大柳塔煤矿危险源辨识及风险管理手册(最新)

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微信关注公众号煤矿安 全知识 下载更多煤矿资 料 大 柳 塔 煤 矿 本 质 安 全 管 理 体 系 统 煤 矿 危 险 源 辨 识 及 风 险 管 理 手 册 二零一九年一月 编 制 说 明 为了有效控制煤矿事故的发生,广大员工通过对本单位在生产活动和生产系统中存在或潜在的风险进行评估,辨识出危险源,制定相应措施对其进行消除、减少、控制,以实现煤矿人-机- 环-管系统 的最佳匹配,在年度基准风险和持续风险评估的基础上,1 月份组织了风险源全面再辨识,形成本风险管理手册 。 本手册主要包含风险概述、工作任务风险管理、煤矿系统评估、煤矿重大危险源评估、危险源监测、预警、控制、升降级管理等内容。 风险管理主要运用工作任务分析法和事故机理分析法对危险源进行辨识,确定危险源可能产生的风险及其后果,对危险源进行分级分类,监测预警和控制,预防事故的发生。 按照工作任务分析法辨识危险源,首先以清单的形式列出本单位所有的工作任务及每项任务的具体工序,辩识出煤矿现有工作条件下所有工作任务中存在或潜在的人、机、环、管四类危险源。利用 风险矩阵法对危险源进行分析,确定危险源的风险值(风险值事故发生的可能性事故可能造成的损失)并将风险划分为 5 个等级。对已辨识出的危险源进行定期、动态和实时监测,根据危险源的风险 等级和实际发生频率按照 5 个预警等级进行预警,对风险进行有效控制。同时根据监测结果对危险源进行再次评价,并对危险源进行增减与升降级调整,从而实现矿井风险的闭环管理。 运用事故机理分析法对煤矿常见 8 类事故进行事故机理分析,分析出引起事故的直接原因和间接原因,找出控制事故的关键因素及环节,制定相应的管理措施或应急预案,切断事故发生的因果链, 达到控制事故发生的目的。事故机理分析法和系统评估是对工作任务分析法风险评估的补充完善。 - 1 - 目 录 1 矿井风险管理组织结构 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1 - 1.1 风险管理小组 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 - 1.2 风险管理小组职责 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 - 1.3 风险管理手册审核签字 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 - 2 ******风险概述 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2 - 2.1 危险源分类统计图表 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 3 - 2.2 工作任务清单 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 - 2.3 风险管理流程图 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 - 3 ******工作任务风险管理 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 9 - 3.1 生产通用类风险管理 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 - 3.2 综采队风险管理 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 50 - 3.3 连采队风险管理 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 198 - 3.4 机电队风险管理 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 303 - 3.5 运转队风险管理 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 346 - 3.6 通风队风险管理 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 390 - 3.7 车队风险管理 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 450 - 3.8 生产准备类风险管理 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 475 - 3.9 小机厂风险管理 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 501 - 3.10 综合业务管理类风险管理 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 515 - 3.11 生活服务部风险管理 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 545 - 3.12 驻矿供应站风险管理 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 558 - 4 ******重大危险源评估 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 561 - 4.1 瓦斯事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 561 - 4.2 火灾事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 566 - 4.3 顶板事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 570 - 4.4 水灾事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 576 - 4.5 放炮事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 578 - 4.6 机械事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 583 - 4.7 电气事故危险源评估 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 586 - 4.8 主运输事故危险源评估 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 588 - 4.9 辅助运输事故危险源辨识 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 594 - 5 ******系统风险评估 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 598 - 5.1 开采系统 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 598 - 5.2 通风系统 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 600 - 5.3 瓦斯防治系统 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 601 - 5.4 煤尘防治系统 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 602 - 5.5 防灭火系统 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 602 - 5.6 防治水系统 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 603 - - 2 - 5.7 矿压监测系统 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 605 - 5.8 运输系统 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 606 - 5.9 供配电系统 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 607 - 5.10 通讯系统 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 610 - 5.11 人员定位系统 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 611 - 5.12 监测监控系统 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 611 - 5.13 压风自救系统 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 612 - 5.14 供水施救系统 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 614 - 5.15 供暖系统 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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