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云南电网公司玉溪供电局变电管理所——体系要素解读重点云南电网公司玉溪供电局（内部资料，请勿外传）1云南电网公司玉溪供电局变电管理所——体系要素解读重点云南电网公司玉溪供电局变电管理所安全生产风险管理体系应知应会手册2013.11玉溪体系解读重点2云南电网公司玉溪供电局变电管理所——体系要素解读重点目录1、安全管理....................................................................................................................................51.1安全生产方针....................................................................................................................51.2安全生产责任制................................................................................................................61.3安全生产法律法规与其他要求.........................................................................................91.4安全生产目标与指标.......................................................................................................101.5安全生产会议...................................................................................................................111.6安全管理机构与人员配置...............................................................................................111.7安全生产文件与数据的控制和管理...............................................................................131.8流程与变化管理...............................................................................................................141.9安全生产信息沟通...........................................................................................................181.10供应商与承包商管理.....................................................................................................191.11安全科技.........................................................................................................................191.12工余安健环.....................................................................................................................212、危害辨识与风险评估............................................................................................................222.1危害辨识与风险评估总体原则.......................................................................................222.2电网风险评估..................................................................................................................252.3设备风险评估..................................................................................................................26设备状态动态评价流程（Q/CSG-YNPG211288-2013/L3)...................................................29设备状态评价表单、初评报告流程（Q/CSG-YNPG211288-2013/L1)...............................302.4作业风险评估..................................................................................................................312.5环境与职业健康风险评估...............................................................................................343应急与事故/事件管理................................................................................................................363.1应急管理..........................................................................................................................363.2事故事件管理..................................................................................................................444作业环境.......