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绗洓绡€(ji茅)  瀹夊叏瑭曞児鏂规硶 
绗簲绡€(ji茅)  瀹夊叏瑭曞児鍫�(b脿o)鍛�

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灏嶅畨鍏ㄨ⿻鍍瑰牨(b脿o)鍛婄法瀵殑鎺屾彙绋嬪害銆� 
鑰冭│鍏�(n猫i)瀹癸細 
绗洓绡€(ji茅)  瀹夊叏瑭曞児鏂规硶 
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绗簲绡€(ji茅)  瀹夊叏瑭曞児鍫�(b脿o)鍛� 
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    瀹氶噺瀹夊叏瑭曞児鏂规硶鏄湪澶ч噺鍒嗘瀽瀵�(sh铆)椹�(y脿n)绲�(ji茅)鏋滃拰浜嬫晠绲�(t菕ng)瑷�(j矛)璩囨枡鍩虹(ch菙)涓婄嵅寰楃殑鎸囨(bi膩o)鎴栬(gu墨)寰�(鏁�(sh霉)瀛�(xu茅)妯″瀷)锛屽皪鐢熺敘(ch菐n)绯荤当(t菕ng)鐨勫伐钘濄€佽ō(sh猫)鍌�銆佽ō(sh猫)鏂姐€佺挵(hu谩n)澧�銆佷汉鍝″拰绠＄悊绛夋柟闈㈢殑鐙€娉侀€�(j矛n)琛屽畾閲忕殑瑷�(j矛)绠楋紝瑭曞児绲�(ji茅)鏋滄槸涓€浜涘畾閲忕殑鎸囨(bi膩o)锛屽浜嬫晠鐧�(f膩)鐢熺殑姒傜巼銆佷簨鏁呯殑鍌峰(鎴栫牬澹�)鑼冨湇銆佸畾閲忕殑鍗遍毆(xi菐n)鎬�銆佷簨鏁呰嚧鍥犲洜绱犵殑浜嬫晠闂�(gu膩n)鑱�(li谩n)搴︽垨閲嶈搴︾瓑銆� 
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    (1)姒傜巼棰�(f膿ng)闅�(xi菐n)瑭曞児娉�銆傛鐜囬ⅷ(f膿ng)闅�(xi菐n)瑭曞児娉曟槸鏍规摎(j霉)浜嬫晠鐨勫熀鏈嚧鍥犲洜绱犵殑浜嬫晠鐧�(f膩)鐢熸鐜�锛屾噳(y墨ng)鐢ㄦ暩(sh霉)鐞嗙当(t菕ng)瑷�(j矛)涓殑姒傜巼鍒嗘瀽鏂规硶锛屾眰鍙栦簨鏁呭熀鏈嚧鍥犲洜绱犵殑闂�(gu膩n)鑱�(li谩n)搴�(鎴栭噸瑕佸害)鎴栨暣鍊嬭⿻鍍圭郴绲�(t菕ng)鐨勪簨鏁呯櫦(f膩)鐢熸鐜囩殑瀹夊叏瑭曞児鏂规硶銆傛晠闅滈鍨嬪強褰遍熆鍒嗘瀽銆佷簨鏁呮ü鍒嗘瀽銆侀倧杓ü鍒嗘瀽銆佹鐜囩悊璜栧垎鏋愩€侀Μ鐖惧彲澶ā鍨嬪垎鏋�銆佹ā绯婄煩闄ｆ硶銆佺当(t菕ng)瑷�(j矛)鍦栬〃鍒嗘瀽娉曠瓑閮藉彲浠ョ敱鍩烘湰鑷村洜鍥犵礌鐨勪簨鏁呯櫦(f膩)鐢熸鐜囪▓(j矛)绠楁暣鍊嬭⿻鍍圭郴绲�(t菕ng)鐨勪簨鏁呯櫦(f膩)鐢熸鐜�銆� 
