安全生产风险辨识评估报告.docxVIP

安全生产风险辨识评估报告

目录

一、内容概要................................................3

1.1编制目的.............................................4

1.2编制依据.............................................4

1.3报告范围.............................................5

二、安全生产风险辨识........................................6

2.1风险辨识方法.........................................7

2.2风险辨识流程.........................................8

2.3风险点识别..........................................10

2.3.1生产工艺流程....................................11

2.3.2设备设施........................................12

2.3.3员工操作........................................14

2.4风险因素分析........................................15

2.4.1人员因素........................................16

2.4.2设备因素........................................17

2.4.3环境因素........................................18

2.4.4管理因素........................................20

三、安全生产风险评估.......................................21

3.1评估方法选择........................................22

3.2评估流程............................................23

3.3风险等级划分........................................24

3.3.1高风险..........................................25

3.3.2中风险..........................................25

3.3.3低风险..........................................26

3.4重大风险源识别与控制................................27

四、风险控制措施...........................................28

4.1风险控制原则........................................29

4.2风险控制措施制定....................................30

4.2.1工艺改进........................................31

4.2.2设备维护........................................32

4.2.3员工培训........................................33

4.2.4安全管理........................................34

4.3风险控制措施实施与监控..............................35

五、风险辨识评估效果检验...................................36

5.1评估效果检测方法....................................37

5.2评估效果验证........................................38

5.3持续改进机制建立...............................