安全管理资料-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