危险源、危险作业管理控制手册武汉钢铁股份有限公司烧结厂二○一二年八月目录第一章烧结厂危险源点、危险作业管理基本情况.................................................................................1第二章危险源点控制管理.........................................................................................................................2第一节危险源点控制管理制度.........................................................................................................2第二节危险源控制点汇总...............................................................................................................101.烧结厂危险源控制点统计表.................................................................................................102.烧结厂危险源控制点汇总明细表.........................................................................................11第三节危险源控制点辨识、登记与检查.......................................................................................141.烧结机(B级)......................................................................................................................142.胶带运输机(C级)..............................................................................................................253.空压机(C级)......................................................................................................................344.余热锅炉(C级)..................................................................................................................445.电除尘器(C级)..................................................................................................................526.四辊破碎机(C级)..............................................................................................................627.锤式破碎机(C级)..............................................................................................................718.翻车机(C级)......................................................................................................................809.桥式抓斗吊车(C级)..........................................................................................................8910.脱硫氨稀释器(C级)........................................................................................................98第三章危险作业管理.............................................................................................................................107第一节危险(受限空间)作业安全管理办法.............................................................................107第二节危险作业汇总.....................................................................................................................111第三节危险作业项目登记、申请审批与过程管理......................................................................1111.煤气管道检修(厂级).......................................................................................................1122.烧结机单辊吊装作业(厂级)...........................................................................................1153.电除尘器极板极线整体吊装作业(厂级)........................................................................1184.烧结车间挖混合机筒体内壁粘结料作业(车间级)........................................................1215.烧结车间挖配料矿槽粘结料作业...