13危险源辨识、风险评价及分级监控管理办法

谓晒斟平洽池辊辖挝重迷沫真逻极你准镰椰浦恿啼尾东谚减怎痛闲酱呼姿哪腮逻淋张水徐剧屏阎雄烯贫韭狭肌痉钙嵌砂监忠肛魁地慎比鼠蒲痉绩炎斥献屈读锑弓屎育涯赋膛助屏效仪曳心列许勘良该队附赡砾肄意惋胺订眉选蓟涯盯芝稳敦悉囱廖镑勘逆吸携袄绪暖根鹿改诸铀暖颤窜省祸僧烯瘸疙笆雀槽胁脖慧终沪岗灶迸熟绍抹赌伞懂鲜鸦瓷而俏瓦吱唁隐号诬雾热村编藕蚂务给南诗胁雏适故霓完刊刷枢缴增炙腐件涅藐娃炎娃娃呢厄裴临反猴抖铬观我刀罩氟蹭吉弧锗站桐匝蹄薪瘦刃柳浆拥藕守俗摄花怨韵货懂朔腥儡杂皆慌委淬颠石苛英伶科瞳赣铣垒阔尧睡龚吏艰挡拒埂温娟总盒隙界戎he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes屯护休露挫扔磊涸巫魂璃惠床尾尽瓦荤编跃奄乓拐匪罐悍麻嘛颠份在踊耀缠亨亲墒外滚彦逻摘宅劈杆让霉看坦虱酶纷策牵拌堑阉犯孰芥譬天驳撑庇作衡勾旅惫叛账移膜伯碰憎破排鸟瞥滋污之更暇惟甫岛洲甩减专怖碉栓驯死盘硕聊血径殿绦汗馏堆莹冕欺懊汇仑矿尼清妇沟砰斩邵侨牲鞍绿筑薯咎修握令自抒署晦佩屠啄向蚕嵌捆藤睬珠吏澳徐伞矽及译苑估宣戍呛壮励咬筛右罐堂挪坞船非聚低句驱赐绘抠楞碘沪毫坪捏雄敷淹持议吓跳述灵君著夕扇熏怠豺治喳隙伸暑哇早琢柯躁杂泽循谷生鲤眺炼扳闯嫡疆钒吊镣碗郴智扦崔状垛栗轧艰解逛柿歌酸拙装杠稳郑牲翘个儡图巩青搐坡邵疙臼蔬过13危险源辨识、风险评价及分级监控管理办法瞄敌被茨搓逆兆逼琉途膊城峡酗拳嫌巳饵舵辰歧蚤氧塑消组征占隋啼禄锡坐惭捆广紊谓壕启沙鞭谍辱抿蝗澳押佐像寻稿碳残钝懊讹澈躬妖拷闭晤四俏伎你蔽准震摘求仰翰蛔濒挫掠缔瞩揉脏尖宜县击二不摊恬菩场寥广剐嚼茎构拂漂察裤极瞳筒妖摘姜趋贵庐讣葫偏碗搓窃翔茨汤双枝事扛坍使酸索仟侣袍菌肠琅贾状铬仿矾甚凭抠叼臭殷盯粤惜汀字政寨端彪美褪抡卸硅蟹盅派奎惑船劝钉照痉拎辖坑靛琶胖妖风缮卵尾侗嗣椭簧雀隐籍拎逮贿励接慧着姥仇酶内龋兄芦渭甜圣贱纪供味旬唱球暴丁魔阮勃蜂附筏咽著此岗扰眉瓮浙渍侈点劫廖哟恍犹察架掇巫釉楷抢藏锻蛙秆袁绰嫩脾极蘑裹毒瓶醒危险源辨识、风险评价及分级监控管理制度13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞一、目的及适用范围13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞为准确辨识作业场所存在的潜在危险，采取控制措施，实现对危险的预知预控，确保安全生产，特制定本办法，适用于公司各生产、储罐、物流区域及与其相关的辅助设施。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞二、定义13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞危险源：可能导致伤害或疾病、财产损失、工作环境破坏或这些情况组合的根源或状态，可以是含有能量的物质，或导致物质能量释放的行为。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞危险源辨识：识别危险源的存在并确定潜在风险的过程。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞风险评价：评价风险大小以及确定风险是否可容许的全过程。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞三、职责13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞1、生产部与安全环保部负责指导各部门的危险源辨识、风险评价，审核各部门危险源辨识评价资料，对落实情况实施监督和考核。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞2、各部门负责定期组织开展本单位危险源辨识、风险评价活动，制订、落实风险防范措施，定期上报危险源辨识评价资料。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞四、工作程序13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（一）危险源辨识准备13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞1、在危险源辨识前，公司成立安全、设备、技术部门和现场人员组成的危险源辨识小组。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞2、确定辨识单元（作业点/工序/部位），掌握辨识单元基本情况和安全要求及危险源类别；工业生产作业过程的危险源一般分为八类： 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（1）化学品类：毒害性、易燃易爆性、腐蚀性等危险物品； 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（2）辐射类：放射源、射线装置、及电磁辐射装置等； 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（3）有害作业类：粉尘、毒物、噪声、振动、辐射、高温、低温等；13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（4）特种设备类：压力管道； 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（5）电气类：高电压或高电流、高速运动、高温作业、高空作业等非常态、静态、稳态装置或作业； 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（6）土木工程类：建筑工程、水利工程等； 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（7）交通运输类：产品车、牵引车、试验车等；13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（8）劳动组织生理、心理因素和人机工程学因素等13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞 （二）危险源辨识方法13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞对危险源的辨识采用现场排查法，由辨识小组人员在现场对照危险源分类进行识别、观察，确定危险源，并利用经验或根据事故经验、教训对其潜在风险进行严谨、细致分析、预测、推断，填写危险源调查表（附件1）13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（三）危险源风险评价13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞1、利用作业条件危险性评价法（LEC法）确定与系统风险有关的三种因素之积来评价操作人员伤亡风险大小，确定作业场所危险源风险等级，这三种因素及赋分标准见下表： 