煤矿各种记录、统计表

　目

　录

　目

　 录 .................................................................................................................................................................................................................... 1

　第一部份

　安全管理 ......................................................................................................................................................... 错误! 未定义书签。

　一、煤矿生产调度统计表 .................................................................................................................................................................................... 7

　二、安全生产调度台账 ......................................................................................................................................................................................... 8

　三、生产调度日报表 ............................................................................................................................................................................................. 9

　四、安全生产事故登计表 .................................................................................................................................................................................. 10

　五、安全事故统计表 ........................................................................................................................................................................................... 12

　六、原煤产量及进尺日报表 ............................................................................................................................................................................. 13

　七、值班调度记录表 ........................................................................................................................................................................................... 14

　八、调度综合记录 ................................................................................................................................................................................................ 16

　九、调度交接班记录 ........................................................................................................................................................................................... 17

　十、瓦斯检查员交接班记录 ............................................................................................................................................................................. 18

　十一、安全员交接班记录 .................................................................................................................................................................................. 19

　十二、领导带班下井交接班记录表 ................................................................................................................................................................ 20

　第二部份

　一通三防 ......................................................................................................................................................... 错误! 未定义书签。

　第一节

　通风 ....................................................................................................................................................................... 错误! 未定义书签。

　一、

　主扇风机外部漏风检测记录 ................................................................................................................................................................ 21

　二、煤矿通风设施检查记录 ............................................................................................................................................................................. 22

　三、煤矿(井工)“一通三防”现场检查表 .................................................................................................................................................... 23

　四、测风报表 ....................................................................................................................................................................... 错误! 未定义书签。

　五、煤矿测风分析报表 ....................................................................................................................................................................................... 42

　六、密闭原始台帐 ................................................................................................................................................................................................ 44

　七、煤矿密闭检查台账 ....................................................................................................................................................................................... 45

　八、煤矿通风设施管理台帐 ............................................................................................................................................................................. 46

　九、煤矿通风设施检查记录 ............................................................................................................................................................................. 47

　十、矿井通风、瓦斯情况月报表 .................................................................................................................................................................... 48

　十一、矿井通风瓦斯情况旬基础报表 ........................................................................................................................................................... 50

　十二、主(局)扇停电停风、恢复送电送风记录表 ...................................................................................................................................... 52

　十三、局部通风月报 ........................................................................................................................................................................................... 54

　十四、停电、停风撤人记录 ............................................................................................................................................................................. 55

　十五、通风安全仪器仪表使用管理台帐 ....................................................................................................................................................... 57

　十六、仪器仪表维修、保养记录 .................................................................................................................................................................... 58

　第二节

　防瓦斯 ......................................................................................................................................................... 错误! 未定义书签。

　一、瓦斯检查记录表 ........................................................................................................................................................................................... 59

　二、煤矿“一炮三检”瓦斯检查卡片 ........................................................................................................................................................... 60

　三、煤矿“一炮三检”班中汇报记录 ........................................................................................................................................................... 61

　四、瓦斯检查（台账）班中汇报记录 ......................................................................................................................... 错误! 未定义书签。

　五、煤矿瓦斯检查员交接班记录 .................................................................................................................................................................... 62

　六、瓦斯超限分析及处理记录表 .................................................................................................................................................................... 63

　七、煤矿抽放钻孔施工记录 ............................................................................................................................................................................. 64

　八、瓦斯抽放钻孔施工台账 ............................................................................................................................................................................. 65

　九、瓦斯抽放记录表 ........................................................................................................................................................................................... 67

　十、瓦斯抽放台账 ................................................................................................................................................................................................ 68

　十一、抽放瓦斯泵房运行记录 ....................................................................................................................................... 错误! 未定义书签。

　十二、抽放瓦斯泵房值班记录 ....................................................................................................................................... 错误! 未定义书签。

　十三、煤矿年月份矿井瓦斯排放量统计台帐 ............................................................................................................................................. 71

　十四、矿井风排瓦斯统计台帐 ......................................................................................................................................................................... 72

　十五、突出危险性预测报告单 ......................................................................................................................................................................... 73

　第三节

　防尘 ....................................................................................................................................................................... 错误! 未定义书签。

　一、粉尘测定记录 ................................................................................................................................................................................................ 74

　二、煤矿粉尘冲刷记录 ....................................................................................................................................................................................... 75

　三、煤矿隔爆设施检查台帐 ............................................................................................................................................................................. 76

　四、防尘设备检查纪录 ....................................................................................................................................................................................... 77

　五、职业安全健康现场检查记录表 ................................................................................................................................................................ 78

　第四节

　防灭火 .................................................................................................................................................................. 错误! 未定义书签。

