风险分级管控与隐患排查治理体系建设实施指南目 录1 概述..............................................................................................................11.1 风险管理认知...........................................................................................................................11.2 “双重预防机制”来源.............................................................................................................11.3 山东省政府要求.......................................................................................................................31.4 目的与意义...............................................................................................................................91.5 企业主要任务与要求.............................................................................................................102 双重预防体系实施程序与构建框架........................................................132.1 风险分级管控程序.................................................................................................................132.2 风险分级管控体系编制框架.................................................................................................142.3 事故隐患排查治理程序.........................................................................................................162.4 事故隐患排查治理体系编制框架.........................................................................................173 风险分级管控基础知识............................................................................213.1 基本概念.................................................................................................................................213.2 几个概念之间的逻辑关系.....................................................................................................244 危险源(风险点)辨识方法....................................................................274.1 工作危害分析法........................................