安全风险隐患双重预防体系建设指导手册

安全风险隐患双重预防体
系建设指导手册
目录
第一章 风险隐患双重预防相关知识.....................................1
1.1 编制目的 .........................................................................................................................1
1.2 适用范围 .........................................................................................................................1
1.3 规范性引用文件 .............................................................................................................1
1.4 术语和定义 .....................................................................................................................2
1.5 风险隐患双重预防体系建设内容..................................................................................4
1.6 风险隐患双重预防体系建设原则..................................................................................4
第二章 风险隐患双重预防体系建设与运行...........................6
2.1 策划和准备 .....................................................................................................................8
2.1.1 建立工作机构 ......................................................................................................8
2.1.2 人员培训 ..............................................................................................................9
2.1.3 资料收集 ..............................................................................................................9
2.2 风险辨识评估 ...............................................................................................................10
2.2.1 风险点划分原则 ................................................................................................10
2.2.2 危险源及其风险类型辨识.................................................................................10
2.2.3 风险（危险程度、危险度）评估方法.............................................................13

2.2.4 发生事故后危险源及其风险的重新辨识评估.................................................14
2.2.5 重大危险源辨识 ................................................................................................14
2.2.6 风险分析评估 ....................................................................................................17
2.2.7 风险分级及四色标注 ........................................................................................17
2.2.8 风险告知 ............................................................................................................18
2.3 风险分级管控 ...............................................................................................................19
2.3.1 风险分级管控原则 ............................................................................................19
2.3.2 风险管控 ............................................................................................................20
2.4 隐患排查 .......................................................................................................................21
2.4.1 具体要求 ............................................................................................................21
2.4.2 制定隐患排查计划 ............................................................................................21
2.4.3 实施隐患排查 ....................................................................................................22
2.5 隐患治理及验收 ...........................................................................................................23
2.5.1 隐患治理 ............................................................................................................23
2.5.2 隐患治理验收 ....................................................................................................23
2.5.3 隐患排查信息管理 ............................................................................................24
2.6 有效运行与持续改进 ...................................................................................................24
第三章 风险隐患双重预防体系建设主要文件示例...........26
3.1 安全生产责任制示例 ...................................................................................................26
3.2 风险分级管控制度示例................................................................................................27
3.3 企业岗位风险辨识管控清单示例................................................................................32
3.4 企业风险管控措施 .......................................................................................................34
3.5 重大风险告知栏 ...........................................................................................................35
3.6 岗位风险管控应知应会卡............................................................................................38
3.7 企业风险分级四色平面分布图....................................................................................39
3.8 企业岗位作业风险比较图............................................................................................40
3.9 隐患排查治理制度 .......................................................................................................40
3.10 企业隐患排查治理台账示例......................................................................................43