综采工作面质量标准化检查记分表

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1、综采工作面质量标准化检查评分记录表单位： 工作面： 时间： 年 月 日 得分： 等级：检查项目及质量标准检查及评定办法检查记录标准分小项得分单项得分均匀选点任意选定1234512345一、质量管理工作1001.坚持支护质量和顶板动态监测，并有健全的分析和处理责任制，有记录资料各项全面检查，地面查作业规程和有关资料，并与井下对照检查302.坚持开展对工作面工程质量和顶板管理及规程兑现情况和安全隐患整改情况的班评估工作103.开展工作面地质预报工作，每月至少有一次预报，并有材料向有关报告104.有合格的作业规程和管理制度40（1）作业规程能贯彻有关技术政策和先进技术，并能结合实际，指导现场工作10

2、（2）从编制、审批到贯彻有健全的管理制度，并有矿总工程师组织每月至少进行一次复查，并有复查意见10（3）作业规程中对支护设计有根据矿压观测及地质资料顶板控制专家系统进行的科学计算，对支护方式、支护强度选择要有科学依据10（4）工作面有初次放顶、收尾、过地质构造带等专项措施105.所有支护器材有基础台帐，对规格型号、供货渠道。数量及合格证等均有记录专门检查，一处不合格该小项不得分10二、顶板管理检查直线性：拉线分段长度不小于50m1001工作面控顶范围内，顶底板移近量按设计采高不超过100mm/m沿工作面各均匀选5点和在各点间任选5点，共10点，量机道和放顶处顶底板高差，3点不合格该小项不得分2

3、02.工作面顶板不出现台阶下沉。综采工作面支架前梁接顶严实全面检查，出现台阶下沉一处该小项不得分，综采面支架前梁接顶不实一处扣10分303.机道梁端至梅壁，顶板冒落高度综采300mm沿工作面各均匀选5点和在各点间任选5点，共10点，量机道和放顶处顶底板高差，3点不合格该小项不得分304不准随意留顶煤开采，必须留煤顶，托夹矸开采时，必须有专项批准的措施该小项全面检查，一处有煤顶为不合格，该小项得零分20三、工作面支护1001.液压支架初撑力不低于规定值的80%（立柱和平衡千斤顶有表显示）沿工作面各均匀选5点和在各点间任选5点，共10点，一点不合格扣10分，3点不合格该小项不得分202.支架排成直

4、线，其偏差不超过50mm；中心距按作业规程要求，差不超过100mm全面检查，支架直线（或中心距）每超差一处扣5分，3点不合格该小项得零分，分段长度不小于50m203.支架顶梁与顶板平行支设，仰俯角小于7；支架垂直顶底板，歪斜5仰俯角：四柱支架看前后活柱差值，大于100mm为不合格品（两柱支架检查仰俯角）。一架不合格扣2分104.相邻架间不能有明显错差（不超过顶梁侧护板高度2/3），支架不挤、不咬、架间隙不超过规定（200mm）全面检查，一处不合格扣2分，3处不合格该小项不得分105.支架与运输机连接完好；各类销、轴齐全完好全面检查，一处不合格扣2分106.架体零部件齐全，各结构件、柱窝无开焊和

5、裂纹，推拉杆无严重变形，接头无损坏全面检查，一处不合格扣2分107.各种液压件工况良好，无漏、窜液现象。操纵阀开启灵活，安全阀保护可靠全面检查，一处不合格扣2分108.液压管路排列整齐、不超长、不打套。不漏液；浮煤不压管路和液压阀件，按规定上全吊挂钩全面检查，一处不合格扣2分10四、安全出口与端头支架1001.工作面上下机头处坚持使用4对8根长梁，支柱初撑力90kn，综采工作面要使用端头支架。确保机头、机尾畅通全面检查，一处不合格该小项不得分402.工作面上下出口的两端，超前支护必须用金属支柱配铰接顶梁（或长钢梁），维护长度综采50m检查不少于10个点，一点不合格扣10分，扣完为止203.上下

