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1、攀枝花市*煤矿安全风险分级管控措施检查制度二零一七年十月文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N
2、7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7
3、J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F
4、3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K
5、6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8
6、L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B
7、9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4目录安全风险分级管控措施检查制度1一、编制目的 1二、编制依据 1三、术语定义 1四、主题内容 3五、适用范围 6六、管理职责 6七、管理内容及要求6八、实施日期 6九、解释权属 7十、其他说明 7文档编码:
8、CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 H
9、V10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 Z
10、X6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编
11、码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9
12、 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3
13、 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文
14、档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4攀枝花市*煤矿安全风险分级管控措施检查制度一、编制目的为了建立矿井安全风险定期检查分析工作机制，检查安全风险管控措施落实情况，评估管控效果，不断完善管控措施，特制定*煤矿安全风险分级管控措施检查制度。二、编制依据1、国务院安委会办公室关于实施遏制重特大事故工作指南构建双重预
15、防机制的意见（安委办 201611 号）；2、煤矿安全生产标准化基本要求及评分方法（煤安监行管2017 5 号）（试行）；3、四川省安全风险分级管控工作指南 的通知（川安办 201725号）。三、术语定义1.风险分级：采用科学方法对危险源所伴随的风险进行定量或定性评价，对评价结果进行划分等级。文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3
16、ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档
17、编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q
18、9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X
19、3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4
20、文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M
21、1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N
22、7X3 ZX6P4L8L7J42.风险管控：根据风险评估结果及运行情况等，确定不可接受的风险，制定并落实控制措施，将风险尤其是重大安全风险控制在可以接受的程度。企业在选择风险控制措施时应考虑：可行性；安全性；可靠性；应包括：工程控制；行政管理控制；个体防护控制；应急救援控制。3、工程控制 包括：（1）消除或减弱危害 通过对装置、设备设施、工艺等的设计、施工防控工程设施来实施；（2）密闭对产生或导致危害的设施或场所进行密闭；（3）隔离通过隔离带、栅栏、警戒绳等把人与危险区域隔开；（4）移开或改变方向 如移开或改变危险及有毒气体的排放口。4、行政管理控制 包括：（1）制定实施作业程序、安全许可、安
23、全操作规程等；（2）减少暴露时间（如异常温度或有害环境）；（3）监测监控（如矿井安全监控、人员定位）；（4）警报和警示信号；文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6
24、P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:
25、CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 H
26、V10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 Z
27、X6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编
28、码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9
29、 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4（5）安全互助体系；（6）培训；（7）风险转移（共担，如购买保险）。5、个体防护 包括：（1）个体防护用品包括：防护服、耳塞、听力防护罩、防
30、护眼镜防、护手套、绝缘鞋、自救器、呼吸器等；（2）当工程控制措施不能消除或减弱危险有害职业安全健康因素时，均应采取防护措施；6、应急控制：编制应急救援预案，编制应急救援预案的目的重在“防”。确认和提高应急事件所在位人员的应急能力；现场处置方案是应急预案体系中非常重要的环节。四、主题内容（一）、管控措施1、分级管控安全风险分级管控根据风险级别对应矿井管理机构设置层级实施分级管控。文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X
31、3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4
32、文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M
33、1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N
34、7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7
35、J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F
36、3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K
37、6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J41 级（重大风险、红色），由矿长组织实施管控；2 级（较大风险、橙色），由分管副矿长（总工程师）组织实施管控，矿长督办；3 级（一般风险、黄色），由责任范围内的科、队组织实施管控，分管副职督办；4 级（低风险，蓝色），由作业班组实施管控，主管部门（单位）主要负责人督办。2、安全风险管控措施类型（1）工程控制；（2）行政管理控制；（3）个体防护控制；（4）应急救援控制。3、重大安全风险（1 级）管控措施由矿长组织实施，重大安全风险管控措施应有具体工作方案，有针对性管控措施，有人员、
38、技术、资金保障。必须在划定的重大安全风险区域设定符合规定的作业人数上限。重大安全风险管控措施应上报属地煤矿安全监管监察部门备案。4、较大安全风险（2 级）管控措施由分管副矿长（总工程师）组织文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4
39、文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M
40、1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N
41、7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7
42、J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F
43、3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K
44、6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4实施，较大安全风险管控措施应有具体工作方案，有针对性管控措施，有人员、技术
45、、资金保障；矿长负责全过程督办。5、一般安全风险（3 级）管控措施由责任科（室）、区（队）组织实施，必须保证安全设施设备正常运行，措施有效，防护可靠；不违章指挥，岗位责任制必须落实。分管副职全过程督办。6、低风险（4 级）管控措施由作业班组实施，个人防护用品穿戴整齐，严格执行作业规程、操作规程，不违章作业、冒险蛮干。主管部门（科队）主要负责人督办。（二）、检查与改进7、矿长每月组织对重大安全风险管控措施落实情况和管控效果进行一次检查分析，针对管控过程中出现的问题调整完善管控措施，并结合年度和专项安全风险辨识评估结果，布置月度安全风险管控重点，明确责任分工。分析评估会议应做好记录。管控措施的调整
46、情况、月度管控的重点、责任分工情况应详细。8、分管负责人每旬组织对分管范围内月度安全风险管控重点实施情况进行一次检查分析，检查管控措施落实情况，改进完善管控措施。分析评估应做好记录，管控措施的调整情况应记录清楚。文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3
47、ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档
48、编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q
49、9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X
50、3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4文档编码:CL8B9F3M1Q9 HV10Z5K6N7X3 ZX6P4L8L7J4