【正文】 LAQ/PS20xx— 第一版 江蘇天山水泥集團(tuán)有限公司芝山灰?guī)r礦安全標(biāo)準(zhǔn)化 體系 管理手冊(cè) 編制部門： 安全 科 審 核 人： 批 準(zhǔn) 人： 目 錄 公司礦山簡(jiǎn)介 ..............................................................................................................................6 更 改 狀 態(tài) 表 ...........................................................................................................................7 發(fā) 布 令 ..................................................................................................................................8 1 適用范圍 ..................................................................................................................................9 目的 ..............................................................................................................................9 適用范圍 .......................................................................................................................9 2 引用文件和標(biāo)準(zhǔn) ..................................................................................................................... 10 3 術(shù)語(yǔ)和定義 ............................................................................................................................ 11 4 管理原則 ................................................................................................................................ 13 5 管理模式 ................................................................................................................................ 14 6 安全生產(chǎn)方針與目標(biāo) ............................................................................................................ 15 ............................................................................................................... 15 礦山安全生產(chǎn)目標(biāo) ....................................................................................................... 15 7 安全生產(chǎn)法律法規(guī)與其 他要求 ................................................................................................ 17 、班組的職責(zé) .................................................................................................... 17 工作程序 ..................................................................................................................... 17 礦山安全生產(chǎn)適用的的法律、法規(guī)及標(biāo)準(zhǔn)清單見附件 ................................................. 18 8 安全生產(chǎn)組織保障 .................................................................................................................. 19 安全生產(chǎn)責(zé)任制 ........................................................................................................... 19 安全機(jī)構(gòu)設(shè)置與人員任命 ............................................................................................. 19 員工參與 ..................................................................................................................... 20 文件與資料控制 ........................................................................................................... 20 外部聯(lián)系與內(nèi)部溝通 .................................................................................................... 21 系統(tǒng)管理評(píng)審 ............................................................................................................ 22 供應(yīng)商與承包商的選擇 ................................................................................................ 22 安全認(rèn)可與獎(jiǎng)勵(lì) ........................................................................................................... 22 ............................................................................................................... 23 9風(fēng)險(xiǎn)管理 ................................................................................................................................ 24 危險(xiǎn)源辨識(shí)與風(fēng)險(xiǎn)評(píng)價(jià)要求 ......................................................................................... 24 ...................................................................................................................... 25 關(guān)鍵任務(wù)識(shí)別與分析 .................................................................................................... 26 10 安全教育與培訓(xùn) ................................................................................................................... 27 員工安全意識(shí) ............................................................................................................ 27 培訓(xùn) .......................................................................................................................... 27 11 生產(chǎn)工藝系統(tǒng)安全管理 ......................................................................................................... 29 設(shè)計(jì)要求 ................................................................................................................... 29 采礦工藝 ................................................................................................................... 30 生產(chǎn)保障系統(tǒng) ............................................................................................................ 30 變化管理 ................................................................................................................... 31 12 設(shè)備設(shè)施安全管理 ................................................................................................................ 32 基本要求 ................................................................................................................... 32 設(shè)備設(shè)施維護(hù) ............................................................................................................ 32 13 作業(yè)現(xiàn)場(chǎng)安全管理 ................................................................................................................ 34 作業(yè)環(huán)境 ......