目 录
1 目的.............................................................................................................................................1
2 适用范围.....................................................................................................................................1
3 组织机构和职责.........................................................................................................................1
4 术语和定义.................................................................................................................................2
5 风险评判的范围.........................................................................................................................4
6 工作程序和内容.........................................................................................................................4
6.1 风险判定准则 .....................................................................................................................4
6.2 风险点确定 .........................................................................................................................4
6.3 危险源辨识 .........................................................................................................................5
7 评判方法.....................................................................................................................................5
8 重大风险确定原则.....................................................................................................................5
9 控制措施.....................................................................................................................................6
9.1 控制措施内容 .....................................................................................................................7
9.2 评审 .....................................................................................................................................7
9.3 重大危险源 ..........................................................................................................................8
9.4 重大风险控制措施 .............................................................................................................8
9.5 风险分级管控 .....................................................................................................................9
10 文件管理和分级管控的效果....................................................................................................9
11 教育培训管理..........................................................................................................................10
12 运行管理考核..........................................................................................................................11
13 持续改进.................................................................................................................................11
13.1 评审 .................................................................................................................................11
13.2 更新 .................................................................................................................................11
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