目 录
目 录 ....................................................................................1
前 言 ....................................................................................1
1 范围 .....................................................................................2
2 规范性引用文件 ...........................................................................2
3 术语和定义 ...............................................................................2
3.1 风险 risk .........................................................................2
3.2 风险管理 risk management .........................................................2
3.3 致险因素 Risk factors ............................................................2
3.4 风险辨识 risk identification .....................................................2
3.5 风险评估 risk assessment .........................................................3
3.6 风险等级 level of risk ..........................................................3
3.7 可能性 likelihood .................................................................3
3.8 后果 Consequence ..................................................................3
3.9 风险管控 risk control .............................................................3
3.10 风险降低 risk reduction .........................................................3
3.11 事故隐患 accident potential ......................................................3
3.12 一般事故隐患 general accident potential ..........................................3
3.13 重大事故隐患 major accident potential ............................................3
4 总体要求 .................................................................................3
4.1 基本思路 ...........................................................................3
4.2 工作目标 ...........................................................................4
4.3 工作原则 ...........................................................................4
5 组织机构及职责 ...........................................................................4
5.1 组织机构 ...........................................................................4
5.2 职责 ...............................................................................4
6 风险辨识、评估及分级管控 .................................................................6
6.1 风险辨识 ...........................................................................6
6.2 风险评估 ...........................................................................8
6.3 风险管控 ..........................................................................12
6.4 警示告知 ..........................................................................13
7 隐患排查治理 ............................................................................14
7.1 事故隐患分级、分类 ................................................................14
7.2 建立隐患排查清单 ..................................................................14
7.3 隐患排查 ..........................................................................15
7.4 隐患治理 ..........................................................................16
8 双重预防机制的评估 .....................................................................18
8.1 时间要求 ..........................................................................18
8.2 评估得分与分级 ....................................................................18
