xxxxxx危險源辨識與風險評價報告

1、xxxxxx礦業(yè)有限責任公司企業(yè)標準礦業(yè)有限責任公司企業(yè)標準危險源辨識與風險回顧評價報告危險源辨識與風險回顧評價報告編制人：審核人：批準人：xxxx建龍礦業(yè)有限責任公司建龍礦業(yè)有限責任公司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章礦山危險源辨識礦山危險源辨識..................

3、......................................................................................................42.1危險源定義.............................................................................................................

4、..................42.2危險源辨識定義.......................................................................................................................42.3危險源辨識的依據(jù)............................................................

5、.......................................................42.4危險源辨識的范圍...................................................................................................................42.5危險源辨識方法...........................

6、............................................................................................42.6危險因素與危害因素分類.......................................................................................................42.6.2危險源辨

7、識方法..............................................................................................................82.6.3危險源辨識的確定要點...........................................................................................

8、.......82.7危險源辨識...............................................................................................................................92.7.1生產(chǎn)過程（流程）危險源識別..........................................................

9、............................92.7.2作業(yè)活動危險源識別....................................................................................................122.7.3生產(chǎn)設施危險源識別.............................................................

10、.......................................132.7.4生產(chǎn)設備危險源識別....................................................................................................172.7.5職業(yè)衛(wèi)生危險源識別.................................................

11、...................................................172.7.6交通、運輸危險源識別................................................................................................182.7.7周邊環(huán)境危險源識別........................................

12、............................................................192.7.8工作或活動的次生風險................................................................................................192.7.9內(nèi)部和外部的變化帶來的危險源識別........................

13、................................................202.7.10礦山管理過程危險源識別............................................................................................212.8采剝區(qū)預先危險性分析..............................................

14、...........................................................222.9重大危險源辨識.....................................................................................................................25第3章風險評價風險評價...................

15、...............................................................................................................263.1風險評價的定義.................................................................................................

16、....................263.2風險評價的依據(jù).....................................................................................................................263.3風險評價的范圍...........................................................

17、..........................................................263.4風險評價的方法.....................................................................................................................263.5風險識別與評價.....................

18、................................................................................................263.5.1露天生產(chǎn)系統(tǒng)生產(chǎn)運行風險識別與評價....................................................................263.5.2關鍵設備風險識別與評價..............

19、..............................................................................353.5.3生產(chǎn)設施風險評價風險識別與評價............................................................................363.5.4工程地質風險識別與評價..........................

20、..................................................................373.5.5職業(yè)衛(wèi)生風險識別與評價............................................................................................383.5.6交通、運輸風險識別與評價.........................

21、...............................................................393.5.7危險物料風險識別與評價............................................................................................403.5.8火災風險識別與評價...............................

22、.....................................................................403.5.9水災風險識別與評價....................................................................................................413.5.10緊急情況風險識別與評價................

23、............................................................................413.5.11礦區(qū)周圍作業(yè)風險識別與評價....................................................................................423.5.12法律、法規(guī)、標準需求的風險識別與評價.............

24、...................................................423.6作業(yè)條件分析（LEC）.........................................................................................................433.7風險分級.......................................

25、..........................................................................................533.8.1風險分級的原則....................................................................................................................

26、533.8.2風險分級................................................................................................................................533.8關鍵任務、關鍵流程與關鍵設備識別............................................................

27、.....................663.9.1關鍵任務識別........................................................................................................................663.9.2礦山運行關鍵流程識別.................................................