目录第一章风险预控管理1、本质安全管理体系日常检查控制程序··································7第二章组织保障管理2、目标与计划管理控制程序···········································113、法律法规及其它要求识别与获取管理程序·····························154、调度管理控制程序·················································185、安全生产管理职务过错行政责任追究控制程序·························216、事故调查与分析管理程序···········································237、文件记录管理程序·················································268、本质安全管理信息系统运行控制程序·································309、员工信息沟通管理程序·············································3410、员工建议管理程序················································3811、管理评审控制程序················································4012、内部审核控制程序················································44第三章人员不安全行为管理13、人员准入控制程序················································5014、岗位职责制定程序················································5415、安全技术培训控制程序············································5716、人员不安全行为矫正管理程序······································60第四章生产系统安全要素管理17、地质测量控制程序················································6418、工程设计控制程序················································6719、标识及图牌板控制程序············································7020、巷道修复控制程··················································7321、规程措施编制审批管理程序········································7622、安全防护管理控制程序············································8023、开工许可控制程序················································8324、矿井监测监控系统管理控制程序····································8625、便携式瓦斯检测仪管理控制程序····································8926、民爆物品管理程序················································9227、综采工作面安装控制程序··········································9528、矿井采煤控制程序···············································9929、综采工作面回收、拆除控制程序···································10330、矿井掘进控制程序···············································10831、乘人设施控制程序···············································11232、管理制度制定程序···············································11533、矿井提升管理控制程序·······························