企业安全风险分级管控和隐患排查治理工作指南山西省人民政府安全生产委员会办公室2018年8月目次1总则.....................................................12规范性引用文件.............................................13术语和定义.................................................24基本规定...................................................35工作程序和内容.............................................45.1基本程序.................................................45.2策划和准备...............................................56安全风险分级管控...........................................66.1安全风险辨识..............................................66.2安全风险评估.............................................86.3确定安全风险等级.........................................96.4安全风险分级管控........................................106.5安全风险公告警示.........................................127隐患排查治理...............................................127.1具体要求.................................................127.2制定隐患排查计划........................................137.3实施隐患排查............................................137.4隐患治理................................................147.5隐患治理验收............................................157.6隐患排查信息管理.........................................158持续改进..................................................15附录A双重预防机制建设基本程序..............................17附录B常见的能量源、能量载体及事故类型......................18附录C常见事故原因..........................................19附录D常见异常和紧急状态....................................20附录E常用风险评估方法......................................21附录F风险矩阵法............................................22附录G作业条件危险性分析法..................................23附录H风险分布四色图图例....................................25附录I作业安全风险比较图图例................................26附录J安全风险管控清单......................................2711总则1.1为深...