金属非金属地下矿山安全生产风险分级管控和隐患排查治理双体系方案全.docxVIP

金属非金属地下矿山安全生产风险分级管控和隐患排查治理双体系方案全

目录

1.内容简述................................................3

1.1背景与意义...........................................3

1.2编制原则.............................................5

1.3适用范围.............................................5

1.4工作内容与目标.......................................6

2.基础理论与要求..........................................8

2.1安全生产法律法规.....................................9

2.2风险分级管控理论....................................10

2.3隐患排查治理技术....................................12

2.4国内外经验与典型案例................................13

3.管理架构与职责.........................................15

3.1组织机构............................................16

3.2安全生产责任制......................................17

3.3分级管控与治理机构..................................19

4.安全生产风险分级管控体系...............................20

4.1风险辨识与评估......................................22

4.2风险分级与管理......................................25

4.3风险预警与应急管理..................................26

4.4风险管控措施与应急处置..............................28

5.隐患排查治理体系.......................................29

5.1隐患排查方法与工具..................................30

5.2隐患分级与分类......................................32

5.3隐患排查与治理流程..................................33

5.4隐患信息动态管理....................................34

6.信息化平台建设.........................................35

6.1信息管理平台概述....................................36

6.2信息采集与处理......................................37

6.3数据分析与决策支持..................................38

6.4信息共享与交流......................................40

7.安全生产风险分级管控实施细则...........................41

7.1风险源辨识细则......................................42

7.2风险评估细则........................................43

7.3风险分级与管控措施..................................45

7.4风险公告与培训......................................46

8.隐患排查治理实施细则...................................47

8.1隐患排查与上报细则..................................49

8.2隐患治理实施细则.................................