6、顺槽自工作面煤壁超前20m范围内支架完整无缺，高度综采1.8m检查不少于10个点，一点不合格扣10分，扣完为止204.超前维护支柱初撑力50kN，在用支柱完好，不漏液、不窜液、不自动卸载、无外观损伤。实行编号挂牌管理全面检查，一处不合格该项扣2分105.工作面运输机头（尾）必须有1.0m宽的人行道全面检查，一处不合格该项扣10分10五、回柱放顶1001.控顶距符合作业规程要求，运、回顺槽与工作面三角点处放顶线符合作业规程规定专门检查，一处不合格该小项不得分302.工作面采空区顶板冒落高度普遍1.5倍采高，局部悬顶和冒落高度不充分（25），用丛柱加强支护，超过的要强制放顶。特殊条件下不能强制放顶

7、时，要有强支可靠措施全面检查，一处不合格该项不得分303.切顶线支柱数量齐全，迎山有力，挡矸有效。特殊支护（戗柱、戗棚）符合作业规程要求，放顶时按组配足水平楔（每组不少于3个）全面检查，一处不合格该项扣10分204.无空载支柱全面检查，有一根空载支柱扣2分，有三根以上得零分20六、煤壁机道1001. 煤壁平直，与顶底板垂平直。伞沿：长度超过1.0m时，最突出部分200mm；长度超过1.0m以下时，最突出部分250mm全面检查，有一点不合格扣5分，三点不合格该项得零分302.综采要及时移架，端面距最大值340mm，前梁接顶严密全面检查，有一点不合格扣5分，三点不合格该项不得分303.煤壁侧点柱，

8、要按作业规程规定架设全面检查，一处不符合要求扣5分204.工作面内无淤泥积水。出现涌水时。必须定向引流全面检查，一项不合格扣5分105.机道内顶梁水平楔数量齐全（每梁一个），并用小链与梁联挂全面检查，缺一个水平楔扣2分10七、两巷文明生产1001.巷道净高综采不低于1.8m全面检查，一处不合格扣5分，三处不合格该项不得分202.支架完整无断梁折柱；锚、网完整有效，无空帮空顶全面检查，一处不合格扣2分203. 文明生产：（1）巷道无积水（长5m，深0.1m）；（2）无浮煤（矸）、杂物；（3）材料、设备码放整齐；（4）有标准化峒室和库房，材料、配件摆放整齐，油库整洁，提注油要有专用工具（规格、型号

9、、数量齐全）全面检查，一处不合格扣5分204.人行道宽度综采1.0m全面检查，一处不合格扣10分，扣完为止205.轨道铺设符合规定，要求轨道铺设平稳直、枕木等距，轨道接头符合要求全面检查，一处不合格扣2分20八、煤炭回收1001.一次采全高工作面回收率符合规定。回收率不低于95%专门检查，回收率达不到要求该项不得分252.综放面每推20m，沿工作面每15m探顶、探底一次，并及时地填图上台帐专门检查。综放面每少探顶底煤一次扣5分。填图或台帐不清一处扣2分203.工作面在2平方米范围内，浮煤平均厚度不超过30mm全面检查，一处不合格该项不得分204.不随意留煤柱（必要时要有专项批准的措施）全面检查

10、，一处不合格该项不得分155.综放面要严格执行煤层注水和顶煤预裂爆破措施、原始记录、台帐齐全，数据清晰专门检查，无设计、措施、不按要求执行该项不得分；记录台帐一处不合格该项扣5分20九、机电设备1001.乳化液泵站和液压系统完好，不漏液。压力综采30Mpa，乳化液浓度不低于综采3%-5%，有现场配比和检查手段。泵箱应设自动給液装置，并使用乳化液自动配比器专门检查，一处不合格该项不得分202.工作面输送机与顺槽输送机搭接合理，底链不拉回煤，刮板、螺栓齐全全面检查，每缺一块刮板（或螺栓）扣1分203.采煤机：机身清洁，手把按钮灵活可靠，各联接处牢固可靠，行走时不出现咬齿、跳车、卡阻现象。滚筒无变形

