尾矿库安全标准化规范实施指南目录1安全生产目标........................................................................................51.1目标的设立..................................................................................51.2目标的实施计划..........................................................................52安全生产法律法规与其他要求............................................................52.1法律意识......................................................................................52.2法律法规需求的识别与获取.....................................................52.3法律法规的融入要求..................................................................52.4法律法规的评审与更新..............................................................53安全生产组织保障................................................................................53.1安全生产责任制.........................................................................53.1.1主要负责人安全生产责任制............................................53.1.2管理人员和各岗位............................................................53.1.3责任制的评审....................................................................53.2安全机构的设置与人员任命......................................................53.2.1安全生产管理者代表........................................................53.2.2安全管理机构....................................................................53.2.3最高管理者书面任命的职位............................................63.3员工参与......................................................................................63.3.1员工权益............................................................................63.3.2员工参与............................................................................63.4文件与资料控制..........................................................................63.4.1文件控制要求....................................................................63.4.2基本安全规章制度............................................................63.4.3记录要求............................................................................63.5外部联系与内部沟通..................................................................63.5.1外部联系............................................................................63.5.2内部沟通............................................................................63.6系统管理评审..............................................................................73.6.1评审的任务........................................................................73.6.2评审的输入........................................................................73.6.3评审的要求........................................................................73.6.4评审结果的沟通................................................................73.7承包商管理...................................................................................73.8安全认可与奖励..........................................................................73.9工余安全管理.............................................................................74危险源辨识与风险评价.......................................................................74.1辨识与评价要求.........................................................................74.1.1一般...
