鋼鐵行業(yè)規(guī)范企業(yè)管理辦法(全文)

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第一章 總則

第一條 根據(jù)《鋼鐵行業(yè)規(guī)范條件(2015年修訂)》(以下簡(jiǎn)稱《規(guī)范條件》),制定《鋼鐵行業(yè)規(guī)范企業(yè)管理辦法》(以下簡(jiǎn)稱《管理辦法》)。

第二條 《管理辦法》適用于已公告的符合《規(guī)范條件》的鋼鐵企業(yè)(以下簡(jiǎn)稱規(guī)范企業(yè))。

第三條 《管理辦法》旨在對(duì)規(guī)范企業(yè)進(jìn)行事中事后管理,對(duì)規(guī)范企業(yè)在年度審查、變更、整改和撤銷資格方面進(jìn)行監(jiān)管,是各級(jí)工業(yè)主管部門對(duì)規(guī)范企業(yè)開展動(dòng)態(tài)管理的依據(jù)。

第二章 職責(zé)分工

第四條 工業(yè)和信息化部負(fù)責(zé)對(duì)規(guī)范企業(yè)的年度復(fù)核、變更公告、舉報(bào)核查等動(dòng)態(tài)管理工作。

第五條 地方工業(yè)主管部門按照《規(guī)范條件》和《管理辦法》要求,負(fù)責(zé)本地區(qū)規(guī)范企業(yè)的監(jiān)管、變更審查、配合工業(yè)和信息化部復(fù)核等工作。

第六條 中國(guó)鋼鐵工業(yè)協(xié)會(huì)負(fù)責(zé)協(xié)助工業(yè)和信息化部建立和維護(hù)企業(yè)信息庫(kù)和年度審查網(wǎng)上申報(bào)系統(tǒng),進(jìn)行規(guī)范管理信息匯總工作。

第七條 規(guī)范企業(yè)應(yīng)自覺遵守《規(guī)范條件》,并按照《管理辦法》的要求接受相關(guān)監(jiān)督檢查。

第八條 社會(huì)公眾和新聞媒體有權(quán)對(duì)規(guī)范企業(yè)涉及不符合《規(guī)范條件》的行為進(jìn)行監(jiān)督。

第三章 年度審查

第九條 規(guī)范企業(yè)應(yīng)于每年3月底前網(wǎng)上提交上年度的自查報(bào)告(自查報(bào)告要求見附1),由各地方工業(yè)主管部門初審后上報(bào)工業(yè)和信息化部;中央企業(yè)直接上報(bào)工業(yè)和信息化部,同時(shí)抄送所在地的省級(jí)工業(yè)主管部門。

第十條 規(guī)范企業(yè)應(yīng)在自查報(bào)告中按照《規(guī)范條件》和《管理辦法》要求,對(duì)企業(yè)在保持《規(guī)范條件》、情況變更和改進(jìn)提升等方面進(jìn)行重點(diǎn)說(shuō)明。

第十一條 工業(yè)和信息化部組織行業(yè)相關(guān)機(jī)構(gòu)和專家建立專家委員會(huì),對(duì)自查報(bào)告進(jìn)行審查,并抽取部分企業(yè)進(jìn)行現(xiàn)場(chǎng)復(fù)核。

第四章 變更

第十二條 規(guī)范企業(yè)發(fā)生下列情況之一時(shí),需實(shí)時(shí)提出變更申請(qǐng)(變更申請(qǐng)報(bào)告要求見附2),經(jīng)地方工業(yè)主管部門核實(shí)后,上報(bào)工業(yè)和信息化部;中央企業(yè)直接上報(bào)工業(yè)和信息化部。工業(yè)和信息化部實(shí)時(shí)進(jìn)行變更公告。

1.企業(yè)名稱發(fā)生變化;

2.與其他規(guī)范企業(yè)兼并、重組;

3.企業(yè)進(jìn)行產(chǎn)能等量或減量置換;

4.企業(yè)新增冶煉產(chǎn)能;