11、，截齿齐全锋利、无折断。不漏油，内、外喷雾完好，压力符合规定。底托架不变形、部件完好，电缆夹詪机灵活全面检查，一处不合格扣2分，扣完为止204.顺槽胶带输送机撑架、托辊齐全完好，胶带不跑偏。电缆悬挂、管路铺设符合规定全面检查，缺一个托辊扣2分；胶带有撕裂、卡子小于胶带边沿超过50mm一处扣5分；其他一处不合格扣5分255.电气设备台台上架，并挂牌管理，上方有水，要有防护措施；煤电钻电缆要盘好，闲置设备、材料要放在安全出口20m以外安全地点全面检查，一处不合格扣5分15十、安全管理1001. 工作面和顺槽输送机机头、机尾要有压（戗）柱, 顺槽输送机机尾要加盖板，行人跨越地点要有过桥专门检查，无压

12、（戗）柱一处扣10分；其他一处不合格扣5分152.小绞车管理严格执行局有关规定，按标准打好戗压柱或地锚。在用的各种绞车符合设置要求，声光信号齐全，挡车器、阻车器灵敏可靠，钢丝绳符合规定，管理牌板内容准确、清晰专门检查，一处不合格扣5分153.支柱（支架）高度与采高要相符，不得超高使用全面检查，一处不合格扣5分104.在用支柱完好，不漏液、不自动卸载，无外观缺损。综采支架不漏液、不窜液、不卸载全面检查，一处不合格扣2分，三处不合格该项不得分105.倾角大于15度的工作面，支柱（支架）要有防倒防滑措施全面检查，无措施不得分106.采煤机必须装有能停止工作面输送机运行的闭锁装置，停机时，必须打开隔离

13、开关和离合器。工作面溜子每隔15m必须安设能发出停止和启动信号的装置一处不符合规定，该项不得分107.爆破作业必须执行“一炮三检”制度；并按爆破说明书执行；火工品使用符合要求专门检查，一处不合格不得分108.胶带输送机机头、机尾要配齐有效的防灭火工具，且摆放合理专门检查，一处不合格扣2分109.铰接顶梁工作面铰接率要90%；型梁成对率90%；溜煤眼上口要设置符合要求的箅子，且栏杆有效美观专门检查，不合格不得分10存在安全质量隐患问题及整改措施或 建 议检 查 单 位检查负责人员参加检查人员53（英文版 ） Two regulations promulgated for implementati

14、on is in the party in power for a long time and the rule of law conditions, the implementation of comprehensive strictly strategic plan, implementation in accordance with the rules and discipline to manage the party, strengthen inner-party supervision of major initiatives. The two regulations suppor

15、ting each other, the adhere to a positive advocate, focusing on morality is of Party members and Party leading cadres can see, enough to get a high standard; around the party discipline, disciplinary ruler requirements, listed as negative list, focusing on vertical gauge, draw the party organization

16、s and Party members do not touch the bottom line . Here, the main from four square face two party rules of interpretation: the first part introduces two party Revised regulations the necessity and the revision process; the second part is the interpretation of the two fundamental principles of the re

17、vision of laws and regulations in the party; the third part introduces two party regulations modified the main changes and needs to grasp several key problems; the fourth part on how to grasp the implementation of the two regulations of the party. and revised the necessity and revised history of the

18、 CPC Central Committee the amendment to the Chinese Communist Party members and leading cadres honest politics several guidelines and column 1 by 2015 to strengthen party laws and regulations focus. Two party regulations revision work lasted a Years, pooling the wisdom of the whole party, ideologica

19、l consensus, draw historical experience, respect for the wisdom of our predecessors, which reflects the unity of inheritance and innovation; follow the correct direction, grasp the limited goals, adhere to the partys leadership, to solve the masses of the people reflect a focus on the problem. The n

20、ew revision of the and , reflects the partys 18 and the eighth session of the third, the spirit of the fourth plenary session, reflecting the experience of studying and implementing the General Secretary Xi Jinping series of important speech, reflects the partys eighteen years comprehensive strictly

21、 practice. (a) revised two regulations of the party need of in based on revised, the promulgation and implementation of January 2010, to strengthen the construction of the contingent of leading cadres play an important role. But with the party to manage the party strictly administering the deepening

22、, has not been able to fully meet the actual needs. Content is too complicated, eight prohibition, 52 are not allowed to hard to remember, and also difficult to put into practice; the second is concisely positive advocated by the lack of prohibited provisions excessive, no autonomy requirements; the

