安全生产风险管控和隐患排查治理双重预防体系建设管理体系目录第一章：管理制度.....................................................................1制度1：风险预控管理组织机构与管理职责...............................1一、风险预控管理组织机构:.............................................................1二、风险预控管理委员会职责..........................................................1制度2：安全风险普查制度...........................................................7一、普查的重点环节：......................................................................8二、普查范围......................................................................................8三、安全风险普查的有关要求..........................................................8四、相关人员、部门职责..................................................................9制度3：安全风险辨识制度.........................................................10一、安全风险辨识的有关要求........................................................10二、风险管理对象的提炼、管理标准和管理措施制定................11三、风险辨识要素：........................................................................12四、相关人员、部门职责................................................................12制度4：安全风险评估制度.........................................................13一、分析评估范围............................................................................13二、风险分类和等级确定................................................................14三、分析评估方法............................................................................14四、分析评价周期和更新................................................................16五、有关要求....................................................................................17六、职责............................................................................................19制度5：安全风险预警制度.........................................................19一、安全预警等级划定....................................................................20二、风险预警管理制度....................................................................20三、有关要求：................................................................................22第二章风险预控管理..............................................................23一、危险源辨识、风险评估......................................................23二、风险管理对象提炼、管理标准和管理措施制定...............24三、危险源监测...........................................................................24四、风险预警...............................................................................25五、风险控制...............................................................................25六、信息与沟通...........................................................................25七、安全健康管理.......................................................................26第三章保障管理......................................................................26一、组织保障...............................................................................26二、制度保障...............................................................................27三、安全文化保障.......................................................................28第四章人员不安全行为管理......................
