煤矿安全风险管理与体系程序文件.doc

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··························