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    姝ゅ锛屾寜鐓ц⿻鍍瑰皪璞＄殑涓嶅悓锛屽畨鍏ㄨ⿻鍍规柟娉曞彲鍒嗙偤瑷�(sh猫)鍌�(瑷�(sh猫)鏂芥垨宸ヨ棟)鏁呴殰鐜囪⿻鍍规硶銆佷汉鍝″け瑾ょ巼瑭曞児娉�銆佺墿璩�(zh矛)绯绘暩(sh霉)瑭曞児娉�銆佺郴绲�(t菕ng)鍗遍毆(xi菐n)鎬ц⿻鍍规硶绛夈€� 
浜�銆佸父鐢ㄧ殑瀹夊叏瑭曞児鏂规硶 
(涓€)瀹夊叏妾㈡煡琛ㄦ柟娉�(Safety Checklist Analysis锛孲CA) 
    鐐轰簡鏌ユ壘宸ョ▼銆佺郴绲�(t菕ng)涓悇绋ō(sh猫)鍌欒ō(sh猫)鏂姐€佺墿鏂�銆佸伐浠�銆佹搷浣�銆佺鐞嗗拰绲勭箶鎺柦涓殑鍗遍毆(xi菐n)銆佹湁瀹冲洜绱�锛屼簨鍏堟妸妾㈡煡灏嶈薄鍔犱互鍒嗚В锛屽皣澶х郴绲�(t菕ng)鍒嗗壊鎴愯嫢骞插皬鐨勫瓙绯荤当(t菕ng)锛屼互鎻愬晱鎴栨墦鍒嗙殑褰㈠紡锛屽皣妾㈡煡闋�(xi脿ng)鐩垪琛ㄩ€愰爡(xi脿ng)妾㈡煡锛岄伩鍏嶉伜婕忥紝閫欑ó琛ㄧū鐐哄畨鍏ㄦ鏌ヨ〃銆� 
(浜�)鍗遍毆(xi菐n)鎸囨暩(sh霉)鏂规硶(Risk Rank锛孯R) 
    鍗遍毆(xi菐n)鎸囨暩(sh霉)鏂规硶鏄€氶亷瑭曞児浜哄摗灏嶅咕绋伐钘濈従(xi脿n)鐙€鍙婇亱(y霉n)琛岀殑鍥烘湁灞€�(鏄互浣滄キ(y猫)鐝�(xi脿n)鍫村嵄闅�(xi菐n)搴�銆佷簨鏁呭咕鐜囧拰浜嬫晠鍤�(y谩n)閲嶅害鐐哄熀绀�(ch菙)锛屽皪涓嶅悓浣滄キ(y猫)鐝�(xi脿n)鍫寸殑鍗遍毆(xi菐n)鎬ч€�(j矛n)琛岄憭鍒�)閫�(j矛n)琛屾瘮杓冭▓(j矛)绠�锛岀⒑瀹氬伐钘濆嵄闅�(xi菐n)鐗规€ч噸瑕佹€уぇ灏忓強鏄惁闇€瑕侀€�(j矛n)涓€姝ョ爺绌剁殑瀹夊叏瑭曞児鏂规硶銆� 
    鍗遍毆(xi菐n)鎸囨暩(sh霉)瑭曞児鍙互閬�(y霉n)鐢ㄥ湪宸ョ▼闋�(xi脿ng)鐩殑鍚勫€嬮殠娈�(鍙鎬х爺绌�銆佽ō(sh猫)瑷�(j矛)銆侀亱(y霉n)琛岀瓑)锛屽彲浠ュ湪瑭崇窗(x矛)鐨勮ō(sh猫)瑷�(j矛)鏂规瀹屾垚涔嬪墠閬�(y霉n)鐢�锛屼篃鍙互鍦ㄧ従(xi脿n)鏈夎缃嵄闅�(xi菐n)鍒嗘瀽瑷�(j矛)鍔冨埗瀹氫箣鍓嶉亱(y霉n)鐢�銆傜暥(d膩ng)鐒跺畠涔熷彲鐢ㄤ簬鍦ㄥ焦瑁濈疆锛屼綔鐐虹⒑瀹氬伐钘濇搷浣滃嵄闅�(xi菐n)鎬х殑渚濇摎(j霉)銆� 
