恒源煤电股份公司生产技术管理规定
（2016年版）
恒源煤电股份公司
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 ························································································· 33
第一节 一般规定 ··············································································· 33 第二节 临时支护 ··············································································· 42 第三节 交岔点（三、四岔门）支护 ·········································· 45 第四节 岩巷锚喷支护 ······································································ 48 第五节 煤巷锚杆支护 ······································································ 51 第六节 架棚支护 ··············································································· 59 第七节 巷道贯通 ··············································································· 61 第八节 井巷维修与报废 ································································· 63 第九节 掘进机械设备 ······································································ 67 第十节 其 他 ··················································································· 71
第四章 采 煤 ························································································· 75
第一节 一般规定 ··············································································· 75 第二节 “三下”及主要井巷煤柱开采······································ 79 第三节 初次放顶 ··············································································· 80 第四节 综采（综放）工作面 ························································ 81 第五节 炮采工作面 ·········································································· 90 第六节 安装、拆除 ·········································································· 96 第七节 安全出口及两巷 ······························································ 105 第八节 支护材料 ············································································ 108 第九节 矿压监测 ············································································ 110 第五章 基本建设 ·················································································· 114
第一节 一般规定 ············································································ 114 第二节 设计技术管理 ··································································· 116 第三节 施工技术管理 ··································································· 119 第四节 立井井筒普通法施工 ····················································· 122 第五节 立井井筒特殊法施工 ····················································· 127 第六节 立井井筒的延深与恢复 ················································ 131 第七节 斜井与平硐施工 ······························································ 133 第八节 巷道、硐室及辅助工程施工 ······································· 135 第九节 工程质量管理 ··································································· 136
第十节 档案资料管理 ··································································· 138 第十一节 竣工验收管理 ······························································ 141 第六章 作业规程及措施 ···································································· 144 第一节 一 般 规 定 ····································································· 144 第二节 采掘作业规程及措施 ····················································· 148 第七章 技术资料档案资料管理 ······················································ 156
附录A：采区投产验收申请表 ………………………………………160 附录B：采区投产验收项目表 ………………………………………161 附录C：采区投产验收意见（编写提纲）…………………………162 附录D：投产验收组成员名单（表格样式）………………………163
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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