{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":132,"n_cols":8,"rows_kept":132,"merged":[[0,0,0,7],[1,0,1,7],[2,0,3,0],[2,1,3,1],[2,2,3,3],[2,4,3,4],[2,5,2,7],[4,0,31,0],[4,1,8,1],[9,1,14,1],[15,1,28,1],[29,1,31,1],[32,0,76,0],[32,1,37,1],[38,1,43,1],[44,1,47,1],[48,1,55,1],[56,1,58,1],[59,1,76,1],[77,0,94,0],[77,1,79,1],[80,1,83,1],[84,1,94,1],[95,0,99,0],[95,1,98,1],[100,0,126,0],[100,1,105,1],[106,1,117,1],[118,1,119,1],[120,1,126,1],[128,0,131,1],[128,2,128,7],[129,2,129,7],[130,2,130,7],[131,2,131,7]],"flags":["formulas_cached_only"]}
["机械类实验室安全与环保评估指标"]
["单位名称：　　　　　楼名：　　　　房间号：　　　负责人：　　　　检查人：　　　　检查时间：　　　　检查结论："]
["一级指标","二级指标","三级指标",null,"检查评估方式","评估结论"]
[{"$nulls":5}," 符合要求","不符合要求","不涉及"]
["1人员安全","1.1制度建设","1.1.1","实验室安全责任人明确且与学院签订了安全责任书","现场查看"]
[null,null,"1.1.2","操作规程、应急预案等制度完善且标识明显","现场查看"]
[null,null,"1.1.3","实验室实施危险源分级分类管理","查看分类档案及管理措施"]
[null,null,"1.1.4","实验室有安全值日安排表和相关执行记录","查看值日记录档案"]
[null,null,"1.1.5","实验室安全责任人每周开展安全巡查不少于1次并有记录","查看巡查记录"]
[null,"1.2教育与培训","1.2.1","实验人员须接受安全教育并通过准入考核","查看考核记录"]
[null,null,"1.2.2","实验室负责人定期对学生进行安全培训（每月≥1次）","查看培训记录"]
[null,null,"1.2.3","实验人员熟悉所用实验物料的危险性、注意事项、应急处置","现场抽查"]
[null,null,"1.2.4","实验人员熟悉所用实验仪器设备的安全操作规程、注意事项、应急处置","现场观察与抽查"]
[null,null,"1.2.5","实验人员熟悉并能正确使用消防设施设备","查看培训记录、现场提问"]
[null,null,"1.2.6","实验人员熟悉逃生路线和紧急应对措施，清楚急救箱、灭火器材、紧急洗眼装置和冲淋器的位置。","现场提问"]
[null,"1.3行为规范及个人防护","1.3.1","实验操作人员实验时不脱岗；实验室不存在门开着而无人在场现象","现场检查"]
[null,null,"1.3.2","实验室内无存放或烧煮食物、饮食及吸烟现象","有无烹饪工具、食物、吸烟痕迹"]
[null,null,"1.3.3","不存在在实验室内睡觉过夜现象","有无席子、被褥等"]
[null,null,"1.3.4","实验室来访人员须经实验室负责人同意并有记录","现场查看"]
[null,null,"1.3.5","凡进入实验室人员需穿着质地合适的长袖实验服或防护服，不得着短装及露趾鞋","现场查看"]
[null,null,"1.3.6","按需要佩戴防护眼镜（如进行化学实验、有危险的机械操作等）","现场查看、提问"]
[null,null,"1.3.7","实验场所按需佩戴安全帽、防护帽，长发不散露在外。操作机床等旋转设备时，不穿戴长围巾、丝巾、领带等","有提醒标志"]
[null,null,"1.3.8","2米以上高空临边、攀登作业，要穿防滑鞋、使用安全带，有相关安全操作规程","检查工作现场"]
[null,null,"1.3.9","对于产生有毒和异味废气的实验，保持通风良好，按需配备合适有效的呼吸器","现场查看"]
[null,null,"1.3.10","按需要佩戴防护手套，并正确选择不同种类和材质的手套","现场查看、提问"]
