{"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":115,"n_cols":8,"rows_kept":115,"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],[32,0,79,0],[32,1,37,1],[38,1,43,1],[44,1,47,1],[48,1,58,1],[59,1,61,1],[62,1,79,1],[80,0,84,0],[80,1,82,1],[85,0,89,0],[85,1,88,1],[90,0,109,0],[90,1,95,1],[96,1,107,1],[108,1,109,1],[111,0,114,1],[111,2,111,7],[112,2,112,7],[113,2,113,7],[114,2,114,7]],"flags":["formulas_cached_only"]}
["电气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","按需要佩戴防护装置","现场查看、提问"]
[null,null,"1.3.7","进行化学、生物、高温实验时，不得佩戴隐形眼镜","现场查看、提问"]
[null,null,"1.3.8","实验人员按需佩戴防护装置，如：安全帽、防护帽等，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,"1.3.9","对于产生有毒或异味废气的实验，应保持通风良好。","现场查看，注意呼吸器是否失效（不用时需密封保存）"]
[null,null,"1.3.10","在特殊的实验室配备和使用呼吸器或面罩（如有挥发性毒物、溅射危险等），并正确选择种类；呼吸器或面罩在有效期内，不用时须密封放置","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、强电、高速运转等）时必须至少两人在场","查看实验纪录"]
[null,null,"1.3.13","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,"1.3.14","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"]
[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电气设备","2.4.1","电气设备所用的保险丝(管)的额定电流应与其负荷容量相适应，无用其它金属线代替保险丝(片)现象","检查设备及要求"]
[null,null,"2.4.2","各种电器设备及电线应始终保持干燥，防止浸湿，以防短路引起火灾或烧坏电气设备。","检查室内机及设备配电"]
[null,null,"2.4.3","移动式电动工具及其开关板（箱）的电源线必须采用铜芯橡皮绝缘护套或铜芯聚氯乙烯绝缘护套软线","检查装置"]
[null,null,"2.4.4","实验室内的功能间墙面都应设有专用接地母排，并设有多点接地引出端","检查装置"]
[null,null,"2.4.5","高压、大电流等强电实验室要设定安全距离，按规定设置安全警示牌、安全信号灯、联动式警铃、门锁，有安全隔离装置或屏蔽遮栏（由金属制成，并可靠接地，高度不低于2米）；控制室（控制台）应铺橡胶、绝缘垫等","安全距离：10kV为0.7m；66kV为1.5m；220kV为3m；检查报警系统"]
[null,null,"2.4.6","强电实验室禁止存放易燃、易爆、易腐品，保持通风散热；照明灯应从总开阀上端引出，必须配备干粉灭火器、黄砂箱、铁锹等","查看现场"]
[null,null,"2.4.7","静电场所，要保持空气湿润，工作人员要穿防静电的衣服和鞋靴；禁止穿着化纤制品等服饰；禁止在充满可燃气体的环境中使用电动工具","检查护具及提示"]
[null,null,"2.4.8","根据需要配备残余电流泄放专用的接地系统，操作结束后用多股裸线可靠接地的放电棒对仪器进行充分放电","检查试验要求"]
[null,null,"2.4.9","断电操作时，在电源箱处有明显警示标识，以防他人随意合闸","检查标识牌"]
[null,null,"2.4.10","电烙铁有专门搁架，用毕立即切断电源","检查现场"]
[null,null,"2.4.11","强磁设备应该配备与大地相连的金属屏蔽网","检查现场"]
[null,"2.5门禁与监控","2.5.1","对有安全管理需求的重点场所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","符合国家法规及学校相关管理办法规定的程序","现场查看"]
[null,null,"3.1.2","购置人必须是学校教职工","现场查看"]
[null,null,"3.1.3","购买物料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","实验物料保存应做到专人管理账物相符","现场查看"]
[null,"3.3物料使用","3.3.1","建立实验材料使用及消耗记录","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实验操作安全","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","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"]
[]
["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"]
[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"]}