二〇一八年二季度煤礦安全

1、二〇一八年二季度煤礦安全一八年二季度煤礦安全風(fēng)險(xiǎn)分級(jí)管控及事故隱患排查治理報(bào)告風(fēng)險(xiǎn)分級(jí)管控及事故隱患排查治理報(bào)告山東能源棗礦集團(tuán)田陳煤礦二〇一八年三月目錄第一部分礦井基本情況.........................................................................................................1一、礦井主要危險(xiǎn)因素.................

2、........................................................................................1二、2018年一季度礦井產(chǎn)量、進(jìn)尺完成情況及二季度度采掘接續(xù)計(jì)劃........................3第二部分雙重預(yù)防機(jī)制建設(shè)情況............................................................

3、.............................5一、建立工作機(jī)構(gòu).................................................................................................................5二、制定建設(shè)方案............................................................

4、.....................................................5三、全面進(jìn)行安全培訓(xùn).........................................................................................................6四、建立安全風(fēng)險(xiǎn)分級(jí)管控體系....................................

5、.....................................................6五、完善隱患排查治理體系.................................................................................................8第三部分安全風(fēng)險(xiǎn)分級(jí)管控管理制度........................................

6、.......................................11一、安全風(fēng)險(xiǎn)辨識(shí)評(píng)估范圍...............................................................................................11二、安全風(fēng)險(xiǎn)評(píng)估的方法及安全風(fēng)險(xiǎn)分級(jí)....................................................

7、...................12三、安全風(fēng)險(xiǎn)的辨識(shí)、評(píng)估、管控流程...........................................................................12四、管控措施的持續(xù)改進(jìn)..............................................................................................

8、.....14五、年度辨識(shí)評(píng)估...............................................................................................................15六、專項(xiàng)辨識(shí)評(píng)估....................................................................................

9、...........................16七、安全風(fēng)險(xiǎn)管控...............................................................................................................20八、保障措施................................................................

10、.......................................................21第四部分二季度安全風(fēng)險(xiǎn)分級(jí)管控及隱患排查情況.......................................................22一、一季度重大安全風(fēng)險(xiǎn)管控措施落實(shí)情況和管控效果進(jìn)行檢查分析.......................22二、一季度隱患治理完成情況................

11、...........................................................................23三、二季度安全風(fēng)險(xiǎn)辨識(shí)情況匯報(bào)...................................................................................27第五部分應(yīng)用先進(jìn)實(shí)用技術(shù)情況.............................

12、..........................................................54附1、重大危險(xiǎn)源申報(bào)表....................................................................................................56附2、煤礦重大生產(chǎn)安全事故隱患排查季報(bào)............................

13、........................................57附2、2018年第2季度采煤工作面接續(xù)表...............................................64附3、2018年第2季度掘進(jìn)工作面接續(xù)表...............................................65附4、2018年第1季度安全費(fèi)用提取和使用情況表................

14、.................66附5、2018年第2季度安全費(fèi)用提取和使用計(jì)劃...........................................................67附6、2018年第2季度受水、火、瓦斯等威脅采掘工作面情況表...............................68附7、2018年第1季度安全生產(chǎn)應(yīng)急演練開展情況..............................

15、...69附8、2018年第2季度安全生產(chǎn)應(yīng)急演練計(jì)劃...............................................................70附9、隱蔽致災(zāi)因素普查報(bào)告和預(yù)防性保障措施情況....................................................71附10、田陳煤礦沖擊地壓防治評(píng)估及措施落實(shí)情況............................