[null,null,"1.3.11","各类个人防护器具的使用有培训及定期检查维护记录","检查培训及维护记录"]
[null,null,"1.3.12","危险性实验（如高温、高压、高速运转等）时必须有两人在场","查看实验纪录"]
[null,null,"1.3.13","通宵实验须两人在场并有事先审批制度及记录","检查审批制度及记录"]
[null,null,"1.3.14","实验室配备了急救药箱，药箱不上锁、药品正确且在保质期内","现场检查"]
[null,"1.4其他","1.4.1","手机、银行卡、校园卡等物品不得带入高磁场实验室","查看提醒标识"]
[null,null,"1.4.2","实验记录规范、清晰","检查实验记录"]
[null,null,"1.4.3","特殊岗位具有上岗资格证（剧毒使用、放射性、锅炉、起重设备等）","检查上岗人员资料"]
["2设备安全","2.1仪器设备","2.1.1","仪器设备安装符合建筑物承重载荷，必要时进行改造和加固","现场查看"]
[null,null,"2.1.2","易对外产生磁场或易受磁场干扰的设备，需做好磁屏蔽","现场查看"]
[null,null,"2.1.3","采用管道供气的实验室，输气管道及阀门无破损现象，并有明确标识","供气管道有标识，无破损"]
[null,null,"2.1.4","大精仪器设备及危险性较大的仪器设备具有明确的操作使用规程","现场查看"]
[null,null,"2.1.5","高温、高电压、高电离辐射类等仪器设备具有明显的危险警示标识","现场查看"]
[null,null,"2.1.6","高温、明火设备放置位置与可燃气体管道有安全间隔距离","可燃气管道远离高温、明火"]
[null,"2.2气瓶安全","2.2.1","钢瓶表面要有合格证、气体名称标签、颜色标识、装有减压阀。","现场查看"]
[null,null,"2.2.2","易燃、易爆、毒害性大的气体钢瓶配有MSDS信息卡及应急处置卡","现场查看"]
[null,null,"2.2.3","气瓶保存必须满足的要求：（1）气体钢瓶应当靠墙直立放置，并采取防止倾倒措施；（2）应当避免曝晒、远离热源、腐蚀性材料和潜在的冲击；（3）钢瓶不得放于走廊与门厅，以防紧急疏散时受阻及其它意外事件的发生；(4)易燃气体气瓶与助燃气体气瓶不得混合放置；(5)可燃、易燃压力气瓶离明火距离不得小于10米；（6）易燃气体及有毒气体气瓶必须安放在规范的、安全的专用柜中；","现场查看"]
[null,null,"2.2.4","气瓶使用必须满足的要求：①打开减压阀前应当擦净钢瓶阀门出口的水和尘灰。钢瓶使用完，将钢瓶主阀关闭并释放减压阀内过剩的压力，须套上安全帽(原设计中无需安全帽者除外) 以防阀门受损。取下安全帽时必须谨慎小心以免无意中打开钢瓶主阀。\n②不得将钢瓶完全用空(尤其是乙炔、氢气、氧气钢瓶)，必须留存一定的正压力。\n③气体钢瓶必须在减压阀和出气阀完好无损的情况下，在通风良好的场所使用，涉及有毒气体时应增加局部通风\n④在使用装有有毒或腐蚀性气体的钢瓶时，应戴防护眼镜、面罩、手套和工作围裙。严禁敲击和碰撞压力气瓶。\n⑤氧气钢瓶的减压阀、阀门及管路禁止涂油类或脂类。\n⑥钢瓶转运应使用钢瓶推车并保持直立，同时，关紧减压阀。\n实验结束后，气体钢瓶总阀须关闭。","现场查看"]
[null,null,"2.2.5","气体管路连接正确、有标识，管路材质选择合适，无破损或老化现象，定期进行气体泄漏检查；存在多条气体管路的房间须张贴详细的管路图","现场查看，危险气体使用金属管"]
[null,null,"2.2.6","无大量气体钢瓶堆放现象和无较多废弃钢瓶存在的现象","现场查看"]
[null,"2.3消防设施","2.3.1","有足量且与实验室特性相匹配的消防灭火设备（如灭火器、消防沙、灭火毯等）","现场查看"]
[null,null,"2.3.2","灭火器在有效期内（压力指针位置正常等），安全销（拉针）正常，瓶身无破损、腐蚀","现场查看"]
[null,null,"2.3.3","有火灾自动报警系统（含烟温感应报警器、声光报警器等）","现场查看"]
[null,null,"2.3.4","室内有消防逃生路径图","现场查看"]
[null,"2.4装置设备","2.4.1","机床应保持清洁整齐；严禁在床头、床面、刀架上放与实验操作无关的物件","检查机床整洁"]
[null,null,"2.4.2","设备危险区域标识明显，设备在运转时，禁止操作人员的身体任一部位进入危险区，如需调整应首先关停机械设备","检查区域标示"]
