道路危险货物运输企业安全生产风险分级管控体系作业指导书2019 年 6 月目录引言..............................................................41、范围. .........................................................52、规范性引用文件................................................ 53、术语和定义............................................... .... 54 基本要求........................................................ 54.1 组织机构.......................................................54.2 明确职责.......................................................64.3 实施全员培训...................................................74.4 奖惩考核.......................................................84.5 编写体系文件...................................................85 工作程序和内容.................................................. 85.1 风险点确定.....................................................85.2 危险源辨识.....................................................95.3 风险评价.....................................................105.4 风险控制措施..................................................125.5 风险分级管控..................................................135.6 编制风险管控清单..............................................145.7 风险告知......................................................156 文件管理....................................................... 157 分级管控效果................................................... 158 持续改进....................................................... 158.1 评审.........................................................1628.2 更新........................................................168.3 沟通........................................................16附录A（资料性附录）作业活动清单与设备设施清单.................. 17A.1 作业活动清单............................................... 17A.2 设备设施清单............................................... 18附录B（资料性附录）工作危害分析法（JHA）与安全检查表法（SCL）...19B.1...
