建立安全风险分级管控和隐患排查治理双重预防机制作业指导书2019.01.01制定2019.05.20实施XXX有限公司XXX-2019目录1范围..............................................................................................................................................................42规范性引用文件............................................................................................................................................43术语和定义....................................................................................................................................................43.1风险............................................................................................................................................................43.2可接受风险................................................................................................................................................43.3重大风险....................................................................................................................................................43.4危险源........................................................................................................................................................43.5危险源辨识................................................................................................................................................43.6风险评估....................................................................................................................................................43.7风险分级....................................................................................................................................................43.8风险分级管控............................................................................................................................................43.9风险控制措施............................................................................................................................................53.10风险信息..................................................................................................................................................53.11双重预防机制建设..................................................................................................................................54工作要求........................................................................................................................................................54.1文件体系要求.............................................................................................................................................54.1.1双重预防机制建设手册.........................................................................................................................54.1.2双重预防机制建设细则.........................................................................................................................54.1.3双重预防机制建设实施指南.................................................................................................................54.2基本要求....................................................................................................................................................54.2.1组织有力，高效运行...............................................................
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