习水县庆华煤矿管理制度最新

贵州诚搏煤业有限公司习水县庆华煤矿安全生产管理制度汇编修订时间：二0一八年二月习庆华煤通字（2018）58号签发人：朱黎习水县庆华煤矿关于印发习水县庆华煤矿安全生产管理制度汇编通知矿各科室：为了落实好2017年12月8日遵义市安全生产紧急会议精神，要把全矿的所有制度进行全面清理，由矿长金云灿负责组织本矿的五职矿长和相关技术部门，对2017年的制度进行全面清理，对不符合本矿实际的进行调整，对不利于安全生产的进行修编。新修编的《习水县庆华煤矿安全生产管理制度汇编》，也是习水县庆华煤矿安全生产的权威性规章制度，希各单位认真贯彻执行。若本《管理制度汇编》与上级规定有抵触的，按上级规定执行。特此通知！二○一八年二月二日主题词：印发管理制度通知抄送：习水县庆华煤矿习水县庆华煤矿2018年2月2日印发（共印30份）第1页目录第一章安全生产综合管理基本制度···························1第一节安全生产责任制度·······························1第二节煤矿安全生产承诺与报告制度··························2第三节民主监督管理制度·······························4第四节调度例会议制度································5第五节“三违”管理制度·······························6第六节安全办公会议制度·······························7第七节安全目标管理制度·······························8第八节安全投入保障制度·······························9第九节安全生产标准化管理制度····························10第节安全教育与培训制度·······························13第十一节事故隐患排查与整改制度···························15一、事故隐患排查治理制度······························15二、事故隐患分类分级管理制度····························18三、事故隐患的分级治理·······························19四、事故隐患的分级督办·······························19五、事故隐患的分级验收·······························19六、事故隐患报告制度································20七、事故隐患排查治理记录登记制度··························20八、事故隐患排查整改公示制度····························21九、事故隐患排查治理统计分析制度··························21十、事故隐患举报奖励制度······························22十一、上级部门检查提出的隐患追踪落实管理制度····················23第十二节规章制度贯彻学习制度····························23第十三节安全监督检查制度······························24第十四节安全技术措施审批制度····························25第十五节技术资料档案管理制度····························26第十六节矿井主要灾害预防制度····························27第十七节事故应急救援制度······························34第十八节安全奖惩制度································40第十九节安全举报奖励管理制度····························41第二十节事故报告、调查、分析、责任追究管理制度···················42第二十一节矿用设备、器材使用管理制度························45第二十二节新工人管理制度······························47第二十三节出入井人员清点制度····························48第二十四节入井检身制度·······························48第二十六节矿灯工交接班制度·····························49第二十二七节出入井管理制度·····························49第二十八节矿级领导带班管理制度···························50一、矿领导带班下井交接班制度···························50二、带班下井档案管理制度······························51第2页三、带班下井公示制度································52四、矿级领导带班下井制度······························53五、带班下井考核奖罚制度······························55六、带班下井举报制度································56第二十九节班组安全管理基本规章制度·························57一、班组班前会制度·································57二、班组长跟班工作制度·······························58三、班组安全生产标准化管理制度···························59四、班组隐患排查治理制度······························59五、班组事故报告和现场处理程序制度·························60六、班组安全检查制度································60七、班组学习培训制度································61第三十节应急救援管理制度······························62一、工作例会制度···································62二、应急救援职责履行情况检查制度···························63三、应急宣传教育制度·································64四、应急培训制度···································66五、应急预案管理工作制度·······························67六、应急救援队伍管理规定·······························68七、应急投入保障制度·································69八、应急救援物资装备管理制度·····························71九、应急救援档案管理制度·······························71十、应急救援责任追究与奖惩制度····························73十一、自救器管理制度·································75第三十一节职业危害管理制度·····························75一、职业病危害防治责任制度······························75二、职业病危害警示与告知制度·····························78三、职业病危害项目申报制度······························78四、职业卫生防护设施管理制度·····························79五、职业病个体防护用品管理制度····························80六、职业危害因数日常监测及检测、评价管理制度·····················81七、建设项目职业卫生“三同时”制度··························83八、劳动者职业健康监护及其档案管理制度························84九、职业病诊断、鉴定及报告制度····························85十、职业病危害防治经费保障及使用管理制度·······················86十一、职业卫生档案管理制度······························87十二、职业危害事故应急管理制度····························88第二章矿井“一通三防”管理制度···························94第一节通风管理制度·································94一、通风系统管理制度································94二、通风技术措施审批制度·····························100三、通风隐患排查制度······························103三、矿井通风例会制度·······························104第3页四、矿井反风演习制度·······························105五、主通风机及装置检查、维修管理制度·······················105六、通风安全仪器、仪表保管、维修、保养制度····················108七、矿井测风制度·································111八、局部通风机管理制度······························111九、通风设施安全管理制度·····························114十、巷道贯通管理制度·······························115十一巷道维修管理制度······························118第二节防治瓦斯管理制度······························118一、矿井瓦斯检查管理制度·····························118二、盲巷管理制度·································120三、恢复通风时瓦斯检查制度····························121四、瓦斯排放管理制度·······························122五、瓦检员“三汇报”管理制度···························124五、瓦检员交接班制度·······························125六、瓦斯报表审批制度·······························126七、便携式瓦检仪管理制度·····························127八、瓦斯检查仪器、仪表使用维修管理制度······················134第三节瓦斯抽采管理制度······························136一、瓦斯抽放管理·································136二、抽采钻孔设计管理制度·····························139三、抽