【正文】 中華人民共和國安全生產(chǎn)行業(yè)標準 AQ /T1093— 2021 煤礦安全風險預控管理體系規(guī)范 Coal mine safety risk control counter management system standard 20210712發(fā)布 20211201 實施 國家安全監(jiān)管總局 發(fā) 布AQ 目錄 前言 ................................................................................................................................. 4 1 范圍 ............................................................................................................................. 4 2 規(guī)范性引用文件 ............................................................................................................ 4 3 術語和定義 ................................................................................................................... 4 危險源： ................................................................................................................... 4 危險源辨識： ............................................................................................................ 4 風險： ....................................................................................................................... 4 風險評估： ................................................................................................................ 4 風險預控： ................................................................................................................ 4 危險源監(jiān)測： ............................................................................................................ 4 風險預警： ................................................................................................................ 5 不安全行為： ............................................................................................................ 5 煤礦企業(yè)安全文化： .................................................................................................. 5 煤礦安全風險預控管理： ......................................................................................... 5 風險管理對象： ....................................................................................................... 5 風險管理標準： ....................................................................................................... 5 風險管理措施： ....................................................................................................... 5 “PDCA”： ................................................................................................................ 5 持續(xù)改進： .............................................................................................................. 5 可容許的風險： ....................................................................................................... 5 4 管理要素及要求 ............................................................................................................ 5 總體要求 ................................................................................................................... 5 安全風險預控管理方針 .............................................................................................. 5 風險預控管理 ............................................................................................................ 6 危險源辨識、風險評估 ............................................................................................ 6 風險管理對象提煉、管理標準和管理措施制定 ......................................................... 6 危險源監(jiān)測 ............................................................................................................. 6 風險預警 ................................................................................................................. 6 風險控制 ................................................................................................................. 7 信息與溝 通 ............................................................................................................. 7 風險財政管理 .......................................................................................................... 7 工余安全健康管理 ................................................................................................... 7 保障管理 ................................................................................................................... 7 組織保障 ................................................................................................................. 7 制度保障 ................................................................................................................. 8 安全文化保障 .......................................................................................................... 8 人員不安全行為管理 .................................................................................................. 8 人員準入管理 .......................................................................................................... 8 人員不安全行為識別與梳理 ..................................................................................... 8 員工崗位規(guī)范 .......................................................................................................... 9 不安全行為控制措施制定 ........................................................................................ 9 員工培訓教育 .......................................................................................................... 9 員工行為監(jiān)督 ...................................................................................................