    鐩墠宸叉湁瑷卞绋嵄闅�(xi菐n)鎸囨暩(sh霉)鏂规硶寰楀埌寤ｆ硾鐨勬噳(y墨ng)鐢�锛屽鍗遍毆(xi菐n)搴﹁⿻鍍规硶锛岄亾鍖栧(xu茅)鍏徃鐨勭伀鐏�(z膩i)銆佺垎鐐稿嵄闅�(xi菐n)鎸囨暩(sh霉)娉�锛屽笣鍦嬪寲瀛�(xu茅)宸ユキ(y猫)鍏徃(ICI)鍏徃鐨勮挋寰锋硶锛屽寲宸ュ粻鍗遍毆(xi菐n)绛夌礆鎸囨暩(sh霉)娉曠瓑绛�銆� 
(涓�)闋�(y霉)鍏堝嵄闅�(xi菐n)鍒嗘瀽鏂规硶(锛嶱reliminary}tazard Analysis锛孭HA) 
    闋�(y霉)鍏堝嵄闅�(xi菐n)鍒嗘瀽鏂规硶鏄竴闋�(xi脿ng)瀵�(sh铆)鐝�(xi脿n)绯荤当(t菕ng)瀹夊叏鍗卞鍒嗘瀽鐨勫垵姝ユ垨鍒濆宸ヤ綔锛屽湪瑷�(sh猫)瑷�(j矛)銆佹柦宸ュ拰鐢熺敘(ch菐n)鍓嶏紝棣栧厛灏嶇郴绲�(t菕ng)涓瓨鍦ㄧ殑鍗遍毆(xi菐n)鎬ч鍒�銆佸嚭鐝�(xi脿n)姊濅欢銆佸皫(d菐o)鑷翠簨鏁呯殑鍚庢灉閫�(j矛n)琛屽垎鏋�锛岀洰鐨勬槸璀樺垾绯荤当(t菕ng)涓殑娼涘湪鍗遍毆(xi菐n)锛岀⒑瀹氬嵄闅�(xi菐n)绛夌礆锛岄槻姝㈠嵄闅�(xi菐n)鐧�(f膩)灞曟垚浜嬫晠銆� 
闋�(y霉)鍏堝嵄闅�(xi菐n)鍒嗘瀽鏂规硶鐨勬椹熷涓嬶細 
    (1)閫氶亷缍�(j墨ng)椹�(y脿n)鍒ゆ柗銆佹妧琛�(sh霉)瑷烘柗鎴栧叾浠栨柟娉曠⒑瀹氬嵄闅�(xi菐n)婧愶紝灏嶆墍闇€鍒嗘瀽绯荤当(t菕ng)鐨勭敓鐢�(ch菐n)鐩殑銆佺墿鏂�銆佽缃強瑷�(sh猫)鍌�銆佸伐钘濋亷绋�銆佹搷浣滄浠朵互鍙婂懆鍦嶇挵(hu谩n)澧冪瓑锛岄€�(j矛n)琛屽厖鍒嗚┏绱�(x矛)鐨勪簡瑙�銆� 
    (2)鏍规摎(j霉)浠ュ線鐨勭稉(j墨ng)椹�(y脿n)鍙婂悓椤炶妤�(y猫)鐢熺敘(ch菐n)涓殑浜嬫晠鎯呮硜锛屽皪绯荤当(t菕ng)鐨勫奖闊�銆佹悕澹炵▼搴�锛岄姣斿垽鏂锋墍瑕佸垎鏋愮殑绯荤当(t菕ng)涓彲鑳藉嚭鐝�(xi脿n)鐨勬儏娉�锛屾煡鎵捐兘澶犻€犳垚绯荤当(t菕ng)鏁呴殰銆佺墿璩�(zh矛)鎼嶅け鍜屼汉鍝″偡瀹崇殑鍗遍毆(xi菐n)鎬�锛屽垎鏋愪簨鏁呯殑鍙兘椤炲瀷銆� 