5.企業(yè)冶煉裝備有變化。

第十三條 規(guī)范企業(yè)發(fā)生下列情況之一時(shí),需重新按照《規(guī)范條件》進(jìn)行申請(qǐng)。

1.企業(yè)搬遷;

2.企業(yè)發(fā)生分立;

3.與非規(guī)范企業(yè)兼并、重組。

第五章 整改和撤銷資格

第十四條 規(guī)范企業(yè)有下列情況之一的,責(zé)令其限期整改:

1.未按時(shí)上報(bào)年度自查報(bào)告;

2.經(jīng)核實(shí)存在違反《規(guī)范條件》要求;

3.經(jīng)核實(shí)存在報(bào)告虛假統(tǒng)計(jì)數(shù)據(jù)及其它弄虛作假行為;

4.經(jīng)環(huán)保部門監(jiān)查不合格被列入整改名單;

5.不配合監(jiān)督檢查工作;

6.嚴(yán)重?cái)_亂市場(chǎng)秩序;

7.未按要求上報(bào)第十二條及第十三條所規(guī)定情況。

第十五條 規(guī)范企業(yè)有下列情況之一的,將撤銷其公告資格:

1.存在第十四條規(guī)定情況的,拒絕整改或在規(guī)定期限內(nèi)整改后仍未達(dá)到要求;

2.發(fā)生重大產(chǎn)品質(zhì)量問題、重大環(huán)境污染事故或重大生態(tài)破壞事件、重大或特別重大安全事故、重大社會(huì)不穩(wěn)定事件,造成嚴(yán)重社會(huì)影響;

3.停產(chǎn)超過(guò)1年;

4.其他違反國(guó)家法律、法規(guī)行為的,拒絕整改或在規(guī)定期限內(nèi)整改后仍未達(dá)到要求。

工業(yè)和信息化部擬撤銷公告資格的,工業(yè)和信息化部將提前告知有關(guān)企業(yè)、聽取企業(yè)的陳述和申辯。被撤銷公告資格企業(yè),原則上從被撤銷之日起,12個(gè)月后方可重新提出符合《規(guī)范條件》申請(qǐng)。

第六章 附則

第十六條 本辦法由工業(yè)和信息化部負(fù)責(zé)解釋。

第十七條 本辦法自201571日起實(shí)施。

附:1.鋼鐵規(guī)范企業(yè)年度自查報(bào)告

2.鋼鐵規(guī)范企業(yè)變更申請(qǐng)報(bào)告


1

鋼鐵規(guī)范企業(yè) 年度自查報(bào)告

公司


一、企業(yè)概況

(一)申報(bào)企業(yè)基本情況

文字概述,并填報(bào)完成附表1—“企業(yè)基本情況”。

(二)企業(yè)變更情況

填報(bào)下表,并用文字具體描述變更情況。

企業(yè)變更情況一覽表

類型

是否變更

名稱變化

與其它規(guī)范企業(yè)兼并、重組

產(chǎn)能等量或減量置換1

新增冶煉產(chǎn)能1

冶煉裝備變化1

企業(yè)搬遷2

企業(yè)分立2

與非規(guī)范企業(yè)兼并、重組2

其他

注:1.需提供地方有關(guān)部門的備案文件

2.需重新提出納入《規(guī)范條件》管理申請(qǐng)。工業(yè)和信息化部按照《規(guī)范條件》規(guī)定進(jìn)行審查。

(三)證實(shí)性材料

1. 企業(yè)名稱變化證實(shí)性材料

2. 企業(yè)兼并重組證實(shí)性材料

3. 產(chǎn)能等量或減量置換的證實(shí)性材料

4. 產(chǎn)能和裝備變化的證實(shí)性材料

5. 其他

二、產(chǎn)品質(zhì)量

(一)產(chǎn)品情況

文字描述企業(yè)產(chǎn)品結(jié)構(gòu)、品種及質(zhì)量情況。

(二)證實(shí)性材料

1. 相關(guān)產(chǎn)品認(rèn)證

2. 省部級(jí)及以上產(chǎn)品質(zhì)量獲獎(jiǎng)證書

3. 其它

三、工藝與裝備

填報(bào)完成附表2—“企業(yè)現(xiàn)有主要生產(chǎn)裝備情況”。

四、環(huán)境保護(hù)

