XX 集团 XX 有限公司 XX 分公司ZX/Q-D-AHK-0901双重预防机制建设管理制度汇编编 制：审 核：批 准：受 控 状 态： 202X-5-18 发布 202X-5-18 实施 XX 集团 XX 有限公司 XX 分公司 发参加编写人员：参加审稿人员：编 制：目 录一 “双重预防机制”建设责任制度........................11.目的................................................12.适用范围............................................13.术语定义............................................14.各级人员及岗位职责..................................15.考核................................................6二 安全生产检查管理制度................................71.目的................................................72.适用范围............................................72.术语................................................73.工作职责............................................84.安全检查的内容.....................................105.安全检查形式.......................................116.隐患治理...........................................137.管理考核...........................................13三 隐患排查治理管理制度...............................151.目的...............................................152.适用范围...........................................153.规范性引用文件.....................................154.术语和定义.........................................155.职责...............................................166.各单位隐患排查治理工作职责.........................187.隐患排查方案.......................................188.隐患治理...........................................209.隐患统计分析及上报要求.............................25四 安全风险警示和公告制度.............................271 目的...............................................272 适用范围...........................................273 管理职责...........................................274 管理要求...........................................285.设置计划及其他要求.................................29五 事故隐患建档、监控及报告制度.......................311.目的...............................................312.适用范围...........................................313.职责...............................................314.事故隐患排查治理和监控.............................325.建档...............................................356、报告..............................................367、奖惩..............................................36六 隐患排查治理资金使用专项制度.......................371、目的..............................................372、适用范围..........................................373、职责..............................................374、隐患排查治理资金使用管理办法......................375、奖惩..............................................38七 事故隐患向从业人员通报制度.........................401、目的..............................................402、适用范围..........................................403、职责..............................................404、通报的程序........................................405、通报的形式和内容..................................416、奖惩..............................................41八 事故隐患报告和举报奖励制度.........................431.目的...............................................432.适用范围...........................................433.职责.................................................
