1金属非金属地下开采矿山企业风险分级管控体系实施指南附件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）2金属非金属地下开采矿山企业风险分级管控体系实施指南目录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.................................................
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