XX煤炭集团本质安全管理体系管理制度汇编【含135个实用管理制度，非常好的煤矿管理标准】.doc

XX煤炭集团本质安全管理体系管理制度汇编安全管理篇机电设备管理篇调度业务管理篇职业卫生健康管理篇1目录安全管理篇运销处安全生产责任制···································1运销处本质安全管理体系考核管理办法···························14运销处本质安全管理体系运行管理制度···························17安全投入保障制度····································20安全技术审批制度····································21安全目标管理制度····································22安全办公会议制度····································23运销处清平车作业专业化服务考核办法···························24安全监督检查制度····································26事故隐患排查制度····································27安全检查制度······································28清平车人员安全管理办法·································29安全生产奖罚办法····································30瓦斯监测管理制度····································34“三违”处罚细则····································35事故统计、报告、处理制度································37事故调查程序······································38危险作业审批制度····································39班组安全管理标准····································42安全监督员的权利和行政责任·······························462安全罚款的管理与使用··································47班前安全评估制度····································48事故案例分析讲座制度··································50登高作业安全监督检查制度································51应急预案定期演习制度··································52外委施工安全管理办法··································54风险管理制度······································56工作前风险评估制度···································57安全操作管理制度····································58员工不安全行为管理制度·································59事故应急救援制度····································64安全生产举报制度····································66机电设备管理篇运销处机电业务管理流程·································68机电业务工作制度····································70机电设备管理办法····································71机电例会制度······································73“三长”抓机电责任制度·································74EAM系统管理制度····································77设备包机制度······································78物资配件管理制度····································79计量器具定期校验管理制度································813五小电气管理制度····································83运销处机电设备“三率”考核制度及考核办法·······················84机电奖罚制度······································87油脂润滑管理制度····································88设备安装质量验收制度··································90要害场所管理制度····································93库房管理制度······································94电气试验制度······································95设备点检管理制度····································96节能降耗管理制度····································99节能减排宣传工作制度··································100能源统计岗位制度····································101能源统计台帐制度····································103装载机维护保养制度···································104机电事故分析追查制度··································105废旧物资回收及修旧利废管理办法·····························106设备运行、维护、保养制度································108停、送电管理制度····································109变配电系统管理制度···································111工作票制度·······································112设备预防性检修制度···································113大型部件管理制度····································114机电设备定期检查制度··································1154手工工具管理制度····································116地面建筑物管理制度···································117保护、报警装置管理制度·································118承包商管理制度·····································119易燃易爆及危险化学品管理制度······························120便携式检测仪器使用管理制度·······························121设备检修质量验收制度··································122设备缺陷管理制度····································124设备巡视检查制度····································126安全监测监控系统管理办法································129调度业务管理篇调度系统管理制度····································136第一篇总则····································136第二篇调度会议管理制度······························142第三篇调度汇报管理制度······························144第四篇安全调度管理制度······························149第五篇生产调度管理制度······························150第六篇经营调度管理制度······························151第七篇应急调度管理制度······························152第八篇统计资料管理制度······························154第九篇调度信息化管理制度·····························155第十篇调度文书管理制度······························1565领导值班制度······································160“三防”管理制度····································161调度网络管理制度····································162调度业务保安工作制度··································163图表、牌板管理制度···································164固体废弃物管理办法···································165煤尘管理制度······································167计划管理制度······································169统计报表管理制度····································171统计工作管理制度····································173煤质管理办法······································176计量管理制度······································179外来煤业务管理办法···································181集装站管理制度·····································183监装站管理制度·····································184受煤站管理制度·····································185隔离开关操作工作制度··································186焊接车门人员管理制度··································187封尘剂喷洒管理制度···································188岗网员管理制度·····································198劳动保护用品管理办法··································199员工教育培训管理办法··································201职业技能鉴定实施办法··································2096急救箱使用管理制度···································214人机工程学问卷调查制度·································218职业卫生健康管理篇职业卫生管理机构及职责·································219职业病防治责任制····································221职业卫生管理制度····································224职业病防治计划与实施方案制度······························226职业卫生教育培训制度··································228职业病危害因素监测评价制度·······························229职工健康检查与诊疗制度·································230职业病危害告知制度···································231职业卫生检查与奖惩制度·································233