双重预防体系建设隐患排查治理-百大行业双体系实施指南-风险分级管控 报省局 -2016,12.9 edition

汽车制造企业安全风险分级管控体系建设实施指南
（试用版）
目 录
1.
适用范围.................................................................................................................................................4
2.
编制依据.................................................................................................................................................4
3.
术语和定义............................................................................................................................................4
3.1
区域网格化管理...................................................................................................................................4
3.2
风险点.....................................................................................................................................................4
3.3
危险源.....................................................................................................................................................5
3.4
风险..........................................................................................................................................................5
3.5
风险评估/评价......................................................................................................................................5
3.6
风险分级.................................................................................................................................................5
3.7
风险管控.................................................................................................................................................5
3.8
重大风险.................................................................................................................................................5
3.9
重大危险源............................................................................................................................................5
3.10
危险源辨识........................................................................................................................................6
3.11
常规作业 ............................................................................................................................................6
3.12
信息多样化........................................................................................................................................6
4.
总体要求、目标与原则 .....................................................................................................................6
5.
职责分工.................................................................................................................................................6
5.1
安全管理部门 .......................................................................................................................................6
5.2
工会组织（或员工代表）.................................................................................................................7
5.3
各部门.....................................................................................................................................................7
6.
工作程序.................................................................................................................................................7
6.1
风险点的识别 .......................................................................................................................................7
6.2
危险源辨识活动的组织 .....................................................................................................................8
6.3
辨识危险源............................................................................................................................................9
6.4
风险评价方法.....................................................................................................................................10
6.5
风险分级..............................................................................................................................................11
6.6
风险评估方法.....................................................................................................................................11
6.7
风险控制措施策划............................................................................................................................13
6.8
风险控制策划的信息多样化：.....................................................................................................13
6.9
实施风险控制措施............................................................................................................................13
6.10
培训...................................................................................................................................................14
6.11
变更管理..........................................................................................................................................14
6.12
风险分级管控考核方法...................................................................................................................15
6.13
危险源识别及分级管控记录使用要求 .......................................................................................16