洗煤厂安全风险分级管控及隐患排查治理体系资料2021年5月10日安全风险分级管控及隐患排查治理体系资料组成姓名职务分析、评估人员副总经理车间主任设备负责人办公室负责人安全员审核人员总经理编制单位：洗煤厂目录一、适用范围.......................................................1二、总体要求与目标................................................11.总体要求........................................................12.基本要求........................................................13.工作目标........................................................24.工作程序和内容..................................................3三、组织领导机构..................................................31.领导小组........................................................32.责任分工........................................................43.相关文件........................................................5四、危险源辨识和风险评价方法....................................441.划分与确定风险点...............................................442.危险源辨识.................................................................443.风险评估方法.............................................................464.风险等级划分............................................................475.风险等级确定......................................................48五、危险源辨识、风险分析单元....................................48六、风险点清单........................................................481.风险点清单(设备设施)...........................................482.风险点清单(作业活动)...........................................51七、危险源辨识及风险评价记录....................................531.安全检查表分析(SCL)及评价记录................................532.工作危害分析(JHA)及评价记录..................................65八、风险点安全风险分级管控清单....................................701.设备设施风险点安全风险分级清单................................................702.作业活动风险点安全风险分级清单................................803.较大及以上风险点安全风险分级清单..............................85九、安全风险比较图、分布图.......................................881.作业安全风险比较图.............................................882.安全风险点比较图.................................................893.安全风险四色分布图.............................................90十、事故隐患排查项目清单........................................921.基础管理类隐患排查项目清单....................................922.现场设备设施类隐患排查项目清单................................943.现场作业活动类隐患排查项目清单................................108十一、各级安全隐患排查表.........................................1151.班组级安全隐患每日排查表......................................1152.车间级安全隐患每月排查表......................................1233.公司级安全隐患每季度排查表.....................................1265.季节性排查表..................................................1336.节假日排查表..................................................1377.专业(专项)排查表............................................138十三、隐患排查治理台帐及表格....................................1431.安全生产检查台账..............................................1432.隐患整改治理情况台帐..........................................1443.隐患排查治理记录表............................................1454....
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