No.112查證，查前三年資料,10,按檢查表實(shí)得分,13,應(yīng)急救援預(yù)案,按No.113查證,10,按檢查表實(shí)得分,14,危險(xiǎn)源管理,按No.114查證,10,按檢查表實(shí)得分,15,安全健康檔案,按No.115查證,12種,15,按檢查表實(shí)得分,二、設(shè)備設(shè)施安全考評（600分）,1,工業(yè)氣瓶,按No.201查證不合格率,0,22,按不合格率

4、計(jì)算每1扣0.54分,2,危險(xiǎn)化學(xué)品庫,按No.202查證,10,按檢查表實(shí)得分，多個(gè)危險(xiǎn)化學(xué)品庫取平均值,3,油庫、油罐,按No.203查證,20,按檢查表實(shí)得分，多個(gè)油庫取平均值,4,液化氣站,按No.204查證,12,按檢查表實(shí)得分，多個(gè)液化氣站取平均值,5,煤氣站,按No.205查證,10,按檢查表實(shí)得分,6,制氧站,按No.206查證,10,按檢查表實(shí)得分,7,壓力容器,按No.207查證不合格率,0,16,按不合格率計(jì)算每1扣0.50分,8,乙炔發(fā)生站,按No.208查證不合格率,15,按檢查表計(jì)分，多個(gè)站房按不合格率計(jì)算每1扣0.60分,9,鍋爐與輔機(jī),按No.209查證不合格率

5、,0,24,按不合格率計(jì)算每1扣0.80分,10,空壓機(jī),按No.210查證,16,按檢查表實(shí)得分，多臺空壓機(jī)取平均值,11,工業(yè)管道,按No.211查證,8,按檢查表實(shí)得分,12,木料場所,按No.212查證,8,按檢查表實(shí)得分，多個(gè)木料場所取平均值,13,工廠建筑,按No.213查證不合格率,0,10,按不合格率計(jì)算每1扣0.40分,14,涂裝作業(yè)場所,按No.214查證,15,按檢查表實(shí)得分，多處場所取平均值,15,鍛造機(jī)械,按No.215查證不合格率,0,12,按不合格率計(jì)算每1扣0.36分,16,鑄造機(jī)械,按No.216查證不合格率,0,18,按不合格率計(jì)算每1扣0.54分,17,鑄

6、造熔煉爐,按No.217查證不合格率,0,12,按不合格率計(jì)算每1扣0.54分,18,酸堿油槽,按No.218查證不合格率,0,5,按不合格率計(jì)算每1扣0.20分,19,工業(yè)梯臺（直梯）,按No.2191查證不合格率,0,2,按不合格率計(jì)算每1扣0.048分,20,工業(yè)梯臺（斜梯）,按No.2192查證不合格率,0,2,按不合格率計(jì)算每1扣0.048分,21,工業(yè)梯臺（活動輕金屬梯）,按No.2193查證不合格率,0,2,按不合格率計(jì)算每1扣0.048分,22,工業(yè)梯臺（輪式移動平臺）,按No.2194查證不合格率,0,2,按不合格率計(jì)算每1扣0.048分,23,工業(yè)梯臺,按No.2195,0

7、,2,按不合格率計(jì)算每,（走臺、平臺）,查證不合格率,1扣0.048分,24,工業(yè)爐窯,按No.220查證不合格率,0,12,按不合格率計(jì)算每1扣0.36分,25,廠內(nèi)機(jī)動車輛,按No.221查證不合格率,0,15,按不合格率計(jì)算每1扣0.50分,26,運(yùn)輸（輸送）機(jī)械,按No.222查證,12,按檢查表實(shí)得分，多個(gè)運(yùn)輸（輸送）機(jī)械取平均值,27,變配電系統(tǒng),按No.223查證,40,按檢查表實(shí)得分，多臺取平均值,28,低壓電氣線路（固定線路）,按No.2241查證不合格率,0,5,按不合格率計(jì)算每1扣0.18分,29,低壓電氣線路（臨時(shí)線路）,按No.2242查證不合格率,0,5,按不合格率

8、計(jì)算每1扣0.18分,30,動力（照明）配電箱（柜、板）,按No.225查證不合格率,0,20,按不合格率計(jì)算每1扣0.72分,31,電網(wǎng)接地系統(tǒng),按No.226查證不合格率,0,15,按不合格率計(jì)算每1扣0.54分,32,防雷接地裝置,按No.227查證不合格率,0,12,按不合格率計(jì)算每1扣0.36分,33,電焊機(jī),按No.228查證不合格率,0,8,按不合格率計(jì)算每1扣0.30分,34,手持電動工具,按No.229查證不合格率,0,12,按不合格率計(jì)算每1扣0.36分,35,移動電氣裝備,按No.230查證不合格率,0,8,按不合格率計(jì)算每1扣0.24分,36,電氣試驗(yàn)站（臺、室）,按N

9、o.231查證,12,按檢查表實(shí)得分，多臺取平均值,37,探傷設(shè)備（磁粉探傷）,按No.2321查證不合格率,0,2.5,按不合格率計(jì)算每1扣0.075分,38,探傷設(shè)備（射線探傷）,按No.2322查證不合格率,0,2.5,按不合格率計(jì)算每1扣0.075分,39,探傷設(shè)備（著色探傷）,按No.2323查證不合格率,0,2.5,按不合格率計(jì)算每1扣0.075分,40,探傷設(shè)備（超聲波探傷）,按No.2324查證不合格率,0,2.5,按不合格率計(jì)算每1扣0.075分,41,起重機(jī)械,按No.233查證不合格率,0,32,按不合格率計(jì)算每1扣0.78分,42,金屬切削機(jī)床,按No.234查證不合格

10、率,0,26,按不合格率計(jì)算每1扣0.54分,43,沖、剪、壓機(jī)械,按No.235查證不合格率,0,26,按不合格率計(jì)算每1扣0.64分,44,木工機(jī)械,按No.236查證不合格率,0,10,按不合格率計(jì)算每1扣0.54分,45,砂輪機(jī),按No.237查證不合格率,0,8,按不合格率計(jì)算每1扣0.30分,46,風(fēng)動工具,按No.238查證不合格率,0,5,按不合格率計(jì)算每1扣0.15分,47,電梯,按No.239查證,0,16,按不合格率計(jì)算每1扣0.72分,48,注塑機(jī),按No.240查證不合格率,0,8,按不合格率計(jì)算每1扣0.36分,49,裝配線,按No.241查證,18,按檢查表實(shí)得分，多個(gè)裝配線取平均值,50,炊事機(jī)械,按No.242查證不合格率,0,5,按不合格率計(jì)算每1扣0.24分,51,其他機(jī)械,按No.243查證不合格率,7,按不合格率計(jì)算每1扣0.24分,三、作業(yè)環(huán)境與職業(yè)健康考評（170分）,1,廠區(qū)環(huán)境,按No.301查證,25,按檢查表實(shí)得分,2,車間作業(yè)環(huán)境,按No.302查證,35,按檢查表實(shí)得分，多個(gè)車間取平均值,3,倉庫,按No.303查證,10,按檢查表實(shí)得分，多個(gè)倉庫取平均值,4,危險(xiǎn)化學(xué)品使用現(xiàn)場,按No.304查證,15,按檢查表實(shí)得分，多個(gè)使用點(diǎn)取平均值,5,職業(yè)危害作業(yè)點(diǎn)達(dá)標(biāo)率,按No.305查證，查前二年資料,75