1
纺织企业
风险分级管控体系
实施指南
二〇一六年
2
目录索引
1.适用范围...................................................................................................2
2.编制依据...................................................................................................2
3.术语和定义...............................................................................................2
3.1
风险点...............................................2
3.2
危险源...............................................2
3.3
风险.................................................2
3.4
风险点识别...........................................2
3.5
危险源辨识...........................................2
3.6
风险评价.............................................2
3.7
风险分级.............................................2
3.8
风险管控.............................................2
3.9 可承受
风险...........................................2
3.10 重大
风险............................................2
3.11 重大
危险源..........................................2
3.12
风险信息............................................2
3.13 职业健康安全管理
体系................................2
3.14 安全生产标准化......................................2
3.15 相关方 .............................................2
3.16 文件................................................2
3.17 记录................................................2
4.总体要求、目标与原则...........................................................................2
4.1 总体要求.............................................2
4.2 目标.................................................2