目 录
一、企业概况...............................................................................................................................................................1
二、体系建设依据.......................................................................................................................................................3
三、双重预防机制工作制度......................................................................................................................................4
四、风险判定准则.....................................................................................................................................................10
五、评估方法的选择及介绍.....................................................................................................................................11
六、安全风险综合评估............................................................................................................................................15
七、作业岗位清单、操作工岗位作业内容清单....................................................................................................39
八、操作岗位风险辨识与评估................................................................................................................................45
九、企业安全风险管控方案....................................................................................................................................61
十、不符合项风险等级判定....................................................................................................................................70
十一、企业“红橙黄蓝”四色安全风险空间分布图.................................................................................................75
十二、附件.................................................................................................................................................................78
附件一、风险告知卡................................................................................................................................................79
附件二、安全风险辨识及管控公示牌....................................................................................................................88
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