xxxxxx危險(xiǎn)源辨識(shí)與風(fēng)險(xiǎn)評(píng)價(jià)報(bào)告

1、xxxxxx礦業(yè)有限責(zé)任公司企業(yè)標(biāo)準(zhǔn)礦業(yè)有限責(zé)任公司企業(yè)標(biāo)準(zhǔn)危險(xiǎn)源辨識(shí)與風(fēng)險(xiǎn)回顧評(píng)價(jià)報(bào)告危險(xiǎn)源辨識(shí)與風(fēng)險(xiǎn)回顧評(píng)價(jià)報(bào)告編制人：審核人：批準(zhǔn)人：xxxx建龍礦業(yè)有限責(zé)任公司建龍礦業(yè)有限責(zé)任公司2014年12月30日發(fā)布日發(fā)布I目錄第1章礦山概述礦山概述................................................................................................

2、....................................3企業(yè)概況...............................................................................................................................................3第2章礦山危險(xiǎn)源辨識(shí)礦山危險(xiǎn)源辨識(shí)..................

3、......................................................................................................42.1危險(xiǎn)源定義.............................................................................................................

4、..................42.2危險(xiǎn)源辨識(shí)定義.......................................................................................................................42.3危險(xiǎn)源辨識(shí)的依據(jù)............................................................

5、.......................................................42.4危險(xiǎn)源辨識(shí)的范圍...................................................................................................................42.5危險(xiǎn)源辨識(shí)方法...........................

6、............................................................................................42.6危險(xiǎn)因素與危害因素分類.......................................................................................................42.6.2危險(xiǎn)源辨

7、識(shí)方法..............................................................................................................82.6.3危險(xiǎn)源辨識(shí)的確定要點(diǎn)...........................................................................................

8、.......82.7危險(xiǎn)源辨識(shí)...............................................................................................................................92.7.1生產(chǎn)過(guò)程（流程）危險(xiǎn)源識(shí)別..........................................................

9、............................92.7.2作業(yè)活動(dòng)危險(xiǎn)源識(shí)別....................................................................................................122.7.3生產(chǎn)設(shè)施危險(xiǎn)源識(shí)別.............................................................

10、.......................................132.7.4生產(chǎn)設(shè)備危險(xiǎn)源識(shí)別....................................................................................................172.7.5職業(yè)衛(wèi)生危險(xiǎn)源識(shí)別.................................................

11、...................................................172.7.6交通、運(yùn)輸危險(xiǎn)源識(shí)別................................................................................................182.7.7周邊環(huán)境危險(xiǎn)源識(shí)別........................................

12、............................................................192.7.8工作或活動(dòng)的次生風(fēng)險(xiǎn)................................................................................................192.7.9內(nèi)部和外部的變化帶來(lái)的危險(xiǎn)源識(shí)別........................

13、................................................202.7.10礦山管理過(guò)程危險(xiǎn)源識(shí)別............................................................................................212.8采剝區(qū)預(yù)先危險(xiǎn)性分析..............................................

14、...........................................................222.9重大危險(xiǎn)源辨識(shí).....................................................................................................................25第3章風(fēng)險(xiǎn)評(píng)價(jià)風(fēng)險(xiǎn)評(píng)價(jià)...................

15、...............................................................................................................263.1風(fēng)險(xiǎn)評(píng)價(jià)的定義.................................................................................................

16、....................263.2風(fēng)險(xiǎn)評(píng)價(jià)的依據(jù).....................................................................................................................263.3風(fēng)險(xiǎn)評(píng)價(jià)的范圍...........................................................

17、..........................................................263.4風(fēng)險(xiǎn)評(píng)價(jià)的方法.....................................................................................................................263.5風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià).....................

18、................................................................................................263.5.1露天生產(chǎn)系統(tǒng)生產(chǎn)運(yùn)行風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)....................................................................263.5.2關(guān)鍵設(shè)備風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)..............

19、..............................................................................353.5.3生產(chǎn)設(shè)施風(fēng)險(xiǎn)評(píng)價(jià)風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)............................................................................363.5.4工程地質(zhì)風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)..........................

20、..................................................................373.5.5職業(yè)衛(wèi)生風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)............................................................................................383.5.6交通、運(yùn)輸風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià).........................

21、...............................................................393.5.7危險(xiǎn)物料風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)............................................................................................403.5.8火災(zāi)風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)...............................

22、.....................................................................403.5.9水災(zāi)風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)....................................................................................................413.5.10緊急情況風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)................

23、............................................................................413.5.11礦區(qū)周圍作業(yè)風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià)....................................................................................423.5.12法律、法規(guī)、標(biāo)準(zhǔn)需求的風(fēng)險(xiǎn)識(shí)別與評(píng)價(jià).............

24、...................................................423.6作業(yè)條件分析（LEC）.........................................................................................................433.7風(fēng)險(xiǎn)分級(jí).......................................

25、..........................................................................................533.8.1風(fēng)險(xiǎn)分級(jí)的原則....................................................................................................................

26、533.8.2風(fēng)險(xiǎn)分級(jí)................................................................................................................................533.8關(guān)鍵任務(wù)、關(guān)鍵流程與關(guān)鍵設(shè)備識(shí)別............................................................

27、.....................663.9.1關(guān)鍵任務(wù)識(shí)別........................................................................................................................663.9.2礦山運(yùn)行關(guān)鍵流程識(shí)別.................................................