农药经营部安全现状评价报告

农药经营部农药经营安全现状评价报告-------------------------------------------------公司编制目录1概述································································································11.1安全评价工作的由来·········································································11.2评价的目的·····················································································11.3评价的依据·····················································································21.4评价范围························································································32企业概况·····························································································42.1企业基本情况··················································································42.2企业经营场所基本情况······································································52.3企业危险化学品经营人员情况·····························································52.4现有消防器材及劳动防护用品情况·······················································62.5企业内部主要安全管理制度································································62.6企业所在地地理、气候条件································································73危险、有害因素辨识··············································································83.1物质的危险、有害因素分析································································83.2经营过程中的危险、有害因素分析······················································164安全评价··························································································194.1安全评价单元的划分········································································194.2评价方法的选择··············································································194.3评价方法介绍·················································································19农药经营部农药经营安全现状评价报告-------------------------------------------------公司编制4.4农药经营过程预先危险性分析评价······················································214.5安全检查表评价··············································································245安全对策措施与建议·············································································295.1存在的问题····················································································295.2安全对策措施与建议········································································296安全评价结论····················································································32附件一我国禁止使用的农药···································································33附件二农药安全使用规定·······································································38附件·····································································································42农药经营部农药经营安全现状评价报告第1页------------------------------------有限责任公司编制1概述1.1安全评价工作的由来---------农药经营部是位于-----------，主要从事农用物资经营。因其经营范围内的农药属于危险化学品，为认真贯彻《中华人民共和国安全生产法》，确保危化品经营安全，按照《危险化学品安全管理条例》、《危险化学品经营许可证管理办法》以及《甘肃省危险化学品经营许可证管理实施细则》的有关规定，---------经营部委托我公司对其农药经营现状进行安全评价。1.2评价的目的本次评价的目的是本着“客观、独立、公正、科学”的原则，对AAAAAAAAAA农药经营部经营农药的种类、经营场所、安全管理等进行法规、标准符合性审查，并通过运用定性评价方法科学地分析该经营部在经营过程中存在的危险、有害因素及其对周边环境的影响，发生事故的可能性及其后果的严重程度，提出合理可行的安全对策措施及建议，使企业采取有效地控制和消除各种潜在不安全因素的技术措施，从而指导危险源监控和事故预防，提高经营系统的安全性。通过检查，判定其是否符合下列法规规定的必备条件：（1）《危险化学品安全管理条例》第二十八条规定的经营单位必备条件。（2）《危险化学品经营许可证管理办法》第六条规定的经营单位必备条件。（3）《关于〈危险化学品经营许可证管理办法〉的实施意见》规定的经营单位必备条件。农药经营部农药经营安全现状评价报告第2页------------------------------------有限责任公司编制1.3评价的依据1）《中华人民共和国安全生产法》（中华人民共和国主席令第70号）2）《中华人民共和国消防法》（中华人民共和国主席令第6号）3）《中华人民共和国职业病防治法》（中华人民共和国主席令第60号）4）《危险化学品安全管理条例》（国务院令第344号）5）《易制毒化学品管理条例》（国务院令第445号）6）《农药管理条例》（国务院令第216号）7）《危险化学品经营许可证管理办法》（原国家经贸委令第36号）8）《仓库防火安全管理规则》（公安部令第6号）9）《易燃易爆化学物品消防安全监督管理办法》（公安部令第18号）10）《劳动防护用品监督管理规定》（国家安监总局令第1号）11）《安全评价通则》（AQ8001-2006）12)《危险化学品事故应急救援预案编制导则（单位版）》（原国家安监局安监管危化字[2004]43号）13)《危险化学品名录》(2002年版)14)《建筑设计防火规范》（GB50016-2006）15)《建筑灭火器配置设计规范》（GBJ140-90）16)《职业性接触毒物危害程度分级》（GB5044-85）17)《常用化学危险品贮存通则》（GB15603-1995）18)《甘肃省生产经营单位安全生产主体责任规定》（甘肃省人民政府令第61号）19)《毒害性商品储藏养护技术条件》（GB17916-1999）20)《危险化学品经营企业开业条件和技术要求》（GB18265-2000）农药经营部农药经营安全现状评价报告第3页------------------------------------有限责任公司编制21)危险化学品经营单位安全评价导则（试行）22)安全评价委托书23)企业提供的相关资料1.4评价范围本次评价范围为--------------农药经营条件的安全状况，评价内容主要包括该经营部危险化学品经营场所的安全条件及其安全管理状况和从业人员基本条件等。涉及本项目的环保、自然灾害等问题，应执行国家有关标准与规范，不在本次评价范围内。农药经营部农药经营安全现状评价报告第4页------------------------------------有限责任公司编制2企业概况2.1企业基本情况----------农药经营部是一家农药经营个体工商户，经---县工商行政管理局核发的《企业名称预先核准通知书》，该经营部利用租赁房屋作为经营场所，从事农用物资批发和零售经营业务。-----------农药经营部基本情况见表2-1。表2-1经营单位基本情况企业名称----------------------注册地址------------------------联系电话手机邮政编码0企业类型批发和零售经营方式零售■批发■特别类型个体工商户■百货商店□分公司□有限责任公司□经济性质国有□集体□私营■经营范围种子、农药登记机关-----县工商行政管理局主管单位法定代表人-------主管负责人-----职工人数1技术管理人员安全管理人员1注册资本5万元固定资产上年销售额经营场所地址-----------产权隶属自有□租赁■承包□储存场所地址无建筑结构产权自有□租赁□承包□储存能力农药经营部农药经营安全现状评价报告第5页------------------------------------有限责任公司编制2.2企业经营场所基本情况----------------------农药经营部经营场所位于-------------------------------------，经营门店坐西面东，经营场所交通便利。该经营部经营场所建筑物为砖混结构，面积25m2，经营场所内货架、柜台齐全，有简单的照明线路，敷设基本规范。该经营部农药经营场所基本情况见表2-2。表2-2经营及储存场所基本情况序号项目经营场所储存场所1建、构筑物结构砖混结构无2面积(m2)253耐火等级二级4四周相邻建、构筑物东面---公路西面村委会院落南面空地北面过道上面无下面无2.3企业危险化学品经营人员情况------------------农药经营部现有经营人员1人，经营者-----已报名参加安监部门组织的相关安全培训。经营人员基本情况见