编制单位：******公司编制时间：2025 年 2 月企业安全风险分级管控体系建设实施方案让天下没有难找的安全资料目录一、适用范围...........................................................................................1二、编制依据...........................................................................................1三、总体思路、目标与原则...................................................................1四、职责分工...........................................................................................2（一）主任职责.................................................................................2（二）副主任职责.............................................................................3（三）组员职责.................................................................................3（四）其他职责.................................................................................3五、术语和定义.......................................................................................3（一）风险.........................................................................................3（二）危险源.....................................................................................3（三）风险点.....................................................................................4（四）风险辨识.................................................................................4（五）风险评估/评价........................................................................4（六）风险分级.................................................................................4（七）风险管控.................................................................................5（八）风险信息.................................................................................5（九）重大风险.................................................................................5（十）重大危险源.............................................................................6六、风险点识别方法.......................
