游乐场游乐设施安全风险分级管控和隐患排查治理双体系方案全套

目录

一、总则....................................................4

1.1目的与意义...........................................5

1.2适用范围.............................................5

1.3基本原则.............................................6

二、游乐设施安全风险分级管控体系............................7

2.1风险识别.............................................9

2.1.1风险源分析......................................11

2.1.2风险评估方法....................................11

2.2风险评价与分级......................................12

2.2.1风险评价标准....................................14

2.2.2风险分级标准....................................15

2.3风险管控措施........................................17

2.3.1安全设计........................................18

2.3.2安全操作规程....................................19

2.3.3定期检查与维护..................................21

三、游乐设施隐患排查治理体系...............................22

3.1隐患排查流程........................................24

3.1.1排查周期与频次..................................25

3.1.2排查方法与工具..................................26

3.2隐患治理方案........................................27

3.2.1整改措施制定....................................28

3.2.2整改过程监控....................................30

3.2.3整改效果验证....................................31

3.3隐患治理档案管理....................................32

3.3.1隐患记录........................................34

3.3.2整改方案与实施情况..............................35

3.3.3整改效果评估....................................37

四、双体系运行与监督.......................................37

4.1运行机制建立........................................39

4.1.1组织架构与职责划分..............................41

4.1.2制度建设与执行..................................42

4.2监督检查与评估......................................43

4.2.1监督检查计划....................................44

4.2.2评估标准与方法..................................47

4.2.3整改情况通报....................................48

五、培训与教育.............................................49