ICS 13.100
CCS D 09
14
山 西 省 地 方 标 准
DB14/T 2248—2020
煤矿安全风险分级管控和隐患排查治理双重预防机制实施规范
Guide and standard of dual prevention mechanism for coal mine safety risk hierarchical control and hidden danger investigation and management
2020-12-22 发布 2021-03-22 实施
山西省市场监督管理局 发 布
DB FORMTEXT 14/T FORMTEXT 2248 — FORMTEXT 2020
I
目 次
前言 .....................................................................................................................................................................
III
引言 .......................................................................................................................................................................
IV
1 范围 .....................................................................................................................................................................
1
2 规范性引用文件 .................................................................................................................................................
1
3 术语和定义 .........................................................................................................................................................
1
4 基本要求 .............................................................................................................................................................
2
4.1 基本原则 .....................................................................................................................................................
2
4.2 机构与职责 .................................................................................................................................................
3
4.3 管理制度 .....................................................................................................................................................
3
5 安全风险分级管控 .............................................................................................................................................
3
5.1 安全风险辨识 .............................................................................................................................................
3
5.1.1 组织方式 .............................................................................................................................................
3
5.1.2 风险点划分 .........................................................................................................................................
4
5.1.3 辨识对象识别 .....................................................................................................................................
4
5.1.4 安全风险类型 .....................................................................................................................................
4
5.1.5 安全风险辨识内容 .............................................................................................................................
4
5.1.6 辨识方法 .............................................................................................................................................
5
5.2 安全风险评估 .............................................................................................................................................
5
5.2.1 评估方法 .............................................................................................................................................
5
5.2.2 安全风险等级划分 .............................................................................................................................
5
5.2.3 重大安全风险认定 .............................................................................................................................
5
5.3 安全风险管控措施 .....................................................................................................................................
6
5.4 分级管控 ..............................
DB_T 2248-2020 煤矿安全风险分级管控和隐患排查治理双重预防机制实施规范