　一、煤矿除自燃外其他发火观测记录 ........................................................................................................................................................... 80

　二、煤矿自燃发火观测记录 ........................................................................................................................................... 错误! 未定义书签。

　三、煤矿火区卡片台帐 ..................................................................................................................................................... 错误! 未定义书签。

　第三部份

　采掘 .................................................................................................................................................................. 错误! 未定义书签。

　一、巷道断面收缩观测记录表 ......................................................................................................................................................................... 83

　二、超前支护单体压力记录表（单位 Mpa）

　............................................................................................................................................. 84

　三、工作面支柱工作阻力观测记录表 ........................................................................................................................................................... 85

　四、离层仪观测记录表 ....................................................................................................................................................................................... 86

　五、锚杆测力计记录表 ....................................................................................................................................................................................... 87

　六、宏观现象观测记录表 .................................................................................................................................................................................. 88

　七、工作面单体支柱缩量记录（

　测站）

　............................................................................................................................................. 89

　八、支护材料基础台账 ....................................................................................................................................................................................... 91

　九、井田大中型地质构造台账 ......................................................................................................................................................................... 92

　十、允掘通知单 .................................................................................................................................................................................................... 93

　十一、允推通知单 ................................................................................................................................................................................................ 94

　第四部份

　防治水 .............................................................................................................................................................. 错误! 未定义书签。

　一、煤矿矿井涌水量观测记录 ......................................................................................................................................................................... 96

　二、矿井涌水量台账 ........................................................................................................................................................................................... 97

　三、气象资料台账 ................................................................................................................................................................................................ 98

　四、地表水文观测成果台账 ............................................................................................................................................................................. 99

　五、钻孔（井、泉）水位动态观测成果台账 ........................................................................................................................................... 100

　六、地表河流流量、渗漏观测成果台账 ..................................................................................................................................................... 101

　七、抽(放)水试验成果台账 ............................................................................................................................................................................. 102

　八、煤矿探放水记录台帐 ................................................................................................................................................................................ 103

　九、掘进探放水成果台账 ................................................................................................................................................................................ 104

　十、矿井突水点台账 ......................................................................................................................................................................................... 105

　十一、井田地质钻孔综合成果台帐 .............................................................................................................................................................. 106

　十二、井下水文地质钻孔成果台账 .............................................................................................................................................................. 107

　十三、水质分析成果台帐 ................................................................................................................................................................................ 108

　十四、水源水质受污染观测资料台账 ......................................................................................................................................................... 109

　十五、水源井（孔）资料台账 ....................................................................................................................................................................... 110

　十六、封孔不良钻孔资料台账 ....................................................................................................................................................................... 111

　十七、 矿井和周边煤矿采空区相关资料台帐 ......................................................................................................................................... 112

　十八、水闸门（墙）观测资料台账 .............................................................................................................................. 错误! 未定义书签。

　十九、矿井工作面采后水文资料台帐 ......................................................................................................................................................... 113

　二十、采区涌水量台账 ..................................................................................................................................................................................... 114

　二十一、矿井掘进工程地质预报（八月）

　................................................................................................................................................ 115

　二十二、回采工作面采前地质及水文地质预报表 .................................................................................................................................. 116

　二十三、矿井回采地质预报（八月）

　......................................................................................................................................................... 117

　二十四、采掘工作面水害分析预报表 ......................................................................................................................... 错误! 未定义书签。

　二十五、2012 年 月地质及水文地质预报台账 ......................................................................................................................................... 119

　二十六、煤矿 2010 年 1 月份地质水文预测预报 ..................................................................................................................................... 121

　第五部份

　机电运输 ......................................................................................................................................................................................... 121

　一、机电设备综合管理程序及机电运输系统定期检查、检验项目一览表 ..................................................... 错误! 未定义书签。

　二、设备资产登记明细卡 ................................................................................................................................................................................ 128

　三、煤矿机电设备管理台账 ........................................................................................................................................................................... 129

　四、特种设备安全管理台账 ........................................................................................................................................................................... 137

　五、煤矿供电线路检修维护记录 .................................................................................................................................................................. 138

　六、机电运输安全活动记录 ........................................................................................................................................................................... 139

　七、机电运输事故追查分析报告 .................................................................................................................................................................. 140

　八、防爆设备入井检查记录 ........................................................................................................................................................................... 141

　九、设备调拨单 .................................................................................................................................................................................................. 142

　十、设备安装验收移交单 ................................................................................................................................................................................ 143

　十一、设备编号标准表 ..................................................................................................................................................................................... 144

　十二、设备每日运行状况表 ........................................................................................................................................................................... 145

　十三、设备维护工作安排表 ........................................................................................................................................................................... 147

　十四、设备维护工作记录表 ........................................................................................................................................................................... 148

