2022年xxx安全生产风险分级管控制度 .pdf

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1、xxx铜矿安全生产风险分级管控制度第一章总则第一条 为了准确把握安全生产的特点和规律，坚持风险预控、关口前移，实现把风险控制在隐患形成之前，预防和减少生产安全事故，确保企业的生产安全，落实安全生产主体责任，根据有关法律、法规和国务院安委会办公室关于实施遏制重特大事故工作指南构建双重预防机制的意见（安委办 201611号）要求，全面推行企业安全生产风险分级管控，制定本制度。第二条 本制度所称安全生产风险是指生产安全事故或职业健康损害事件发生的可能性和后果的组合，安全生产风险分级管控是指按照风险不同级别、所需管控资源、管控能力、管控措施复杂及难易程度等因素而确定不同管控层级的风险管控方式。第三条本

2、制度对安全生产风险分级提出了要求，适用于公司各单位、各工程公司。相关落实工作由公司各单位、各工程公司根据本制度及国务院安委会办公室标本兼治遏制重特大事故的指南等文件精神并结合自身实际进行安排落实。第二章安全生产风险分级第四条公司各单位、各工程公司应当依据附件一生产过程危险和有害因素分类与代码（GB/T13861）的规定，充分考虑危害的根源和性质，对本单位潜在的人的因素、物的因素、环境因素、管理因素等安全生产危害因素进行辨识。第五条公司各单位、各工程公司应当组织各级管理人员和全体员工，采取安全绩效奖惩等有效措施，全方位、全过程辨识生产工艺、设备设施、人员行为和管理体系等方面存在的安全风险，做到系

3、统、全面、无遗漏，并持续更新完善，安全生产风险评估过程要突出遏制重特大事故，聚焦重大危险源、高危作业工序和受影响的人群规模。（一）生产工艺固有风险重点评估内容。1.地下矿山：设计施工情况、井下同期作业人数、开采深度、开拓方式、采矿方法、采空区情况、矿井通风条件、水文地质条件、工程地质条件和周边环境等。2.尾矿库：设计施工情况、库容、坝高、汇水面积、筑坝方式、浸润线控制情况、库址地质条件和周边环境等。（二）设备设施重点评估内容。1.生产设备设施系统的机械化程度和自动化水平。2.生产、调度、管理、监控信息化和智能化水平。文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X

4、5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX

5、4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X

6、5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX

7、4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X

8、5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX

9、4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X

10、5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X53.设备设施的技术水平，先进适用技术和装备的应用情况。4.设备设施取得矿用产品安全标志情况。5.设备设施定期检测检验执行情况。6.禁止使用设备的淘汰情况。（三）企业安全管理水平重点评估内容。1.企业管理人员和岗位工人安全责任清单制定情况，安全管理制度、作业安全规程、各工种操作规程等制度建立和落实情况。2.安全管理机构设置和安全管理人员配备情况。3.安全投入情况。4.隐患排查治理体系建立和运行情况。5.安全生产标准化体系建立和运行情况。

11、6.事故应急救援预案编制和演练情况。7.作业现场管理情况。8.安全风险公告情况。（四）企业人员安全素质重点评估内容。1.主要负责人、安全生产管理人员培训和现场考核情况。文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

12、 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1

13、R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

14、 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1

15、R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

16、 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1

17、R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X52.特种作业人员培训和现场考核情况。3.从业人员安全培训及安全考核情况。4.各类专业技术人员配备情况。（五）企业安全业绩重点评估内容。1.企业成立以来生产安全事故情况。2.企业成立以来安全生产

18、监管指令落实情况。3.安全生产非法、违法情况。第六条 公司各单位、各工程公司应当对辨识出的安全生产风险进行分类梳理，参照附件二 企业职工伤亡事故分类（GB6441 1986），综合考虑起因物、引起事故的诱导性原因、致害物、伤害方式等，确定安全风险类别，对不同类别的安全风险，采用相应的风险评估方法确定安全风险等级。第七条公司各单位、各工程公司应当将安全生产风险等级从高到低划分为D级1 级（重大风险）、C级2 级（较大风险）、B级3 级（一般风险）和A级4 级（低风险），分别用红、橙、黄、蓝四种颜色标示。同时也可根据企业实际情况，在安全生产风险分级时，对每一级可考虑再细分亚类管控，例如：对A级风险

19、，根据其风险程度等再划分为A+、A、A-亚类。文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

20、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

21、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

22、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

23、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

24、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

25、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5第三章安全生产风险管控第八条 公司各单位、各工程公司应当根据安全生产风险评估分级的结果，通过采取隔离危险源、实施个体防护、设置监测监控设施等措施，达到回避、降低和监测安全生产风险的目的，同时针对安全生产风险特点，从组织、制度、技术、应急等方面对安全生产风险进行有效管控。公司各单位、各工程公司各级安全生产风险管控遵

