股份公司生产技术管理规定(2020年版)

XXXX股份公司生产技术管理规定

（2020年版）

XXXX股份公司

目 录

第一章 总 则 ··························································································· 1 第二章 采矿设计 ······················································································· 3

第一节 一 般 规 定 ·········································································· 3 第二节 生产系统设计 ······································································ 13 第三节 采区设计 ··············································································· 18 第四节 采煤工作面设计 ································································· 23 第五节 专项工程设计 ······································································ 25 第六节 综采工作面安装、拆除设计 ·········································· 27 第七节 设计管理 ··············································································· 29 第三章 掘 进 ························································································· 34

第一节 一般规定 ··············································································· 34 第二节 临时支护 ··············································································· 43 第三节 交岔点（三、四岔门）支护 ·········································· 46 第四节 岩巷锚喷支护 ······································································ 49 第五节 煤巷锚杆支护 ······································································ 52 第六节 架棚支护 ··············································································· 60 第七节 巷道贯通 ··············································································· 62 第八节 井巷维修与报废 ································································· 64 第九节 掘进机械设备 ······································································ 68 第十节 其 他 ··················································································· 72

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第四章 采 煤 ························································································· 76

第一节 一般规定 ············································ 错误!未定义书签。 第二节 “三下”及主要井巷煤柱开采······································ 81 第三节 初次放顶 ··············································································· 82 第四节 综采（综放）工作面 ························································ 83 第五节 炮采工作面 ·········································································· 94 第六节 安装、拆除 ······································································· 100 第七节 安全出口及两巷 ······························································ 109 第八节 支护材料 ············································································ 112 第九节 矿压监测 ············································································ 114 第五章 基本建设 ·················································································· 118

第一节 一般规定 ············································································ 118 第二节 设计技术管理 ··································································· 120 第三节 施工技术管理 ··································································· 123 第四节 立井井筒普通法施工 ····················································· 126 第五节 立井井筒特殊法施工 ····················································· 131 第六节 立井井筒的延深与恢复 ················································ 135 第七节 斜井与平硐施工 ······························································ 137 第八节 巷道、硐室及辅助工程施工 ······································· 139 第九节 工程质量管理 ··································································· 140

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第十节 档案资料管理 ··································································· 142 第十一节 竣工验收管理 ······························································ 145 第六章 作业规程及措施 ···································································· 148 第一节 一 般 规 定 ····································································· 148 第二节 采掘作业规程及措施 ····················································· 152 第七章 技术资料档案资料管理 ······················································ 160

附录A：采区投产验收申请表 ………………………………………163 附录B：采区投产验收项目表 ………………………………………164 附录C：采区投产验收意见（编写提纲）…………………………165 附录D：投产验收组成员名单（表格样式）………………………166

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第一章 总 则

第一条 为规范采、掘、设计管理，保障煤矿安全生产，依据国家有关法律、法规、规章、规程、标准、技术规范、上级及公司有关文件规定，结合矿区实际，制定本规定。

第二条 本规定适用于采煤、掘进、设计、调度、基建专业。 第三条 矿必须建立健全以总工程师为首的技术管理体系及安全生产责任制。

第四条 矿必须设立生产技术部（科）作为生产技术管理机构，下设采煤、掘进、设计、机械化、矿压监测等专业组。冲击地压矿井应有专人负责冲击地压预测预报和防治工作。

第五条 矿必须建立健全下列各项生产技术管理制度: （一）采矿设计管理制度。 （二）顶板管理制度。 （三）隐患排查制度。

（四）作业规程及措施管理制度。 （五）地质预测预报制度。 （六）矿压监测制度。 （七）支护材料管理制度。 （八）技术例会制度。 （九）学习、培训制度。 （十）信息采集制度。 （十一）资料管理制度。 （十二）技术管理考核办法。

第六条 矿必须编制五年生产（建设）规划和年度、月度

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