ICS 13.100 CCS D 09 14 山 西 省 地 方 標(biāo) 準(zhǔn) DB14/T 2248—2020 煤礦安全風(fēng)險(xiǎn)分級(jí)管控和隱患排查治理雙重預(yù)防機(jī)制實(shí)施規(guī)范 Guide and standard of dual prevention mechanism for coal mine safety risk hierarchical control and hidden danger investigation and management 2020-12-22 發(fā)布 2021-03-22 實(shí)施 山西省市場(chǎng)監(jiān)督管理局   發(fā) 布 DB FORMTEXT 14/T   FORMTEXT 2248 — FORMTEXT 2020  I 目 次 前言 ..................................................................................................................................................................... III 引言 ....................................................................................................................................................................... IV 1 范圍 ..................................................................................................................................................................... 1 2 規(guī)范性引用文件 ................................................................................................................................................. 1 3 術(shù)語和定義 ......................................................................................................................................................... 1 4 基本要求 ............................................................................................................................................................. 2 4.1 基本原則 ..................................................................................................................................................... 2 4.2 機(jī)構(gòu)與職責(zé) ................................................................................................................................................. 3 4.3 管理制度 ..................................................................................................................................................... 3 5 安全風(fēng)險(xiǎn)分級(jí)管控 ............................................................................................................................................. 3 5.1 安全風(fēng)險(xiǎn)辨識(shí) ............................................................................................................................................. 3 5.1.1 組織方式 ............................................................................................................................................. 3 5.1.2 風(fēng)險(xiǎn)點(diǎn)劃分 ......................................................................................................................................... 4 5.1.3 辨識(shí)對(duì)象識(shí)別 ..................................................................................................................................... 4 5.1.4 安全風(fēng)險(xiǎn)類型 ..................................................................................................................................... 4 5.1.5 安全風(fēng)險(xiǎn)辨識(shí)內(nèi)容 ............................................................................................................................. 4 5.1.6 辨識(shí)方法 ............................................................................................................................................. 5 5.2 安全風(fēng)險(xiǎn)評(píng)估 ............................................................................................................................................. 5 5.2.1 評(píng)估方法 ............................................................................................................................................. 5 5.2.2 安全風(fēng)險(xiǎn)等級(jí)劃分 ............................................................................................................................. 5 5.2.3 重大安全風(fēng)險(xiǎn)認(rèn)定 ............................................................................................................................. 5 5.3 安全風(fēng)險(xiǎn)管控措施 ..................................................................................................................................... 6 5.4 分級(jí)管控 ..............................