职业病防治实施方案及综合应急预案

彝良县七里沟煤矿职业病防治实施方案及综合应急预案二零一二年二月2目录职业病防治实施方案·················································(3)职业病防治机构及职责····················································(3)职业卫生管理领导小组职责················································(3)各级领导干部职业病防治职责··············································(4)矿长职业卫生管理职责····················································(4)副矿长职业卫生管理职责··················································(4)通风科职业卫生管理职责··················································(5)兼职职业卫生员职责······················································(5)班组负责人职业卫生管理职责··············································(6)职业卫生操作规程························································(6)产生职业病危害因素的作业工序············································(6)职业病防治操作规程······················································(7)职业卫生管理制度························································(8)职业卫生教育培训制度···················································(10)职业病危害因素监测评价制度·············································(11)职工健康检查制度·······················································(12)职业病危害告知制度·····················································(12)职业卫生教育培训制度···················································(13)职业病危害因素监测评价制度·············································(14)职工健康检查制度·······················································(15)职业病危害告知制度·····················································(15)职业病危害事故应急救援预案······································(15)总则··································································(15)目的··································································(15)工作原则······························································(16)编制依据······························································(16)组织机构······························································(16)应急响应······························································(18)紧急处置······························································(18)瓦斯爆炸事故的处理····················································(18)有毒有害气体窒息事故的处理············································(19)应急救援人员的安全防护················································(19)职工的安全防护························································(20)职业病防治工作责任书··················································(21)3职业病防治实施方案一、职业病防治机构及职责为了预放、控制和消除职业病危害，保护我矿职工的健康权益，改善生产作业环境，搞好职业卫生工作，根据《中华人民共和国职业病防治法》第十九条第一项的规定，决定成立职业卫生工作领小组。组长：刘革成副组长：陈志均组员：吴万根、景长春、黄通荣、庄惠军、陈红芬、杨德波职业卫生工作领导小组全面负责全矿的职业卫生工作。陈红芬同志为兼职卫生员，领导组办公室设在矿办行政公室，杨德波同志负责日常工作。职业卫生管理领导小组职责1、建立本单位职业卫生管理及职业病危害因素监测档案，并妥善保存。