安全评价报告格式

河南XX工程技术有限公司

安全评价及工程技术报告编排格式通用管理规定

为规范公司安全评价及工程技术报告的编排格式，根据公司的业务范围和实际情况，特制定本规定，自发布之日起实行。 1、技术报告的幅面、装订水平、封面字体 1.1 技术报告的幅面

本公司技术报告的封面规格分为两种： A4图幅（210×297mm），一般采取竖装订； A3图幅的大小（297×420mm），一般采取横装订。 1.2 技术报告的装订水平

用于公司内部审核的技术报告采用简装或打孔装订；

用于提供给客户的技术报告一般采用胶装，重要客户或影响较大的技术报告采用精装，如客户单独提出特殊要求的技术报告可按照客户要求装订，但所增加的装订费用由客户单独承担。

对于用于公司参加投标的项目，小型项目采用胶装，大、中型项目采用精装。 一般情况下附图、附件应与技术报告装订在一起，单独装订时装订质量水平与文字报告装订质量水平一致。附图采用蓝图不需装订成册的，应按A4图幅尺寸，折叠整齐采用袋装。 1.3 封面字体

精装或平装技术报告封面，封面一（含内部的封面二、署名页等）的字体要美观，排列要整齐，位置要适中，间隔得当。

（1）项目类别名称：字体要大些，用黑体，小初号，加粗字体； （2）项目编号：字体要小些，用仿宋，三号，加粗字体； （3）项目单位名称：字体要小些，用楷体，二号，加粗字体； （4）项目名称：字体要小些，用楷体，二号，加粗字体； （5）完成项目单位名称：用仿宋，小二号，加粗字体； （6）报告完成时间：用仿宋，小二号，加粗字体； （7）单位通讯地址及联系电话等：用宋体，小四号字体；

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（8）法人代表、各级负责人：用仿宋，三号，加粗字体； （9）报告版本：用楷体，二号，加粗字体； （10）署名页：用仿宋，三号，加粗字体。 2、技术报告的编写及排版要求 2.1 正文 2.1.1 正文编写

正文字体编写时为打印、装订的需要，A4纸张页面左、右页边距均设置为2.8cm，上、下页边距可按照默认的2.54cm设置。可在报告正文页设置页眉和页脚，也可不设页眉、页脚。若设置页眉和页脚时，页眉内容应为项目名称，页脚内容应为本公司联系电话和传真。 2.1.2 正文层次

一般情况下，本公司技术报告若需要，应首先分卷，每一卷下按照章、节、小节、段„„等层次依次编写。当技术报告不进行分卷时，直接按照章、节、小节、段„„等层次依次编写，卷、章的序号用汉字一、二„„表示。具体层次规定如下：

第×卷 第×章 章.节 例：1.1

1.2 章.节.小节 例：1.1.1

1.1.2 1.1.3 章.节.小节.段 例：1.1.1.1

1.1.1.2 1.1.1.3

段以下还需增加层次时，分别按照（1）、（2）、（3）„„；①、②、③„„；

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A、B、C、D„„；a、b、c、d„„分别进行编写，在编写报告时，报告的章节层次不宜过多。

章的划分，应从第一章到第×章依次编写，和卷次无关。

卷、章、标题、名称一律居中书写，卷、章、标题之间，应空一行，卷、章之后，标题之前，应空一格，每章须另起一页。

章、节、小节、段„„的编号应另起一行，章节的数序号用竖体字打印，字体大小相同，数序号之间加圆点，数序号之前不空格，第一位数都对齐，圆点对齐。

例：1.1.1、1.1.2、1.1.3„„小节的编号应另起一行，数序号第一位数都对齐，圆点号对齐。

例：1.1.2.1、1.1.2.2、1.1.2.3„„段的编号另起一行，数序号第一位数都对齐，数序号之后不加标点，后面空一格接写文字。

如正文内容：

只有一章下分节和小节的，可按下列形式编写： 节.小节 1 ×××× 1.1 ×××× 节.小节.段 1.1.1 ×××× 1.1.2 ×××× 2.1.3 正文中的字体

正文中的标题按章、节、小节、段四层次进行编排，段以下的层次不单独突出表示。四级标题中，一级标题（即第×章）采用黑体、小二号、加粗字体，二、三、四级标题（即节、小节、段）采用黑体、四号、加粗字体。正文文字叙述部分采用四号宋体字或仿宋（GB2312）字，西文可采用Times New Roman字体。行间距统一固定设置为26磅，编排公式、图片时可根据实际情况调整。 2.1.4 正文中的数字

编写正文时所涉及数量的数字，一般均用阿拉伯数字书写。如：1800mm、210kg、78～85℃、35～45%，正文中的分数应写成3/4，不能写成4分之3。

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2.1.5 正文中的计量单位

一律采用国务院颁布的《中华人民共和国法定计量单位》。

在叙述性文字中所涉及的计量单位，可以使用“单位名称”，也可以使用“单位符号”，但在同一文中宜力求保持一致。

计量单位名称一般只用于叙述性文字而不用于公式、图、表，单位符号可以用于一切场合。在叙述性文字中应优先采用符号。 2.2 表格

（1）表名：凡表均应有表名，列于表格上方居中。

（2）表号：凡表均应有编号，列于表名前，表号和表名之间空2格。附表的编排顺序号一般可以按“章”进行编号，如第五章的第二表，可编为“表5-2”。当整个文件附表较少时，可根据具体情况考虑编为表1、表2、表3„„。

