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

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＊＊＊＊＊＊＊＊集团有限公司二一七年十月〇索引一、组织机构成立文件 ·······································二、风 险 分 级 管 控 和 隐 患 排 查 治 理 体 系 创 建 实 施 方案············三、风险分级标准 ···········································四、管控流程图 ·············································五、风险点名册 ·············································六、危险源辨识清单 ·········································七、风险分级管控明细 ·······································八、作业岗位风险告知卡 ·····································九、岗位安全卡 ·············································十、隐患排查治理管理制度 ·································十一、隐患排查治理相关表格 ·································关于成立公司风险分级管控与隐患排查治理工作组的通知公司各部门：为加强组织和领导,确保公司安全风险分级管控和隐患排查治理体系有效实施,现成立公司安全风险分级管控和隐患排查治理体系领导工作组，负责督导两体系工作的实施.一、组织机构组长：＊＊＊副组长：＊*＊ ＊＊＊ ＊**成员:＊＊＊＊＊*＊＊＊＊＊＊＊＊*＊＊＊＊＊＊＊ 领导小组下设办公室,办公室设在安全质量部，负责具体推动安全风险分级管控和隐患排查治理体系工作的开展。主任：＊*＊*副主任：＊＊*＊ ***＊＊＊＊成员：**＊＊＊＊*＊*＊＊**＊*＊＊*＊＊*＊*＊＊＊＊**＊＊*＊＊*＊＊二、职责分工主任职责：负责安排安全风险分级体系建设的具体工作，安排办公室成员做好组织、协调、计划、实施、总结、归纳、汇总、上报、专家审核等过程的工作，负责考核各责任人责任落实情况。副主任职责：具体负责《＊*＊*＊＊*＊＊*＊＊＊集团有限公司安全风险分级管控和隐患排查治理体...