XXXXXXX安全生产风险分级管控和隐患排查治理体系XXXXXXX有限公司风险分级管控、隐患排查治理体系发布日期：2022-3-11实施日期：2022-3-11XXXXXXXX有限公司安全生产部2目录一、风险分级管控体系...................................................................................................................51.1适用范围...................................................................................................................................51.2编制依据.................................................................................................................................51.2.1相关法规及规定..................................................................................................................51.2.2部门规章..............................................................................................................................51.2.3地方法规及文件..................................................................................................................51.3总体要求、目标与原则...........................................................................................................61.4术语和定义...............................................................................................................................61.4.1风险......................................................................................................................................61.4.2危险源..................................................................................................................................61.4.3风险点..................................................................................................................................61.4.4风险辨识..............................................................................................................................61.4.5风险评估/评价.....................................................................................................................71.4.6风险分级..............................................................................................................................71.4.7风险管控..............................................................................................................................71.4.8风险信息..............................................................................................................................71.4.9重大风险..............................................................................................................................7工作机制..........................................................................................................................................81.5安全风险分级管控工作责任体系...........................................................................................81.6安全风险分级管控工作制度...................................................................................................81.6.1总则....................................................................................................................................81.6.2组织管理..............................................................................................................................91.6.3安全风险辨识..................................................................................................................