26、循以下原则：（一）A级4 级：蓝色风险（低风险），需要注意，可以接受（或可容许的）。公司各单位、各工程公司员工应引起注意，各班组负责A级危害因素的控制管理，可根据生产场所或实际需要来确定是否制定控制措施及保存记录。（二）B级3 级：黄色风险（一般风险），需要控制整改。公司各单位、各工程公司相关车间、科室（队组）应引起关注，负责 B级危害因素的控制管理，所属车间、科室（队组）相关班组具体落实；落实处理时应考虑效果更佳的解决方案或改进措施，需要监视来确保控制措施得以实施，保留记录。（三）C级2 级：橙色风险（较大风险），必须制定措施进行控制管理。公司相关职能部门应引起关注，负责C级危害因素的控制管

27、理，所属单位相关车间、科室具体落实；落实处理时应制定管理制度、规定进行控制，努力降低风文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

28、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

29、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

30、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

31、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

32、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

33、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5险，应在规定期限内实施降低风险措施。在严重伤害后果相关的场合，必须进一步进行评价，确定伤害的可能性和是否需要采取改进的控制措施。（四）D级1 级：红色风险（重大风险），公司应对D级危害因素控制管理，具体由公司各相关单位、各工程公司根据职责范围具体落实。当风险涉及正在进行中的

34、工作时，应停止风险不可控制的工作，立即整改，采取应急措施，并根据需求为降低风险制定目标、指标、管理方案或配给资源、限期治理，直至风险降低后才能开始工作。第九条 公司各相关单位、各工程公司应当依据安全生产风险等级建立安全生产风险分级管控台账，绘制企业“红、橙、黄、蓝”四色安全风险空间分布图。第十条 公司各单位、各工程公司应当对安全生产风险分级、分层、分类、分专业进行管理，逐一落实公司、厂（处）、车间、班组和岗位的管控责任，尤其要强化对重大危险源和存在重大安全风险的生产经营系统、生产区域、岗位的重点管控。第十一条 公司各单位、各工程公司应当建立完善安全生产风险公告制度，并加强风险教育和技能培训，确

35、保各级管理人员和每名员工都掌握安全生产风险的基本情况及防范、应急措施。文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I

36、8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:

37、CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I

38、8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:

39、CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I

40、8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:

41、CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5第十二条 公司各单位、各工程公司要在醒目位置和重点区域分别设置安全生产风险公告栏，制作岗位安全风险告知卡，标明主要安全风险、可能引发事故隐患类别、事故后果、管控措施、应急措施及报告方式等内容。对存在重大安全风险的工作场所和岗位，要设置明显警示标志，并强化安全风险监测和预警。第十三条 公司各

42、单位、各工程公司应当根据生产过程及材料、工艺、设备、防护措施和环境等因素发生重大变化，或者国家有关法规、标准发生变化时，动态评估、调整安全生产风险等级和管控措施，确保安全生产风险始终处于受控范围内。第四章管理责任第十四条 公司各单位、各工程公司应当结合公司安全生产隐患排查治理工作，建立健全安全生产风险分级管控制度；结合公司实际，制定从公司、厂（处）、车间（科室）、班组和岗位的安全生产风险分级管控体系实施方案，逐级建立并落实从主要负责人到每个从业人员的安全生产风险分级管控责任制，逐步构建安全生产风险分级管控和隐患排查治理双重预防机制。第十五条 公司各单位、各工程公司违反本制度，有下列行为之一的，

43、视情况处以200-3000 元罚款，并纳入公司文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

44、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

45、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

46、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

47、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R

48、4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9

49、HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5安全生产考核：（一）未建立安全生产风险分级管控制度的；（二）未制定风险分级管控实施方案并有效实施的；（三）未按规定进行安全生产风险分级管控的；（四）未建立安全生产风险分级管控台账的；（五）未按规定进行安全生产风险告知的。第十六条 对安全生产风险分级管控不力、构建安全生产风险分级管控和隐患排查治理双重预防机制工作不

50、力，导致形成隐患，并引发事故的单位，按照公司安全生产考核管理制度进行处理；构成犯罪的，移送有关部门，依照刑法有关规定追究刑事责任。第五章附则第十七条 本制度自发布之日起执行。第十八条 本制度由公司安全环保处负责解释。第十九条 详细分级方法及标准见附件附件三、附件四、文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM6F5R9J5A9 HX4Z1Q5I8P5 ZF6V3I1R4X5文档编码:CM