XLS《附件1》

"附件1" "2017年4月安全生产事故隐患排查情况统计表(昌吉市上报) "表一" "行业领域",,

"排查治理事故隐患的生产经营单位(家次)","一般事故隐患(项)",,

"重大事故隐患(项)","隐患合计(项)","打击各类非法违法行为(起)","停产停业整顿企业(家)","关闭取缔企业(家)","罚款(万元)",,

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,"当场整改(项)","限期整改(项) "合计",,

"363","510","9",,

"519","1043","13","1","3",,

"1.

煤矿",,

"16","72",,

,"72",,

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"2.道路交通",,

"7","12",,

,"12","1024",,

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, "3.消防",,

"215","314",,

,"314","11","11",,

"18",,

"4.危险化学品(烟花爆竹)",,

"1","3","4",,

"7","1",,

"1",,

, "5.金属非金属矿山" "6.冶金、机械等工贸",,

"8","72","4",,

"76","7","2",,

"3",,

"7.建筑施工、市政公用设施",,

"52","3",,

,"3",,

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"8.农机",,

"15" "9.特种设备",,

"6","5","1",,

"6",,

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"10.民爆",,

"1" "11.旅游" "12.学校",,

"32","18",,

,"18",,

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"13.食品药品",,

"10","11",,

,"11",,

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"14.医疗卫生" "15.水利" "16.电力" "17.其他" "表二" "序号","生产经营单位名称","一般事故隐患(限期整改)","重大事故隐患","排查日期","责任县市","责任部门","整改时限","备注" "1","昌吉市远疆金冠食品有限公司","1台锅炉:对流管1根变形超标,3根爆管",,

"2017.3.20","昌吉市","市质监局","2017.4.20", "2","新疆蓝山屯河聚酯有限公司","四氢呋喃临时库区周围大量枯草未清理",,

"2017.4.7","昌吉市","市安监局","2017.5.16", ,,

"档案资料中未体现3月份隐患治理台账",,

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"2017年安全生产费用提取核算不准确",,

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"职业健康档案中人员体检档案未及时更新",,

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"3","昌吉市汇众金属制品有限公司","未建立健全安全生产责任制",,

"2017.4.18","昌吉市","市安监局","2017.4.29", ,,

"未制定安全生产规章制度和操作规程",,

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"配电柜下未铺设绝缘胶垫、私自接线",,

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"现场未设置安全警示标识",,

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"填报人:王锐",,

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"联系

电话:0994-2596737",,

"附注:表一只填写具体数据,表二填写需要上报的隐患的具体内容. "附件2" "2017年4月安全生产事故隐患整改治理情况统计表" "填报单位:昌吉市",,

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"填报日期:2017年4月25日",,

, "序号","生产经营单位名称","一般事故隐患(限期整改)","重大事故隐患","排查日期","责任县市","责任部门","整改时限(填日期)","是否整改","备注(未整改原因)" "1","新疆普田塑业有限责任公司","1台5吨起重机、1台叉车未检验",,

"2017.3.22","昌吉市","质监局","3.30","已整改", ,,

"人员无证作业",,

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, ,,

"无安全技术档案",,

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, "2","昌吉市天源酿造厂","1台锅炉未经检验",,

"2017.3.22","昌吉市","质监局","3.30","已整改", ,,

"作业人员证已到期",,

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, "3","中粮(昌吉)粮油工业有限公司","氮气制气车间无报警装置",,

"2017.3.7","昌吉市","安监局","4.6","已整改", ,,

"碱库缺少操作规程、制度",,

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"车间配电柜有未接地现象",,

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"厂区道路缺少超限、超高标示",,

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"移动式输送装置未设置紧急制动和接地装置",,

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"锅炉输煤廊皮带输送缺少紧急制动开关",,

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"生产厂区安全警示标识缺少、告知缺少",,

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, "填报人:王锐",,

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"联系

电话:2596737",,

"附注:本表填报上月及之前上报的隐患的整改治理情况;

一直未整改完成的,每月都需上报. "附件3" "2017年4月企业安全生产事故隐患自查自排情况统计表" "填报单位:昌吉市"填报日期:","2017.4.25" "行业领域","开展隐患自查的生产经营单位(家)","一般事故隐患",,

,"重大事故隐患",,

"责任县市","责任部门","备注" ,,

"排查一般事故隐患(项)","其中:已整改(项)","整改率(%)","重大事故隐患(项)","其中:已整改销号(项)",,

, "合计" "1.煤矿","3","19","19","1",,

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, "2.道路交通","7","12","12","1",,

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, "3.消防","13","13","13","1",,

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, "4.危险化学品(烟花爆竹)","4","21","21","1",,

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, "5.金属非金属矿山" "

6、机械" "7.建筑施工、市政公用设施","52","3","3","1",,

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, "8.农机","15" "9.特种设备","6","3","3","1",,

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, "10.民爆","1" "11.旅游" "12.学校","32","18","18","1",,

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, "13.食品药品","11","5","5","1",,

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, "14.医疗卫生" "15.水利" "16.电力" "17.其他" "附件4" "昌吉市2017年4月开展隐患自查自排工作成绩突出单位情况统计表",,

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, "填报单位:","昌吉市",,

,"填报日期:2017.4.25" "序号","生产经营单位名称","排查事故隐患(项)","已整改(项)","落实整改资金(元)","备注" ,,

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