2022年20XX年煤矿20XX年支护材料管理工作总结-工作总结 .pdf

进入 20XX 年以来，在公司正确指导下，我们全面落实集团公司工作会议精神，强化现场支护管理，完善各项制度，加大考核力度，提高服务质量，大搞回收复用和修旧利废，有效地减少新品投入，降低了生产成本，为我矿支护管理工作又上了一个新台阶。现在对05 年支护管理工作总结如下：一、05 年主要指标完成情况：二、20XX 年支护管理所做主要工作：（一）、围绕降低吨煤成本做工作，严格控制支护材料消耗。1、出台了材料费管理与考核办法。文件对公司下达的60 种定额支护物资指标进行了明文规定。即：实行定量与定额双向控制：有定量没有材料费指标不能领，有材料费指标超定额不能领，支护材料管理规范、有序。2、加大考核力度，把定额指标分解到各战线乃至区队，并与战线材料费指标挂勾，节奖超罚。3、对部分定额物资中的小型支护设备及工具，实行租赁，按使用时间，使用周期和易损程度，折算收取材料费。避免了重复投入，提高了使用率。4、严格执行交旧领新，避免材料流失，并对部分物资，制定使用周期，不到期领用，按比例进行罚款。（二）、把好批料关，加强支护材料使用的跟踪管理，杜绝消耗漏洞。1、严格、认真地审核物资的使用范围，控制非生产用料。对各单位领用物资从计划、审批、发放、使用、库存进行全方位、全过程的跟踪管理；现场落实使用去向，建立健全各类物资管理台帐；每旬对各战线、各队材料消耗情况进行认真分析一次，找出材料管理中存在的深层次问题，反馈给各级领导，及时为领导决策提供可靠准确的依据。2、严格对各单位小仓库和留矿物资进行逐项盘点。坚持有旧品不批新品，控制支护新品投入。3、对各单位支护材料实行配送管理，实现批料、发料、用料三方协同作业，互相监督，杜绝跑、冒、滴、漏，减少工作失误。（四）、加强监督管理，做好支护材料的质检验收工作。1、质检人员明确责任，强化市场意识，深入市场，走访厂家、用户，全面调查了解相关支护材料的价格、规格、质量等相关信息，对发现问题的，无论牵涉到哪个部门，哪个人，采取坚定的措施，该换的换，该退的退。一切为保障我矿的安全生产服务，一切以维护我矿的整体利益为标准。2、搞好市场调查，从十一月份起，建立了信息反馈单制度，对支护材料的价格、质量、数量等信息，及时反馈公司有关专业科室、矿领导和有关部门，有效控制支护材料价格和质量，从源头上控制材料成本。（五）、加强现场支护管理，奖罚结合，促进节支降耗。1、各单位配备二名主抓现场材料消耗的管理人员，对支护材料的使用和去向进行监督、检查、核实，杜绝发生材料积压、流失和浪费现象；特别对单项工程和重点工程用料实行专人负责，跟踪管理，加强落实，合理使用，避免物资流失和挪用。文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X52、建立健全了各类物资管理台帐，做到帐、卡、物三对照。同时由物管中心现场管理人员每天对井下各施工现场检查核实物资的使用、回收等情况，发现问题，及时进行现场落实、整改，并下发整改通知单。每月 23 号物管中心主持召开全矿现场物资管理会议，通报各单位现场支护材料的管理情况，对管理不到位的单位进行通报批评、罚款，使材料管理工作有序进行。3、加强了对大型支护材料的管理，主要是核实使用数量和使用周期，同时搞好现场合理调剂，避免积压，增加周转。（六）、加强重点工程管理，保证材料及时供应。今年我矿要求所有巷道取消使用18#铁道，保证了今年新安装戌91020160、戌 1020160、已 151722092、已 1522260 戌 91021190五个采面安装需用的水管、铁道的供应，在五个工作面安装时，切眼大部分使用锚网支护，对切眼所有锚网、锚盘、锚梁等所有物资清点后与搬迁队签定回收合同，并派专人现场跟班，大大提高了回收率。（七）、想尽一切办法，加强回收复用和修旧利废。1、出台了支护材料修旧利废和复用办法从制度上规范和加强了旧品的回收，修旧和复用工作。对井上、下回收的废旧支护材料，分品种、类别，进行加工，修理，改制，达到旧品复用，降低了生产成本。