(豫安監(jiān)管辦〔2018〕78號)附件1安全風險分級管控與事故隱患排查治理雙重預防機制構(gòu)建實施指南

1、危險化學品企業(yè)安全風險分級管控與事故隱患排查治理雙重預防機制構(gòu)建實施指南河南省安全生產(chǎn)監(jiān)督管理局0目次前言...............................................................................11范圍................................................................................32規(guī)范

2、性引用文件......................................................................33術(shù)語和定義..........................................................................33.1風險..........................................................

3、..................33.2風險識別........................................................................33.3風險評價........................................................................33.4事故隱患..................................

4、......................................33.5隱患排查........................................................................43.6隱患治理........................................................................44職責..................

5、..............................................................44.1企業(yè)主要負責人..................................................................44.2分管負責人......................................................................44

6、.3安全管理部門....................................................................44.4業(yè)務管理部門....................................................................44.5基層單位..........................................................

7、..............45安全風險分級管控....................................................................55.1風險識別........................................................................55.2風險分析與評價.....................................

8、.............................65.3風險控制.......................................................................145.4風險告知與培訓.................................................................166事故隱患排查治理........................

9、...........................................166.1隱患排查形式及頻次.............................................................166.2隱患排查內(nèi)容...................................................................186.3隱患分析...............

10、........................................................226.4事故隱患分級...................................................................236.5事故隱患治理...................................................................236.6隱患治

11、理驗收...................................................................256.7事故隱患上報...................................................................266.8文件管理...............................................................