秘书之家—全网资源每日更新 www.mishuzj.com参考模板安全风险隐患双重预防体系建设指导手册秘书之家—全网资源每日更新 www.mishuzj.com目 录第一章 风险隐患双重预防相关知识.....................................................11.1 编制目的......................................................................................11.2 适用范围......................................................................................11.3 规范性引用文件..........................................................................11.4 术语和定义..................................................................................21.5 风险隐患双重预防体系建设内容..............................................41.6 风险隐患双重预防体系建设原则..............................................4第二章 风险隐患双重预防体系建设与运行..........................................62.1 策划和准备..................................................................................92.1.1 建立工作机构.....................................................................92.1.2 人员培训...........................................................................102.1.3 资料收集...........................................................................102.2 风险辨识评估............................................................................112.2.1 风险点划分原则...............................................................112.2.2 危险源及其风险类型辨识...............................................112.2.3 风险（危险程度、危险度）评估方法............................142.2.4 发生事故后危险源及其风险的重新辨识评估................152.2.5 重大危险源辨识...............................................................152.2.6 风险分析评估...................................................................182.2.7 风险分级及四色标注.......................................................182.2.8 风险告知...........................................................................192.3 风险分级管控............................................................................202.3.1 风险分级管控原则...........................................................202.3.2 风险管控...........................................................................212.4 隐患排查....................................................................................222.4.1 具体要求...........................................................................222.4.2 制定隐患排查计划...........................................................222.4.3 实施隐患排查...................................................................23秘书之家—全网资源每日更新 www.mishuzj.com2.5 隐患治理及验收........................................................................242.5.1 隐患治理...........................................................................242.5.2 隐患治理验收...................................................................242.5.3 隐患排查信息管理...........................................................252.6 有效运行与持续改进................................................................25第三章 风险隐患双重预防体系建设主要文件示例............................273.1 安全生产责任制示例................................................................273.2 风险分级管控制度示例.........................................................