簡(jiǎn)版-風(fēng)險(xiǎn)辨識(shí)分級(jí)管控報(bào)告模板

1、？？？有限公司安全風(fēng)險(xiǎn)分級(jí)管控評(píng)估報(bào)告編制：審核：批準(zhǔn)：日期：2017年11月25日公司蓋章：目錄1風(fēng)險(xiǎn)辨識(shí)分級(jí)管控依據(jù)和范圍...............................................................................................41.1風(fēng)險(xiǎn)評(píng)估范圍....................................................

2、.......................................................................41.2報(bào)告編制依據(jù)............................................................................................................................42公司概況.........

3、..........................................................................................................................52.1公司簡(jiǎn)介..........................................................................................

4、.........................................52.2公司地理位置圖.......................................................................................................................52.3企業(yè)總平面示意圖.....................................

5、..............................................................................52.4主要建構(gòu)物信息.......................................................................................................................52.5主要原輔材料..

6、.........................................................................................................................52.6主要生產(chǎn)設(shè)備、輔助設(shè)施....................................................................................

7、...................52.7主要工藝流程流程...................................................................................................................52.8公用工程及輔助設(shè)施.............................................................

8、..................................................52.9安全管理現(xiàn)狀...........................................................................................................................53風(fēng)險(xiǎn)點(diǎn)................................

9、.......................................................................................................53.1單元?jiǎng)澐?............................................................................................................

10、......................53.2風(fēng)險(xiǎn)點(diǎn)辨識(shí)...............................................................................................................................63.2.1對(duì)物的不安全狀態(tài)、環(huán)境的不安全因素及管理缺陷進(jìn)行辨識(shí)..............................

11、..........63.2.2對(duì)人的不安全行為進(jìn)行辨識(shí)................................................................................................64潛在事故類(lèi)別及后果.....................................................................................

12、..........................75風(fēng)險(xiǎn)等級(jí)...................................................................................................................................75.1風(fēng)險(xiǎn)評(píng)估.................................................

13、..................................................................................75.2風(fēng)險(xiǎn)匯總..................................................................................................................................

14、.75.3風(fēng)險(xiǎn)升級(jí)...................................................................................................................................86現(xiàn)有風(fēng)險(xiǎn)控制措施......................................................................

15、.............................................87根據(jù)風(fēng)險(xiǎn)評(píng)估結(jié)果采取的控制措施.......................................................................................88風(fēng)險(xiǎn)辨識(shí)分級(jí)管控結(jié)論...........................................................