co2系統(tǒng)風(fēng)險(xiǎn)評(píng)估

1、南京傳奇生物科技有限公司CO系統(tǒng)風(fēng)險(xiǎn)評(píng)估報(bào)告制訂部門(mén):質(zhì)量部文件編號(hào):LBRA00152017版本號(hào):00頁(yè)碼:19技術(shù)標(biāo)準(zhǔn)文件CO系統(tǒng)風(fēng)險(xiǎn)評(píng)估報(bào)告南京傳奇生物科技有限公司22南京傳奇生物科技有限公司CO系統(tǒng)風(fēng)險(xiǎn)評(píng)估報(bào)告制訂部門(mén):質(zhì)量部文件編號(hào):LBRA00152017版本號(hào):00頁(yè)碼:29目錄1.項(xiàng)目概述..................................................................

2、............................................................32.目的.....................................................................................................................................33.范圍.................

3、....................................................................................................................34.職責(zé)...................................................................................................

4、..................................35.風(fēng)險(xiǎn)管理活動(dòng)內(nèi)容................................................................................................................35.1風(fēng)險(xiǎn)管理活動(dòng)原則...................................................

5、.............................................................35.2風(fēng)險(xiǎn)評(píng)估工具及簡(jiǎn)述............................................................................................................45.3風(fēng)險(xiǎn)評(píng)價(jià)等級(jí)的描述.........................

6、...................................................................................55.4風(fēng)險(xiǎn)指數(shù)（RPN）的描述.....................................................................................................55.5風(fēng)險(xiǎn)識(shí)別............

7、..................................................................................................................65.6風(fēng)險(xiǎn)分析................................................................................................錯(cuò)誤

8、！未定義書(shū)簽。5.7擬采取的控制措施..................................................................................錯(cuò)誤！未定義書(shū)簽。5.8剩余風(fēng)險(xiǎn)評(píng)估.........................................................................................錯(cuò)誤！未定義書(shū)簽。5.9不

9、可接受的風(fēng)險(xiǎn)統(tǒng)計(jì)與再分析................................................................錯(cuò)誤！未定義書(shū)簽。5.10風(fēng)險(xiǎn)管理活動(dòng)評(píng)審結(jié)論........................................................................................................86.風(fēng)險(xiǎn)評(píng)估報(bào)告........

10、...............................................................................................................97.附錄........................................................................................................