1双体系指导手册微信订阅号：EHS文库双体系指导手册1企业风险分级管控隐患排查治理双重预防指导手册xxx有限责任公司双体系指导手册22021年06月双体系指导手册3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.............................................................................................................................71.4规范性引用文件.................................................................................................................71.5术语和定义.........................................................................................................................81.6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......................................................................................................262.5隐患治理及验收............
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