风险分级管控与隐患“日周月”排查治理双重预防工作制度实施方案.docxVIP

风险分级管控与隐患“日周月”排查治理双重预防工作制度实施方案

目录

一、内容概述................................................2

二、风险分级管控............................................2

2.1风险识别.............................................3

2.1.1常规识别.........................................5

2.1.2专项识别.........................................6

2.2风险评价.............................................8

2.2.1评价方法.........................................9

2.2.2评价等级........................................10

2.3风险控制............................................10

2.3.1工程技术措施....................................11

2.3.2管理措施........................................12

2.3.3个体防护措施....................................13

三、隐患排查治理...........................................15

3.1隐患排查............................................16

3.1.1日常排查........................................19

3.1.2周期性排查......................................20

3.1.3专项排查........................................21

3.2隐患治理............................................22

3.2.1整改措施........................................23

3.2.2整改责任........................................25

3.2.3整改时限........................................26

3.3隐患报告............................................27

3.3.1报告程序........................................28

3.3.2报告内容........................................30

四、实施流程...............................................31

4.1风险分级管控实施流程................................32

4.2隐患排查治理实施流程................................33

五、保障措施...............................................35

5.1组织保障............................................36

5.2制度保障............................................37

5.3资源保障............................................38

六、监督与考核.............................................40

6.1监督检查............................................41

6.2考核评价............................................42

七、附则...................................................4