（3）表格字体：表名、表号用小四号宋体，表内用五号宋体。西文可采用Times New Roman字体。

（4）表格位置：在文档中，表格应居中，并应根据内容调整位置，使表格的表头和内容尽量不被分割，以求美观。

（5）分格线：技术报告中的附表，当内容简单时，可以不用分格线，但应位置对齐，例如：

表3-1 碱性氧化溶液的组成

无水碳酸钠 50g/l 铬酸钾 15g/l 溶液温度 78～85℃ 新溶液的加工时间 5～8min

当内容较多时，应用分格线，例如：

表5-2 各矿体储量分布情况表

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2.3 插图

（1）插图图名：凡图均应有图名，一律位于插图下方居中，字体采用小四号宋体。

（2）插图编号：技术报告中的插图，一般应有编号，列于图名前，插图编号和图名之间空2格。插图的编排顺序号一般可以按“章”进行编号，如第五章的第二图，可编为“图5-2”。当整个文件插图较少时，可根据具体情况考虑编为图1、图2、图3„„。

（3）插图位置：插图在文档中的位置应根据实际情况编排，但应与报告整体内容协调一致，与文档内容相对应并不致引起误会，并力求美观。 2.4 目录编排

技术报告中的目录应显示出报告正文中的一级（章）和二级（节）标题和页码，中间以“„„”连接，节和章标题应错开一个空格。“目录”二字采用黑体、二号加粗字体，居中位置；“章”标题采用4号加粗黑体字，“节”标题采用小四号宋体字，行间距采用固定值24磅。样式如示例所示。 3、其它规定

技术报告中的编制说明和前言应依次位于目录之后，“编制说明”和“前言”

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标题采用黑体、二号、加粗字体，文字说明部分采用四号宋体字，西文可采用Times New Roman字体。行间距统一固定设置为26磅。 4、技术报告封面格式规定

技术报告封面格式按照所规定的示例样式，封面一为报告装订后的封面，下部是否有公司地址、联系电话等按作业指导书规定，中间设本公司标志，标志位置和大小按样例，封面一后为资质证书影印件，封面二为盖章页，然后依次为署名页、目录、正文及附图、附件等。封面上的项目类别名称应按照公司项目分类写全称，报告的编排、字体及行间距等按照公司的统一规定。对于需进行外部评审并进行修改的技术报告应在封面上标注“送审版”或“备案版”字样。

技术报告封面一、封面二及署名页见规定格式。

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建设单位名称 建设项目名称

安全评价报告

[编号：豫XX（X）评XXXX-XX]

（XX版）

评价单位：河南XX工程技术有限公司 证书编号：XXX-XXXX-XX-XXXX

评价报告完成时间

地址： 电话：

E—mail:[email protected] 传真：

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建设单位名称 建设项目名称

安全评价报告

[编号：豫XX安（X）评XXXX-XX]

（XX版）

法人代表： XXX 审核定稿： XXX 评价组长： XXX

（评价单位公章）

评价单位：河南XX工程技术有限公司 证书编号：XXX-XXXX-XX-XXXX

评价报告完成时间

地址： 电话：

E—mail:[email protected] 传真：

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评 价 人 员

评价组长：

* * * （资格证书号：APR—*****—****） 签字 评价组成员：

* * * （资格证书号：APR—*****—****） 签字 * * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）报告编制人：

* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）* * * （资格证书号：APR—*****—****）报告审核人：

* * * （资格证书号：APR—*****—****）技术专家：

* * * （职称： ） （列出各类技术专家名单）

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签字 签字 签字 签字 签字 签字 签字 签字 签字 签字 签字 签字

目 录

编制说明 前言

第一章 安全评价依据、原则及评价范围 ····················································· 1

1.1 评价依据 ···················································································································· 1 1.2 评价目的 ···················································································································· 2 1.3 评价范围 ···················································································································· 2 1.4 评价原则 ···················································································································· 3 1.5 评价意义 ···················································································································· 3 1.6 评价程序 ···················································································································· 4

第二章 项目概况 ······························································································ 5

2.1 企业简介 ···················································································································· 5 2.2 地理位置及交通 ········································································································ 5 2.3 自然地理概况 ············································································································ 6 2.4 选矿基本资料 ············································································································ 7 2.5 尾矿库概况 ················································································································ 8 2.6 尾矿库III期扩容建设情况简介 ············································································ 9

第三章 主要危险、有害因素辨识与分析 ··················································· 12

3.1 重大危险源辨识 ······································································································ 12 3.2 主要危险因素辨识与分析 ······················································································ 13 3.3 主要有害因素辨识与分析 ······················································································ 14

第四章 安全评价方法选择和评价单元划分 ··············································· 16

4.1 安全评价方法选择 ·································································································· 16

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4.2 评价单元的划分 ······································································································ 17

第五章 定性、定量评价 ················································································ 19

5.1 尾矿库等别评价 ······································································································ 19

5.2 坝体稳定性评价 ····································································································· 20

5.3 尾矿库防洪能力安全评价 ····················································································· 21

5.4 排洪构筑物安全评价 ····························································································· 22

5.5 排渗设施安全评价 ································································································· 24

5.6 观测设施安全评价 ·································································································· 25

5.7 尾矿库管理安全评价 ······························································································ 27

第六章 安全对策措施 ···················································································· 29

6.1 技术对策措施 ·········································································································· 29

6.2 管理对策措施 ·········································································································· 33

第七章 评价结论 ···························································································· 35

7.1 综合评述 ·················································································································· 35

7.2 评价结论 ·················································································································· 40 附录

附件

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