XX 燃气有限公司加气站双重预防机制体系文件——风险分级管控体系XX 燃气有限公司2025 年 12 月目录一、企业概况...................................................................1二、体系建设依据...............................................................6三、双重预防机制工作制度.......................................................7四、风险判定准则..............................................................12五、评估方法的选择及介绍......................................................13六、安全风险评估..............................................................17（一）固有风险识别评估....................................................171.评估依据................................................................172.单元划分................................................................173.风险辨识................................................................174.不符合项汇总............................................................515.不符合项风险等级判定....................................................526.不符合项整改............................................................52（二）主要设备、设施风险识别评估..........................................531.主要设备、设施清单......................................................532.主要设备、设施安全检查表................................................54（三）作业岗位、工作内容风险识别评估........................................561.作业岗位清单............................................................562.工作内容清单............................................................573.JHA 分析.................................................................60七、风险信息统计表............................................................70八、风险控制措施方案统计表/风险管控台账.......................................71九、风险告知卡................................................................75十、企业“红橙黄蓝”四色安全风险空间分布图....................................78一、企业概况1.企业简介XX 燃气...
