附件3：本质安全型发电企业安全风险要素管控重点要求（2011版）目录要素1：方针....................................................................................................................................................1要素2：目标....................................................................................................................................................2要素3：安全生产责任制................................................................................................................................3要素4：安全生产管理机构.............................................................................................................................4要素5：法律、法规和其他要求.....................................................................................................................5要素6：安全生产费用管理.............................................................................................................................6要素7：文件与记录........................................................................................................................................7要素8：安全生产会议....................................................................................................................................9要素9：安全生产信息..................................................................................................................................10要素10：信息系统安全管理.........................................................................................................................11要素11：承包商管理....................................................................................................................................13要素12：供应商管理....................................................................................................................................16要素13：外部市场管理................................................................................................................................18要素14：重大危险源管理............................................................................................................................21要素15：安全检查与评价............................................................................................................................23要素16：两措管理........................................................................................................................................24要素17：消防管理........................................................................................................................................25要素18：防灾减灾管理................................................................................................................................30要素19：应急管理........................................................................................................................................33要素20：事故、事件管理............................................................................................................................36要素21：审核与纠正管理............................................................................................................................41要素22：安全文化管理...........................................................................
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