附件1煤礦專項(xiàng)監(jiān)察監(jiān)管執(zhí)法情況統(tǒng)計(jì)表

1、1附件：1.煤礦專項(xiàng)監(jiān)察監(jiān)管執(zhí)法情況統(tǒng)計(jì)表2.煤礦“一通三防”專項(xiàng)監(jiān)察監(jiān)管情況匯總表3.煤礦應(yīng)急管理專項(xiàng)監(jiān)察監(jiān)管情況匯總表4.煤礦水害防治專項(xiàng)監(jiān)察監(jiān)管情況匯總表5.煤礦職業(yè)病危害防治專項(xiàng)監(jiān)管監(jiān)察匯總表6.煤礦提升運(yùn)輸專項(xiàng)監(jiān)察監(jiān)管情況匯總表7.煤礦安全投入專項(xiàng)監(jiān)察監(jiān)管情況匯總表8.煤礦安全培訓(xùn)專項(xiàng)監(jiān)察監(jiān)管情況匯總表9.責(zé)令調(diào)整工作崗位的礦長和存在從業(yè)人員未經(jīng)培訓(xùn)、特種作業(yè)人員未持證上崗作業(yè)的煤礦統(tǒng)計(jì)表10.煤礦超能力生產(chǎn)專項(xiàng)監(jiān)察監(jiān)管情況匯

2、總表11.煤礦超能力生產(chǎn)典型案例匯總表12.煤礦建設(shè)項(xiàng)目專項(xiàng)監(jiān)察監(jiān)管情況匯總表3附件2煤礦“一通三防”專項(xiàng)監(jiān)察監(jiān)管情況匯總表單位:填表人:聯(lián)系電話:專項(xiàng)監(jiān)察監(jiān)管過程發(fā)現(xiàn)的問題行政執(zhí)法情況抽查礦井?dāng)?shù)量和比例落實(shí)瓦斯防治制度數(shù)量（個(gè)）百分比（%）合計(jì)落實(shí)通風(fēng)管理規(guī)定小計(jì)其中瓦斯超限落實(shí)防突規(guī)定安全監(jiān)控系統(tǒng)運(yùn)行情況落實(shí)瓦斯等級(jí)鑒定辦法落實(shí)礦井防滅火措施落實(shí)煤塵防治措施其他責(zé)令停產(chǎn)或施工礦井?dāng)?shù)（處）責(zé)令停止生產(chǎn)礦井或工作面數(shù)（處）提請(qǐng)關(guān)閉礦井?dāng)?shù)