12022年双重预防控制体系安全风险分级管控与隐患排查治理双体系手册好好做安全，有人一定因你而安全项目名称相关部门相关单位1目录第一章风险隐患双重预防相关知识....................................61.1目的意义.....................................................61.2适用范围.....................................................61.3总体目标.....................................................61.4规范性引用文件...............................................71.5术语和定义...................................................71.6风险隐患双重预防体系建设应形成以下文件.......................91.7基本原则....................................................10第二章风险隐患双重预防体系构建与运行..............................122.1策划和准备..................................................142.1.1工作机构..............................................142.1.2人员培训..............................................142.1.3资料收集..............................................152.2风险辨识分级................................................152.2.1风险点划分原则........................................152.2.2危险源辨识............................................162.2.3危险源辨识方法........................................192.2.4发生事故后危险源的重新辨识............................192.2.5重大危险源辨识........................................202.3风险分级管控................................................232.3.1风险分级管控原则......................................232.3.2风险管控..............................................252.4隐患排查....................................................252.4.1具体要求..............................................252.4.2制定隐患排查计划......................................262.4.3实施隐患排查..........................................262022年双重预防控制体系22.5隐患治理及验收..............................................272.5.1隐患治理..............................................272.5.2隐患治理验收..........................................282.5.3隐患排查信息管理......................................282.6有效运行与持续改进..........................................29第三章风险隐患双重预防体系建设主要文件示例........................303.1安全生产责任制示例..........................................303.2风险分级管控制度示例........................................313.3企业风险清单................................................363.4企业风险管控措施............................................383.5重大风险告知栏..............................................403.6岗位风险管控应知应会卡......................................423.7企业风险分级四色平面图......................................443.8企业岗位作业风险比较图......................................453.9隐患排查治理制度示例........................................453.10企业隐患排查治理台账示例...................................483.11重大隐患治理方案...........................................493.12岗位事故应急处置卡.........................................50附件：.............................................................51附件1：作业危害分析法（JHA）...................................52附件2：安全检查表法（SCL）.....................................54附件3：风险矩阵法（LS）........................................56附件4：作业条件预先危险性分析评价法（LEC）.....................58附件5：部分行业领域企业危险源辨识建议清单（示例）......
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