医院风险分级管控和隐患排查治理双体系全套方案资料原则汇编 编号:Q/RAH-001b- -公布日期:-X-X 实行日期:-X-XXX 人民医院目 录第一部分 风险分级管控体系........................................................................................................7第 1 章 总则.....................................................................................................................................81.1 编者按...................................................................................................................................81.2 合用范围...............................................................................................................................91.3 编制根据...............................................................................................................................9 有关法规及规定...................................................................................................................9 部门规章.............................................................................................................................10 地措施规及文献.................................................................................................................11 原则和规范.........................................................................................................................121.4 总体规定、目的与原则.....................................................................................................141.5 术语和定义.........................................................................................................................15 风险.....................................................................................................................................15 危险源.................................................................................................................................16 风险点................................................................................