地下矿山安全标准化管理手册(终稿).pdf

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1、1/35 编号：AB-M-2018 修订状态：A/0 受控状态：分发号：*有限公司安全标准化体系管理手册编制：安全环保部审 核：批 准：发布日期：2018年 4 月 1 日实施日期：2018年 5 月 1 日1/35 安全标准化体系管理手册修改登记表序号版/次页号修改内容摘要修改人审核人实施日期文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M

2、4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 Z

3、K8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5

4、M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档

5、编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3

6、D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2

7、W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA

8、5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H32/35 目录颁 布 令 1 管理者代表任命书2 公司简介 2 安全生产方针、目标3 1 目的和范围 5 2 引用标准、术语和定义5 3 安全标准化体系手册的管理8 4 安全标准化体系要素10 4.1 安全生产方针与目标8 4.2 安全生产法律法规与其他要求10 4.3 安全生产组织保障11 4.4 风险管理 15 4.5 安全教育与培训 16 4.6 安全生产工艺系统18 4.7 设备设施安全管理20 4.8 作业现场安全管理21 4.9 职业卫生管理 24 4.1

9、0 安全投入、安全科技与工伤保险25 4.11 检查 26 4.12 应急管理 28 4.13 事故、事件报告、调查与分析29 4.14 绩效测量与评价 30 附录：安全标准化体系要素职能分配表文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L

10、5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H

11、3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:

12、CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F

13、6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10

14、 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4

15、C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J1

16、0 ZK8L5C5M4H31/35 颁 布 令各单位、部室：依据金属非金属矿山安全标准化规范导则(AQ2007.1-2006)、金属非金属矿山安全标准化规范地下矿山实施指南(AQ2007.2-2006)标准建立的安全标准化体系管理文件（含管理手册、制度文件、作业文件）于2018年 4月 1 日起发布，自 2018年 5 月 1 日起实施。本次建立的公司安全标准化体系管理手册、安全标准化管理制度汇编和各项安全标准化体系配套作业文件，真实地描述了公司的安全标准化管理过程，是公司内部进行安全标准化体系管理的法规性、纲领性文件，是全体员工的行为准则。公司以此统一和协调安全标准化体系的各项活动，监视测量

17、和评价公司满足相关方、法律法规和企业自身要求的能力。各单位、部室要认真贯彻落实，进一步推进安全标准化体系的有效运行。同时，诚意接收广大公众的监督指导，以期得以持续改进。批准人：日期：文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H

18、3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:

19、CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F

20、6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10

21、 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4

22、C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J1

23、0 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L

24、5C5M4H32/35 管理者代表任命书为保证安全标准化体系的有效运行，特任命曹维勤同志为安全标准化体系管理者代表，全权负责公司安全标准化体系的实施运行与持续改进工作，不断提高全员安全绩效、安全意识，培训和教育全体员工关注生命安全、关注生产条件、关注相关方要求，负责与安全标准化体系运行有关事宜的外部联络，向总经理报告安全标准化体系的绩效和任何改进的需求。批准人：日期：公 司 简 介文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C

25、5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10

26、 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5

27、C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3

28、文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:C

29、G3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6

30、J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10

31、HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H33/35*有限公司是一座有色金属采选矿山企业。地处长江南岸，毗邻4A级南京栖霞山风景区，已探明铅锌矿地质储量1600 万吨，是华东地区最大的铅锌矿床。矿山始建于1957 年，经三次技术改造，目前已形成年采选35万吨的生产能力，主要产品为铅精矿、锌精矿、硫精矿和锰精矿。.年产铅、锌金属量2 万吨，生产规模居全国有色铅锌矿十强之列。公司现有职工980人，固定资产 2.5亿元。矿山为地下

32、开采，采用平硐盲竖井开拓系统，主平硐位于+14M 水平，中段高度 50M，目前开采中段主要为-475M 及-525M 中段，最大开拓深度为-625M，采矿方法为上向水平分层点柱充填法。充填采用全尾砂高浓度胶结充填工艺。选矿采用硫化铅锌矿电位浮选工艺，浮选尾矿磁选锰，主要采选技术指标达到国内铅锌矿先进水平。安全生产方针、目标1 安全生产方针文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码

