附件 2金属非金属地下开采矿山风险分级管控体系建设实施指南（试用版）目 录1 范围................................................................................................................................12 规范性引用文件.............................................................................................................13.术语和定义.....................................................................................................................13.1 风险点........................................................................................................................23.2 风险............................................................................................................................23.3 风险评估.....................................................................................................................23.4 重大风险......................................................................................................................23.5 金属非金属地下开采矿山...........................................................................................23.6 选矿.............................................................................................................................23.7 选矿厂.........................................................................................................................23.8 尾矿库........................................................................................................................23.9 文件.............................................................................................................................23.10 记录...........................................................................................................................33.11 相关方.......................................................................................................................33.12 安全生产标准化........................................................................................................33.13 职业健康安全............................................................................................................33.14 职业健康安全管理体系.............................................................................................33.15 系统...........................................................................................................................33.16 内部审核....................................................................................................................34 准备................................................................................................................................34.1 总则.............................................................................................................................44.2 组织保障......................................................................................................................44.3 资源保障......................................................................................................................44.4 信息收集......................................................................................................................65 风险分级管控...................................................................................................