    (3)灏嶇⒑瀹氱殑鍗遍毆(xi菐n)婧愬垎椤�锛屽埗鎴愰爯(y霉)鍏堝嵄闅�(xi菐n)鎬у垎鏋愯〃銆� 
    (4)杞�(zhu菐n)鍖栨浠�锛屽嵆鐮旂┒鍗遍毆(xi菐n)鍥犵礌杞�(zhu菐n)璁�?y艒u)妲诧綃U(xi菐n)鐙€鎱�(t脿i)鐨勮Ц鐧�(f膩)姊濅欢鍜屽嵄闅�(xi菐n)鐙€鎱�(t脿i)杞�(zhu菐n)璁�?y艒u)妲箍瀹炶皨鍖剧崶l浠讹紝骞堕€�(j矛n)涓€姝ュ皨姹傚皪绛栨帾鏂�锛屾椹�(y脿n)灏嶇瓥鎺柦鐨勬湁鏁堟€�銆� 
    (5)閫�(j矛n)琛屽嵄闅�(xi菐n)鎬у垎绱氾紝鎺掑垪鍑洪噸榛�(di菐n)鍜岃紩銆侀噸銆佺珐銆佹€ユ搴忥紝浠ヤ究铏曠悊銆� 
    (6)鍒跺畾浜嬫晠鐨勯爯(y霉)闃叉€у皪绛栨帾鏂�銆� 
(鍥�)鏁呴殰鍋囪ō(sh猫)鍒嗘瀽鏂规硶(What鈥f锛學I) 
    鏁呴殰鍋囪ō(sh猫)鍒嗘瀽鏂规硶鏄竴绋皪绯荤当(t菕ng)宸ヨ棟閬庣▼鎴栨搷浣滈亷绋嬬殑鍓�(chu脿ng)閫犳€у垎鏋愭柟娉�銆傚畠涓€鑸姹傝⿻鍍逛汉鍝＄敤鈥淲hat鈥f鈥濅綔鐐洪枊闋皪鏈夐棞(gu膩n)鍟忛閫�(j矛n)琛岃€冩叜锛屼换浣曡垏宸ヨ棟瀹夊叏鏈夐棞(gu膩n)鎴栬垏涔嬩笉澶浉闂�(gu膩n)鐨勫晱椤岄兘鍙彁鍑哄苟鍔犱互瑷庤珫銆傞€氬父锛屽皣鎵€鏈夌殑鍟忛閮借閷勪笅渚嗭紝鐒跺悗鍒嗛杸鍒ラ閫�(j矛n)琛岃◣璜�銆傛墍鎻愬嚭鐨勫晱椤岃鑰冩叜鍒颁换浣曡垏瑁濈疆鏈夐棞(gu膩n)鐨勪笉姝ｅ父鐨勭敓鐢�(ch菐n)姊濅欢锛岃€屼笉鍍呭儏鏄ō(sh猫)鍌欐晠闅滄垨宸ヨ棟鍙冩暩(sh霉)璁婂寲銆� 
    鏁呴殰鍋囪ō(sh猫)鍒嗘瀽鏂规硶姣旇純绨″柈锛岃⿻鍍圭祼(ji茅)鏋滀竴鑸互琛ㄦ牸褰㈠紡琛ㄧず锛屼富瑕佸収(n猫i)瀹规湁锛氭彁鍑虹殑鍟忛銆佸洖绛斿彲鑳界殑鍚庢灉銆侀檷浣庢垨娑堥櫎鍗遍毆(xi菐n)鎬х殑瀹夊叏鎺柦銆� 
(浜�)鍗遍毆(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌�(}lazard and()perabillty Study锛寎tAZ()P) 
    鍗遍毆(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌舵槸涓€绋畾鎬х殑瀹夊叏瑭曞児鏂规硶銆傚畠鐨勫熀鏈亷绋嬫槸浠ラ棞(gu膩n)閸佃鐐哄紩灏�(d菐o)锛屾壘鍑洪亷绋嬩腑宸ヨ棟鐙€鎱�(t脿i)鐨勮畩鍖�(鍗冲亸宸�)锛岀劧鍚庡垎鏋愭壘鍑哄亸宸殑鍘熷洜銆佸悗鏋滃強鍙噰鍙栫殑灏嶇瓥銆傚叾鍋�(c猫)閲嶉粸(di菐n)鏄伐钘濋儴鍒嗘垨鎿嶄綔姝ラ鍚勭ó鍏烽珨鍊�銆� 
