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["化学化工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","进行化学、生物和高温实验时，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,"1.3.9","对于产生有毒和异味废气的实验，在通风橱中进行，并配备合适有效的呼吸器","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","按需要佩戴防护手套（涉及不同的有害化学物质、病原微生物、高温和低温等），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","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,"1.3.12","防化服等应急个人防护器具分散存放在安全场所，并有明显标识，紧急情况下便于取用","查看标识"]
[null,null,"1.3.13","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,"1.3.14","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,"1.3.15","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,"1.3.16","穿着实验服或带实验手套，不得随意出入公共场所（如会议室、办公室、休息室、餐厅、电梯等）","现场查看"]
[null,null,"1.3.17","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喷淋与洗眼装置","2.3.1","存在可能受到化学和生物伤害的实验区域，配置了专用应急喷淋装置及洗眼器","现场检查，允许公用且15秒内可达"]
[null,null,"2.3.2","应急喷淋安装地点与工作区域之间畅通，15秒内可达","现场查看"]
[null,null,"2.3.3","应急喷淋安装位置合适，拉杆位置合适、方向正确，水管总阀处于常开状，喷淋头下方无障碍物","拉杆往下拉出水；在走廊安装可以没有下水道"]
[null,null,"2.3.4","洗眼装置接入生活用水管道，水量水压适中（喷出高度8-10cm），水流畅通平稳","不得接消防用水"]
[null,null,"2.3.5","定期维护应急喷淋与洗眼装置，并有检查记录（每月启动一次阀门，时刻保证管内流水畅通）；每周擦拭洗眼喷头","查看维护记录、无锈水脏水"]
[null,"2.4消防设施","2.4.1","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,"2.4.2","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,"2.4.3","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,"2.4.4","室内有消防逃生路径图","现场查看"]
[null,"2.5通风系统","2.5.1","有需要的实验场所配备符合要求的通风系统，管道风机需防腐，使用可燃气体场所应采用防爆风机","现场查看"]
[null,null,"2.5.2","实验室通风系统运行正常，柜口面风速0.35-0.75 m/s，定期进行维护、检修有记录；屋顶风机固定无松动、无异常噪声","现场风速测定、查阅记录"]
[null,null,"2.5.3","根据需要在通风橱管路上安装有毒有害气体的吸附或处理装置（如活性炭、光催化分解、水喷淋等），严禁直接排放","现场查看"]
[null,null,"2.5.4","任何可能产生高浓度有害气体而导致个人曝露、或产生可燃、可爆炸气体或蒸汽而导致积聚的实验，都应在通风橱内进行","现场查看"]
[null,null,"2.5.5","进行实验时，可调玻璃视窗开至据台面10-15cm，保持通风效果，并保护操作人员胸部以上部位","现场查看，玻璃视窗材料应是钢化玻璃"]
[null,null,"2.5.6","实验人员在通风橱进行实验时，避免将头伸入调节门内；不将一次性手套或较轻的塑料袋等留在通风橱内，以免堵塞排风口","现场查看"]
[null,null,"2.5.7","通风橱内应避免放置过多物品、器材，以免干扰空气的正常流动；通风橱内放置物品应距离调节门内侧15cm左右，以免掉落","现场查看"]
[null,null,"2.5.8","涉及易燃易爆有机试剂的通风橱内不得安装电源插座","现场查看"]
[null,null,"2.5.9","配备通风罩等的实验场所，换气扇、风机使用正常","出口是否堵塞"]
[null,"2.6门禁与监控","2.6.1","在剧毒品、病原微生物，特殊设备和放射性核素存放点等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,"2.6.2","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,"2.6.3","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,"2.7水电安全","2.7.1","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,"2.7.2","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,"2.7.3","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,"2.7.4","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,"2.7.5","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,"2.7.6","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,"2.7.7","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,"2.7.8","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,"2.7.9","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,"2.7.10","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,"2.7.11","公共通道内不得铺设明线、线管、线槽","现场查看"]
[null,null,"2.7.12","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,"2.7.13","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,"2.7.14","容易积水的实验场所，禁止设置地面插座","现场查看"]
[null,null,"2.7.15","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,"2.7.16","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,"2.7.17","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,"2.7.18","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","非国家管控类危险化学品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,null,"3.1.3","购买危险化学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），应通风、隔热、避光、安全；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","实验室物料需按危险类别分类存放且信息清楚；化学试剂不得叠放；配伍禁忌化学品不得混存；实验台架无挡板不得存放化学试剂；不得将腐蚀性化学品、毒性化学品、有机过氧化物、易自燃品和放射性物质保存在一起，特别是漂白剂、硝酸、高氯酸和过氧化氢；对于在储存过程中不稳定或易形成过氧化物的化学药品需加注特别标记。","现场查看"]
[null,null,"3.2.3","实验室内存放的危险化学品总量原则上不应超过100L或100kg，其中甲类危险品（一级可燃气体，爆炸浓度下限低于10%的可燃气体，如氢气、甲烷、乙烯、乙炔、环氧乙烷、氯乙烯、硫化氢、水煤气和天然气等绝大多数可燃气体；一级自燃物质，化学性 质比较活泼，在空气中易氧化分解，易于自燃，而且燃烧猛烈，危险性大，如黄磷、三乙基铅、硝化纤维和铝铁溶剂等；一级遇水燃烧物质，与水或酸反应时速度快，能放出大量的易燃气体，热量大，极易引起自燃或爆炸，如锂、钠、钾、铷、锶、铯、钡等金属及其氢化物等。）的存放总量不应超过50L 或50kg，且单一包装容器不应大于20L或20kg","现场查看，按50平米为标准，存放量以实验室面积比考察"]
[null,null,"3.2.4","易制毒品、易制爆品、易燃易爆危险品等须分类存放，专人保管于专用柜中，有完备的台账记录（含入库、领用、使用、处置记录）","现场查看、记录本；"]
[null,null,"3.2.5","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,"3.2.6","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,"3.2.7","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,null,"3.2.8","化学药品应储存在合适的高度（不宜高过头顶），通风橱内不得储存化学药品","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"]
[null,null,"3.3.5","加热易燃液体时，最好使用油浴或水浴，不得用明火加热","现场抽查"]
[null,null,"3.3.6","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,"3.3.7","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,"3.3.8","实验过程中伴随有毒和异味废气的实验，须在通风橱中进行，并在实验装置尾端配有气体吸收装置","现场查看"]
[null,null,"3.3.9","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,"3.3.10","装有试剂的试剂瓶，盛放配置试剂、合成品等的烧杯、烧瓶不得无盖放置","现场查看"]
[null,null,"3.3.11","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,"3.3.12","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,"3.3.13","及时处置实验室过期试剂、废液等危废，并完善危废处置档案","现场查看"]
[null,null,"3.3.14","实验室内有吸液（油）棉/条带、液体泄漏吸附剂等应急物资","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、危险化工工艺指导书，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","不使用破损量筒、试管等玻璃器皿","现场查看"]
[null,null,"4.2.2","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","有毒有害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）1.1.3项中的“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）2.6.1项中的“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，只要有一项关键指标不达标，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；3.1.1；3.2.6；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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