游泳馆安全风险分级管控和隐患排查治理双体系方案全套资料汇编完整.docxVIP

游泳馆安全风险分级管控和隐患排查治理双体系方案全套资料汇编完整

目录

1.内容概要................................................3

1.1编制目的.............................................4

1.2编制依据.............................................4

1.3适用范围.............................................5

1.4编制方法.............................................6

2.游泳馆安全风险分级管控体系..............................7

2.1风险分级管控原则.....................................7

2.2风险识别与评估.......................................8

2.2.1人员风险识别....................................10

2.2.2设施设备风险识别................................11

2.2.3环境风险识别....................................12

2.3风险分级............................................12

2.3.1高风险等级......................................14

2.3.2中风险等级......................................14

2.3.3低风险等级......................................15

2.4风险管控措施........................................15

2.4.1高风险管控措施..................................16

2.4.2中风险管控措施..................................17

2.4.3低风险管控措施..................................18

3.游泳馆隐患排查治理体系.................................18

3.1隐患排查原则........................................19

3.2隐患排查方法........................................20

3.2.1定期排查........................................21

3.2.2不定期排查......................................22

3.2.3特殊情况下的排查................................23

3.3隐患分级............................................23

3.3.1重大隐患........................................24

3.3.2严重隐患........................................25

3.3.3一般隐患........................................26

3.4隐患治理............................................27

3.4.1重大隐患治理....................................28

3.4.2严重隐患治理....................................30

3.4.3一般隐患治理....................................31

4.双体系运行与监督.......................................32

4.1运行机制............................................34

4.2监督检查........................