DB43 T1783-2020 煤矿安全生产标准化安全风险分级管控实施细则

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湖南省地方标准

DB43

湖南省市场监督管理局

发布

2020-05-15发布 2020-08-15实施

DB43/T 1783—2020

ICS 13.200

C 66

煤矿安全生产标准化安全风险分级

管控实施细则

Detailed Rules for the Implementation of Standardized Safety Risk

Classification Management and Control in Coal Mine Safety Production

DB43/T 1783—2020

前言 ························································································································································ Ⅲ

引言 ························································································································································ Ⅴ

1 范围 ···················································································································································· 1

2 规范性引用文件 ································································································································· 1

3 术语和定义 ········································································································································ 1

4 工作机制 ············································································································································ 2

5 安全风险辨识评估 ····························································································································· 3

6 安全风险分级管控 ····························································································································· 5

7 保障措施 ············································································································································ 6

8 检查评分 ············································································································································ 8

附录 A（资料性附录）安全风险分级管控工作责任制示例 ······························································· 9

附录 B（资料性附录）（改写国家煤矿安全监察局网站资料）年度安全风险辨识评估示例 ·········· 11

附录 C（资料性附录）（改写国家煤矿安全监察局网站资料）本省行业内发生重特大事故后专项安

全风险辨识评估示例 ···················································································· 21

附录 D（资料性附录）工作面设计前专项安全风险辨识评估示例 ·················································· 25

附录 E（资料性附录）排放瓦斯专项安全风险辨识评估示例 ························································· 31

附录 F（资料性附录）（改写国家煤矿安全监察局网站资料）石门揭煤专项安全风险辨识评估示例

······························································································································································· 34

附录 G（资料性附录）连续停产一个月以上煤矿复工复产前专项安全风险辨识评估示例 ············ 38

附录 H（资料性附录）采煤工艺发生重大变化专项安全风险辨识评估示例 ··································· 45

附录 I（资料性附录）安全检查表法（SCL） ·················································································· 48

附录 J（资料性附录）作业危害分析法（JHA） ·············································································· 49

附录 K（资料性附录）风险矩阵分析法（LS） ················································································ 50

附录 L（资料性附录）作业条件危险性评价法（LEC） ··································································· 51

附录 M（资料性附录）安全风险辨识评估结果汇总示例 ································································· 53

附录 N （资料性附录）重大安全风险管控措施实施工作方案示例 ················································ 54

附录 O（资料性附录）安全风险管控清单示例 ················································································ 57

附录 P（资料性附录）月度重大安全风险分级管控措施检查分析报告示例 ··································· 59

附录 Q（资料性附录）煤矿重大安全风险公告示例 ········································································· 62

附录 R（规范性附录）煤矿安全风险分级管控检查评分表 ····························································· 63

参考文献 ················································································································································ 72

DB43/T 1783—2020

III

前言

本标准按照 GB/T 1.1—2009 给出的规则起草。

本标准由湖南省应急管理厅提出。

本标准由湖南省安全生产标准化技术委员会归口。

本标准起草单位：湖南省安全技术中心。

本标准主要起草人：徐东方、王双开、肖早芹、曹令昌、刘安明、彭小跃、曹基联、张延平、李润涛。

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摘要：

湖南省地方标准DB43湖南省市场监督管理局发布2020-05-15发布2020-08-15实施DB43/T1783—2020ICS13.200C66煤矿安全生产标准化安全风险分级管控实施细则DetailedRulesfortheImplementationofStandardizedSafetyRiskClassificationManagementandControlinCoalMineSafetyProductionDB43/T1783—2020I目次前言····································································...

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DB43 T1783-2020 煤矿安全生产标准化安全风险分级管控实施细则

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