浙江省機(jī)械制造行業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化企業(yè).doc

浙江省機(jī)械制造行業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化企業(yè)復(fù)評申請表企業(yè)名稱（蓋章）：申請級別：年 月 日浙江省機(jī)械制造行業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化企業(yè)復(fù)評申請表企業(yè)名稱法定代表人地址郵編聯(lián)系人聯(lián)系電話企 業(yè)概況自評得分申請等級復(fù)評機(jī)構(gòu)名 稱我單位已按浙江省機(jī)械制造行業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化企業(yè)考核評定表進(jìn)行了自評，現(xiàn)申請復(fù)評。企業(yè)自評報告附后。 企業(yè)主要負(fù)責(zé)人簽字： （單位蓋章）年 月 日縣（市）區(qū)級安監(jiān)部門意見：單位蓋章：年 月 日市級安監(jiān)部門意見：單位蓋章：年 月 日省級安監(jiān)部門意見：單位蓋章：年 月 日浙江省機(jī)械制造行業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化企業(yè)自評報告企 業(yè) 自 評 情 況 概 述附：浙江省機(jī)械制造行業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化企業(yè)自/復(fù)評匯總表浙江省機(jī)械制造企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化達(dá)標(biāo)自評匯總表企業(yè)名稱：序號考評內(nèi)容應(yīng)得分擁有總數(shù)量抽查數(shù)量抽查不合格數(shù)實(shí)得分備注一、基礎(chǔ)管理（合計(jì)應(yīng)得分450分，實(shí)得分 分）1安全生產(chǎn)責(zé)任制502安全生產(chǎn)規(guī)章制度403安全生產(chǎn)投入204安全生產(chǎn)機(jī)構(gòu)與人員35 5安全生產(chǎn)教育，其中：70企業(yè)主要負(fù)責(zé)人安全教育15新職工入廠三級安全教育15特種作業(yè)人員培訓(xùn)教育10變換工種、復(fù)工和“四新”教育10安全生產(chǎn)管理人員教育10安全知識抽查合格率106事故管理357“三同時”管理208班組安全管理259安全操作規(guī)程3510機(jī)電設(shè)備安全管理2011相關(guān)方安全管理1512現(xiàn)場安全監(jiān)督檢查3513危險源管理2514安全生產(chǎn)檔案25序號考評內(nèi)容應(yīng)得分擁有總數(shù)量抽查數(shù)量抽查不合格數(shù)實(shí)得分備注二、設(shè)備設(shè)施（合計(jì)應(yīng)得分450分，實(shí)得分 分）1空壓機(jī)102金屬切削機(jī)床253沖、剪、壓機(jī)械254木工機(jī)械75砂輪機(jī)76鑄造機(jī)械107注塑機(jī)48運(yùn)輸（輸送）機(jī)械79鑄造熔煉爐810鍛造機(jī)械811工業(yè)爐窯912風(fēng)動工具413裝配線1014其他機(jī)械515特種設(shè)備(工業(yè)氣瓶、壓力容器、鍋爐、起重機(jī)械、電梯）6516廠內(nèi)機(jī)動車輛1517工廠建筑1518危險化學(xué)品庫2019油庫、油罐1520液化氣站、煤氣站、乙炔站、制氧站 1021涂裝作業(yè)場所1622木料場所623工業(yè)管道624酸堿油槽5 25工業(yè)梯臺，其中8直梯1.6斜梯1.6序號考評內(nèi)容應(yīng)得分擁有總數(shù)量抽查數(shù)量抽查不合格數(shù)實(shí)得分備注活動輕金屬梯1.6輪式移動平臺1.6走臺、平臺1.626變配電系統(tǒng)3627低壓電氣線路（固定線路）728低壓電氣線路（臨時線路)629動力（照明)配電箱（柜、板）2030電網(wǎng)接地系統(tǒng)1531防雷接地裝置1232電焊機(jī)633手持電動工具1034移動電氣裝備835電氣試驗(yàn)室（臺、室）10三、作業(yè)環(huán)境（合計(jì)應(yīng)得分100分，實(shí)得分 分）1廠區(qū)環(huán)境202車間作業(yè)環(huán)境353倉庫154危險化學(xué)品使用現(xiàn)場30培養(yǎng)學(xué)生獨(dú)立工作能力的重要步驟，是實(shí)現(xiàn)培養(yǎng)目標(biāo)要求的重要階段，是對學(xué)生綜合素質(zhì)與工程實(shí)踐能力培養(yǎng)效果的全面檢驗(yàn)，是學(xué)生畢業(yè)資格認(rèn)定的重要依據(jù)。to a customer request for objective, comprehensive investigation, analysis, evaluation, focusing on factors that could affect credit assets, effective identification of risks. Eighth investigators should be based on the Banks credit policy screening, filter in line with the Banks credit scope of customer, credit business, shall not entertain our prohibition of involvement of clients and credit business. Nineth survey about customer surveys and data verification should be based on field surveys, and indirect surveys as a supplement. If necessary, by external credit Bureau to verify the authenticity of customer information. Article tenth credit pre-loan investigation should be completed by the person himself, may not authorize a third party, except where otherwise provided for by the system of the Bank. Branch Manager may hint, instruction, order signature of investigations in cases that are not involved in the investigation, pre-loan investigation a mere formality. 11th pre-loan investigation should be two participants, one person, another person aided person, except on business with special provisions. Main and auxiliary officers shall be due diligence, investigators as a sponsor of the credit business, bear primary responsibility for credit, is the responsibility of credit business. Risk managers participate in the pre-loan investigation work in parallel, as a double investigation, risk managers held accountable for their findings. Article 12th pre-loan investigation officer shall give their opinion in a credit report and signatures, findings should be clear. Only signed comments, and ambiguous or co