露天礦山危險源辨識與風險評價報告

1、xxxx礦業(yè)有限公司企業(yè)標準危險源辨識與風險評價報告（第01次編制）編制人：xxx審核人：xxx批準人：xxxxxxx礦業(yè)有限公司2013年1月20日發(fā)布目錄第1章礦山概述..................................................................................................................................31.1

2、企業(yè)概況.................................................................................................................................31.2礦區(qū)地理位置及周邊環(huán)境........................................................................

3、..............................41.2.1礦區(qū)交通位置.........................................................................................................................41.2.2項目周邊環(huán)境.............................................

4、............................................................................51.2.3自然地理及經(jīng)濟情況.............................................................................................................51.3總平面布置...........

5、.........................................................................................................................51.4礦山開拓系統(tǒng).........................................................................................

6、.......................................61.5采礦與剝離....................................................................................................................................61.6防塵..................................

7、..............................................................................................................71.7防排水系統(tǒng).....................................................................................................

8、..............................71.8廢石場...........................................................................................................................................71.9爆破器材庫...................................

9、................................................................................................81.10礦山供電、供水、壓氣.............................................................................................................

10、81.11安全生產(chǎn)管理.............................................................................................................................9第2章礦山危險源辨識.........................................................................

11、...........................................102.1危險源定義...........................................................................................................................102.2危險源辨識定義................................

12、...................................................................................102.3危險源辨識的依據(jù)...............................................................................................................102.4危險源辨識的范圍

13、...............................................................................................................102.5危險源辨識方法.................................................................................................

14、..................102.6危險因素與危害因素分類....................................................................................................102.6.2危險源辨識方法........................................................................

15、...................................142.6.3危險源辨識的確定要點...............................................................................................142.7危險源辨識...............................................................

16、............................................................142.7.1生產(chǎn)過程（流程）危險源識別...................................................................................142.7.2作業(yè)活動危險源識別.........................................

17、..........................................................182.7.3生產(chǎn)設(shè)施危險源識別...................................................................................................192.7.4生產(chǎn)設(shè)備危險源識別...............................

18、....................................................................232.7.5職業(yè)衛(wèi)生危險源識別...................................................................................................232.7.6交通、運輸危險源識別....................

19、...........................................................................242.7.7周邊環(huán)境危險源識別...................................................................................................252.7.8工作或活動的次生風險.............

20、..................................................................................252.7.9內(nèi)部和外部的變化帶來的危險源識別.......................................................................252.7.10礦山管理過程危險源識別.........................

21、..................................................................272.8采剝區(qū)預(yù)先危險性分析........................................................................................................272.9重大危險源辨識.......................

22、............................................................................................30第3章風險評價.......................................................................................................................

23、.........313.1風險評價的定義...................................................................................................................313.2風險評價的依據(jù)........................................................................

24、...........................................313.3風險評價的范圍...................................................................................................................313.4風險評價的方法......................................

25、.............................................................................313.5風險識別與評價...................................................................................................................313.5.1露天生產(chǎn)系統(tǒng)生產(chǎn)運

26、行風險識別與評價...................................................................313.5.2關(guān)鍵設(shè)備風險識別與評價...........................................................................................403.5.3生產(chǎn)設(shè)施風險評價風險識別與評價..............