(一)主要污染物排放達(dá)標(biāo)情況

1.大氣污染物排放達(dá)標(biāo)情況

填報(bào)附表3—“主要大氣污染物排放達(dá)標(biāo)情況”。

2.水污染物排放標(biāo)情況

填報(bào)附表4—“主要水污染物排放濃度及單位產(chǎn)品基準(zhǔn)水量達(dá)標(biāo)情況”。

3.廠界噪聲達(dá)標(biāo)情況

填報(bào)附表5—“工業(yè)企業(yè)廠界環(huán)境噪聲排放限值”。

(二)主要污染物總量排放情況

填報(bào)附表6—“企業(yè)主要污染物總量排放情況”。

(三)固體廢物處理處置情況

文字描述,并填報(bào)附表7—“企業(yè)固體廢物處置情況”。

(四)證實(shí)性材料

1. 有效期內(nèi)的排污許可證

2. 企業(yè)上年度監(jiān)督性監(jiān)測(cè)報(bào)告

五、能源消耗和資源綜合利用

(一)企業(yè)節(jié)能和資源綜合利用設(shè)施及運(yùn)行情況

填報(bào)完成附表8—“企業(yè)節(jié)能環(huán)保和資源綜合利用設(shè)施及運(yùn)行情況”。

(二)企業(yè)能源消耗情況

填報(bào)完成附表9—“企業(yè)上年度能源消耗達(dá)標(biāo)情況”。

如果企業(yè)實(shí)際值與上一年度發(fā)生變化較大,需要說(shuō)明原因并寫出采取的措施。

六、安全、職業(yè)衛(wèi)生和社會(huì)責(zé)任

(一)安全、職業(yè)衛(wèi)生和社會(huì)責(zé)任

簡(jiǎn)要描述企業(yè)安全、職業(yè)衛(wèi)生和社會(huì)責(zé)任。

(二)證實(shí)性材料

1. 上年度納稅發(fā)票或其它證明

2. 上年度社保銀行轉(zhuǎn)賬憑單或其它證明

3. 其他

注:所有證實(shí)性材料復(fù)印件需加蓋本單位公章。如不能提供要求的材料,須說(shuō)明原因。

文字和附表均需要填寫完成。

企業(yè)需在網(wǎng)上填報(bào),網(wǎng)址:www.steelsidc.org


附表1 企業(yè)基本情況

企業(yè)名稱

成立時(shí)間

注冊(cè)地址

郵編

法人代表

聯(lián)系人

聯(lián)系電話

E-mail

已加入的行業(yè)規(guī)范自律組織

全員人數(shù)

其中生產(chǎn)人員: 管理人員: 技術(shù)人員:

上年度鐵、鋼、材生產(chǎn)能力(萬(wàn)噸/年)

上年度鐵、鋼、材實(shí)際產(chǎn)量(萬(wàn)噸)

上年度企業(yè)產(chǎn)值(萬(wàn)元)

上年度銷售收入(萬(wàn)元)

上年度利潤(rùn)總額(萬(wàn)元)

上年度企業(yè)上繳稅金總額(萬(wàn)元)

上年度企業(yè)資產(chǎn)總額(萬(wàn)元)

上年度企業(yè)凈資產(chǎn)(萬(wàn)元)

用地總面積(公頃)


附表2 企業(yè)現(xiàn)有主要生產(chǎn)裝備情況

{placeholder tag=td i=3114} {placeholder tag=p i=336} {placeholder tag=span i=1716}{placeholder tag=span i=1717}軋鋼

{placeholder tag=td i=3115} {placeholder tag=p i=337} {placeholder tag=span i=1718}##{placeholder tag=span i=1719}{placeholder tag=span i=1720}軋機(jī)

{placeholder tag=td i=3116} {placeholder tag=p i=338} {placeholder tag=span i=1721}

{placeholder tag=td i=3117} {placeholder tag=p i=339} {placeholder tag=span i=1722}

