风险隐患-附件2：金属非金属地下开采矿山风险分级管控体系建设实施指南（试用版）

附件 2
金属非金属地下开采矿山风险分级管控体系
建设实施指南（试用版）
目  录
1 范围...............................................................................................................................1
2 规范性引用文件............................................................................................................1
3.术语和定义 ....................................................................................................................1
3.1  风险点 ......................................................................................................................2
3.2  风险..........................................................................................................................2
3.3  风险评估 ..................................................................................................................2
3.4 重大风险 ....................................................................................................................2
3.5 金属非金属地下开采矿山..........................................................................................2
3.6 选矿............................................................................................................................2
3.7 选矿厂 ........................................................................................................................2
3.8  尾矿库 ......................................................................................................................2
3.9 文件............................................................................................................................2
3.10 记录..........................................................................................................................3
3.11 相关方 ......................................................................................................................3
3.12 安全生产标准化 .......................................................................................................3
3.13 职业健康安全...........................................................................................................3
3.14 职业健康安全管理体系............................................................................................3
3.15 系统..........................................................................................................................3
3.16 内部审核 ..................................................................................................................3
4 准备...............................................................................................................................3
4.1 总则............................................................................................................................4
4.2 组织保障 ....................................................................................................................4
4.3 资源保障 ....................................................................................................................4
4.4 信息收集 ....................................................................................................................6
5 风险分级管控................................................................................................................6
5.1.总则.............................................................................................................................6
5.2 风险点（危险源）辨识...............................................................................................7
5.3 风险评估 ..................................................................................................................11
5.4.风险管控 ...................................................................................................................13
6 变更管理 .....................................................................................................................17
7 持续改进 ......................................................................................................................18
8 其他要求 ......................................................................................................................18
8.1 总则 .................................................................................................................................18
8.2 文件管理 ........................................................................................................................18
8.3 记录管理 ........................................................................................................................18
8.4 信息交流 ........................................................................................................................19
8.4.1 交流管理 .....................................................................................................................19
8.4.2 公告警示 .....................................................................................................................19
8.4.2 信息系统 .....................................................................................................................19
附录.................................................................................................................................19