全面风险管理手册PAGE\*MERGEFORMAT4目录一、目的.............................................................................................5二、范围.............................................................................................5三、职责.............................................................................................5四、管理制度及流程...........................................................................8中交天津航道局有限公司全面风险管理办法....................................8五、风险防控规则............................................................................27（一）战略风险..............................................................................271.发展战略风险防控规则............................................................27（二）运营风险..............................................................................362.分包施工风险防控规则............................................................363.工程进度风险防控规则............................................................464.工程质量风险防控规则............................................................535.工艺管理风险防控规则............................................................626.船舶改造风险防控规则............................................................707.船机备件风险防控规则............................................................77全面风险管理手册PAGE\*MERGEFORMAT48.船舶修理风险防控规则............................................................839.设备机损风险防控规则............................................................9210.密封放射源风险防控规则......................................................9711.船舶建造风险防控规则........................................................10612.恶劣气象安全风险防控规则................................................11413.船舶施工航行风险防控规则................................................11914.危险性较大工程安全风险防控规则....................................12815.事故隐患整改风险防控规则................................................13316.分包安全风险防控规则........................................................14017.物资存货风险防控规则........................................................14618.物资采购风险防控规则........................................................15419.船舶燃润油采购风险防控规则............................................16120.反腐倡廉风险防控规则........................................................17021.信访案件查办风险防控规则................................................17922.信息安全风险防控规则........................................................18423.标后预算风险防控规则........................................................19024.内部审计风险防控规则........................................................196全面风险管理手册PAGE\*MERGEFORMAT425.科技研发与推广风险防控规则............................................20526.知识产权风险防控规则........................................................21427.人力资源风险防控规则........................................................22028.保密工作风险防控规则........................................................23129.新闻信息风险防控规则........................................................23830.印信管理风险防控规则........................................................24531.物业管理风险防控规则........
