目录
有限责任公司............................................................................................................................................2
关于公司成立风险辨识、分级管控领导小组的通知...........................................................................2
有限责任公司...........................................................................................................................................2
1 企业概况.................................................................................................................................................1
1.1 基本情况..............................................................................................................................................1
1.2 周边环境..............................................................................................................................................1
1.3 自然条件..............................................................................................................................................1
1.4 总平面布置..........................................................................................................................................2
1.5 安全管理现状......................................................................................................................................3
1.6 生产工艺..............................................................................................................................................3
2 体系建设依据.........................................................................................................................................1
3 双重预防机制工作制度.........................................................................................................................2
3.1 工作内容..............................................................................................................................................2
3.2 职责分工..............................................................................................................................................2
3.3 成立双控预防机制工作小组..............................................................................................................6
3.4 全面辨识与专项辨识..........................................................................................................................6
3.5 工作流程..............................................................................................................................................7
3.6 绩效考核............................................................................................................................................10
3.7 改进提升............................................................................................................................................10
4 风险判定准则.......................................................................................................................................11
5 评估方法的选择及介绍.......................................................................................................................12
5.1 安全检查表法分析法（SCL）........................................................................................................12
5.2 工作危害分析法（JHA）.................................................................................................................12
5.3 MES 评价法.......................................................................................................................................13
5.4 作业条件危险性评价法分级标准(LEC 法).....................................................................................17
6 安全风险辨识评估...............................................................................................................................20
6.1 辨识评估依据....................................................................................................................................20
6.2 风险识别评估....................................................................................................................................21
7 风险信息统计表...................................................................................................................................83
8 风险管控信息台账（清单）...............................................................................................................85
8.1 风险管控策划原则............................................................................................................................85
8.2 风险控制措施的选择........................................................................................................................85
8.3 风险控制措施评审............................................................................................................................85
8.4 风险管控信息台帐（清单）............................................................................................................86
9 风险告知卡.........................................................................................................................................102
10 “红橙黄蓝”四色安全风险空间分布图...........................................................................................154
图 10-1 有限责任公司四色安全风险空间分布图..............................................................................155
图 10-2 有限责任公司 2#厂房四色安全风险空间分布图.................................................................156
................................................................................................................................................................157
图 10-3 有限责任公司 3#厂房四色安全风险空间分布图.................................................................158
11 动态评估...........................................................................................................................................159
12 风险管控机制开展后持续进行的工作清单...................................................................................160
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