　十五、设备状况检查记录表 ........................................................................................................................................................................... 149

　十六、维护工作记录表 ..................................................................................................................................................................................... 150

　十七、机器保养工作安排表 ........................................................................................................................................................................... 152

　十八、设备清扫后检查表 ................................................................................................................................................................................ 154

　十九、设备保养记录卡 ..................................................................................................................................................................................... 156

　二十、设备维护记录卡 ..................................................................................................................................................................................... 160

　二十一、设备维护状况月报表 ....................................................................................................................................................................... 161

　二十二、设备年度保养计划 ........................................................................................................................................................................... 162

　二十三、设备月度保养计划 ........................................................................................................................................................................... 163

　二十四、设备日常保养记录表 ....................................................................................................................................................................... 164

　二十五、设备故障修理申请表 ....................................................................................................................................................................... 165

　二十六、设备维修记录 ..................................................................................................................................................................................... 166

　二十七、配电停送电记录 ................................................................................................................................................................................ 168

　二十八、操作票与工作票 ................................................................................................................................................................................ 169

　二十九、“六率”（电缆吊挂率、设备完好率、小型电器完好率、防爆率、设备事故率）检查表 .................................. 175

　三十、大型设备检测报告台帐 ....................................................................................................................................................................... 181

　三十一、乳化液泵运行记录 ........................................................................................................................................................................... 182

　三十二、矿井设备检修计划表 ....................................................................................................................................................................... 184

　三十三、矿井设备检修记录 ........................................................................................................................................................................... 185

　三十四、运输人员年度培训计划表 .............................................................................................................................................................. 186

　三十五、提升设备安全设施检查（班检）记录表 .................................................................................................................................. 187

　三十六、提升设备安全设施检查（日检）记录 ....................................................................................................................................... 188

　三十七、提升设备安全设施检查（周检）记录 ....................................................................................................................................... 189

　三十八、提升设备安全设施检查（月检）记录 ....................................................................................................................................... 190

　三十九、机电设备入井检验合格证 .............................................................................................................................................................. 191

　四十、井下电气设备接地电阻检测记录 ..................................................................................................................... 错误! 未定义书签。

　四十一、井下局部通风机切换记录 .............................................................................................................................. 错误! 未定义书签。

　四十二、煤矿绞车检查及绳检记录 .............................................................................................................................................................. 194

　四十三、煤矿供电系统开关整定值统计表 ................................................................................................................................................ 195

　四十四、主要通风机运行记录 ....................................................................................................................................... 错误! 未定义书签。

　四十五、空气压缩机运行记录 ....................................................................................................................................................................... 198

　四十六、绞车运行记录 ..................................................................................................................................................... 错误! 未定义书签。

　四十七、变电所运行记录 ................................................................................................................................................................................ 203

　四十八、压风机房巡检记录 ........................................................................................................................................... 错误! 未定义书签。

　四十九、主要通风机巡检记录 ....................................................................................................................................... 错误! 未定义书签。

　五十、矿灯、自救器发放记录 ....................................................................................................................................... 错误! 未定义书签。

　第六部份

　监控记录 ......................................................................................................................................................... 错误! 未定义书签。

　一、煤矿安全监控系统设备登记表 .............................................................................................................................................................. 207

　二、煤矿安全测控仪器台账 ........................................................................................................................................................................... 208

　三、监控系统维修记录 ..................................................................................................................................................... 错误! 未定义书签。

　四、安全监测监控设备检修记录 .................................................................................................................................................................. 210

　五、安全监控系统巡检记录 ........................................................................................................................................................................... 211

　六、安全监控系统异常或报警情况记录表 ................................................................................................................................................ 212

　七、安全监控系统设备故障报告表 .............................................................................................................................................................. 213

　八、中心站运行日志 ......................................................................................................................................................................................... 215

　九、“三闭锁”功能测试记录 ....................................................................................................................................................................... 216

　十、煤矿安全监控交接班记录表 .................................................................................................................................................................. 217

　十一、光学瓦斯检测仪与甲烷传感器对照表 ........................................................................................................................................... 218

　十二、传感器调试记录 ..................................................................................................................................................................................... 219

　十三、机房外来人员登记表 ........................................................................................................................................................................... 220

　煤矿生产调度统计表

　年

　月

　日

　工作面名称 班次 当日情况 当月累计 计划施工 时间 当日各作业点生产情况 姓名 跟班矿长 安全情况 计划 人数 实际块数 实际 超欠（+-）

　完成率（%）

　计划 实际（T）

　超欠（+-）

　完成率（%）

　设计（M) 当月计划（M) 已完成（排）

　剩余（M）

　采面1

　 采面2

　 采面合计（T）

　 掘进1

　 掘进2

　 ...