2025年三河矿业安全管理制度汇编全套制度规范.docVIP

吉林三河矿业

安全管理制度汇编

三河矿业小红石砬子铅锌矿

目录

一、安全生产方针管理制度．．...．...．.........．...．......．..．....．..．.．．..．.．．...．.．..．..．....．．．...．..．.．....．.．.．1

安全生产目标管理制度.．..．...．．..．．..．...．．.......．.．.....．．...........．．.．..．.．..．.．.．．..．．.．..．...．．......．3

三、安全生产法律、法规管理制度...．..........．.....．．.............．...．....．..．．..．.．.．.．．....．..．....．.．.．7

四、安全生产责任制管理制度......．.．.．.．．．.....．...．....．.．..．....．.....．.．.．.．...．.......．..．....．．．．．........8

五、安全管理机构设立及人员任命管理制度．........．.．....．.....．...．..．....．．．．．.....．.．........．．.10

六、员工参加管理制度..．.......．..．.．..........．........．．.......．．..．.....．．.．．..．．．..．.．.．．．..．.．........．...．...１1

七、文件与资料控制管理制度........．．..．．....．.．....．..．．．......．..............．.......．...．.．．．............．1２

八、安全检验制度..............．..．...．...．....．．...．.．.....．．..．...．..．........．......．......．.．...．....．.....．.......１5

九、职业卫生（危害）管理制度.........．....．....．........．．．...............．．.．.......．......．．．．...．......21

十、安全教育培训制度．.....．...．．........．........．..．...．...．..........．.....．.．.．.．....．．...........．.．.．．．....．.２3

十一、安全生产事故报告制度......．.．..．．.......．．．.....．.．.．.．．.......．．．..．．....．．．........．.．．...．.........2６

十二、安全生产事故、事件调查制度...．．．．．...．........．.．.......．...........．．......．..........．......．.2８

十三、安全生产事故记录分析管理制度．...．．.......．．.......．......．．....．..．．.．．....．..．...．．．.．..．....29

十四、安全生产事故、事件回忆管理制度．．.．.........．．.．．.............．....．....．..．.......．.........31

十五、重大危险源监控制度．.．．．..．.．.........．......．．..．..．．.........．..．.．.............．..．..........．.．....．.３2

十六、设备、设施管理制度．.．.........．..．．．....．..．．....．.．.....．.....．．．...．.......．..．...．......．．．．..．......３３

十七、设备维护管理制度.........．．...............．...．.．...．．..．.．............．....．...．．．．.．.......．．..........．38

十八、特种设备管理制度.．.....．.．．..．......．......．....．........．．.......．．．.．.......．．..．．．．．.．..．．．.．..．......．４02

十九、升降人员、物料罐笼管理规定..．.....．.．...．....．．．.．......．.．．．．．..．....．.......．..．....．．.．.．....４2

二十、危险物品和材料管理制度．....．.......．.．.．．..........．.............．............．...........．.