神华宁煤石槽村煤矿·风险管理手册目录1矿井风险管理组织机构....................................11.1风险管理小组.......................................11.2风险管理小组职责...................................11.3《风险管理手册》审核签字表.........................12石槽村煤矿风险概述.....................................32.1工作任务清单.......................................52.2风险管理流程图....................................133石槽村煤矿工作任务风险管理............................143.1石槽村煤矿通用风险管理表（见风险管理表合订本）....143.2石槽村煤矿各专业、部门风险管理....................153.2.1安全管理科风险管理.............................153.2.2调度室风险管理.................................173.2.3生产技术科风险管理.............................203.2.4机电动力科风险管理.............................233.2.5经营科科风险管理...............................253.2.6人力资源科风险管理.............................273.2.7财务科风险管理.................................293.2.8煤炭管理科风险管理.............................313.2.9供应站风险管理.................................343.2.10火工品风险管理................................373.2.11治安保卫队风险管理............................393.2.12综采队风险管理................................413.2.13综掘队风险管理................................453.2.14炮掘队风险管理................................483.2.15机电队风险管理................................523.2.16通风队风险管理................................553.2.17运输一队风险管理..............................593.2.18运输二队风险管理..............................633.2.19机修厂风险管理................................663.2.20生活服务中心风险管理..........................694石槽村煤矿重大危险源评估..............................714.1瓦斯事故危险源评估................................714.1.1瓦斯事故机理...................................714.1.2瓦斯事故事故树................................724.1.3瓦斯事故防范措施..............................734.2火灾事故危险源评估................................774.2.1火灾事故机理...................................77-1-神华宁煤石槽村煤矿·风险管理手册4.2.2火灾事故事故树.................................794.2.3火灾防范措施...................................804.3顶板事故危险源评估................................814.3.1事故机理.......................................814.3.2顶板事故事故...................................834.3.3顶板事故防范措施...............................844.4水灾事故危险源评估................................874.4.1水灾事故机理...................................874.4.2水灾事故事故树.................................894.4.3水灾事故防范措施...............................904.5放炮事故危险源评估................................914.5.1放炮事故机理...................................914.5.2放炮事故事故树.................................924.5.3放炮事故防范措施...............................934.6机械事故危险源评估................................974.6.1机械事故机理...................................974.6.2机械事故事故树.................................974.6.3机械设备事故预防措施...........................994.7电气事故危险源评估...............................1004.7.1电气事故机理..................................1004.7.2电气事故事故树................................1004.7.3电气事故防范措施..............................1024.8输事故危险源评估................................
