保山市人民政府安全生产委员会关于全面开展安全生产督查检查的通知
各县（市、区）人民政府、各园区管委会，市安委会有关成员单位：
根据《云南省安全生产委员会办公室关于全面开展安全生产督查检查的函》(云安办函﹝2017﹞43号)要求，为促进各级、各部门、各有相关单位和企业汛期安全生产重点工作落实，市安委会决定于6月初至8月底在全市范围内全面开展安全生产督查检查，现就有关事项通知如下：
一、督查检查的主要内容
（一）《云南省人民政府办公厅关于整治小型客车非法改装超员超载载客行为的通知》（云府办明电〔2017〕26号）所明确的重点工作任务落实情况；《保山市人民政府预防道路交通事故领导小组关于开展道路交通安全隐患大排查大整治工作的紧急通知》（保交防〔2017〕3号）落实情况。
（二）《云南省安全生产委员会办公室关于印发汛期安全生产专项检查方案的通知》（云安办函〔2017〕24号）所明确的重点内容落实情况。
（三）《道路交通安全工作专题会议纪要》（2017第5期）所
明确的重点工作开展情况。
（四）省级有关行业主管部门安排部署的重点安全生产工作落实情况。
（五）各县（市、区）、各园区、各有关单位（含有关部门、学校、企业，下同）重点安全生产工作落实情况。
二、督查检查方式
（一）部门检查。县级有关部门对本行政区域行业领域有关单位进行全覆盖检查；市级有关部门对本行政区域行业领域有关单位按照不低于30%的比例进行抽查检查。
（二）专家检查。按照“专家查隐患、企业抓整改、部门抓监管、政府抓督办”的要求，充分发挥专家查隐患、理思路、促整改作用，突出重点行业领域和重点单位，及时聘请专家参与综合督查和专项检查。
（三）综合监督。由各级政府（或安委会办公室）牵头，抽组同级有关部门或行业领域专家参与，按照不低于10%的比例对各地、各有关部门和单位进行督查检查。
市安委会组成两个督查组，在8月上旬以前择时对各县（市、区）进行督查检查，督查时间由各督查组自行确定。
第一组：负责督查检查隆阳区、昌宁县。
组长：钏助周 市安全监管局副局长
成员：于相州 市安全监管局总工程师
晋楚翔 市安全监管局矿山科副科长
付枢昌 市公安交警支队秩序大队副大队长
第二组：负责监督检查施甸县、腾冲县、龙陵县。
组长：贺 雷 市公安交警支队副支队长
成员：李庆生 市公安交警支队秩序大队大队长
杨 龙 市公安交警支队事故大队副大队长
林 磊，市安全监管局矿山科长
三、时间安排
从6月1日起，至8月31日止。
四、保障措施
（一）联络员制度。请市级有关部门、各县（市、区）、各园区安委会办公室确定1名联络员，并于6月16日17时前将联络员姓名、职务、电话报市安委会办公室，具体对接综合督查事宜。县（市、区）各有关部门确定的联络员同时上报市级主管部门。
（二）问题交办制度。对各级、各部门查出的隐患和问题要填写《安全生产专项检查记录表》，列出清单，提出整改措施建议，限期整改完毕。对查出的重大隐患和突出问题要填写《安全生产专项检查隐患督办通知单》，及时交由属地政府跟踪督办，查出的非法违法行为要责成属地主管部门进行处罚。严格按照“谁检查、谁负责”的原则，加强对交办的隐患和问题的督查督办，强化跟踪问效。
（三）问题督办制度。各级有关部门要加强对查出的重大隐患和突出问题交办整改的同时，及时将相关情况抄送同级安委会下达督办通知书，明确督办责任单位、整改责任单位责任人和整改时限、整改要求，加强暗查暗访和回访检查。
（四）情况报送制度。督查期间，各联络员需将每周专项督查检查情况、检查发现的主要问题和整改情况于周五11：00时前汇总上报市安委会办公室。
（五）情况通报制度。市安委会办公室将对各县（市、区）、市级有关部门开展工作情况进行定期通报，对工作不力、效果不好的单位或部门进行通报批评，并纳入年度安全生产目标责任考核扣分事项。
（六）强化告诫约谈。各级、各有关部门在检查中，对发现下级部门和有关单位在安全生产工作存在的问题要及时告诫，提出强化措施建议。对工作落实差距大或隐患突出的单位，要及时向同级安委会提出约谈建议和意见。
五、有关要求
（一）各级督查检查组要采取不发通知、不打招呼、不听汇报、不陪同和接待，直奔基层、直插现场的“四不两直”方式，了解真实情况，及时发现、整改问题和隐患，确保督查实效。
（二）在督查检查期间要严格遵守工作纪律和各项规定，注意交通安全，严肃认真地开展好督查检查工作。
（三）要强化问题研究，各级、各部门对督查检查中发现的普遍性问题、个性化问题及时进行汇总研究，提出具体措施建议，及时抄送同级安委会办公室汇总上报。
（四）请各县（市、区）、各园区、市发改委、市工信委、市教育局、市公安局、市民政局、市人社局、市国土局、市住建局、市交能运输局、市水利局、市农业局、市林业局、市卫生局、市旅游局、市安监局等单位和行业主管部门在8月25日前将督查检查工作总结报市安委会办公室，由市安委会办公室汇总上报省安全生产委员会。
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市安委会办公室联系人：林磊；电话（传真）：2212814；邮箱：bsaqjg-1@163.com。
附件：1．安全生产检查记录表
2．安全生产检查隐患督办通知单
保山市人民政府安全生产委员会
2017年6月19日
附件1
安全生产专项检查记录表
| 查出的主要问题和隐患（第 页，共 页）
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| 被检查单位
|
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检查时间
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| 检查内容
|
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| 查出的主要问题和隐患
|
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| 整改措施
和 建 议
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| 被检查单位签 字
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| 检查组签字
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组长：
专家：
成员：
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附件2
安全生产专项检查隐患督办通知单
| 年 月 日，安全生产综合检查组，对 进行了检查，查出主要隐患和问题 条，提出整改措施和意见 条；请行业主管部门 督促 公司（单位），认真落实整改。
|
| 受检单位
负责人签字
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| 行业主管
部门签字
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| 专家签字
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| 检查组签字
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抄送：市安委会主任、副主任，省安委会办公室。
保山市人民政府安全生产委员会办公室 2017年6月19日印