2、依法组织对职工进行上岗前、在岗期间、离岗时的职业健康检查，发现有与从事的职业有关的健康损害的劳动者，及时调离原岗位，并妥善安置。3、依法组织对职工进行职业卫生教育培训。4、向职工提供职业卫生防护设施和个人防护用品，积极改善劳动条件。5、依法组织对本单位职业病患者进行诊疗。6、定期、不定期组织对全矿和各部门职业病防治工作情况进行检查，对查出的问题及时处理。7、组织开展对本单位各作业场所的职业病危害因素日常监测。8、定期委托有资质的职业卫生技术服务机构对作业场所进行职业病危害检测与评价。并向卫生行政部门报告或向劳动者公布检测评价结果。4二、各级领导干部职业病防治职责矿长职业卫生管理职责1、认真贯彻国家有关职业病防治的法律、法规、政策和标准，确保职工在劳动过程中的健康与安全。2、成立职业卫生管理机构，建立三级职业卫生管理网络，配备专业或兼职职业卫生员，对本单位的职业病防治工作负全面领导责任。3、向职工代表大会报告本单位职业病防治工作规划和落实情况，主动听取职工对本企业职业卫生工作意见，并责成有关部门及时解决提出的合理建议和正当要求。4、每季召开一次职业卫生工作领导组会议，听取工作汇报，研究和制订年度职业病防治计划与方案，落实职业病防治经费，督促落实各项防范措施。5、根据“三同时”原则，企业新、改扩建或技术改造、技术引进项目可能产生职业病危害的，应由卫生行政部门审核同意，切实做到职业病防护设施与主体工程同时设计、同时施工、同时投入生产和使用。6、参加重大职业病危害事故的调查和分析，严肃处理有关责任人员。副矿长职业卫生管理职责在矿长的领导下，根据国家有关职业病防治的法律、法规、政策和标准的规定，具体组织实施各项职业病防治工作。1、组织制订(修改)职业卫生管理制度和职业安全卫生操作规程，明确各部门、人员职责。2、制订年度职业病防治计划与方案，并组织具体实施，保证经费的落实使用。53、直接领导本企业职业病防治工作，建立职业卫生管理台帐和档案。4、组织对全矿干部、职工职业卫生法规、职业知识培训与宣传教育。对在职业病防治工作中有贡献的进行表扬、奖励，对违章者、不履行职责者进行批评教育处罚。5.经常检查全矿和各部门职业病防治工作开展情况，并听取各部门、安全生产人员、职工关于职业卫生有关情况的汇报，发现问题及时采取措施，制订整改措施，落实部门解决。6、对企业内发生职业病危害事故采取应急措施，及时报告，并协助有关部门调查和处理，对有关责任人予以处罚。通风科职业卫生管理职责1、编制企业劳动保护、职业病防治措施等，改善职工劳动条件，促进文明生产。2、负责提供生产过程中的职业病危害因素、来源、产生部位等技术资料。3、负责通风、防尘设施维护保养，确保安全运行。4、对本企业的职业病防治工作负技术责任。兼职职业卫生员职责1、协助领导组推动企业开展职业卫生工作，贯彻执行国家法规和标准。2、汇总和审查各项技术措施、计划，并且督促有关部门贯彻执行。3、组织对职工进行职业卫生培训教育，总结推广职业卫生管理先进经验。4、组织职工进行职业健康检查，并建立健康档案。5、负责建立职业卫生管理档案，负责登录、存档、申报等工作，组织6开展职业病危害因素的日常监测，登记、上报、建档。6、组织和协助有关部门制订制度、职业安全卫生操作规程，对这些制度的执行情况进行监督检查。7、定期组织现场检查，对检查中发现的不安全情况，有权责令改正，或立即报告领导组研究处理。8、负责职业病危害事故报告，参加事故调查处理.班组负责人职业卫生管理职责1、把职业卫生管理制度的措施贯彻到每个生产环节。2、组织对本班组职工的职业卫生教育培训，发放个人防护用品。3、督促职工严格按操作规程生产，确保个人防护用品的正确使用。4、定期组织本班组工作范围的检查，对防护设施中存在的问题，及时报告领导组，采取措施进行治理。5、发生职业病危害事故时，迅速上报，并及时组织抢救。6、对本班组的职业病防治工作全面负责。三、职业卫生操作规程我矿在岩巷凿岩、岩巷掘进爆破、煤巷打眼放炮、采煤等工序中，作业场所可能产生粉尘、一氧化碳等有毒有害物质，诱发职业病危害。为预防、控制和消除职业病危害，防治职业病，保护劳动者职业健康。根据中华人民共和国《职业病防治法》的规定，结合本矿实际，制定本规程。（一）、产生职业病危害因素的作业工序：1、产生岩尘工序：岩巷凿岩、爆破、装载、掘进；煤巷打眼、爆破、煤巷加固，采煤运输，井下通风，出砂推车，喷浆砌碹。2、产生煤尘工序：煤巷打眼、爆破、采煤打眼，爆破采煤、机械采煤、7装载、采煤支护、井巷通风、采煤辅助、翻笼倒煤、筛煤、块煤破碎。3、产生有害气体、氮氧化合物：岩巷爆破、煤巷爆破、爆破采煤。4、产生一氧化碳气体：煤巷爆破、采煤打眼、机械采煤、岩巷爆破、采煤装载、采煤支护。5、产生硫化氢气体：爆破采煤、机械采煤、采煤装载、支护。、产生二氧化碳气体：煤炭氧化。（二）、职业病防治操作规程1、掘进井巷时，必须采取湿式钻眼，冲洗井壁、巷帮、水炮泥，爆破喷雾，装岩(煤)洒水和净化风流等综合防尘措施。2、矿井必须建立完善供水系统，没有防尘供水系统的采掘工作面不得生产，主要运输卷、煤岩放煤口，溜煤眼放煤口，卸载点等地点都必须敷设防尘，供水管路，并安设支管和阀门，防尘用水均应过滤。3、井下所有煤仓和溜煤眼，都应保持一定存煤，不得放空；有涌水的煤仓和溜煤眼，可以放空，但放空后放煤口闸板必须关上，并设置引水管。溜煤眼不得兼作风眼使用。4、产尘点的防尘措施。(1)掘进工作面应采取湿式打眼，使用水泡泥；爆破前、后应冲洗巷壁，爆破时喷雾降尘，出矸时洒水。(2)采煤工作面回凤巷应安设风流净化水幕。(3)井大煤仓放煤口，溜煤眼放煤口，转载点和卸载点，以及地面翻笼、筛煤、块煤破碎、转载点等地点，都必须安设喷雾装置，作业时进行喷雾降尘。(4)在煤、岩层中钻孔，应采取湿式钻孔作业5、作业场所的国家职业卫生标准：A、作业场所空气中粉尘浓度标准：粉尘中游离sio2含量最高允许浓8度(1mg/m3)；B、矿