货物运输安全生产风险分级管控和隐患排查治理双体系全套资料标准汇编文件货物运输风险分级管控和隐患排查治理双体系全套方案资料标准汇编编号：Q/RCC-001-20192019-2020版发布日期：2019-04-18实施日期：2019-07-18XX运输有限公司目录第一部分风险分级管控体系.........................................6第1章总则....................................................................................................................................71.1适用范围..............................................................................................................................71.2编制依据..............................................................................................................................71.2.1相关法规及规定..........................................................................................................71.2.2部门规章......................................................................................................................81.2.3地方法规及文件........................................................................................................101.2.4标准和规范................................................................................................................101.3总体要求、目标与原则....................................................................................................131.4术语和定义........................................................................................................................131.4.1风险............................................................................................................................131.4.2危险源........................................................................................................................141.4.3风险点........................................................................................................................141.4.4风险辨识....................................................................................................................141.4.5风险评估/评价...................................................................................