成都市企業(yè)安全生產(chǎn)風(fēng)險管理要點(diǎn)

1、成都市企業(yè)安全生產(chǎn)風(fēng)險管理實(shí)施指南（試行）成都市安全生產(chǎn)監(jiān)督管理局二零一六年三月二十三日目錄一、安全生產(chǎn)風(fēng)險管理的基本概念................................................................................2二、安全生產(chǎn)風(fēng)險管理的工作程序...............................................................

2、.................4三、安全生產(chǎn)風(fēng)險管理的主要內(nèi)容................................................................................6（一）策劃與準(zhǔn)備..................................................................................................

3、..6（二）實(shí)施................................................................................................................8（三）檢查..............................................................................................

4、................12（四）績效評估與持續(xù)改進(jìn)..................................................................................12附件一安全生產(chǎn)風(fēng)險管理過程中可能用到的圖表示例.............................................14（一）風(fēng)險識別評價表..........................

5、................................................................14（二）崗位風(fēng)險管理匯總表..................................................................................15（三）崗位風(fēng)險告知卡................................................

6、..........................................15（四）職業(yè)危害因素告知卡..................................................................................16附件二安全生產(chǎn)風(fēng)險評估方法...................................................................

7、.................17（一）各評估方法的適用階段..............................................................................17（二）風(fēng)險評估方法介紹......................................................................................181.頭腦風(fēng)暴法..

8、................................................................................................182.德爾菲法......................................................................................................203.情景分析......

9、................................................................................................214.檢查表..........................................................................................................245.預(yù)先危險分析.

10、.............................................................................................266.危險與可操作性分析(HAZOP)....................................................................277.風(fēng)險矩陣...............................

11、.......................................................................318.故障樹分析..................................................................................................349.事件樹分析.................................

12、.................................................................3710.作業(yè)條件危險性評價法（LEC）..............................................................4011.五問法.................................................................