安全风险分级管控体系建设实施方案编制单位：XXXXXXXXXXXXXXX编制时间：2018年6月目录一、适用范围...........................................................................................1二、编制依据...........................................................................................1三、总体思路、目标与原则...................................................................1四、职责分工...........................................................................................2（一）主任职责.................................................................................2（二）副主任职责.............................................................................3（三）组员职责.................................................................................3（四）其他职责.................................................................................3五、术语和定义.......................................................................................3（一）风险.........................................................................................3（二）危险源.....................................................................................3（三）风险点.....................................................................................4（四）风险辨识.................................................................................4（五）风险评估/评价........................................................................4（六）风险分级.................................................................................4（七）风险管控.................................................................................5（八）风险信息.................................................................................5（九）重大风险.................................................................................5（十）重大危险源.............................................................................6六、风险点识别方法...............................................................................6（一）风险点识别范围的划分要求.................................................6（二）风险点识别方法.....................................................................6七、风险评价方法...................................................................................6八、风险控制措施策划...........................................................................7九、风险分级管控考核方法...................................................................7十、落实安全风险警示公示制度...........................................................7附件：.......................................................................................................7附件A：作业条件危险性分析LEC评价法.............................................8附件B：安全检查表（SCL）评价方法.................................................11附件C：XXXXXXXXXXXXXXX重大危险源清单....................................13附件D：XXXXXXXXXXXXXXX四色安全风险空间分布图....................17一、适用范围本实施方案用于XXXXXXXXXXXXXXX范围内的风险识别、评价、分级、管控。二、编制依据《中华人民共和国安全生产法》《职业健康安全管理体系要求》（GB/T28001-2011）《中共中央国务院关于推进安全生产领域改革发展意见》《内蒙古自治区党委自治区人民政府关于进一步加强安全生产工作的决定》《关于实施遏制重特大事故工作指南构建双重预防机制的意见》《内蒙古...
优质VIP
