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