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2022年安全风险分级管控信息管理制度 .pdf

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上传时间：2022-11-16

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1、*煤矿安全风险分级管控信息管理制度二零一七年十月文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X

2、9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1

3、ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K

4、7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10

5、文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:C

6、D4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2

7、H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10目录安全风险分级管控信息管理制度1一、编制目的 1二、编制依据 1三、主题内容 1四、实施日期 5五、解释权属 5六、其

8、他说明 5文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文

9、档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD

10、4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H

11、8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 H

12、E9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9

13、R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 Z

14、C6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10*煤矿安全风险分级管控信息管理制度一、编制目的为了及早达到采用信息化管理手段，实现对安全风险记录、评估、管控、检查、统计、分析、上报等全过程的信息化管理水平，

15、大力提高我矿安全风险分级管控信息管理工作，特制定*煤矿安全风险分级管控信息管理制度。二、编制依据1、国务院安委会办公室关于实施遏制重特大事故工作指南构建双重预防机制的意见（安委办 201611 号）；2、煤矿安全生产标准化基本要求及评分方法（煤安监行管2017 5 号）（试行）；3、四川省安全风险分级管控工作指南的通知（川安办 201725号）。三、主题内容1、为确保风险管控工作的顺利开展，风险管控工作主管部门应做好信息资料收集工作，完善信息台账，规范信息档案，确保相关人文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 H

16、E9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9

17、R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 Z

18、C6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7

19、M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文

20、档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD

21、4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H

22、8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10员能及时获取到这些信息资料。2、条件具备时可建立现代化企业安全风险管控数据库。信息资料应及时进行更新，确保其及时性、有效性、适用性。3、需要收集的主要信息资料有：1)企业证照；2)企业安全管理机构及管理人员基本情况；3)特种作业人员配备、培训、持证上岗情况；4)安全和职业卫生相关法律法规、

23、规章、标准、规程、规范；5)各级政府部门印发的有效期内的规范性文件；6)各种新的专业基础知识；7)新的安全知识；8)内外部培训计划及培训教材（资料）；9)规章制度、作业规程、操作规程；10)设备资料及技术说明书；11)主要设备检测报告；12)设计（含专项设计、方案设计、安全专篇）说明书及相应图纸；13)安全评价（验收评价、现状评价、专项评价）报告；14)职业卫生评价及检测报告；文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R

24、5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC

25、6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M

26、7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档

27、编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4

28、Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8

29、A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE

30、9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T1015)矿井地质报告；16)矿井水患调查报告；17)矿井瓦斯等级鉴定报告；18)煤尘爆炸危险性、煤层自燃倾向性鉴定报告；19)煤与瓦斯突出危险性评估报告；20)生产计划、灾害预防和处理计划、应急救援预案；21)井下作业头面、定员核定文件；22)井上下对照图；23)采掘工程平面；24)通风系统图；25)消防、洒水系统图；26)压风自救系统图；27)井上下供电系统图；28)排水系统图；29)

31、主要机械设备布置图；30)监控系统图（含设备断电控制图）；31)人员定位系统图；32)通讯系统图；文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T1

32、0文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:

33、CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R

34、2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10

35、 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3

36、X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1

37、 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T1033)矿井避灾路线图；34)水文地质图；35)瓦斯地质图；36)事故案

38、例；37)本企业以往的事故、事件调查报告；38)已识别的重大安全风险清单和对应的防控措施；39)隐患排查资料（包括日常巡查、专项检查、节假日、季节、综合检查表、监管监察检查文书）；40)隐患治理措施；41)隐患排查治理闭环登记表（台账）；42)其他图纸或资料。4、各种信息、资料或记录的原件由各部门自己存档妥善管理，不得销毁，其他部门需要需要使用的可提供复印或影印件；必须提供原件的，必须有借件记录，并且按时归还。5、各种信息、资料或记录有电子版的，应用硬盘或网盘进行备份并不得删除。6、各种信息、资料或记录的统计、分析、上报工作就指定专人负责。文档编码:CD4Q5R2H8A10 HE9O3X9R5

39、G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6

40、L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7

41、T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编

42、码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q

43、5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A

44、10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9

45、O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10四、实施日期本制度自发布之日起施行。五、解释权属本制度由*煤矿安全生产部门负责解释并监督施行。六、其他说明本制度属于企业内部管理制度，条文若有与相关法规、规范、规程等相抵触的，参照相关法规、规范、规程等的要求执行。文档编码

46、:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5

47、R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A1

48、0 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O

49、3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G

50、1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L4K7M7T10文档编码:CD4Q5R2H8A10 HE9O3X9R5G1 ZC6L

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关键词：: 2022年安全风险分级管控信息管理制度 2022 安全风险分级信息管理制度

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