加油站风险分析作业指导书.docxVIP

加油站风险分析作业指导书

目录

1.内容概述................................................4

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

1.2适用范围.............................................5

1.3术语和定义...........................................5

2.加油站风险识别..........................................6

2.1风险识别原则.........................................7

2.2风险识别方法.........................................7

2.2.1观察法...........................................8

2.2.2询问法...........................................9

2.2.3文档审查法......................................11

2.2.4事故树分析法....................................12

2.2.5故障树分析法....................................13

2.3风险识别内容........................................14

2.3.1人员操作风险....................................15

2.3.2设备设施风险....................................16

2.3.3环境风险........................................17

2.3.4安全管理风险....................................18

3.风险评估...............................................19

3.1风险评估原则........................................20

3.2风险评估方法........................................21

3.2.1事件树分析法....................................22

3.2.2层次分析法......................................23

3.2.3逻辑树分析法....................................24

3.3风险评估内容........................................26

3.3.1风险概率评估....................................27

3.3.2风险严重程度评估................................28

3.3.3风险等级划分....................................29

4.风险控制措施...........................................30

4.1风险控制原则........................................31

4.2风险控制方法........................................32

4.2.1技术控制........................................34

4.2.2管理控制........................................35

4.2.3人员控制........................................36

4.2.4环境控制........................................37

4.3风险控制措施实施....................................38

4.3.1技术控制措施.....................