【正文】 ............................................................. 4 2 規(guī)范性引用文件 ............................................................................................................ 4 3 術(shù)語和定義 ................................................................................................................... 4 危險源： ................................................................................................................... 4 危險源辨識： ............................................................................................................ 4 風(fēng)險： ....................................................................................................................... 4 風(fēng)險評估： ................................................................................................................ 4 風(fēng)險預(yù)控： ................................................................................................................ 4 危險源監(jiān)測： ............................................................................................................ 4 風(fēng)險預(yù)警： ................................................................................................................ 5 不安全行為： ............................................................................................................ 5 煤礦企業(yè)安全文化： .................................................................................................. 5 煤礦安全風(fēng)險預(yù)控管理： ......................................................................................... 5 風(fēng)險管理對象： ....................................................................................................... 5 風(fēng)險管理標(biāo)準： ....................................................................................................... 5 風(fēng)險管理措施： ....................................................................................................... 5 “PDCA”： ................................................................................................................ 5 持續(xù)改進： .............................................................................................................. 5 可容許的風(fēng)險： ....................................................................................................... 5 4 管理要素及要求 ............................................................................................................ 5 總體要求 ................................................................................................................... 5 安全風(fēng)險預(yù)控管理方針 .............................................................................................. 5 風(fēng)險預(yù)控管理 ............................................................................................................ 6 危險源辨識、風(fēng)險評估 ............................................................................................ 6 風(fēng)險管理對象提煉、管理標(biāo)準和管理措施制定 ......................................................... 6 危險源監(jiān)測 ............................................................................................................. 6 風(fēng)險預(yù)警 ................................................................................................................. 6 風(fēng)險控制 ................................................................................................................. 7 信息與溝 通 ............................................................................................................. 7 風(fēng)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(xùn)教育 .......................................................................................................... 9 員工行為監(jiān)督 .......................................................................................................... 9 員工檔案 ............................................................................................................... 10 生產(chǎn)系統(tǒng)安全要素管理 ............................................................................................ 10 采掘管理 ............................................................................................................... 10 地測管理 ............................................................................................................... 10 防治水管理 ....................