{placeholder tag=td i=3118} {placeholder tag=p i=340} {placeholder tag=span i=1723}

{placeholder tag=td i=3119} {placeholder tag=p i=341} {placeholder tag=span i=1724}

{placeholder tag=td i=3120} {placeholder tag=p i=342} {placeholder tag=span i=1725}

{placeholder tag=td i=3121} {placeholder tag=p i=343} {placeholder tag=span i=1726}

{placeholder tag=td i=3122} {placeholder tag=p i=344} {placeholder tag=span i=1727}{placeholder tag=span i=1728}自動(dòng)化

{placeholder tag=td i=3123} {placeholder tag=p i=345} {placeholder tag=span i=1729}

{placeholder tag=td i=3124} {placeholder tag=p i=346} {placeholder tag=span i=1730}

{placeholder tag=td i=3125} {placeholder tag=p i=347} {placeholder tag=span i=1731}

{placeholder tag=td i=3126} {placeholder tag=p i=348} {placeholder tag=span i=1732}

{placeholder tag=td i=3127} {placeholder tag=p i=349} {placeholder tag=span i=1733}

{placeholder tag=td i=3128} {placeholder tag=p i=350} {placeholder tag=span i=1734}

{placeholder tag=td i=3129} {placeholder tag=p i=351} {placeholder tag=span i=1735}

{placeholder tag=td i=3130} {placeholder tag=p i=352} {placeholder tag=span i=1736}{placeholder tag=span i=1737}其它

{placeholder tag=td i=3131} {placeholder tag=p i=353} {placeholder tag=span i=1738}

{placeholder tag=td i=3132} {placeholder tag=p i=354} {placeholder tag=span i=1739}

{placeholder tag=td i=3133} {placeholder tag=p i=355} {placeholder tag=span i=1740}

{placeholder tag=td i=3134} {placeholder tag=p i=356} {placeholder tag=span i=1741}

{placeholder tag=td i=3135} {placeholder tag=p i=357} {placeholder tag=span i=1742}

{placeholder tag=td i=3136} {placeholder tag=p i=358} {placeholder tag=span i=1743}

{placeholder tag=td i=3137} {placeholder tag=p i=359} {placeholder tag=span i=1744}

工序

裝備名稱

設(shè)備類型

數(shù)量合計(jì)

(臺(tái)、套)

設(shè)備規(guī)格

生產(chǎn)能力(萬(wàn)t

上年產(chǎn)量(萬(wàn)t

備注

焦化

##焦?fàn)t

燒結(jié)

##燒結(jié)機(jī)

球團(tuán)

##豎爐/回轉(zhuǎn)窯

煉鐵

##高爐

煉鋼

##轉(zhuǎn)爐/電爐

精煉

##精煉爐

連鑄

##連鑄機(jī)

{placeholder tag=p i=335} {placeholder tag=span i=1715}

{placeholder tag=p i=360} {placeholder tag=span i=1745}{placeholder tag=span i=1746}注:{placeholder tag=span i=1747}1 {placeholder tag=span i=1748}新建、改建裝備需在備注中注明投產(chǎn)時(shí)間。

{placeholder tag=p i=361} {placeholder tag=span i=1749}2 {placeholder tag=span i=1750}{placeholder tag=span i=1751}表中裝備及所需內(nèi)容應(yīng)每一個(gè)分別寫出。

{placeholder tag=p i=362} {placeholder tag=span i=1752}3{placeholder tag=span i=1753}{placeholder tag=span i=1754}備注中須標(biāo)明裝備的配置,如高爐須標(biāo)明有效容積和風(fēng)機(jī)大小,轉(zhuǎn)爐和電爐須標(biāo)明公稱容量和平均出鋼量、電爐還需標(biāo)明變壓器容量。

{placeholder tag=p i=363} {placeholder tag=span i=1755}4 {placeholder tag=span i=1756}表中未列出的裝備按實(shí)際情況填寫。