    鍗遍毆(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌舵柟娉曟墍鍩轰簬鐨勫師鐞嗘槸锛岃儗鏅悇鐣扮殑鑰佸斧鍊�?n猫i)绮艰皾榛勯父銇�?锛屽氨鑳藉鍦�?chu脿ng)閫犳€с€佺郴绲�(t菕ng)鎬у拰棰�(f膿ng)鏍间笂浜掔浉褰遍熆鍜屽暉鐧�(f膩)锛岃兘澶犵櫦(f膩)鐝�(xi脿n)鍜岄憭鍒ユ洿澶氱殑鍟忛锛岄€欐ǎ鍋氳姣斾粬鍊戠崹(d煤)绔嬪伐浣滃苟鍒嗗垾鎻愪緵绲�(ji茅)鏋滄洿鐐烘湁鏁�銆� 
    鍗遍毆(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌舵柟娉曞彲鎸夊垎鏋愮殑婧�(zh菙n)鍌�銆佸畬鎴愬垎鏋愬拰绶ㄥ埗鍒嗘瀽绲�(ji茅)鏋滃牨(b脿o)鍛�3鍊嬫椹熶締瀹屾垚銆傚叾鏈唱(zh矛)灏辨槸閫氶亷绯诲垪鏈冭灏嶅伐钘濇祦绋嬪湒鍜屾搷浣滆(gu墨)绋嬮€�(j矛n)琛屽垎鏋�锛岀敱鍚勭ó灏堟キ(y猫)浜哄摗鎸夌収瑕�(gu墨)瀹氱殑鏂规硶灏嶅亸闆㈣ō(sh猫)瑷�(j矛)鐨勫伐钘濇浠堕€�(j矛n)琛岄亷绋嬪嵄闅�(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌�銆傞憭浜庢锛岄洊鐒舵煇涓€鍊嬩汉涔熷彲鑳藉柈鐛�(d煤)浣跨敤鍗遍毆(xi菐n)鑸囧彲鎿嶄綔鎬х爺绌舵柟娉�锛屼絾閫欑禃涓嶈兘绋辩偤鍗遍毆(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌�銆傛墍浠ワ紝鍗遍毆(xi菐n)鍜屽彲鎿嶄綔鎬х爺绌舵柟娉曡垏鍏朵粬瀹夊叏瑭曞児鏂规硶鐨勬槑椤笉鍚屼箣铏曟槸锛屽叾浠栨柟娉曞彲鐢辨煇浜哄柈鐛�(d煤)浣跨敤锛岃€屽嵄闅�(xi菐n)鍜屽彲鎿嶄綔鎬у垎鏋愬墖蹇呴爤鐢变竴鍊嬪鏂归潰鐨�銆佸皥妤�(y猫)鐨勩€佺啛绶寸殑浜哄摗绲勬垚鐨勫皬绲勪締瀹屾垚銆�   
(鍏�)鏁呴殰椤炲瀷鍜屽奖闊垮垎鏋�(Failure Mode Effect锛歴 Analysis锛孎(xi脿n)MEA銆�) 
