Abstract: Aiming at the high-risk characteristics in the production process of Huancheng Coal Mine,taking the team as the basic unit,a coal mine team safety risk management and control system is constructed combined with risk management theory and PDCA cycle management method.The system proposes an implementation path from 8 dimensions （organizational responsibility,standard process,safety training,etc.） and clarifies the implementation steps with "people,machine,environment,and management" as the main line.Through improvement measures from six aspects such as education and training,management system,collaborative linkage,and so on,significant effects are achieved in practical applications,effectively improving the safety management level of coal mine production.This study provides theoretical and practical references for risk management and control in similar coal mines.