煤矿调度汇编制度规范 - 下载本文

xx煤矿

调 度 管 理 制 度 汇 编

目 录

调度室职责范围 ··············································································· 1 调度业务保安制度 ············································································ 2 调度室主任岗位责任制······································································· 3 值班调度员岗位责任制······································································· 4 调度员交接班制度 ············································································ 5 调度培训学习培训及下井(下基层)制度 ··············································· 6 调度员工作考核制度 ········································································· 7 会议、指示通知制度 ········································································ 10 调度传真电文管理制度······································································ 11 调度班前会议制度 ··········································································· 12 领导调度值班规定 ··········································································· 13 调度汇报制度 ················································································· 14 安全生产旬分析月总结报告制度 ·························································· 24 管理干部下井考勤制度······································································ 25 各级干部下井及带班管理制度 ····························································· 26 矿级领导现场办公制度及··································································· 28 特殊情况下领导跟班制度··································································· 28 矿井检修制度 ················································································· 30 重点工程验收的制度 ········································································ 31 规程、重大安全措施、灾害预防处理 ···················································· 32 计划贯彻执行制度 ··········································································· 32 事故汇报分析、组织处理、追究统计制度 ·············································· 33

重大事故汇报组织处理专项制度 ·························································· 41 井下人员定位系统管理制度································································ 42 调度室资料保存管理制度··································································· 43 调度室电子信息安全管理制度 ····························································· 44

调度室职责范围

严格执行“安全第一”的生产方针,在矿长、生产矿长的领导下,负责日常的生产组织和指挥,按日、按旬、按月完成原煤、总进尺、开拓工程、重点工程和煤炭发运等各项工作。负责季、月作业计划的平衡、参加生产作业会议,对会议研究确定的问题负责检查,督促有关部门贯彻落实。负责召开调度会议和生产会议,及时解决生产过程中的问题,有权对同级业务部门行使调度职权。

认真贯彻执行党的安全生产方针,严格按照三大规程指挥,对威胁安全生产的重大问题有权下达调度命令,并督促有关部门积极采取措施,凡发生重大事故,调度室要及时向领导和指挥抢救工作,并组织尽快恢复正常生产。及时掌握生产动态和发展趋势,对生产的薄弱环节、重点工程进度、采掘工作面接替等工作和进行专题调度,综合分析计划完成情况,及时向领导和上级调度室汇报。负责组织生产方面的调度会议和生产方面的专题汇报会议。在抢救事故时,有权调动人力、物力,各单位必须服从调度命令。调度人员要经常深入实际,深入井下,调查研究,熟悉生产,掌握第一手资料,做到指挥生产到一线,解决问题到现场,经常了解生产变化趋势,及时提出建议性意见,保证生产不间断进行。

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调度业务保安制度

1、贯彻执行党的安全生产方针、政策和上级有关安全生产方面的规定、决定、批示、通报,并及时、准确、认真地传达上级有关安全生产的命令、决定、通知、通报。

2、深入生产第一线,掌握安全生产动态,坚决认真地按三大规程及有关安全规程指挥生产。

3、负责抓好开工前、生产中、收工后的汇报工作,认真听取现场人员的汇报,仔细查问安全情况,并详细记录。

4、对现场人员反映的安全问题,要严肃对待,认真组织处理,自己不能解决的要及时向值班领导请示汇报,做出处理决定,重视安检人员的意见,支持他们的工作,当安全与生产发生矛盾时,必须服从安全。

5、负责掌握矿井供电系统及设备运转情况,尤其要重点掌握大型设备规格质量,洒水灭尘,高温火点,瓦斯超限,防排水等情况,组织好安全生产。 6、 重点调度好巷道贯通、初(末)次放顶、过地质构造、采面安装(拆除)、大型设备检修、矿井停电检修等非正常作业。

7、负责对生产中发生的灾害事故,要迅速掌握情况,及时向有关领导及公司调度室汇报,并通知有关部门,调动物资、设备、人力和车辆,迅速组织抢救工作。

8、调度人员要深入基层,参加每旬的安全质量大检查活动,及时了解发现安全问题,并积极会同有关部门予以解决。

9、配合其他业务科室做好矿井防治水、防灭火、防井下煤仓溃决、三大监控系统报警信息处理等工作。

10、参加各类事故的追查、分析、处理工作。

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