日用玻璃行业企业生产安全风险分级管控体系建设实施指南烟台长裕玻璃有限公司2016年12月目录1、范围............................................................................................................................................12、规范性引用文件........................................................................................................................13、术语和定义................................................................................................................................23.1风险............................................................................................................................................23.2可接受风险................................................................................................................................23.3重大风险....................................................................................................................................23.4危险源........................................................................................................................................23.5风险点........................................................................................................................................23.6危险源辨识................................................................................................................................33.7风险评价....................................................................................................................................33.8风险分级....................................................................................................................................33.9风险分级管控.............................................................................................................................33.10风险控制措施...........................................................................................................................33.11风险信息...................................................................................................................................33.12风险分级管控清单...................................................................................................................34、总要求........................................................................................................................................35、工作程序及要求........................................................................................................................45.1信息收集....................................................................................................................................45.2风险分级管控工作程序.............................................................................................................46、风险告知..................................................................................................................................117、文件管理..................................................................................................................................118、建设成果..................................................................................................................................129、持续改进.....................................................................................................
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