微信公众号：EHS文库编制人：xxx审核人：ehs文库双重预防机制作业指导书（附全套隐患排查表）EHS文库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..............................................................291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）..........................................572xx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.......................................................
优质VIP
