安全生产风险分级管控和隐患排查治理体系建设实施手册审批稿

安全生产风险分级管控和隐患排查治理体系建

设实施手册

YKK standardization office【 YKK5AB- YKK08- YKK2C- YKK18】

安全生产风险分级管控和隐患排查

治理体系建设实施手册

********集团有限公司 二〇一七年十月

索 引

一、组织机构成立文件·······································

二、风险分级管控和隐患排查治理体系创建实施方案············ 三、风险分级标准··········································· 四、管控流程图············································· 五、风险点名册············································· 六、危险源辨识清单········································· 七、风险分级管控明细······································· 八、作业岗位风险告知卡····································· 九、岗位安全卡············································· 十、隐患排查治理管理制度································· 十一、隐患排查治理相关表格·································