昌隆煤矿风险评估报告草稿2017[1]413VIP专享VIP免费

报告编号：HNJY-2017-01-011郑州市昌隆煤业有限公司安全风险评估报告河南金友安全评价科技有限公司资质证书编号：APJ-（豫·煤）-403二〇一七年四月郑州市昌隆煤业有限公司安全风险评估报告法定代表人：郭友君技术负责人：张义鹏项目负责人：郭希春二〇一七年四月风险评估人员职务姓名从业登记编号资格证书号签字评估组长郭希春0147981100000000201284评估组成员王伟0045070800000000100556陈爱学0046530800000000100557杨天常0109770800000000202702贾松磊从业登记编号资质证书编号熊海波0196741100000000303291张熠0191901100000000301227报告编制人郭希春0147981100000000201284王伟0045070800000000100556陈爱学0046530800000000100557杨天常0109770800000000202702熊海波0196741100000000303291曾凡伟0045830800000000100713贾松磊从业登记编号资质证书编号张熠0191901100000000301227报告审核人郭希春0147981100000000201284过程控制负责人杨天常0109770800000000202702技术负责人张义鹏0045080800000000100669目录第一章概述....................................................................................................................................................9第一节安全评估对象和范围........................................................................................................................9第二节安全评估依据....................................................................................................................................9第三节矿井概况............................................................................................................................................9第四节煤矿生产概况..................................................................................................................................24第二章危险、有害因素识别与分析..............................................................................................................47第一节危险、有害因素的辨识..................................................................................................................47第二节危险有害因素可能导致灾害事故类型、可能的激发条件和作用规律、主要存在场所..........49第三节危险、有害因素的危险度排序......................................................................................................56第四节风险评估..........................................................................................................................................57第三章安全管理评估......................................................................................................................................60第一节安全管理模式、制度的建立及其执行情况分析..........................................................................60第二节安全管理体系适应性评估..............................................................................................................61第四章生产系统与辅助生产系统安全评估..................................................................................................64第一节开采系统安全评估..........................................................................................................................64第二节矿井通风系统安全评估..................................................................................................................67第三节瓦斯防治系统安全评估..................................................................................................................71第四节粉尘防治系统安全评估.............................................