胶业公司双体系资料之风险分级管控体系实施手册.doc

XXXX胶业有限公司安全生产风险分级管控体系实施手册

目录

一.企业概况.......................................................................................................................6

二.安全生产风险分级管控制度..........................................................................................7

2.1目的...................................................................................................................7

2.2标准和依据...........................................................................................................8

2.3范围、总体目标要求、职责...............................................................................9

2.3.1范围...........................................................................................................9

2.3.2总体目标要求.............................................................................................9

2.3.3工作目标...................................................................................................9

2.3.4基本原则...................................................................................................9

2.4安全生产风险分级管控工作领导小组...........................................................10

2.4.1成立领导小组......................................................................................10

2.4.2职责..........................................................................................................10

2.5术语及管理要求..................................................................................................11

2.5.1风险...........................................................................................................11

2.5.2风险点.......................................................................................................11

2.5.3危险源...................................................................................................11

2.5.4危险源识别..............................................