煤礦各種記錄、統(tǒng)計(jì)表

1、1目錄目錄.........................................................................................................................................................................................1第一部份安全管理.....................

2、................................................................................................................................................8一、煤礦生產(chǎn)調(diào)度統(tǒng)計(jì)表................................................................

3、.............................................................................................8二、安全生產(chǎn)調(diào)度臺(tái)賬....................................................................................................................

4、.............................................9三、生產(chǎn)調(diào)度日?qǐng)?bào)表...................................................................................................................................................................13

5、四、安全生產(chǎn)事故登計(jì)表...........................................................................................................................................................14五、安全事故統(tǒng)計(jì)表...........................................

6、........................................................................................................................15六、原煤產(chǎn)量及進(jìn)尺日?qǐng)?bào)表......................................................................................

7、.................................................................16七、值班調(diào)度記錄表................................................................................................................................................

8、...................17八、調(diào)度綜合記錄.......................................................................................................................................................................18九、調(diào)度交接班記錄.............

9、......................................................................................................................................................20十、瓦斯檢查員交接班記錄........................................................

10、...............................................................................................21十一、安全員交接班記錄................................................................................................................

11、...........................................22十二、領(lǐng)導(dǎo)帶班下井交接班記錄表...........................................................................................................................................23第二部份一通三防...........

12、........................................................................................................................................................25第一節(jié)通風(fēng).............................................................

13、..................................................................................................................25一、主扇風(fēng)機(jī)外部漏風(fēng)檢測(cè)記錄..........................................................................................

14、.................................................25二、煤礦通風(fēng)設(shè)施檢查記錄.......................................................................................................................................................26三、煤礦

15、(井工)“一通三防”現(xiàn)場(chǎng)檢查表.................................................................................................................................27四、測(cè)風(fēng)報(bào)表....................................................................

16、...........................................................................................................46五、煤礦測(cè)風(fēng)分析報(bào)表.....................................................................................................

17、..........................................................47六、密閉原始臺(tái)帳........................................................................................................................................................

18、...............48七、煤礦密閉檢查臺(tái)賬...............................................................................................................................................................49八、煤礦通風(fēng)設(shè)施管理臺(tái)帳....................

19、...................................................................................................................................50九、煤礦通風(fēng)設(shè)施檢查記錄...........................................................................

20、............................................................................51十、礦井通風(fēng)、瓦斯情況月報(bào)表................................................................................................................................

21、...............52十一、礦井通風(fēng)瓦斯情況旬基礎(chǔ)報(bào)表.......................................................................................................................................54十二、主(局)扇停電停風(fēng)、恢復(fù)送電送風(fēng)記錄表............................

22、.........................................................................................56十三、局部通風(fēng)月報(bào)........................................................................................................................

23、...........................................57十四、停電、停風(fēng)撤人記錄.......................................................................................................................................................58十五、通風(fēng)安全儀器儀

24、表使用管理臺(tái)帳...................................................................................................................................59十六、儀器儀表維修、保養(yǎng)記錄..................................................................

25、.............................................................................60第二節(jié)防瓦斯.......................................................................................................................................

26、............................61一、瓦斯檢查記錄表...................................................................................................................................................................61二、煤礦“一炮三檢”瓦斯檢查卡片

27、.......................................................................................................................................62三、煤礦“一炮三檢”班中匯報(bào)記錄...................................................................

28、....................................................................63四、瓦斯檢查（臺(tái)賬）班中匯報(bào)記錄......................................................................................................................................

29、.643六、地表河流流量、滲漏觀測(cè)成果臺(tái)賬.................................................................................................................................101七、抽(放)水試驗(yàn)成果臺(tái)賬......................................................

30、.................................................................................................102八、煤礦探放水記錄臺(tái)帳.............................................................................................................

31、............................................103九、掘進(jìn)探放水成果臺(tái)賬.........................................................................................................................................................104十、礦井突水

32、點(diǎn)臺(tái)賬.................................................................................................................................................................105十一、井田地質(zhì)鉆孔綜合成果臺(tái)帳......................................

33、...................................................................................................106十二、井下水文地質(zhì)鉆孔成果臺(tái)賬.......................................................................................................

34、..................................107十三、水質(zhì)分析成果臺(tái)帳.........................................................................................................................................................108十四、水源水質(zhì)受污染觀測(cè)資料臺(tái)賬

35、.....................................................................................................................................109十五、水源井（孔）資料臺(tái)賬.......................................................................

36、..........................................................................110十六、封孔不良鉆孔資料臺(tái)賬..................................................................................................................................

37、...............111十七、礦井和周邊煤礦采空區(qū)相關(guān)資料臺(tái)帳.......................................................................................................................112十八、水閘門（墻）觀測(cè)資料臺(tái)賬..............................................

38、...........................................................................................113十九、礦井工作面采后水文資料臺(tái)帳..............................................................................................................

39、.......................114二十、采區(qū)涌水量臺(tái)賬.............................................................................................................................................................115二十一、礦井掘進(jìn)工程地質(zhì)預(yù)報(bào)（八月）......

40、.......................................................................................................................116二十二、回采工作面采前地質(zhì)及水文地質(zhì)預(yù)報(bào)表.............................................................................

41、....................................117二十三、礦井回采地質(zhì)預(yù)報(bào)（八月）.....................................................................................................................................118二十四、采掘工作面水害分析預(yù)報(bào)表.............

42、........................................................................................................................119二十五、2012年月地質(zhì)及水文地質(zhì)預(yù)報(bào)臺(tái)賬............................................................................

43、..........................................120二十六、煤礦2010年1月份地質(zhì)水文預(yù)測(cè)預(yù)報(bào)...................................................................................................................121第五部份機(jī)電運(yùn)輸...........................

44、......................................................................................................................................122一、機(jī)電設(shè)備綜合管理程序及機(jī)電運(yùn)輸系統(tǒng)定期檢查、檢驗(yàn)項(xiàng)目一覽表....................................................

45、.....................122二、設(shè)備資產(chǎn)登記明細(xì)卡.........................................................................................................................................................127三、煤礦機(jī)電設(shè)備管理臺(tái)賬.................

46、....................................................................................................................................128四、特種設(shè)備安全管理臺(tái)賬.........................................................................

47、............................................................................135五、煤礦供電線路檢修維護(hù)記錄...............................................................................................................................

48、..............136六、機(jī)電運(yùn)輸安全活動(dòng)記錄.....................................................................................................................................................137七、機(jī)電運(yùn)輸事故追查分析報(bào)告.........................

49、....................................................................................................................138八、防爆設(shè)備入井檢查記錄.........................................................................................

50、............................................................139九、設(shè)備調(diào)撥單......................................................................................................................................................

51、...................140十、設(shè)備安裝驗(yàn)收移交單.........................................................................................................................................................141十一、設(shè)備編號(hào)標(biāo)準(zhǔn)表.....................

52、........................................................................................................................................142十二、設(shè)備每日運(yùn)行狀況表.....................................................................

53、................................................................................143十三、設(shè)備維護(hù)工作安排表.............................................................................................................................

54、........................144十四、設(shè)備維護(hù)工作記錄表.....................................................................................................................................................145十五、設(shè)備狀況檢查記錄表.................

55、....................................................................................................................................146十六、維護(hù)工作記錄表...........................................................................

56、..................................................................................147十七、機(jī)器保養(yǎng)工作安排表...........................................................................................................................