煤礦危險源辨識及風(fēng)險管理手冊(最新)

1、 本質(zhì)安全管理體系統(tǒng)煤 礦 危 險 源 辨 識 及 風(fēng) 險 管 理 手 冊二零一七年一月 二零一七年一月- 1 -目 錄1 礦井風(fēng)險管理組織結(jié)構(gòu) 礦井風(fēng)險管理組織結(jié)構(gòu) ---------------------------------------------------------------------------------------------------------------------------

2、--------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 -1.1 風(fēng)險管理小組-----------------------------------------------

3、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4、----------------------- 1 -1.2 風(fēng)險管理小組職責(zé)-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5、------------------------------------------------------------------------------------------------------- 1 -1.3 《風(fēng)險管理手冊》審核簽字-------------------------------------------------------------------------------------------------

6、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 -2 ******風(fēng)險概述 風(fēng)險概述------------------------

7、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8、-------------------------------------------------- 2 -2.1 危險源分類統(tǒng)計圖表 --------------------------------------------------------------------------------------------------------------------------------------------------------

9、--------------------------------------------------------------------------------------------------------------------------------- 3 -2.2 工作任務(wù)清單 ----------------------------------------------------------------------------

10、---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 -2.

11、3 風(fēng)險管理流程圖 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

12、----------------------------------------------------------------------------- 8 -3 ******工作任務(wù)風(fēng)險管理 工作任務(wù)風(fēng)險管理------------------------------------------------------------------------------------------------------------------

13、------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 9 -3.1 生產(chǎn)通用類風(fēng)險管理 ----------------------------------

14、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

15、--------------------------- 9 -3.2 綜采隊風(fēng)險管理 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

16、------------------------------------------------------------------------------------------------------------ 50 -3.3 連采隊風(fēng)險管理------------------------------------------------------------------------------------------------

17、-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 198 -3.4 機電隊風(fēng)險管理---------------

18、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19、------------------------------------------------- 303 -3.5 運轉(zhuǎn)隊風(fēng)險管理----------------------------------------------------------------------------------------------------------------------------------------------------------

20、---------------------------------------------------------------------------------------------------------------------------------- 346 -3.6 通風(fēng)隊風(fēng)險管理-------------------------------------------------------------------------

21、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 390 -3.7

22、 車隊風(fēng)險管理---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

23、-------------------------------------------------------------------------- 450 -3.8 生產(chǎn)準(zhǔn)備類風(fēng)險管理-------------------------------------------------------------------------------------------------------------------------------

24、------------------------------------------------------------------------------------------------------------------------------------------------------- 475 -3.9 小機廠風(fēng)險管理----------------------------------------------------

25、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

26、------------ 501 -3.10 綜合業(yè)務(wù)管理類風(fēng)險管理 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

27、------------------------------------------------------------------------------------- 515 -3.11 生活服務(wù)部風(fēng)險管理-------------------------------------------------------------------------------------------------------------------

28、------------------------------------------------------------------------------------------------------------------------------------------------------------------ 545 -3.12 駐礦供應(yīng)站風(fēng)險管理--------------------------------------

29、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

30、------------------- 558 -4 ******重大危險源評估 重大危險源評估----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

31、-------------------------------------------------------------------------------------------------------------- 561 -4.1 瓦斯事故危險源評估-------------------------------------------------------------------------------------------

32、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 561 -4.2 火災(zāi)事故危險源評估--------------

33、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

34、-------------------------------------------- 566 -4.3 頂板事故危險源評估-------------------------------------------------------------------------------------------------------------------------------------------------------------

35、------------------------------------------------------------------------------------------------------------------------- 570 -4.4 水災(zāi)事故危險源評估--------------------------------------------------------------------------------

36、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 576 -4.5 放炮事故危險源評估---

37、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

38、------------------------------------------------------- 578 -4.6 機械事故危險源評估--------------------------------------------------------------------------------------------------------------------------------------------------

39、------------------------------------------------------------------------------------------------------------------------------------ 583 -4.7 電氣事故危險源評估---------------------------------------------------------------------

40、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 586 -4.8 主

41、運輸事故危險源評估-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

42、---------------------------------------------------------------- 588 -4.9 輔助運輸事故危險源辨識---------------------------------------------------------------------------------------------------------------------------------------

43、----------------------------------------------------------------------------------------------------------------------------------------- 594 -5 ******系統(tǒng)風(fēng)險評估 系統(tǒng)風(fēng)險評估--------------------------------------------------------

44、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

45、--------- 598 -5.1 開采系統(tǒng)-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

46、------------------------------------------------------------------------------------------------ 598 -5.2 通風(fēng)系統(tǒng)--------------------------------------------------------------------------------------------------------------

47、--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 600 -5.3 瓦斯防治系統(tǒng)---------------------

48、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

49、---------------------------------------------- 601 -5.4 煤塵防治系統(tǒng)--------------------------------------------------------------------------------------------------------------------------------------------------------------

50、--------------------------------------------------------------------------------------------------------------------------------- 602 -5.5 防滅火系統(tǒng)----------------------------------------------------------------------------

51、---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 602 -

52、5.6 防治水系統(tǒng)-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------