安全风险分级管控体系建设实施方案

安全风险分级管控体系建设实施方案
编制单位：
编制时间：2017 年 6 月
目 录
一、适用范围...............................................................................................................1
二、编制依据...............................................................................................................1
三、总体思路、目标与原则.......................................................................................1
四、职责分工...............................................................................................................1
（一）主任职责....................................................................................................2
（二）副主任职责................................................................................................2
（三）组员职责....................................................................................................2
（四）其他职责....................................................................................................2
五、术语和定义...........................................................................................................2
（一）风险............................................................................................................2
（二）危险源........................................................................................................2
（三）风险点........................................................................................................3
（四）风险辨识....................................................................................................3
（五）风险评估/评价 ..........................................................................................3
（六）风险分级....................................................................................................3
（七）风险管控....................................................................................................3
（八）风险信息....................................................................................................4
（九）重大风险....................................................................................................4
（十）重大危险源................................................................................................4
六、风险点识别方法...................................................................................................4
（一）风险点识别范围的划分要求 ....................................................................4
（二）风险点识别方法........................................................................................4
七、风险评价方法.......................................................................................................4
八、风险控制措施策划...............................................................................................5
九、风险分级管控考核方法.......................................................................................5
十、落实安全风险警示公示制度 ...............................................................................5
附件：...........................................................................................................................5
附件 A：作业条件危险性分析 LEC 评价法 ................................................................5
附件 B：安全检查表（SCL）评价方法 ......................................................................7
附件 C：重大危险源清单............................................................................................9
附件 D：四色安全风险空间分布图 ..........................................................................14