金属非金属露天矿山安全生产风险分级管控体系方案作者：南河三月露天矿山安全生产风险分级管控体系全套方案资料汇编完整版2021-2022版整编汇集编号：NHSYB01单位名称：某露天矿山2021年X月1金属非金属露天矿山安全生产风险分级管控体系方案目录第1章安全生产分级管控作业指导书....................................................................................51.1编者按..................................................................................................................................51.2编制目的..............................................................................................................................61.3编制依据..............................................................................................................................71.3.1相关法规及规定..........................................................................................................71.3.2部门规章......................................................................................................................81.3.3地方法规及文件..........................................................................................................91.3.4标准和规范................................................................................................................101.4基本要求............................................................................................................................111.4.1健全机构....................................................................................................................111.4.2完善制度....................................................................................................................121.4.3组织培训....................................................................................................................121.4.4落实责任....................................................................................................................121.5术语及定义........................................................................................................................121.5.1风险评价.......................................................