 鏁呴殰椤炲瀷鍜屽奖闊垮垎鏋愭槸绯荤当(t菕ng)瀹夊叏宸ョ▼鐨勪竴绋柟娉�锛屾牴鎿�(j霉)绯荤当(t菕ng)鍙互鍔冨垎鐐哄瓙绯荤当(t菕ng)銆佽ō(sh猫)鍌欏拰鍏冧欢鐨勭壒榛�(di菐n)锛屾寜瀵�(sh铆)闅涢渶瑕佸皣绯荤当(t菕ng)閫�(j矛n)琛屽垎鍓�锛岀劧鍚庡垎鏋愬悇鑷彲鑳界櫦(f膩)鐢熺殑鏁呴殰椤炲瀷鍙婂叾鐢�(ch菐n)鐢熺殑褰遍熆锛屼互渚块噰鍙栫浉鎳�(y墨ng)鐨勫皪绛栵紝鎻愰珮绯荤当(t菕ng)鐨勫畨鍏ㄥ彲闈犳€�銆� 
    鏁呴殰椤炲瀷鍜屽奖闊垮垎鏋愮殑鐩殑鏄鲸璀樺柈涓€瑷�(sh猫)鍌欏拰绯荤当(t菕ng)鐨勬晠闅滄ā寮忓強姣忕ó鏁呴殰妯″紡灏嶇郴绲�(t菕ng)鎴栬缃殑褰遍熆銆傛晠闅滈鍨嬪拰褰遍熆鍒嗘瀽鐨勬椹熺偤锛氭槑纰虹郴绲�(t菕ng)鏈韩鐨勬儏娉�锛岀⒑瀹氬垎鏋愮▼搴﹀拰姘村钩锛岀躬鍒剁郴绲�(t菕ng)鍦栧拰鍙潬鎬ф鍦�锛屽垪鍑烘墍鏈夌殑鏁呴殰椤炲瀷骞堕伕鍑哄皪绯荤当(t菕ng)鏈夊奖闊跨殑鏁呴殰椤炲瀷锛岀悊鍑洪€犳垚鏁呴殰鐨勫師鍥犮€傚湪鏁呴殰椤炲瀷鍜屽奖闊垮垎鏋愪腑涓嶇洿鎺ョ⒑瀹氫汉鐨勫奖闊垮洜绱�锛屼絾鍍忎汉澶辫銆佽鎿嶄綔绛夊奖闊块€氬父浣滅偤涓€鍊嬭ō(sh猫)鍌欐晠闅滄ā寮忚〃绀哄嚭渚嗐€� 
    FMEA鐨勫垎鏋愭椹熷涓嬶細 
    (1)纰哄畾鍒嗘瀽灏嶈薄绯荤当(t菕ng)銆傛牴鎿�(j霉)鍒嗘瀽瑭崇窗(x矛)绋嬪害鐨勯渶瑕�锛屾煡鏄庣祫鎴愮郴绲�(t菕ng)鐨勫厓绱�(瀛愮郴绲�(t菕ng)鎴栧柈鍏�)鍙婂叾鍔熻兘銆� 
    (2)鍒嗘瀽鍏冪礌鏁呴殰椤炲瀷鍜岀敘(ch菐n)鐢熷師鍥�銆傜敱鐔熸倝鎯呮硜銆佹湁璞愬瘜缍�(j墨ng)椹�(y脿n)鐨勪汉鍝′緷鎿�(j霉)缍�(j墨ng)椹�(y脿n)鍜屾湁闂�(gu膩n)鐨勬晠闅滆硣鏂欏垎鏋�銆佽◣璜栧彲鑳界敘(ch菐n)鐢熺殑鏁呴殰椤炲瀷鍜屽師鍥�銆� 
    (3)鐮旂┒鏁呴殰椤炲瀷鐨勫奖闊�銆傜爺绌躲€佸垎鏋愬厓绱犳晠闅滃皪鐩搁劙鍏冪礌銆侀劙杩戠郴绲�(t菕ng)鍜屾暣鍊嬬郴绲�(t菕ng)鐨勫奖闊�銆� 
    (4)濉鏁呴殰椤炲瀷鍜屽奖闊垮垎鏋愯〃鏍�銆傚皣鍒嗘瀽鐨勭祼(ji茅)鏋滃～鍏ラ爯(y霉)鍏堟簴(zh菙n)鍌欏ソ鐨勮〃鏍硷紝鍙互绨℃綌鏄庝簡鍦伴’绀哄叏閮ㄥ垎鏋愬収(n猫i)瀹�銆� 
(涓�)鏁呴殰妯瑰垎鏋�(Fault Ttee Analysis锛孎(xi脿n)TA) 
