附件中国大唐集团公司本质安全型发电企业安全风险要素管控重点要求（2014版）目录1、管理单元要素1.1：方针................................................................................................................................................6要素1.2：目标................................................................................................................................................7要素1.3：安全生产管理机构.........................................................................................................................8要素1.4：法律、法规和其他要求.................................................................................................................9要素1.5：文件与记录..................................................................................................................................10要素1.6：安全生产费用管理.......................................................................................................................12要素1.7：安全生产会议..............................................................................................................................13要素1.8：安全生产信息..............................................................................................................................14要素1.9：生产资料准备..............................................................................................................................15要素1.10：承包商管理................................................................................................................................17要素1.11：供应商管理................................................................................................................................20要素1.12：外部市场管理.............................................................................................................................22要素1.13：两措管理....................................................................................................................................25要素1.14：安全检查与评价.........................................................................................................................26要素1.15：重大危险源管理.........................................................................................................................27要素1.16：应急管理....................................................................................................................................29要素1.17：事故、事件管理.........................................................................................................................32要素1.18：审核与纠正管理.........................................................................................................................372、人员单元要素2.1：安全生产责任制...........................................................................................................................39要素2.2：生产人员准备..............................................................................................................................40要素2.3：培训与能力..................................................................................................................................42要素2.5：人员准入...............................................................................
