风险分级管控及隐患排查治理体系建设方案K)#rT* rjw .卜 rTw .. eT^ elw ejw rT^ rTw rjw rTw rT> rjw•ejw ejw rTw rTw二 o 一八年四月一、编制目的.......................................1二、风险分级管控体系建设工作流程..................2(一)准备阶段...............................................2(二)实施阶段...............................................2(三)编制分级报告阶段.......................................2(四)管控与公告.............................................2三、风险分级工作任务及实施........................2(一)准备阶段...............................................2(二)实施阶段...............................................4四、风险管控......................................9五、风险公告与警示................................9六、隐患排查治理.................................11(一)隐患排查..............................................11(二)隐患治理..............................................15七、附件部分.....................................18(一)风险分级管控相关表格.................................18附件 1:采石厂主要风险分级..........................18附件 2:矿山特别场所风险分级...................... 20