    鏁呴殰妯�(Fault 1ree)鍙堢ū鐐轰簨鏁呮ü锛屾槸涓€绋弿杩颁簨鏁呭洜鏋滈棞(gu膩n)绯荤殑鏈夋柟鍚戠殑鈥滄ü鈥�锛屾槸瀹夊叏绯荤当(t菕ng)宸ョ▼涓殑閲嶈鐨勫垎鏋愭柟娉曚箣涓€銆傚畠鑳藉皪鍚勭ó绯荤当(t菕ng)鐨勫嵄闅�(xi菐n)鎬ч€�(j矛n)琛岃瓨鍒ヨ⿻鍍癸紝鏃㈤仼鐢ㄤ簬瀹氭€у垎鏋�锛屽張鑳介€�(j矛n)琛屽畾閲忓垎鏋愶紝鍏锋湁绨℃槑銆佸舰璞″寲鐨勭壒榛�(di菐n)锛岄珨鐝�(xi脿n)浜嗕互绯荤当(t菕ng)宸ョ▼鏂规硶鐮旂┒瀹夊叏鍟忛鐨勭郴绲�(t菕ng)鎬�銆佹簴(zh菙n)纰烘€у拰闋�(y霉)娓€�銆� 
  鏁呴殰妯瑰垎鏋愮殑鍩烘湰绋嬪簭濡備笅锛� 
    (1)鐔熸倝绯荤当(t菕ng)銆傝瑭崇窗(x矛)浜嗚В绯荤当(t菕ng)鐙€鎱�(t脿i)鍙婂悇绋弮鏁�(sh霉)锛岀躬鍑哄伐钘濇祦绋嬪湒鎴栧竷缃湒銆� 
    (2)瑾�(di脿o)鏌ヤ簨鏁�銆傛敹闆嗕簨鏁呮渚�锛岄€�(j矛n)琛屼簨鏁呯当(t菕ng)瑷�(j矛)锛岃ō(sh猫)鎯崇郸瀹氱郴绲�(t菕ng)鍙兘瑕佺櫦(f膩)鐢熺殑浜嬫晠銆� 
    (3)纰哄畾闋備笂浜嬩欢銆傝鍒嗘瀽鐨勫皪璞′簨浠跺嵆鐐洪爞涓婁簨浠�銆傚皪鎵€瑾�(di脿o)鏌ョ殑浜嬫晠閫�(j矛n)琛屽叏闈㈠垎鏋�锛屽緸涓壘鍑哄悗鏋滃毚(y谩n)閲嶄笖杓冩槗鐧�(f膩)鐢熺殑浜嬫晠浣滅偤闋備笂浜嬩欢銆� 
    (4)纰哄畾鐩(bi膩o)鍊�銆傛牴鎿�(j霉)缍�(j墨ng)椹�(y脿n)鍜屼簨鏁呮渚嬶紝缍�(j墨ng)绲�(t菕ng)瑷�(j矛)鍒嗘瀽鍚�锛屾眰瑙ｄ簨鏁呯櫦(f膩)鐢熺殑姒傜巼(闋荤巼)锛屼綔鐐鸿鎺у埗鐨勪簨鏁呯洰妯�(bi膩o)鍊�銆� 
    (5)瑾�(di脿o)鏌ュ師鍥犱簨浠躲€傝(di脿o)鏌ヨ垏浜嬫晠鏈夐棞(gu膩n)鐨勬墍鏈夊師鍥犱簨浠跺拰鍚勭ó鍥犵礌銆� 
    (6)鐣嚭鏁呴殰妯广€傚緸闋備笂浜嬩欢璧�锛屼竴绱氫竴绱氭壘鍑虹洿鎺ュ師鍥犱簨浠�锛屽埌鎵€瑕佸垎鏋愮殑娣卞害锛屾寜鍏堕倧杓棞(gu膩n)绯�锛岀暙鍑烘晠闅滄ü銆� 
    (7)瀹氭€у垎鏋�銆傛寜鏁呴殰妯圭祼(ji茅)妲�(g貌u)閫�(j矛n)琛岀啊鍖�锛岀⒑瀹氬悇鍩烘湰浜嬩欢鐨勭祼(ji茅)妲�(g貌u)閲嶈搴︺€� 
    (8)浜嬫晠鐧�(f膩)鐢熸鐜�銆傜⒑瀹氭墍鏈変簨浠剁櫦(f膩)鐢熸鐜�锛屾(bi膩o)鍦ㄦ晠闅滄ü涓�锛岄€�(j矛n)鑰屾眰鍑洪爞涓婁簨浠剁殑鐧�(f膩)鐢熸鐜�銆� 