[null,null,"2.4.3","实验前按需检查机械设备是否可靠接地，防止设备漏电以及在运行中产生静电引发人员触电","检查接地，用电笔检查设备静电"]
[null,null,"2.4.4","实验结束后，应切断电源，整理好场地并将实验用具等摆放整齐，清理好机械设备产生的废渣、屑","检查工作现场"]
[null,null,"2.4.5","锻压设备不得空打或大力敲打过薄锻件，锻造时锻件应达到850 ℃以上，锻锤空置时应垫有木块","检查工作现场"]
[null,null,"2.4.6","盐浴炉加热零件必须预先烘干，并用铁丝绑牢，缓慢放入炉中，以防盐液炸崩烫伤","检查工作现场"]
[null,null,"2.4.7","淬火油槽不得有水，油量不能过少，以免发生火灾","检查工作现场"]
[null,null,"2.4.8","与铁水接触的一切工具，使用前必须加热，严禁将冷的工具伸入铁水内，以免引起爆炸","检查相关规定"]
[null,"2.5门禁与监控","2.5.1","重点场所根据需要安装门禁和监控设施，运转正常，有专人管理","现场查看"]
[null,null,"2.5.2","监控不留死角，图像清晰，人员出入记录可查，视频记录存储时间大于1个月","现场查看"]
[null,null,"2.5.3","实验室采用门禁系统的，与实验室准入制度相关联","现场查看"]
[null,"2.6水电安全","2.6.1","每一个实验房间有符合国家标准的空气断路器（空气开关）","现场查看"]
[null,null,"2.6.2","对有特殊用电要求的设备，设置了专用电路及独立电源","现场查看"]
[null,null,"2.6.3","实验室电容量、插头插座与用电设备功率需匹配，电源插座须固定","现场查看"]
[null,null,"2.6.4","不私自乱拉乱接电线电缆，不使用老化的线缆、花线和木质配电板","现场查看"]
[null,null,"2.6.5","禁止多个接线板串接供电，接线板不宜直接置于地面","现场查看"]
[null,null,"2.6.6","不得长时间使用临时接线板，同一插线板上不得长时间同时使用多种电器","现场查看"]
[null,null,"2.6.7","大功率仪器（包括空调等）使用专用插座（不可使用接线板），用电负荷满足要求；长时间不用时，应切断电源","现场查看"]
[null,null,"2.6.8","无人监管状态下，应切断充电器（宝）的充电电源","有提醒标志"]
[null,null,"2.6.9","电源插座不宜安装在水槽边，若确有需要，应增设防护挡板或防护罩","现场查看"]
[null,null,"2.6.10","电线接头绝缘可靠，无裸露连接线，地面上的线缆应有盖板或护套","现场查看"]
[null,null,"2.6.11","公共通道内不得铺设明线、线管、线槽","现场查看"]
[null,null,"2.6.12","配电柜/箱无物品遮挡，操作方便；配电箱、开关、插座等周围无易燃易爆物品堆放","现场查看"]
[null,null,"2.6.13","插座、插头、接线板为国家质量认证的合格产品，无烧焦变形、破损现象","现场查看"]
[null,null,"2.6.14","容易积水的实验场所，禁止设置地面插座","现场查看"]
[null,null,"2.6.15","实验结束时，切断电源（有特殊用电要求的除外）","现场查看"]
[null,null,"2.6.16","水槽、地漏及下水道畅通，水龙头、上下水管无破损","现场查看"]
[null,null,"2.6.17","各类连接管无老化破损（特别是冷却冷凝系统的橡胶管接口处）","现场查看"]
[null,null,"2.6.18","实验人员清楚所在楼层及实验室的各级水管总阀位置","提问实验人员"]
["3物料安全","3.1物料购买","3.1.1","国家管控品如剧毒化学品、易制毒化学品、易制爆化学品、爆炸品等购置程序必须符合国家法律法规及学校相关规定，无私自购买现象。（购买前须经学校审批，报公安部门批准或备案后，向具有经营许可资质的单位购买。校职能部门保留资料、建立档案。不得私自从外单位获取管控化学品。麻醉药品、精神药品等购买前须向食品药品监督管理部门申请，报批同意后向定点供应商或者定点生产企业采购）","现场查看"]
[null,null,"3.1.2","非国家管控类实验用品购置符合学校相关管理规定","现场查看"]
