风险分级管控及隐患排查指导书双体系指导书好好做安全，有人因你而安全项目名称相关部门1目录风险分级管控及隐患排查管理体系建设作业指导书...................................1风险点登记台账.............................................................9作业活动清单...............................................................9设备设施清单...............................................................9风险分级管控清单..........................................................10风险等级对照表............................................................11（资料性附录）工作危害分析法（JHA）..........................................11安全检查表法（SCL）...........................................................12风险矩阵法（LS）..............................................................14隐患排查治理作业指导书........................................................161目的........................................................................172范围........................................................................173定义........................................................................174职责........................................................................175事故隐患排查治理基本要求...................................................196事故隐患分类和等级认定.....................................................207事故隐患排查方式、频次......................................................228事故隐患排查内容...........................................................239事故隐患的评审和评估.......................................................2610事故隐患的报告和统计分析..................................................2711事故隐患的处理............................................................2712隐患治理项目的验收........................................................2813事故隐患倒查..............................................................28附件各专业隐患排查表..........................................................29双体系指导书21安全基础管理隐患排查表..................................................292区域位置及总图布置隐患排查表............................................353工艺隐患排查表..........................................................374设备隐患排查表..........................................................405电气系统隐患排查表......................................................436仪表隐患排查表..........................................................457危险化学品管理隐患排查表................................................478储运系统隐患排查表......................................................499公用工程隐患排查表......................................................5410消防系统隐患排查表.....................................................56xx有限公司隐患检查登记台帐（附录A）......................................57xx有限公司重大事故隐患整改台帐（附录B）..................................58xx有限公司事故隐患整改通知单（附录C）....................................59xx有限公司隐患分析和现状评估报告（附录D）................................60设备设施安全隐患排查表....................................................61作业活动安全排查表........................................................79公司级安全检查表.........................................................110车间级安全检查表.........................................................1...
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