露天煤矿作业规程编制规范(报批稿)

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Q/SH Q/SHJ ××××.1-2012 神华集团有限责任公司企业标准 露天煤矿作业规程编制使用与管理规范

Specification on Compiling Using and Managing

Working Rules of Surface Coal Mine

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目次

目次 .................................................................................................................................................................. I 前言 ............................................................................................................................................................... III 引言 ................................................................................................................................................................. 1 1 范围 ............................................................................................................................................................. 2 2 规范性引用文件 ......................................................................................................................................... 2 3 术语和定义 ................................................................................................................................................. 2

3.1............................................................................................................................................................ 2 4 露天煤矿作业规程编制基本要求 ............................................................................................................. 2

4.1 结构 .................................................................................................................................................. 2 4.2 要素 .................................................................................................................................................. 2 4.3 要素内容的表述 .............................................................................................................................. 3 4.4 编排 .................................................................................................................................................. 4 5 露天煤矿作业规程的编制程序 ................................................................................................................. 4

5.1 作业规程编制启动 .......................................................................................................................... 4 5.2 作业规程编制准备 .......................................................................................................................... 4 5.3 作业规程编制的环节 ...................................................................................................................... 5 6 露天煤矿作业规程编制内容 ..................................................................................................................... 5

6.1 一般要求 .......................................................................................................................................... 5 6.2 通用性规定 ...................................................................................................................................... 6 6.3 露天煤矿概况 .................................................................................................................................. 6 6.4 矿区地质 .......................................................................................................................................... 6 6.5 煤质管理 .......................................................................................................................................... 7 6.6 开拓方式、开采方法和采矿要素 .................................................................................................. 7 6.7 煤岩准备 .......................................................................................................................................... 8 6.8 采装 .................................................................................................................................................. 9 6.9 运输 ................................................................................................................................................ 11 6.10 排土 ............................................................................................................................................. 11 6.11 卸煤 .............................................................................................................................................. 11 6.12 生产系统的其它方面.................................................................................................................. 11 6.13 防排水 ......................................................................................................................................... 12 6.14 防灭火 ......................................................................................................................................... 12 6.15 边坡管理 ..................................................................................................................................... 13 6.16 采空区施工作业 ......................................................................................................................... 13 6.17 环境保护与土地复垦.................................................................................................................. 13 6.18 附录 ............................................................................................................................................. 14 7 专项作业规程 ........................................................................................................................................... 14

7.1 与作业规程的关系 ........................................................................................................................ 14 7.2 专项作业规程编制要求 ................................................................................................................ 14 7.3 专项作业规程编制条件 ................................................................................................................ 14 7.4 专项作业规程编制的内容 ............................................................................................................ 14 7.5 专项作业规程的管理 .................................................................................................................... 14 7.6 责任部门与责任人 ........................................................................................................................ 14

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7.7 专项作业规程的编制过程 ............................................................................................................ 14 8 作业规程的使用与管理 ........................................................................................................................... 15

8.1 责任部门与责任人 ........................................................................................................................ 15 8.2 审批 ................................................................................................................................................ 15 8.3 贯彻学习 ........................................................................................................................................ 15 8.4 作业规程实施模式 ........................................................................................................................ 15 8.5 作业规程实施的重点工作 ............................................................................................................ 15 8.6 督促检查 ........................................................................................................................................ 16 8.7 使用 ................................................................................................................................................ 16 8.8 保管 ................................................................................................................................................ 16 8.9 修订 ................................................................................................................................................ 16 8.10 重新编写 ..................................................................................................................................... 16

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