XXX有限公司安全风险分级管控与隐患排查治理制度2018年7月XXX有限公司安全风险分级管控与隐患排查治理制度目录安全生产风险分级管控管理制度...................................................................................................31目的.......................................................................................................................................32范围.......................................................................................................................................33频次.......................................................................................................................................34依据.......................................................................................................................................35原则.......................................................................................................................................36工作程序...............................................................................................................................47风险管控方法.......................................................................................................................48风险管控准则.......................................................................................................................89风险的控制.........................................................................................................................1010风险分级管控...................................................................................................................1111风险告知...........................................................................................................................1212文件管理...........................................................................................................................1213风险信息的更新和持续改进...........................................................................................1214相关文件...........................................................................................................................1315相关记录资料...................................................................................................................13隐患排查与治理管理制度.............................................................................................................141目的......................................................................................................................................142适用范围..............................................................................................................................143依据......................................................................................................................................144定义......................................................................................................................................145职责......................................................................................................................................156基本要求..............................................................................................................................157事故隐患排查方式、频次................................................................................