23、 third is banned terms and discipline law, both with the party discipline, disciplinary regulations repeat and Criminal law and other laws and regulations repeat; the fourth is to clean the theme is not prominent, not for the existing problems, and is narrow, only needle of county-level leading cadr

24、es above. is in 1997 based on revision, in December 2003 the promulgation and implementation, to strengthen the construction of the party play very important role. Along with the development of the situation, which many provisions have been unable to fully meet the comprehensive strictly administeri

25、ng the practice needs. One is Ji law, more than half of the provisions and criminal law and other countries laws and regulations Repetition; two is the political discipline regulations is not prominent, not specific, for violation of the party constitution, damage the authority of Party Constitution

26、 of misconduct lack necessary and serious responsibility to pursue; third is the main discipline for the leading cadres, does not cover all Party members. Based on the above situation, need to and the two is likely to be more relevant regulations first amendment. By revising, really put the authorit

27、y of Party discipline, the seriousness in the party tree and call up the majority of Party members and cadres of the party constitution of party compasses party consciousness. (II) two party regulations revision process the Central Committee of the Communist Party of China attaches great importance

28、to two regulations revision . Xi Jinping, general books recorded in the Fifth Plenary Session of the eighth session of the Central Commission for Discipline Inspection, on the revised regulations made clear instructions. According to the central deployment, the Central Commission for Discipline Insp

29、ection from 2014 under six months begin study two regulations revision. The Standing Committee of the Central Commission for Discipline Inspection 4 review revised. Comrade Wang Qishan 14 times held a special meeting to study two regulations revision, amendment clarifies the direction, major issues

30、of principle, path and target, respectively held a forum will listen to part of the province (area) secretary of the Party committee, Secretary of the Discipline Inspection Commission, part of the central ministries and state organs Department The first party committee is mainly responsible for peop

31、le, views of experts and scholars and grassroots party organizations and Party members. Approved by the Central Committee of the Communist Party of China, on 7 September 2015, the general office of the Central Committee of the Party issued a notice to solicit the provinces (autonomous regions, munic

32、ipalities) Party, the central ministries and commissions, state ministries and commissions of the Party (party), the General Political Department of the military, every 3 people organization of Party of two regulations revision opinion. Central Commission for Discipline Inspection of extensive solic

33、itation of opinions, careful study, attracting, formed a revised sent reviewers. In October 8 and October 12, Central Committee Political Bureau Standing Committee and the Political Bureau of the Central Committee After consideration of the two regulations revised draft. On October 18, the Central C

34、ommittee of the Communist Party of China formally issued two regulations. Can say, two laws amendment concentrated the wisdom of the whole party, embodies the party. Second, and revision of the basic principles of two party regulations revision work and implement the partys eighteen, ten eight plena

35、ry, the spirit of the Fourth Plenary Session of the Eleventh Central Committee and General Secretary Xi Jinping important instructions on the revised and , highlighting the ruling party characteristics, serious discipline, the discipline quite in front of the law, based on the current, a long-term,

36、advance as a whole, with Bu Xiuding independent and . Main principle is: first, adhere to the party constitution to follow. The constitution about discipline and self-discipline required specific, awaken the party constitution of party compasses party consciousness, maintaining the authority of the

37、constitution. General Secretary Xi Jinping pointed out that no rules, no side round. Party constitution is the fundamental law, the party must follow the general rules. In early 2015 held the eighth session of the Central Commission for Discipline Inspection Fifth Plenary Session of the 16th Central

38、 Committee, Xi Jinping again pointed out that constitution is the party must follow the general rules, but also the general rules. the revision of the and is Method in adhere to the regulations established for the purpose of combining rule of virtue is to adhere to the party constitution as a fundam

39、ental to follow, the constitution authority set up, wake up the party constitution and party rules the sense of discipline, the party constitution about discipline and self-discipline specific requirements. 4 second is to adhere to in accordance with the regulations governing the party and the party

40、. The Party of rule of virtue de, mainly refers to the partys ideals and beliefs, excellent traditional style. The revised the closely linked to the self-discipline, insisting on the positive initiative, for all members, highlight the vital few, emphasized self-discipline, focusing on the morality,

