江西矿业有限公司尾矿库护坝班组安全生产标准化运行实施方案二〇一五年一月十六日目录一、班组基本本情况...............................................................................................................................11.1班组成员.........................................................................................................................................11.2班组任务.........................................................................................................................................11.3作业流程.........................................................................................................................................21.4班组工作制度.................................................................................................................................2二、班组管理或作业文件.......................................................................................................................22.1砂泵工责任制................................................................................................................................22.2.操作规程.......................................................................................................................................2三.岗位作业指导书.................................................................................................................................3四、班组安全职责...................................................................................................................................84.1班组长安全职责.............................................................................................................................84.2员工安全职责.................................................................................................................................9五、尾矿库班组建设要点.......................................................................................................................9六、尾矿库班组建设主要内容.............................................................................................................106.1班组安全生产标准化建设的基本要求........................................................................................116.2班组安全生产标准化建设主要方法...........................................................................................136.4班组组织建设..............................................................................................................................236.5班组安全思想建设......................................................................................................................246.6班组安全生产工作内容..............................................................................................................26七、尾矿库风险辩识与有害因素分析.................................................................................................327.1尾矿输送.......................................................................................................................................327.2子坝堆筑.......................................................................................................................................347.3排洪系统.................................................................................................................