2、抓好支护材料的修理，特别是锚杆、锚杆梁的修理和坑木厂支护材料的加工改锯工作，合理套材，利用边角废料改制柱鞋、契子、小文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 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ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5板、长短大板等等。3、加大对大型支护材料的回收力度，对各施工现场材料实行编号、建档管理，监督并考核相关单位按期回收入库，修理复用。充分利用四厂（机修厂、更生厂、机械化工厂、开拓工厂）的修理能力，减少新品投入，降低材料成本。通过以上措施，111 月份全矿回收矿工钢20652 根，支撑钢7360根，修理矿工钢 18770 根，支撑钢 4096 根复用矿工钢 15174 根，支撑钢 4096根，节约价值 350 万元；复用卡揽 2521 套，节约价值 68067万元；回收铁道32700 米、水管 32500 米、元木 127m*、轨枕 4670根。20XX 年预计实现材料回收价值870万，复用价值 800 万，实现修旧利废 780 万元。三、05 年支护工作存在的问题1、采煤队风机两巷金属支架超前替棚达不到要求给回收工作造成困难主要原因是巷道压力大顶板破碎，不好回收。2、掘进工作面锚网支护管理不到位有个别单位材料码放较乱，没有挂牌管理。3、回收的支护材料周转率低、丢失、浪费现象依然存在。4、因井下条件千差万别，特别是十矿为高突矿井，随着开采深度地增加，地质条件越来越差，安全投入随之加大，加上以前安全生产投入欠帐较多，所以，建议在制定我矿定额物资成本指标时，应充分考虑我矿生产的具体情况，适当放宽部分物资的定额指标，四、20XX 年支护工作管理总体安排和工作思路：文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X506 年我矿将以完善机制为主题，降低成本为重点，以“务实、创新、高效”为宗旨，全面推行支护材料目标管理，强化执行力；在完成集团公司任务的同时，自我加压，完善机制，力争实现支护材料管理、消耗、回收复用、修旧利废等项工作有新的突破。1、抓好锚网巷道支护材料的源头管理。今年回采锚网巷道较多，要采取措施针对风机两巷压力大不好回收区段，采取盯班盯岗，班班点清回净的做法，对损坏的锚杆要交到库房集中点清装车入库。提倡材料就是工资，节约一分钱就增一分利，修理复用结合月底盘点锚杆、锚梁、片网使用多少、闲置多少，对丢失浪费现象重罚。2、对材料管理不到位、有丢失、浪费严重的单位，现场管理组人员采取到基层做思想工作，讲述节约材料费的意义。再不整理，暴光通报批评，按材料价值罚队长、书记工资。3、每月组织人员抽查各采区、轨道文明生产。对支护材料统一标准、归类码放、挂牌管理，两巷回收管理包盘区人员加强责任，严格落实考核奖罚制度。4、创新工作思路，提供物资信息服务。由于近来我矿支护材料消耗上升幅度较大，我们除按照计划及时供应外，还选派人员深入生产一线，了解生产一线单位计划编制、材料消耗等全过程的第一手资料，超前制定材料供应方案；根据留矿物资和各单位库存情况，每月编制物质信息，并及时反馈至各单位，并做到任务明确，责任到人，提高材料信息的准确性，为各单位提供可靠的物资信息服务。文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 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ZN10I8X3I6X5成立信息反馈单制度，建立中心每月物资管理例会制，为相关部门和领导提供有效的第一手资料和参考信息。5、完善物资供应流程，灵活运用市场信息、库存信息，合理利用仓库，控制库存储备，降低储备奖金占用；减少现场的物资管理环节，根据仓储时间、存货数量，提高供应效率，加快租赁物资周转率，达到降低物流成本的目的。对各单位用料过程实行动态管理，降低临时计划，提高准确率及供货及时性。文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 HA2T3U1N7S3 ZN10I8X3I6X5文档编码:CF7T4Y6B2Z2 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