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...............................................................................