33、:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3

34、F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W1

35、0 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G

36、4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J

37、10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8

38、L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4

39、H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H34/35 系统管理持续改进以人为本依法生产2 安全生产方针内涵该方针阐明了安全的重要性，是对安全生产工作的总要求，是矿山安全生产工作的方向。将公司相互关联的生产过程作为系统加以识别、理解和管理，以提高实现企业职业健康安全目标的有效性和效率,持续改进整体职业健康安全业绩,坚持生命至上的道德原则,确保公司依照职业健康安全法律法规进行生产经营，杜绝重大职业健康安全事故，控制并逐步减少事故频率。3 安全生产目标公司安全生产目标：工亡

40、事故为零，百万工时伤害率10。重大及以上环境事故为零。重大一级及以上设备事故为零。重大及以上交通事故为零。火灾、爆炸与火工产品事故为零。隐患整改率100%。4 贯彻要求4.1 各单位、部门要加强组织领导，切实把工作任务落到实处。严格遵守国家、地方安全环保法律、法规和标准，认真贯彻执行上级对安全环保工作的决策，坚持实行“分级管理、分级负责、分级把关”的安全管理办法，坚持行政第一领导对安全环保工作全面负责、党政工团齐抓共管的原则，把“安全第一，预防为主”放在日常工作的首位，要有超前的安全管理意识，在“严”字上狠下功夫，坚持“严格教育、严格管理、严格制度”。全面落实安全生产责任制，做到任务明确，职责

41、分明，切实把各项安全环保工作落到实处，确保在安全稳妥的前提下组织好生产。4.2 各单位、部门要采取多种形式认真组织安全标准化内容的宣贯工作，确保全体员工都能够正确理解，并在实际工作中认真贯彻落实。批准人：日期：安全标准化体系管理手册文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W1

42、0 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G

43、4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J

44、10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8

45、L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4

46、H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码

47、:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3

48、F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H35/35 1目的本手册是阐明公司安全生产方针并描述其安全标准化体系的文件。根据AQ2007.1-2006金属非金属矿山安全标准化规范导则、AQ2007.2-2006金属非金属矿山安全标准化规范地下矿山实施指南进行编写，覆盖了安全标准化体系的14 个要素，使公司建立并保持安全标准化体系，遵守国家和地方安全生产法律法规，努力开展安全生产，不断减少安全事故，为生产稳定发展创造安全条件。2适用范围2.1 本手册适用于公司范围内的活动、产品、服务所涉及的危害因素的辨识评价和控制管理，安全标准化体系的建立、实施、保持并改进。2.2 本手册适用

49、于公司“内部审核”及“管理评审”，是安全标准化体系运行的依据。2.3 本手册适用第三方作为安全标准化体系审核的基本依据。2.4 本手册是公司对外介绍本单位安全标准化体系，向社会和各相关方承诺遵守法律法规和持续改进的指导性文件。2.5 体系文件覆盖范围包括公司主要职能部室及生产车间。主要职能部室有：总经理办公室、计划财务部、企业管理部、安全环保部、总调度室、设备动力部、供应部、销售部、生产技术部、综合治理办公室、质量检验部、物业管理部。主要的生产及后勤单位有采矿场、选矿厂、货运队。具体见附录安全标准化体系要素职能分配表。1 引用标准AQ 2007.1-2006金属非金属矿山安全标准化规范导则AQ

50、 2007.2-2006金属非金属矿山安全标准化规范地下矿山实施指南2 术语和定义2.1 金属非金属矿山 metal and nonmetal mines 开采金属矿物、放射性矿物以及化工原料、建筑材料、冶金辅助原料、耐火材料及其他非金属矿物（煤炭除外）的矿山。2.2 金属非金属地下矿山 metal and nonmetal underground mines 1 目的和范围页码：共 1 页安全标准化体系管理手册2 引用标准、术语和定义页码：共 3 页文档编码:CG3D3F6J2W10 HA5G4C5M4J10 ZK8L5C5M4H3文档编码:CG3D3F6J2W10 HA5G4C5M4J10