嘉元煤矿二〇一七年度安全风险辨识评估报告神木嘉元煤业集团（加盖公章）目录第一章年度安全风险辨识评估会议纪要................................................................................-1-第二章煤矿概况........................................................................................................................-4-第三章安全风险评估程序........................................................................................................-5-3.1风险辨识范围................................................................................................................-5-3.1.1作业场所.............................................................................................................-6-3.1.2作业环境方面.....................................................................................................-6-3.1.3生产系统方面.....................................................................................................-7-3.1.4设备设施方面.....................................................................................................-7-3.1.5输送管线方面.....................................................................................................-7-3.1.6操作行为方面.....................................................................................................-7-3.1.7矿山采空区方面.................................................................................................-7-3.1.8爆炸物品方面.....................................................................................................-7-3.1.9压力容器.............................................................................................................-8-3.1.10职业病方面.......................................................................................................-8-3.1.11安全管理方面...................................................................................................-8-3.2风险辨识方法................................................................................................................-8-3.2.1预先危险性分析法（PLA）..............................................................................-8-3.2.2专家评议法.........................................................................................................-9-3.3风险辨识评估标准......................................................................................................-10-第四章风险辨识评估............................................................................................................-11-4.1矿井存在的主要危险因素.........................................................................................-11-4.1.1瓦斯...................................................................................................................-11-4.1.2煤尘...................................................................................................................-12-4.1.3火灾...................................................................................................................-12-4.1.4水害...................................................................................................................-13-4.1.5顶板...................................................................................................................-13-4.1.6运输...........................
