医院风险分级管控和隐患排查治理双体系全套方案资料标准汇编 编号：Q/RAH-001b-2025 2025-2025 版发布日期：2025-X-X 实施日期：2025-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 适用范围...............................................................................................................................91.3 编制依据...............................................................................................................................91.3.1 相关法规及规定...........................................................................................................91.3.2 部门规章.....................................................................................................................101.3.3 地方法规及文件.........................................................................................................111.3.4 标准和法律规范.........................................................................................................121.4 总体要求、目标与原则.....................................................................................................141.5 术语和定义.........................................................................................................................151.5.1 风险.............................................................................................................................151.5.2 危险源.........................................................................................................................161.5.3 风险点.........................................................................