41、and the majority of Party members and the ideological and moral standards. The revised Ji method separately, Ji, Ji Yan to Method, as a negative list, emphasizing the heteronomy, focusing on vertical gauge. Is this one high and one low, a positive reaction, the strict party discipline and practice r

42、esults transformation for the integration of the whole party to observe moral and discipline requirements, for the majority of Party members and cadres provides benchmarking and ruler. Third, insist on to. In view of the problems existing in the party at the present stage, the main problems of Party

43、 members and cadres in the aspect of self-discipline and abide by the discipline to make clearly defined, especially the partys eighteen years strict political discipline and political rules, organization and discipline and to implement the central eight provisions of the spirit against the four win

44、ds and other requirements into Disciplinary provisions. Not one pace reachs the designated position, focusing on in line with reality, pragmatic and effective. After the revision of major changes, major changes in the and modified and needs to grasp several key problems (a) adhere to according to re

45、gulations governing the party and party with morals in combination, for at the present stage, the leadership of the party members and cadres and Party members in existing main problems of self-discipline, put forward principles, requirements and specifications, showing Communists noble moral pursuit

46、, reflected at all times and in all over the world ethics from high from low 5 common requirements. One is closely linked to the self-discipline, removal and no direct relation to the provisions of . the second is adhere to a positive advocate, eight prohibition 52 are not allowed to about the conte

47、nt of the negative list moved into synchronization amendment . Three is for all the party members, will apply object from the leadership of the party members and cadres to expand to all Party members, fully embodies the comprehensive strictly required. The fourth is prominent key minority, seize the

48、 leadership of the party members and cadres is the key, and put forward higher requirements than the ordinary Party members. Five is to simplify, and strive to achieve concise, easy to understand, easy to remember. The revised is the ruling Party since the first insists on a positive advocate forAll

49、 Party members and the self-discipline norms, moral declaration issued to all members of the party and the National Peoples solemn commitment. criterion of a clean and honest administration consists of 4 parts, 18, more than 3600 words. After the revision of the , a total of eight, 281 words, includ

50、ing lead, specification and Party member cadre clean fingered self-discipline norms, etc. Part 3 members low-cost clean and self-discipline, the main contents can be summarized as four must eight code. Lead part, reiterated on ideal and faith, fundamental purpose, the fine traditions and work style,

51、 noble sentiments, such as four must the principle of requirements, strong tone of self-discipline, The higher request for 6 and supervised tenet, the foothold in permanent Bao the partys advanced nature and purity, to reflect the revised standards requirements. Members of self-discipline norms arou

52、nd the party members how to correctly treat and deal with the public and private, cheap and rot thrifty and extravagance bitter music, put forward the four norms. Party leader cadre clean fingered self-discipline norms for the leadership of the party members and cadres of the vital few, around the c

53、lean politics, from civil servant of the color, the exercise of power, moral integrity, a good family tradition and other aspects of the leadership of the party members and cadres of the four norms to fully adapt to the strictly requirements, reflects the according to the regulations governing the l

54、aw of recognition of deepening, the realization of the discipline construction and Jin Ju. is party a ruler, members of the basic line and follow. And the majority of Party members and cadres of Party organizations at all levels should adhere to the bottom line of thinking, fear discipline, hold the

55、 bottom line, as a preventive measure, to keep the partys advanced nature and purity. 1, respect for the constitution, refinement and discipline. Revised from comprehensive comb physical constitution began, the party constitution and other regulations of the Party of Party organizations and Party di

56、scipline requirements refinement, clearly defined in violation of the party constitution will be in accordance with regulations to give the corresponding disciplinary action. The original 10 categories of misconduct, integration specification for political discipline, discipline, honesty and discipl

57、ine masses Ji Law and discipline and discipline and other six categories, the content of real return to Party discipline, for the majority of Party members and listed a negative list. 7 2, highlighting the political discipline and political rules. Regulations according to the stage of the discipline

58、 of outstanding performance, emphasizing political discipline and political rules, organization and discipline, in opposition to the partys leadership and the partys basic theory, basic line, basic program and basic experience, the basic requirement of behavior made prescribed punishment, increase the cliques, against the organization such as violation of the provisions, to e