1、報(bào)告編號(hào)：XXXXXXX20XXXXXXXXXX省企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化省企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化評(píng)審報(bào)告申請(qǐng)企業(yè)：XX市XX區(qū)XX加油站評(píng)審單位：XX安全技術(shù)服務(wù)有限責(zé)任公司所屬行業(yè)：XX專業(yè)：?；u(píng)審等級(jí)：三級(jí)評(píng)審性質(zhì)：初次■復(fù)審評(píng)審日期：20XX年X月XX日至20XX年X月XX日XXXX省安全生產(chǎn)省安全生產(chǎn)技術(shù)協(xié)會(huì)監(jiān)制技術(shù)協(xié)會(huì)監(jiān)制第1章概述...................................................

2、...........................................................................................11.1企業(yè)簡(jiǎn)介.........................................................................................................................

3、..............11.1.11.1.1企業(yè)的基本信息企業(yè)的基本信息....................................................................................................................11.1.21.1.2企業(yè)的基本情況企業(yè)的基本情況........................................

4、............................................................................11.1.31.1.3總平面布置及交通位置總平面布置及交通位置........................................................................................................21.1.41.1

5、.4主要生產(chǎn)工藝流程主要生產(chǎn)工藝流程................................................................................................................31.1.51.1.5安全消防設(shè)施安全消防設(shè)施...................................................................

6、.....................................................41.1.61.1.6安全標(biāo)準(zhǔn)化建設(shè)小組設(shè)置安全標(biāo)準(zhǔn)化建設(shè)小組設(shè)置....................................................................................................51.1.71.1.7安全標(biāo)準(zhǔn)化的創(chuàng)建情況安全標(biāo)準(zhǔn)化的創(chuàng)建情況...

7、.....................................................................................................51.2評(píng)審單位情況簡(jiǎn)介...........................................................................................................

8、...........61.2.11.2.1評(píng)審單位簡(jiǎn)介評(píng)審單位簡(jiǎn)介........................................................................................................................61.2.21.2.2安全生產(chǎn)標(biāo)準(zhǔn)化評(píng)審組簡(jiǎn)介安全生產(chǎn)標(biāo)準(zhǔn)化評(píng)審組簡(jiǎn)介...............................

9、.................................................................81.3企業(yè)提交的申請(qǐng)材料情況及符合性評(píng)述...................................................................................91.3.11.3.1資質(zhì)證照審核資質(zhì)證照審核............................

10、............................................................................................91.3.21.3.2制度及安全操作規(guī)程審核制度及安全操作規(guī)程審核...............................................................................................

11、.....91.3.31.3.3重大危險(xiǎn)源重大危險(xiǎn)源..........................................................................................................................10101.3.41.3.4重點(diǎn)設(shè)備、裝置重點(diǎn)設(shè)備、裝置............................................

12、......................................................................10101.4評(píng)審過(guò)程.....................................................................................................................................101.4.

13、11.4.1首次會(huì)議首次會(huì)議..............................................................................................................................10101.4.21.4.2現(xiàn)場(chǎng)評(píng)審現(xiàn)場(chǎng)評(píng)審..........................................................

14、....................................................................11111.4.31.4.3評(píng)審組內(nèi)部會(huì)議評(píng)審組內(nèi)部會(huì)議..................................................................................................................11111.4.41

15、.4.4情況通報(bào)會(huì)議情況通報(bào)會(huì)議......................................................................................................................12121.4.51.4.5末次會(huì)議末次會(huì)議................................................................

16、..............................................................1212第2章安全標(biāo)準(zhǔn)化評(píng)審程序和方法..................................................................................................XX2.1評(píng)審范圍................................

17、................................................................................................XX2.2評(píng)審依據(jù)...................................................................................................................

18、...............XX2.3評(píng)審方法..................................................................................................................................172.4評(píng)審程序.........................................................

19、.........................................................................172.5評(píng)審時(shí)間..................................................................................................................................182.6評(píng)審目

20、的....................................................................................................................................18第3章評(píng)定標(biāo)準(zhǔn)適應(yīng)性分析.........................................................................

21、.......................................19第4章要素評(píng)審......................................................................................................................................204.1法律法規(guī)和標(biāo)準(zhǔn)考評(píng)表.......................

22、...................................................................................204.2機(jī)構(gòu)和職責(zé)考評(píng)表..................................................................................................................214.3風(fēng)險(xiǎn)管理考

23、評(píng)表......................................................................................................................274.4管理制度考評(píng)表........................................................................................

24、..............................354.5培訓(xùn)教育考評(píng)表......................................................................................................................384.6生產(chǎn)設(shè)施及工藝安全考評(píng)表...........................................

25、.......................................................434.7作業(yè)安全考評(píng)表......................................................................................................................584.8職業(yè)健康考評(píng)表.......................

26、...............................................................................................614.9危險(xiǎn)化學(xué)品管理考評(píng)表..........................................................................................................654.

27、10事故與應(yīng)急............................................................................................................................684.11檢查與自評(píng)..............................................................................

28、..............................................734.12本地區(qū)的要求........................................................................................................................76第5章符合項(xiàng)及不符合項(xiàng)的描述及整改建議.....................

29、.................................................................775.1符合項(xiàng)的描述.............................................................................................................................775.2不符合項(xiàng)的描述及整改....

30、.........................................................................................................77第6章企業(yè)整改計(jì)劃及整改核查...................................................................................................