(豫安監(jiān)管辦〔2018〕78號(hào))附件1安全風(fēng)險(xiǎn)分級(jí)管控與事故隱患排查治理雙重預(yù)防機(jī)制構(gòu)建實(shí)施指南

1、危險(xiǎn)化學(xué)品企業(yè)安全風(fēng)險(xiǎn)分級(jí)管控與事故隱患排查治理雙重預(yù)防機(jī)制構(gòu)建實(shí)施指南河南省安全生產(chǎn)監(jiān)督管理局0目次前言...............................................................................11范圍................................................................................32規(guī)范

2、性引用文件......................................................................33術(shù)語和定義..........................................................................33.1風(fēng)險(xiǎn)..........................................................

3、..................33.2風(fēng)險(xiǎn)識(shí)別........................................................................33.3風(fēng)險(xiǎn)評(píng)價(jià)........................................................................33.4事故隱患..................................

4、......................................33.5隱患排查........................................................................43.6隱患治理........................................................................44職責(zé)..................

5、..............................................................44.1企業(yè)主要負(fù)責(zé)人..................................................................44.2分管負(fù)責(zé)人......................................................................44

6、.3安全管理部門....................................................................44.4業(yè)務(wù)管理部門....................................................................44.5基層單位..........................................................

7、..............45安全風(fēng)險(xiǎn)分級(jí)管控....................................................................55.1風(fēng)險(xiǎn)識(shí)別........................................................................55.2風(fēng)險(xiǎn)分析與評(píng)價(jià).....................................

8、.............................65.3風(fēng)險(xiǎn)控制.......................................................................145.4風(fēng)險(xiǎn)告知與培訓(xùn).................................................................166事故隱患排查治理........................

9、...........................................166.1隱患排查形式及頻次.............................................................166.2隱患排查內(nèi)容...................................................................186.3隱患分析...............

10、........................................................226.4事故隱患分級(jí)...................................................................236.5事故隱患治理...................................................................236.6隱患治

11、理驗(yàn)收...................................................................256.7事故隱患上報(bào)...................................................................266.8文件管理...............................................................