企业风险分级管控和隐患排查治理两个体系建设风险管控档案企业名称：xx有限公司协助单位：xxxx日期：2019年9月22日1目录一、编制说明...................................................................................................................................4三、风险管控制度...........................................................................................................................6（一）风险辨识与分级管控管理制度...........................................................................................6（二）风险评价准则.....................................................................................................................10（三）安全风险告知制度.............................................................................................................17（四）隐患排查制度.....................................................................................................................18（五）安全奖惩制度.....................................................................................................................21四、风险评价作业指导书.............................................................................................................25五、附件.........................................................................................................................................33附件1企业信息表................................................................................................................33附件2安全风险评估单元划分表........................................................................................45附件3作业活动清单............................................................................................................49附件4设备设施清单.............................................................................................................86附件5风险点台账................................................................................................................98附件6车间风险分级管控清单..........................................................................................154附件7公司风险分级管控清单..........................................................................................166附件8公司级安全风险告知卡..........................................................................................171附件9车间级安全风险告知卡..........................................................................................173附件10岗位风险告知卡....................................................................................................179附件11重大危险源清单....................................................................................................187附件12四色安全风险空间分布图....................................................................................188附件13作业安全风险比较图............................................................................................189附件14公司领导岗位隐患排查清单................................................................................190附件15部门领导岗位隐患排查清单................................................................................205附件16普通员工岗位隐患排查清单................................................................................214附件17教育培训记录..................................................
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