安全风险分级管控和隐患排查治理管理制度汇编.docxVIP

安全风险分级管控和隐患排查治理管理制度汇编

目录

一、总则....................................................3

1.1制度编制目的.........................................4

1.2适用范围.............................................4

1.3定义与解释...........................................5

1.4责任分工.............................................6

二、安全风险分级管控........................................7

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

2.1.1风险识别方法.....................................9

2.1.2风险识别程序....................................10

2.2风险评估............................................11

2.2.1评估方法........................................13

2.2.2评估程序........................................14

2.2.3评估结果应用....................................15

2.3风险分级............................................16

2.3.1分级标准........................................17

2.3.2分级流程........................................18

2.4风险管控措施........................................19

2.4.1措施制定........................................20

2.4.2措施实施........................................21

2.4.3措施监控........................................22

三、隐患排查治理...........................................23

3.1隐患定义............................................23

3.2隐患排查............................................24

3.2.1排查内容........................................26

3.2.2排查方法........................................27

3.2.3排查周期........................................29

3.3隐患治理............................................29

3.3.1治理方案........................................30

3.3.2治理实施........................................31

3.3.3治理效果评估....................................33

四、管理制度与措施.........................................34

4.1组织机构............................................35

4.1.1安全管理组织架构................................36

4.1.2职责分工........................................37

4.2职责与权限..........................................37

4.2.1