ICS 13.100
CCS D 09
14
山 西 省 地 方 標 準
DB14/T 2248—2020
煤礦安全風險分級管控和隱患排查治理雙重預防機制實施規范
Guide and standard of dual prevention mechanism for coal mine safety risk hierarchical control and hidden danger investigation and management
2020-12-22 發布 2021-03-22 實施
山西省市場監督管理局 發 布
DB FORMTEXT 14/T FORMTEXT 2248 — FORMTEXT 2020
I
目 次
前言 .....................................................................................................................................................................
III
引言 .......................................................................................................................................................................
IV
1 范圍 .....................................................................................................................................................................
1
2 規范性引用文件 .................................................................................................................................................
1
3 術語和定義 .........................................................................................................................................................
1
4 基本要求 .............................................................................................................................................................
2
4.1 基本原則 .....................................................................................................................................................
2
4.2 機構與職責 .................................................................................................................................................
3
4.3 管理制度 .....................................................................................................................................................
3
5 安全風險分級管控 .............................................................................................................................................
3
5.1 安全風險辨識 .............................................................................................................................................
3
5.1.1 組織方式 .............................................................................................................................................
3
5.1.2 風險點劃分 .........................................................................................................................................
4
5.1.3 辨識對象識別 .....................................................................................................................................
4
5.1.4 安全風險類型 .....................................................................................................................................
4
5.1.5 安全風險辨識內容 .............................................................................................................................
4
5.1.6 辨識方法 .............................................................................................................................................
5
5.2 安全風險評估 .............................................................................................................................................
5
5.2.1 評估方法 .............................................................................................................................................
5
5.2.2 安全風險等級劃分 .............................................................................................................................
5
5.2.3 重大安全風險認定 .............................................................................................................................
5
5.3 安全風險管控措施 .....................................................................................................................................
6
5.4 分級管控 ..............................
DB_T 2248-2020 煤礦安全風險分級管控和隱患排查治理雙重預防機制實施規范