[null,null,"3.1.3","购买实验用品应有规范的验收入库记录","查看验收记录"]
[null,"3.2物料保存","3.2.1","实验物料保存应有专用空间（储藏室、储藏区、储存柜等），按需进行通风、隔热、避光等；试剂柜中不能有电源插座或接线板；必须有专人管理，并有动态台账，且帐物相符","现场查看"]
[null,null,"3.2.2","爆炸品单独隔离，限量存储，使用、销毁按照公安部门的要求执行","现场查看"]
[null,null,"3.2.3","不具备存放条件（专用存储密码柜、24小时监控系统、联动报警系统、防爆系统等）的实验室严禁存放剧毒品、爆炸品等管控品","现场查看"]
[null,null,"3.2.4","装有腐蚀性液体容器的储存位置应当尽可能低，并加垫收集盘，以防倾洒引起安全事故","现场查看"]
[null,"3.3物料使用","3.3.1","使用一级可燃气体如氢气、甲烷、乙烯、乙炔、环氧乙烷、氯乙烯、硫化氢、水煤气、天然气等和剧毒或高毒气体如氯气、一氧化碳、氨气、磷化氢、丙烯等气体的实验室，需加装泄露报警器及通风联动装置","现场查看"]
[null,null,"3.3.2","国家管控类实验用品（剧毒品、易制毒品、易制爆品、爆炸品、麻醉品、精神类药品等）必须建立完备的使用记录档案","现场查看"]
[null,null,"3.3.3","涉及剧毒品使用的实验室必须安装监控且保证存放容量达1个月以上","现场查看"]
[null,null,"3.3.4","剧毒品使用符合双人使用、双人记录管理要求","现场查看"]
[null,null,"3.3.5","化学品包装物上应有符合规定的化学品标签；当化学品由原包装物转移或分装到其他包装物内时，转移或分装后的包装物应及时重新粘贴标识。化学品标签脱落、模糊、腐蚀后应及时补上，如不能确认，则以废弃化学品处置","查看实验台、存储柜、冰箱等"]
[null,null,"3.3.6","装有配置试剂、合成品、样品等容器上的标签信息（名称、含量、性质等）明确清楚","现场查看，信息不缺项"]
[null,null,"3.3.7","实验过程中伴随有毒和异味废气的实验，保持通风良好","现场查看"]
[null,null,"3.3.8","无使用饮料瓶存放试剂、样品的现象。如确需存放，必须撕去原包装纸，贴上统一的试剂标签","现场查看"]
[null,null,"3.3.9","用于浸泡玻璃器皿的酸缸、碱缸等有盖子盖上，标签明确","桶和盖子上都有标签"]
[null,null,"3.3.10","对物料使用过程中产生的废液进行分类收集，无随意倒入下水道现象；实验室有专用实验室危险废物收集容器，标识清楚，定点存放；实验室危险废物存放点有明显标识（含危险废物标识和存放点标识）","现场查看"]
[null,null,"3.3.11","及时处置实验室危险废物，并完善处置档案","现场查看"]
["4实验工艺与方法安全","4.1工艺设计评估与应急准备","4.1.1","实验室要制定危险实验、危险工艺指导书，便于取阅；实验室开展的每一个项目都有明确的工艺路线设计方案，未完成路线设计时不准开始实验","现场检查是否有作业指导书，查看工艺路线设计方案"]
[null,null,"4.1.2","实验室负责人及指导老师对实验项目方案、工艺路线有安全性评估且有记录，实验过程中对工艺路线的每一次改动都须重新进行安全性评估","现场检查评估资料"]
[null,null,"4.1.3","建立针对特殊危险实验的应急预案，方便取阅；实验人员熟悉其危险性及应急处理措施","现场查看、提问"]
[null,null,"4.1.4","实验室负责人及指导老师对学生自主从事的实验项目有监督、指导记录","现场检查"]
[null,"4.2操作安全","4.2.1","实验人员严格遵守实验操作规则和步骤，无违规操作","现场检查"]
["5环境安全","5.1外部环境","5.1.1","实验室房间号编号规则有序，屋顶天花板安全固定、地面平整","现场查看"]
[null,null,"5.1.2","每个房间门口挂有安全信息牌，信息包括安全责任人、涉及危险类别、防护措施和有效的应急联系电话等，并及时更新","有信息牌，信息完整，应急电话有效"]
[null,null,"5.1.3","实验室门上有观察窗，外开门不阻挡逃生路径","危险性实验室有观察窗，并且没有遮挡"]
[null,null,"5.1.4","实验室消防通道通畅，公共通道不堆放仪器、物品","消防通道通畅"]
