風險分級管控與隱患排查治理體系建設(shè)實施指導

1、風險分級管控與隱患排查治理體系建設(shè)解讀風險分級管控與隱患排查治理體系建設(shè)解讀主編主編后裔后裔二〇一六年八月二十九日一六年八月二十九日目錄1概述...................................................................................................11.1風險管理認知........................................

2、...............................................................................................11.2“雙重預防機制”來源...............................................................................................................

3、........11.3山東省政府要求...................................................................................................................................21.4目的與意義.............................................................

4、..............................................................................61.5企業(yè)主要任務(wù)與要求...........................................................................................................................72雙重預防

5、體系實施程序與構(gòu)建框架...............................................92.1風險分級管控程序...............................................................................................................................92.2風險分級管控體系編制框架.......

6、......................................................................................................102.3事故隱患排查治理程序.......................................................................................................

7、..............122.4事故隱患排查治理體系編制框架.....................................................................................................133風險分級管控基礎(chǔ)知識.................................................................163.1基本概

8、念.............................................................................................................................................163.2幾個概念之間的邏輯關(guān)系..............................................................

9、...................................................194危險源（風險點）辨識方法.........................................................214.1工作危害分析法.....................................................................................

10、............................................214.2危化品企業(yè)HAZOP簡表分析法.........................................................................................................265風險分析方法..........................................

11、.......................................325.1作業(yè)條件危險性分析法——LEC法..................................................................................................325.2作業(yè)條件風險分析法修訂——MES法........................................

12、.......................................................345.3風險矩陣法.........................................................................................................................................375.4作業(yè)風險分析法（TRA）.

13、..................................................................................................................386事故隱患排查與治理.....................................................................426.1總體要求................

14、.............................................................................................................................426.2事故隱患排查方法..................................................................................

15、...........................................426.3事故隱患排查治理工作步驟.............................................................................................................436.4事故隱患排查治理過程記錄樣表................................