《風險分級管控與隱患排查治理體系建設(shè)實施指南》

1、風險分級管控與隱患排查治理體系建設(shè)解讀主編后裔二〇一六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...........................................................................................................11.3山東省政府要求...........................

3、............................................................................................31.4目的與意義.......................................................................................................................

4、........91.5企業(yè)主要任務(wù)與要求.............................................................................................................102雙重預防體系實施程序與構(gòu)建框架.......................................................132.1風險分級管控程序....

5、.............................................................................................................132.2風險分級管控體系編制框架..............................................................................................

6、...142.3事故隱患排查治理程序.........................................................................................................162.4事故隱患排查治理體系編制框架..............................................................................

7、...........173風險分級管控基礎(chǔ)知識...........................................................................213.1基本概念................................................................................................................

8、.................213.2幾個概念之間的邏輯關(guān)系.....................................................................................................244危險源（風險點）辨識方法...................................................................274.

9、1工作危害分析法.....................................................................................................................274.2?；菲髽I(yè)HAZOP簡表分析法...........................................................................

10、...............335風險分析方法...........................................................................................385.1作業(yè)條件危險性分析法——LEC法....................................................................................

11、.385.2作業(yè)條件風險分析法修訂——MES法.................................................................................405.3風險矩陣法..........................................................................................................

12、...................445.4作業(yè)風險分析法（TRA）.....................................................................................................456事故隱患排查與治理.......................................................................

13、........496.1總體要求.................................................................................................................................496.2事故隱患排查方法.............................................................

14、....................................................496.3事故隱患排查治理工作步驟.................................................................................................516.4事故隱患排查治理過程記錄樣表...................................