[null,null,"5.1.5","实验楼大走廊在特殊情况下允许单边放置冰箱等设备（需加锁），但必须保证留有大于2.0米净宽的消防通道，需向学校报批；不得放置加热、机械运动设备","现场查看、报批记录"]
[null,null,"5.1.6","超过200平方米的实验楼层应具有至少两处紧急出口，75平方米以上实验室应开有两扇门","查看室内外"]
[null,"5.2内部环境","5.2.1","实验室应张贴针对安全风险点的警示标识","查看标识，应当清晰有效"]
[null,null,"5.2.2","实验室装修改造有申报及消防合格验收资料","查看保卫处消防科出具的消防验收合格表"]
[null,null,"5.2.3","实验室内不得随意搭建阁楼，操作区层高不低于2米","现场查看"]
[null,null,"5.2.4","实验操作台应选用合格的防火、防腐材料","实验台材料合格"]
[null,null,"5.2.5","照明良好，桌面光照度一般不小于150LX","照明良好"]
[null,null,"5.2.6","机械加工等产生噪音的实验做好消音工作，噪声一般低于55分贝（机械设备可低于70分贝）","噪声达标"]
[null,null,"5.2.7","实验室内已废弃不用的配电箱、插座、水管水龙头、网线、气体管路等，应及时拆除或封闭","现场查看"]
[null,null,"5.2.8","实验室水、电、气管线布局合理，选用合格产品，安装施工规范","现场查看"]
[null,null,"5.2.9","危险实验区与学习区明确分开","现场查看"]
[null,null,"5.2.10","实验室卫生状况良好，物品摆放有序；实验完毕物品归位，桌面整洁","现场查看"]
[null,null,"5.2.11","实验室无废弃物品（如纸板箱、废电脑、破仪器、破家具等）长期堆放","现场查看"]
[null,null,"5.2.12","实验室内不放无关物品，如电动车、自行车等","现场查看"]
[null,"5.3其他","5.3.1","实验室不得使用可燃性蚊香","现场查看"]
[null,null,"5.3.2","废弃不用的实验室，需明确责任人，落实安全防范措施；具有危险隐患的实验室及设备在拆除前必须做好安全论证，并认真实施","现场查看与资料"]
[null,"5.4粉尘安全","5.4.1","实验室门窗框架应为金属材料制作，安全门应向外开启；应急疏散、救援通道应保持畅通，有明显禁火标识","查看现场"]
[null,null,"5.4.2","大量粉状物质的储存与使用场所，选用防爆型的电气设备、防爆灯、防爆电气开关，导线敷设应选用镀锌管或水煤气管，必须达到整体防爆要求。","检查装置"]
[null,null,"5.4.3","粉尘加工要有除尘装置，除尘器符合防静电安全要求，除尘设施应有阻爆、隔爆、泄爆装置；使用工具具有防爆功能或不产生火花","检查装置"]
[null,null,"5.4.4","产生粉尘实验场所，必须穿防静电棉质衣服，禁止穿化纤材料制作的衣服，工作时必须佩戴防尘口罩和护耳器","查看现场"]
[null,null,"5.4.5","实验人员必须遵守安全操作规程，及时对实验设备与安全设施进行维护","规程上墙、检查提示"]
[null,null,"5.4.6","实验室配有监测设备，保证实验室（车间）粉尘浓度在爆炸下限以下","查看现场，粮食粉尘爆炸下限为40--200g/m3"]
[null,null,"5.4.7","粉尘浓度较高的场所，有加湿装置（喷雾）使湿度在65%以上","查看现场"]
[]
["指标使用说明：",null,"（1）“危险源”主要是指实验室中具有易燃易爆性、高毒害性、强腐蚀性、放射性、高致病性实验原料和高温高压设备、高电压设备、超低温设备以及射线装置等。"]
[null,null,"（2）“特殊设备”主要是指具有高危险性的设备如二类及以上射线装置、高电压设备、爆炸性实验使用设备等。"]
[null,null,"（3）关键指标属于“一票否决”指标，任一关键指标不达标，即判定该实验室安全管理不合格。本指标体系中的关键指标有：1.1.1；1.2.1；1.3.1；1.4.3；2.1.5；2.2.5；2.3.1；2.3.2；3.1.1；3.2.3；3.3.2；3.3.4"]
[null,null,"（4）同时涉及化学类、生物医学类、辐射类、机械类、电子电气类中的两种及以上的实验室，第一次评估时按相应类型分别进行评估，将评估结果进行综合调整形成该实验室专属评估指标。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}