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煤矿安全风险管理的体系程序文件
目 录
第一章 风险预控管理
1、本质安全管理体系日常检查控制程序··································7
第二章 组织保障管理
2、目标与计划管理控制程序···········································11
3、法律法规及其它要求识别与获取管理程序·····························15
4、调度管理控制程序·················································18
5、安全生产管理职务过错行政责任追究控制程序·························21
6、事故调查与分析管理程序···········································23
7、文件记录管理程序·················································26
8、本质安全管理信息系统运行控制程序·································30
9、员工信息沟通管理程序·············································34
10、员工建议管理程序················································38
11、管理评审控制程序················································40
12、内部审核控制程序················································44
第三章 人员不安全行为管理
13、人员准入控制程序················································50
14、岗位职责制定程序················································54
15、安全技术培训控制程序············································57
16、人员不安全行为矫正管理程序······································60
第四章 生产系统安全要素管理
17、地质测量控制程序················································64
18、工程设计控制程序················································67
19、标识及图牌板控制程序············································70
20、巷道修复控制程··················································73
21、规程措施编制审批管理程序········································76
22、安全防护管理控制程序············································80
23、开工许可控制程序················································83
24、矿井监测监控系统管理控制程序····································86
25、便携式瓦斯检测仪管理控制程序····································89
26、民爆物品管理程序················································92
27、综采工作面安装控制程序··········································95
28、矿井采煤控制程序···············································99
29、综采工作面回收、拆除控制程序···································103
30、矿井掘进控制程序···············································108
31、乘人设施控制程序···············································112
32、管理制度制定程序···············································115
33、矿井提升管理控制程序··························
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