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1、 本質(zhì)安全管理體系統(tǒng)煤 礦 危 險(xiǎn) 源 辨 識(shí) 及 風(fēng) 險(xiǎn) 管 理 手 冊(cè)二零一七年一月 二零一七年一月- 1 -目 錄1 礦井風(fēng)險(xiǎn)管理組織結(jié)構(gòu) 礦井風(fēng)險(xiǎn)管理組織結(jié)構(gòu) ---------------------------------------------------------------------------------------------------------------------------
2、--------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 -1.1 風(fēng)險(xiǎn)管理小組-----------------------------------------------
3、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4、----------------------- 1 -1.2 風(fēng)險(xiǎn)管理小組職責(zé)-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5、------------------------------------------------------------------------------------------------------- 1 -1.3 《風(fēng)險(xiǎn)管理手冊(cè)》審核簽字-------------------------------------------------------------------------------------------------
6、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 -2 ******風(fēng)險(xiǎn)概述 風(fēng)險(xiǎn)概述------------------------
7、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8、-------------------------------------------------- 2 -2.1 危險(xiǎn)源分類(lèi)統(tǒng)計(jì)圖表 --------------------------------------------------------------------------------------------------------------------------------------------------------
9、--------------------------------------------------------------------------------------------------------------------------------- 3 -2.2 工作任務(wù)清單 ----------------------------------------------------------------------------
10、---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 -2.
11、3 風(fēng)險(xiǎn)管理流程圖 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12、----------------------------------------------------------------------------- 8 -3 ******工作任務(wù)風(fēng)險(xiǎn)管理 工作任務(wù)風(fēng)險(xiǎn)管理------------------------------------------------------------------------------------------------------------------
13、------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 9 -3.1 生產(chǎn)通用類(lèi)風(fēng)險(xiǎn)管理 ----------------------------------
14、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15、--------------------------- 9 -3.2 綜采隊(duì)風(fēng)險(xiǎn)管理 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16、------------------------------------------------------------------------------------------------------------ 50 -3.3 連采隊(duì)風(fēng)險(xiǎn)管理------------------------------------------------------------------------------------------------
17、-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 198 -3.4 機(jī)電隊(duì)風(fēng)險(xiǎn)管理---------------
18、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19、------------------------------------------------- 303 -3.5 運(yùn)轉(zhuǎn)隊(duì)風(fēng)險(xiǎn)管理----------------------------------------------------------------------------------------------------------------------------------------------------------
20、---------------------------------------------------------------------------------------------------------------------------------- 346 -3.6 通風(fēng)隊(duì)風(fēng)險(xiǎn)管理-------------------------------------------------------------------------
21、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 390 -3.7
22、 車(chē)隊(duì)風(fēng)險(xiǎn)管理---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23、-------------------------------------------------------------------------- 450 -3.8 生產(chǎn)準(zhǔn)備類(lèi)風(fēng)險(xiǎn)管理-------------------------------------------------------------------------------------------------------------------------------
24、------------------------------------------------------------------------------------------------------------------------------------------------------- 475 -3.9 小機(jī)廠(chǎng)風(fēng)險(xiǎn)管理----------------------------------------------------
25、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26、------------ 501 -3.10 綜合業(yè)務(wù)管理類(lèi)風(fēng)險(xiǎn)管理 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27、------------------------------------------------------------------------------------- 515 -3.11 生活服務(wù)部風(fēng)險(xiǎn)管理-------------------------------------------------------------------------------------------------------------------
28、------------------------------------------------------------------------------------------------------------------------------------------------------------------ 545 -3.12 駐礦供應(yīng)站風(fēng)險(xiǎn)管理--------------------------------------
29、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30、------------------- 558 -4 ******重大危險(xiǎn)源評(píng)估 重大危險(xiǎn)源評(píng)估----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31、-------------------------------------------------------------------------------------------------------------- 561 -4.1 瓦斯事故危險(xiǎn)源評(píng)估-------------------------------------------------------------------------------------------
32、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 561 -4.2 火災(zāi)事故危險(xiǎn)源評(píng)估--------------
33、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34、-------------------------------------------- 566 -4.3 頂板事故危險(xiǎn)源評(píng)估-------------------------------------------------------------------------------------------------------------------------------------------------------------
35、------------------------------------------------------------------------------------------------------------------------- 570 -4.4 水災(zāi)事故危險(xiǎn)源評(píng)估--------------------------------------------------------------------------------
36、------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 576 -4.5 放炮事故危險(xiǎn)源評(píng)估---
37、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38、------------------------------------------------------- 578 -4.6 機(jī)械事故危險(xiǎn)源評(píng)估--------------------------------------------------------------------------------------------------------------------------------------------------
39、------------------------------------------------------------------------------------------------------------------------------------ 583 -4.7 電氣事故危險(xiǎn)源評(píng)估---------------------------------------------------------------------
40、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 586 -4.8 主
41、運(yùn)輸事故危險(xiǎn)源評(píng)估-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42、---------------------------------------------------------------- 588 -4.9 輔助運(yùn)輸事故危險(xiǎn)源辨識(shí)---------------------------------------------------------------------------------------------------------------------------------------
43、----------------------------------------------------------------------------------------------------------------------------------------- 594 -5 ******系統(tǒng)風(fēng)險(xiǎn)評(píng)估 系統(tǒng)風(fēng)險(xiǎn)評(píng)估--------------------------------------------------------
44、----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45、--------- 598 -5.1 開(kāi)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)-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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