×××××××××风险分级管控体系与隐患排查治理体系作业指导书×××××××××目录1双体系建设概述................................................................................................................-3-1.1双体系建设的背景.................................................................................................-3-1.2双体系建设领导小组.............................................................................................-3-1.3双体系管理制度制定.............................................................................................-3-1.4双体系建设实施方案.............................................................................................-4-1.5双体系建设培训.....................................................................................................-4-1.6风险分级管控体系建设工作流程.........................................................................-4-2风险点确定........................................................................................................................-6-2.1风险点划分原则......................................................................................................-6-2.2风险点划分..............................................................................................................-6-2.3风险点统计..............................................................................................................-6-3危险源辨识........................................................................................................................-7-3.1危险源辨识依据及辨识方法..................................................................................-7-3.1.1辨识依据.......................................................................................................-7-3.1.2辨识方法.......................................................................................................-7-3.2危险源辨识..............................................................................................................-8-4风险评价.............................................................................................................................-9-采用的风险分析方法介绍.............................................................................................-9-5风险管控措施..................................................................................................................-11-6风险分级管控..................................................................................................................-13-7风险告知..........................................................................................................................-13-8.隐患排查治理体系建设工作流程..................................................................................-13-9隐患分级..........................................................................................................................-14-9.1隐患分级原则........................................................................................................-14-9.2隐患分类原则........................................................................................................-14-10隐患排查.........................................................................................................................-16-10.1隐患排查类型...
