每日一辨模板
新疆中泰（集团）圣雄能源股份公司危险源辨识“每日一辨”记录卡序号存在的风险事故后果现有安全控制措施建议控制措施记录编号：Q/ZTR25.02所属部门：辨识日期：辨识班组：填表人：作业名称作业步骤（以操作法为准）风险度（D）发生事故的可能性大小（L）人体暴露在危险环境中的频率（E）一旦发生事故会造成的损失后果(C)危险源辨识“每日一辨”每日一星评分表姓名无迟到（5）、无旷到（10）、玩手机（-5）、睡觉（-10）辨识风险积分（对风险原因辨识清楚1条风险加5分）提出可行性的安全管控措施（1条措施加5分）能清楚辨识出每项风险的事故后果（1条措施加3分）积极发言,反应敏捷（第一个抢答加10分、第二5分...
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