XXXXXXXXXX有限公司安全生产风险分级管控XXXXXXXXXX有限公司二〇一八年七月目录车间安全生产风险分级统计表....................................................................................................................................................................................................................................1A.0风险区域（单元）划分表..................................................................................................................................................................................................................................1A。1风险点登记台账（01)......................................................................................................................................................................................................................................2A.1风险点登记台账(02)...........................................................................................................................................................................................................................................5A。2作业活动清单......................................................................................................................................................................................................................................................6A。3设备设施清单......................................................................................................................................................................................................................................................7A.4工作危害分析（JHA+LS）评价表....................................................................................................................................................................................................................8A。5安全检查表分析（SCL+LS）评价记录.....................................................................................................................................................................................................24A.6风险分级管控清单.............................................................................................................................................................................................................................................42作业活动风险分级控制清单..................................................................................................................................................................................................................................42设备设施风险分级控制清单..................................................................................................................................................................................................................................58基础管理类风险分级管控登记表.........................................................................................................................................................................................................................65车间安全生产风险分级统计表序号123单位：生产序号123456789风险区域(单元）化验室仓库可能导致的主要事故类型火灾、其他爆炸、中毒和窒息、其它伤害、灼烫、触电、容器爆炸、物体打击触电、其它伤害、机械伤害区域位置化验室仓库所属单位生...
