双体系风险分级管控.docVIP

风险分级管控体系

编制：XXX

审核：XXX

批准：XXX

20XX年XX月

目录

1.适用范围------------------------------------------------------------------------------2

2.编制依据------------------------------------------------------------------------------2

3.总体要求、目标与原则------------------------------------------------------------3

3.1总体要求-------------------------------------------------------------------------3

3.2工作目标-------------------------------------------------------------------------3

3.3基本原则-------------------------------------------------------------------------3

4.职责分工------------------------------------------------------------------------------4

4.1领导小组-------------------------------------------------------------------------4

4.2工作职责-------------------------------------------------------------------------4

4.3工作小组-------------------------------------------------------------------------4

4.4工作职责-------------------------------------------------------------------------4

5.术语和定义---------------------------------------------------------------------------7

5.1风险-------------------------------------------------------------------------------7

5.2危险源----------------------------------------------------------------------------7

5.3风险点----------------------------------------------------------------------------8

5.4风险辨识-------------------------------------------------------------------------8

5.5风险评估/评价------------------------------------------------------------------8

5.6风险分级-------------------------------------------------------------------------8

5.7风险管控-------------------------------------------------------------------------9

5.8风险信息-------------------------------------------------------------------------9

5.9重大风险-------------------------------------------------------------------------9

5.10重大危险源---------------------------------------------------------------------9

6.风险点识别方法--------------------