1.2.1 法律法规及相关规范 ..................................................................................................8 1.2.2 企业安全生产资料 ......................................................................................................9 1.3 分级管控的内容及范围 ......................................................................................................9 1.4 名词解释 ..............................................................................................................................9 1.4.1 风险..............................................................................................................................9 1.4.2 可接受风险 ................................................................................................................10 1.4.3 重大风险 ....................................................................................................................10 1.4.4 危险源 ........................................................................................................................10 1.4.5 风险点 ........................................................................................................................10 1.4.6 危险源辨识 ................................................................................................................10 1.4.7 风险评价 ....................................................................................................................10 1.4.8 风险分级 ....................................................................................................................10 1.4.9 风险分级管控 ............................................................................................................10 1.4.10 风险控制措施 ..........................................................................................................11 1.4.11 风险信息 ..................................................................................................................11 1.4.12 风险分级管控清单 ..................................................................................................11 1.5 服务区概况 ........................................................................................................................11 1.6 职责 ....................................................................................................................................11 1.6.1 总经理职责 ................................................................................................................11 1.6.2 安全生产分管负责人 ................................................................................................11 1.6.3 生产管理部门（公司办公室） ................................................................................12 1.6.4 各部门 ........................................................................................................................12 1.7 工作程序和内容 ................................................................................................................12 1.7.1 工作程序 ....................................................................................................................12 1.7.2 准备阶段 ....................................................................................................................13 1.7.3 制定风险判定准则 ....................................................................................................14 1.7.4 风险点确定 ................................................................................................................16 1.7.5 危险源辨识 ................................................................................................................17 1.7.6 风险评价 ....................................................................................................................19 1.7.7 风险控制措施 ............................................................................................................22 1.7.8 风险分级管控 ............................................................................................................24 1.8 文件管理 ............................................................................................................................25 1.9 绩效考核 ............................................................................................................................25 1.9.1 成果............................................................................................................................25 1.9.2 效果............................................................................................................................26 1.9.3 绩效考核 ....................................................................................................................26 1.10 持续改进 ..........................................................................................................................26 1.10.1 评审..........................................................................................................................26 1.10.2 更新..........................................................................................................................26