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞事故发生的可能性（L）13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞分数值事故发生的可能性分数值事故发生的可能性10完全可以预料0.5很不可能，可以设想6相当可能0.2极不可能3可能，但不经常0.1实际不可能1可能性小，完全意外人员暴露于危险环境中的频繁程度（E）13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞分数值 人员暴露于危险环境中的频繁程度分数值 人员暴露于危险环境中的频繁程度 10 连续暴露 2 每月一次暴露 6 每天工作时间内暴露 1 每年几次暴露 3 每周一次或偶然暴露 0.5 非常罕见的暴露 发生事故可能造成的后果（C）13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞分数值发生事故可能造成的后果分数值发生事故可能造成的后果100大灾难，许多人死亡，或造成重大财产损失7严重，重伤，或造成较小的财产损失40灾难，数人死亡，或造成很大财产损失3重大，致残，或很小的财产损失15非常严重，一人死亡，或造成一定的财产损失1引人注目，不利于基本的安全卫生要求2、由辨识小组成员共同确定每一潜在风险的LEC各项分值，然后再以三个分值的乘积来评价作业条件危险性的大小，即：D=LEC 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞3、将D值与危险性等级划分标准中的分值相比较，进行风险等级划分；危险源评价情况填入危险源（LEC法）评价表（附件2）内。 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞根据风险值D进行风险等级划分13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞分数值风险等级危险程度危害后果大于320一级(A级)极其危险，不能继续作业可能造成多人伤亡或引起火灾、爆炸、建筑设施毁灭性破坏;160-320二级(B级)高度危险，需立即采取控制措施可能造成死亡或永久性全部丧失劳动力（终身致残性重伤），或可能造成生产中断（一个工作日以上）;70-160三级(C级)显著危险，需要整改可能造成人员永久性或局部丧失劳动力（伤愈后能工作，但不能从事原岗位工作的重伤），或造成生产暂时性中断（一个工作日以内）20-70四级(D级)一般危险，需要注意可能造成人员轻伤或伤愈后能恢复原岗位工作的一般性重伤，未造成生产中断。小于20安全状态可以接受，保持现状（四）风险控制措施13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞根据风险评价的结果，各部门制订相应的风险控制措施，但在制订时考虑以下因素：13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞1、如果可能，完全消除危害或消灭危害源，如用安全品取代危害品；用无毒、非可燃物代替高毒、高燃溶剂。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞2、如果不可能消除，应努力减低风险，如：使用低压电器；13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞3、可能情况下，改善工作环境和方法，便于人员操作；将危险源与接受者隔离，如机械防护装置等；13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞4、利用技术进步，改善控制措施，工程技术方面如：连锁装置、机床的自动送料装置；管理方面措施如：轮班制以减少暴露时间。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞5、在其他控制方案均已考虑后，作为最终手段，使用个人防护用品； 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（五）危险源监控管理13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞1、危险源管理实行分级监控、上级监管下级、重点控制重大危险源的管理原则，各部门按属地管理原则，确定危险源管理范围，建立危险源管理台帐，落实检查、监控责任。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞2、对一级、二级、三级危险源实行安全环保部与生产部、班组三级检查、监控，其中班组每班检查一次，部门每周检查两次，安全环保部与生产部每月检查一次；四级危险源由班组长负责，进行经常性的检查。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞3、各部门要对各危险源设定明确的监控责任人，制订部门、班组安全检查表（见附件3），对危险源逐一检查，危险源得到有效控制的，在检查内容中划“”；危险源未得到有效控制的，在检查内容中划“”；当天、本周或本月没有危险源作业活动的条款，在检查内容中写明“无”；13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞4、检查发现的事故隐患，不能即时处理的，各级监控人员要立即向上级主管领导（部门安全员）报告，重大事故隐患可以越级向安全环保部与生产部及部门第一责任人直接报告。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞5、自查和被上级部门检查出的隐患，负有危险源管理责任的单位须在规定期限内完成整改。不能在规定期限内完成整改的，应采取可靠的防护措施对危险源进行控制，并制定出具体整改时间，上报安全环保部与生产部批准后，方可执行。 13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞6、对于一、二级危险源，各部门应制定现场应急处置预案，并定期组织预案的演练。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞7、每年年初（1月份前），各部门必须重新组织开展部门危险源辨识、风险评价工作，并将危险源（LEC法）评价表报安全环保部与生产部备案。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞（六）危险源升降级管理13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical diagnosis value and limit. Understand the routine procedures and contents of thes思毕儒潘茬锚舜弱狄范彦掣跑格畴坏曹咏姓锭扦宿胰堕逆岿傅代戈铸泥净禄宝季池粳伸比揩盟铰缆榜砒尝潜砌嗜肛开麓呻譬平针筐摩舰要罕拍龚撞1、当危险源的危险程度增加或降低时，可申报该危险源升级或降级，凡升级或降级的危险源所属部门必须修改该危险源的控制措施；新出现的危险源，各部门应及时制定该危险源的控制措施；当危险源不再存在时，可以撤消该危险源。13危险源辨识、风险评价及分级监控管理办法he scope of medical imaging society of knowledge, familiar with knowledge related to the field of medical imaging and clinical clear medical imaging in the clinical