{placeholder tag=p i=364}

{placeholder tag=p i=365}

{placeholder tag=p i=366}

{placeholder tag=p i=367}

{placeholder tag=p i=368}

{placeholder tag=p i=369}

{placeholder tag=p i=370}

{placeholder tag=p i=371}

{placeholder tag=p i=372}

{placeholder tag=p i=373}

{placeholder tag=p i=374}

{placeholder tag=p i=375}

{placeholder tag=p i=376} {placeholder tag=span i=1757}{placeholder tag=span i=1758}附表{placeholder tag=span i=1759}3 {placeholder tag=span i=1760}主要大氣污染物排放達(dá)標(biāo)情況{placeholder tag=span i=1761}

{placeholder tag=p i=377} {placeholder tag=span i=1762} {placeholder tag=span i=1763}{placeholder tag=span i=1764}單位:{placeholder tag=span i=1765}mg/m{placeholder tag=span i=1766}3

{placeholder tag=div i=69} {placeholder tag=table i=2977} {placeholder tag=td i=3138} {placeholder tag=p i=378} {placeholder tag=span i=1767}{placeholder tag=span i=1768}工序

{placeholder tag=td i=3139} {placeholder tag=p i=379} {placeholder tag=span i=1769}{placeholder tag=span i=1770}污染物

{placeholder tag=p i=380} {placeholder tag=span i=1771}{placeholder tag=span i=1772}排放環(huán)節(jié)

{placeholder tag=td i=3140} {placeholder tag=p i=381} {placeholder tag=span i=1773}{placeholder tag=span i=1774}污染物種類

{placeholder tag=td i=3141} {placeholder tag=p i=382} {placeholder tag=span i=1775}{placeholder tag=span i=1776}現(xiàn)有{placeholder tag=span i=1777}/{placeholder tag=span i=1778}新建企業(yè)

{placeholder tag=p i=383} {placeholder tag=span i=1779}{placeholder tag=span i=1780}限值

{placeholder tag=td i=3142} {placeholder tag=p i=384} {placeholder tag=span i=1781}{placeholder tag=span i=1782}特別排放

{placeholder tag=p i=385} {placeholder tag=span i=1783}{placeholder tag=span i=1784}限值

{placeholder tag=td i=3143} {placeholder tag=p i=386} {placeholder tag=span i=1785}{placeholder tag=span i=1786}企業(yè)實(shí)際值

{placeholder tag=td i=3144} {placeholder tag=p i=387} {placeholder tag=span i=1787}{placeholder tag=span i=1788}備注

{placeholder tag=td i=3145} {placeholder tag=p i=388} {placeholder tag=span i=1789}{placeholder tag=span i=1790}焦化

{placeholder tag=td i=3146} {placeholder tag=p i=389} {placeholder tag=span i=1791}{placeholder tag=span i=1792}焦?fàn)t煙囪

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{placeholder tag=td i=3162} {placeholder tag=p i=407} {placeholder tag=span i=1825}{placeholder tag=span i=1826}干法熄焦

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{placeholder tag=td i=3173} {placeholder tag=p i=418} {placeholder tag=span i=1839}{placeholder tag=span i=1840}氮氧化物

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{placeholder tag=td i=3178} {placeholder tag=p i=423} {placeholder tag=span i=1845}{placeholder tag=span i=1846}燒結(jié)

{placeholder tag=td i=3179} {placeholder tag=p i=424} {placeholder tag=span i=1847}{placeholder tag=span i=1848}燒結(jié)機(jī)

{placeholder tag=td i=3180} {placeholder tag=p i=425} {placeholder tag=span i=1849}{placeholder tag=span i=1850}顆粒物

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{placeholder tag=td i=3190} {placeholder tag=p i=435} {placeholder tag=span i=1861}{placeholder tag=span i=1862}氮氧化物

{placeholder tag=p i=436} {placeholder tag=span i=1863}({placeholder tag=span i=1864}{placeholder tag=span i=1865}以{placeholder tag=span i=1866}NO{placeholder tag=span i=1867}2{placeholder tag=span i=1868}計(jì){placeholder tag=span i=1869})

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{placeholder tag=td i=3195} {placeholder tag=p i=441} {placeholder tag=span i=1874}{placeholder tag=span i=1875}燒結(jié)機(jī)機(jī)尾

