安全生产风险分级管控及隐患排查治理体系建设实施手册范本(DOC115页).doc

安全生产风险分级管控及隐患排查治理体系建设实施手册范本(DOC115页)

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安全生产风险分级管控和隐患排查治理体系建设实施手册

********集团有限公司

二〇一七年十月

索引

组织机构成立文件·······································

风险分级管控和隐患排查治理体系创建实施方案············

风险分级标准···········································

管控流程图·············································

风险点名册·············································

危险源辨识清单·········································

风险分级管控明细·······································

作业岗位风险告知卡·····································

岗位安全卡·············································

隐患排查治理管理制度····