双重预防体系部分行业模板-沂南中联--风险分级管控体系 实施指南

建材行业企业风险分级管控体系
实施指南
（初稿）
沂南中联水泥有限公司
2016 年 8 月 2 日
I
目 录
1 适用范围....................................................................................................................1
2 编制依据....................................................................................................................1
3 术语和定义................................................................................................................1
3.1 风险..................................................................................................................1
3.2 危险源辨识......................................................................................................1
3.3 风险点..............................................................................................................1
3.4 风险辨识..........................................................................................................1
3.5 风险评价..........................................................................................................2
3.6 风险分级管控..................................................................................................2
4 总体要求、目标与原则............................................................................................2
5 职责分工....................................................................................................................2
5.1 领导小组..........................................................................................................2
5.2 工作办公室......................................................................................................2
6 信息收集....................................................................................................................3
7 危险源识别方法........................................................................................................4
7.1 工作开展思路..................................................................................................4
7.2 识别方法.........................................................................................................4
8 风险评价方法............................................................................................................5
9 风险分级管控............................................................................................................5
9.1 风险分级管控的原则.....................................................................................5
9.2 风险分级管控主体划分..................................................................................5
10 风险控制措施策划..................................................................................................6
11 风险分级管控考核方法..........................................................................................6