目录TOC\o"1-2"\h\z\uHYPERLINK\l"_Toc407789704"1.编制说明PAGEREF_Toc407789704\h1HYPERLINK\l"_Toc407789705"1.1监管目的PAGEREF_Toc407789705\h1HYPERLINK\l"_Toc407789706"1.2监管依据PAGEREF_Toc407789706\h1HYPERLINK\l"_Toc407789707"1.3监管范围PAGEREF_Toc407789707\h6HYPERLINK\l"_Toc407789708"1.4监管流程PAGEREF_Toc407789708\h7HYPERLINK\l"_Toc407789709"2.被监管单位的基本情况PAGEREF_Toc407789709\h8HYPERLINK\l"_Toc407789710"2.1单位简介PAGEREF_Toc407789710\h8HYPERLINK\l"_Toc407789711"2.2周边环境PAGEREF_Toc407789711\h8HYPERLINK\l"_Toc407789712"2.3总平面布置PAGEREF_Toc407789712\h9HYPERLINK\l"_Toc407789713"2.4主要物料PAGEREF_Toc407789713\h10HYPERLINK\l"_Toc407789714"2.5制冷工艺PAGEREF_Toc407789714\h10HYPERLINK\l"_Toc407789715"2.6主要设备设施情况PAGEREF_Toc407789715\h12HYPERLINK\l"_Toc407789716"2.7公用工程与辅助设施PAGEREF_Toc407789716\h13HYPERLINK\l"_Toc407789717"2.8自然条件PAGEREF_Toc407789717\h16HYPERLINK\l"_Toc407789718"3.危险及有害因素辨识与分析PAGEREF_Toc407789718\h18HYPERLINK\l"_Toc407789719"3.1物质的危险及有害因素辩识与分析PAGEREF_Toc407789719\h18HYPERLINK\l"_Toc407789720"3.2作业过程及设备设施的危险、有害因素分析PAGEREF_Toc407789720\h20HYPERLINK\l"_Toc407789721"3.3危险作业场所分布PAGEREF_Toc407789721\h27HYPERLINK\l"_Toc407789722"3.4重大危险源辨识PAGEREF_Toc407789722\h27HYPERLINK\l"_Toc407789723"3.5类似企业事故案例分析PAGEREF_Toc407789723\h30HYPERLINK\l"_Toc407789724"4.隐患排查PAGEREF_Toc407789724\h33HYPERLINK\l"_Toc407789725"4.1库址及总平面安全检查表PAGEREF_Toc407789725\h33HYPERLINK\l"_Toc407789726"4.2设备设施及工艺安全检查表PAGEREF_Toc407789726\h34HYPERLINK\l"_Toc407789727"4.3事故应急救援安全检查表PAGEREF_Toc407789727\h39HYPERLINK\l"_Toc407789728"4.4事故应急救援安全检查表PAGEREF_Toc407789728\h40HYPERLINK\l"_Toc407789729"4.5安全检查情况汇总PAGEREF_Toc407789729\h41HYPERLINK\l"_Toc407789730"5.安全条件分析PAGEREF_Toc407789730\h42HYPERLINK\l"_Toc407789731"5.1外部安全条件分析PAGEREF_Toc407789731\h42HYPERLINK\l"_Toc407789732"5.2总平面布置合理性分析PAGEREF_Toc407789732\h4