轨道交通地铁施工工程安全生产风险分级管控和隐患排查治理双体系方案.docxVIP

轨道交通地铁施工工程安全生产风险分级管控和隐患排查治理双体系方案

目录

一、内容概括................................................3

1.1背景与意义...........................................4

1.2目标与要求...........................................5

二、安全生产风险分级管控....................................6

2.1风险识别.............................................8

2.1.1基本原则.........................................8

2.1.2识别方法........................................10

2.1.3识别流程........................................11

2.2风险评估............................................12

2.2.1评估方法........................................14

2.2.2评估流程........................................15

2.2.3评估标准........................................16

2.3风险分级............................................17

2.3.1分级方法........................................18

2.3.2分级流程........................................19

2.3.3分级结果运用....................................20

2.4风险控制............................................21

2.4.1控制措施........................................22

2.4.2控制方法........................................23

2.4.3控制效果验证....................................25

三、隐患排查治理...........................................26

3.1隐患排查............................................27

3.1.1基本原则........................................29

3.1.2排查方法........................................30

3.1.3排查流程........................................31

3.2隐患治理............................................32

3.2.1治理措施........................................33

3.2.2治理方法........................................34

3.2.3治理效果验证....................................35

3.3隐患报告与信息共享..................................36

3.3.1报告制度........................................37

3.3.2信息共享机制....................................39

3.3.3信息反馈与处理..................................40

四、双体系融合与实施.......................................41

4.1双体系融合..........................................42