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丨全套102页.docx

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 组织机构成立文件······································· 风险分级管控和隐患排查治理体系创建实施方案············ 风险分级标准··········································· 管控流程图············································· 风险点名册············································· 危险源辨识清单········································· 风险分级管控明细······································· 作业岗位风险告知卡····································· 岗位安全卡············································· 隐患排查治理管理制度································· 隐患排查治理相关表格································· 关于成立公司风险分级管控与 隐患排查治理工作组的通知 公司各部门： 为加强组织和领导，确保公司安全风险分级管控和隐患排查治理体系有效实施，现成立公司安全风险分级管控和隐患排查治理体系领导工作组，负责督导两体系工作的实施。 组织机构 组长：*** 副组长：*** *** *** 成员：********************** 领导小组下设办公室，办公室设在安全质量部，负责具体推进安全风险分级管控和隐患排查治理体系工作的开展。 主任：**** 副主任：**** ******* 成员：************************************* 职责分工 主任职责：负责安排安全风险分级体系建设的具体工作，安排办公室成员做好组织、协调、计划、实施、总结、归纳、汇总、上报、专家审核等过程的工作，负责考核各责任人责任落实情况。 副主任职责：具体负责《 ************* 集团有限公司安全风险分级管控 和隐患排查治理 体系建设指南》的编制，负责体系建设工作组