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["其他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","凡进入实验室的人员需穿着质地合适的服装，杜绝安全隐患","现场查看"]
[null,null,"1.3.6","实验人员按需佩戴安全帽、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,"1.3.7","对于产生有毒和异味废气的实验，应确保通风良好，根据需要配备合适有效的防护工具","现场查看"]
[null,null,"1.3.8","通宵实验须至少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,"1.3.9","危险性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"]
["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、高电离辐射类仪器设备具有明显的危险警示标识","现场查看"]
[null,"2.2消防设施","2.2.1","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,"2.2.2","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,"2.2.3","室内有消防逃生路径图","现场查看"]
[null,"2.3水电安全","2.3.1","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,"2.3.2","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,"2.3.3","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,"2.3.4","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,"2.3.5","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,"2.3.6","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,"2.3.7","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,"2.3.8","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,"2.3.9","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,"2.3.10","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,"2.3.11","公共通道内不得铺设明线、线管、线槽","现场查看"]
[null,null,"2.3.12","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,"2.3.13","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,"2.3.14","容易积水的实验场所，禁止设置地面插座","现场查看"]
[null,null,"2.3.15","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,"2.3.16","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,"2.3.17","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,"2.3.18","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","非国家管控类实验原料购置符合学校相关管理规定；购置人必须是学校教职工","现场查看"]
[null,"3.2物料保存","3.2.1","实验物料保存应根据其特性按要求存放，国家管控品必须根据相关规定进行保存；建立物料保存档案","现场查看"]
[null,"3.3物料使用","3.3.1","物料使用须符合国家及学校相关管理规定，建立使用记录。","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30天以上","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"]
["4实验工艺与方法安全","4.1工艺设计评估与应急","4.1.1","实验导师要根据实验的风险性判断，加强对学生实验项目的工艺进行辅助设计与评估","现场查看"]
[null,"4.2实验操作安全","4.2.1","实验人员严格遵守实验安全操作规则和步骤，无违规操作","现场查看"]
["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","现场查看"]
[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","照明良好，桌面光照度一般不小于150LX","照明良好"]
[null,null,"5.2.5","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,"5.2.6","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,"5.2.7","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,"5.2.8","有毒有害实验区与学习区明确分开","现场查看"]
[null,null,"5.2.9","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,"5.2.10","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,"5.2.11","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"]
[]
["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；2.1.5；2.2.1；3.1.1；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。"]

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