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{placeholder tag=td i=3201} {placeholder tag=p i=447} {placeholder tag=span i=1882}{placeholder tag=span i=1883}球團(tuán)

{placeholder tag=td i=3202} {placeholder tag=p i=448} {placeholder tag=span i=1884}

{placeholder tag=td i=3203} {placeholder tag=p i=449} {placeholder tag=span i=1885}{placeholder tag=span i=1886}顆粒物

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{placeholder tag=td i=3208} {placeholder tag=p i=454} {placeholder tag=span i=1891}{placeholder tag=span i=1892}球團(tuán)焙燒設(shè)備

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{placeholder tag=td i=3215} {placeholder tag=p i=461} {placeholder tag=span i=1900}{placeholder tag=span i=1901}氮氧化物

{placeholder tag=p i=462} {placeholder tag=span i=1902}({placeholder tag=span i=1903}{placeholder tag=span i=1904}以{placeholder tag=span i=1905}NO{placeholder tag=span i=1906}2{placeholder tag=span i=1907}計(jì){placeholder tag=span i=1908})

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{placeholder tag=td i=3221} {placeholder tag=p i=468} {placeholder tag=span i=1915}{placeholder tag=span i=1916}顆粒物

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{placeholder tag=td i=3227} {placeholder tag=p i=474} {placeholder tag=span i=1923}{placeholder tag=span i=1924}熱風(fēng)爐

{placeholder tag=td i=3228} {placeholder tag=p i=475} {placeholder tag=span i=1925}{placeholder tag=span i=1926}顆粒物

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{placeholder tag=td i=3244} {placeholder tag=p i=491} {placeholder tag=span i=1945}{placeholder tag=span i=1946}煤粉系統(tǒng)

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{placeholder tag=td i=3257} {placeholder tag=p i=504} {placeholder tag=span i=1963}{placeholder tag=span i=1964}轉(zhuǎn)爐{placeholder tag=span i=1965}({placeholder tag=span i=1966}一次煙氣{placeholder tag=span i=1967})

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{placeholder tag=td i=3269} {placeholder tag=p i=516} {placeholder tag=span i=1985}{placeholder tag=span i=1986}電爐

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{placeholder tag=td i=3287} {placeholder tag=p i=534} {placeholder tag=span i=2009}{placeholder tag=span i=2010}軋鋼

{placeholder tag=td i=3288} {placeholder tag=p i=535} {placeholder tag=span i=2011}{placeholder tag=span i=2012}熱軋精軋機(jī)

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{placeholder tag=td i=3294} {placeholder tag=p i=541} {placeholder tag=span i=2019}{placeholder tag=span i=2020}熱處理爐

{placeholder tag=td i=3295} {placeholder tag=p i=542} {placeholder tag=span i=2021}{placeholder tag=span i=2022}顆粒物

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{placeholder tag=td i=3305} {placeholder tag=p i=552} {placeholder tag=span i=2033}{placeholder tag=span i=2034}氮氧化物

{placeholder tag=p i=553} {placeholder tag=span i=2035}({placeholder tag=span i=2036}{placeholder tag=span i=2037}以{placeholder tag=span i=2038}NO{placeholder tag=span i=2039}2{placeholder tag=span i=2040}計(jì){placeholder tag=span i=2041})

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{placeholder tag=td i=3310} {placeholder tag=p i=558} {placeholder tag=span i=2046}{placeholder tag=span i=2047}自備電廠

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{placeholder tag=td i=3322} {placeholder tag=p i=570} {placeholder tag=span i=2064}{placeholder tag=span i=2065}氮氧化物

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{placeholder tag=p i=583} {placeholder tag=span i=2095}{placeholder tag=span i=2096}實(shí)際值

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{placeholder tag=td i=3334} {placeholder tag=p i=588} {placeholder tag=span i=2107}{placeholder tag=span i=2108}間接排放

{placeholder tag=td i=3335} {placeholder tag=p i=589} {placeholder tag=span i=2109}{placeholder tag=span i=2110}直接排放

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