    (9)姣旇純銆傛瘮杓冨垎鍙董淇郴绲�(t菕ng)鍜屼笉鍙董淇郴绲�(t菕ng)閫�(j矛n)琛岃◣璜�锛屽墠鑰呰閫�(j矛n)琛屽皪姣�锛屽悗鑰呮眰鍑洪爞涓婁簨浠剁櫦(f膩)鐢熸鐜囧嵆鍙�銆� 
    (10)鍒嗘瀽銆傛晠闅滄ü鍒嗘瀽涓嶅儏鑳藉垎鏋愬嚭浜嬫晠鐨勭洿鎺ュ師鍥�锛岃€屼笖鑳芥繁鍏ユ彁绀轰簨鏁呯殑娼涘湪鍘熷洜锛屽洜姝ゅ湪宸ョ▼鎴栬ō(sh猫)鍌欑殑瑷�(sh猫)瑷�(j矛)闅庢銆佸湪浜嬫晠鏌ヨ鎴栫法鍒舵柊鐨勬搷浣滄柟娉曟檪锛岄兘鍙互浣跨敤鏁呴殰妯瑰垎鏋愬皪瀹冨€戠殑瀹夊叏鎬у仛鍑鸿⿻鍍广€� 
(鍏�)浜嬩欢妯瑰垎鏋�(Event 1ree Analysis锛孍TA) 
    浜嬩欢妯瑰垎鏋愭槸鐢ㄤ締鍒嗘瀽鏅€氳ō(sh猫)鍌欐晠闅滄垨閬庣▼娉㈠嫊(绋辩偤鍒濆浜嬩欢)灏�(d菐o)鑷翠簨鏁呯櫦(f膩)鐢熺殑鍙兘鎬с€� 
    鍦ㄤ簨浠舵ü鍒嗘瀽涓�锛屼簨鏁呮槸鍏稿瀷瑷�(sh猫)鍌欐晠闅滄垨宸ヨ棟鐣板父(绋辩偤鍒濆浜嬩欢)寮曠櫦(f膩)鐨勭祼(ji茅)鏋溿€傝垏鏁呴殰妯瑰垎鏋愪笉鍚�锛屼簨浠舵ü鍒嗘瀽鏄娇鐢ㄦ绱嶆硶(鑰屼笉鏄紨绻规硶)锛屼簨浠舵ü鍙彁渚涜閷勪簨鏁呭悗鏋滅殑绯荤当(t菕ng)鎬х殑鏂规硶锛屽苟鑳界⒑瀹氬皫(d菐o)鑷翠簨浠跺悗鏋滀簨浠惰垏鍒濆浜嬩欢鐨勯棞(gu膩n)绯汇€� 
  浜嬩欢妯瑰垎鏋愭椹熷涓嬶細 
    (1)纰哄畾鍒濆浜嬩欢銆傚垵濮嬩簨浠跺彲浠ユ槸绯荤当(t菕ng)鎴栬ō(sh猫)鍌欑殑鏁呴殰銆佷汉鍝＄殑澶辫鎴栧伐钘濆弮鏁�(sh霉)鍋忕Щ绛夊彲鑳藉皫(d菐o)鑷翠簨鏁呯櫦(f膩)鐢熺殑浜嬩欢銆傚垵濮嬩簨浠朵竴鑸緷闈犲垎鏋愪汉鍝＄殑缍�(j墨ng)椹�(y脿n)鍜屾湁闂�(gu膩n)閬�(y霉n)琛屻€佹晠闅�銆佷簨鏁呯当(t菕ng)瑷�(j矛)璩囨枡渚嗙⒑瀹�銆� 
    (2)鍒ゅ畾瀹夊叏鍔熻兘銆傜郴绲�(t菕ng)涓寘鍚ū澶氳兘娑堥櫎銆侀爯(y霉)闃层€佹笡寮卞垵濮嬩簨浠跺奖闊跨殑瀹夊叏鍔熻兘(瀹夊叏瑁濈疆銆佹搷浣滀汉鍝＄殑鎿嶄綔绛�)銆傚父瑕嬬殑瀹夊叏鍔熻兘鏈夎嚜鍕曟帶鍒惰缃�銆佸牨(b脿o)璀︾郴绲�(t菕ng)銆佸畨鍏ㄨ缃�銆佸睆钄借缃拰鎿嶄綔浜哄摗閲囧彇鎺柦绛�銆� 
    (3)鐧�(f膩)灞曚簨浠舵ü鍜岀啊鍖栦簨浠舵ü銆傚緸鍒濆浜嬩欢闁嬪锛岃嚜宸﹁嚦鍙崇櫦(f膩)灞曚簨浠舵ü銆傞鍏堟妸浜嬩欢涓€鏃︾櫦(f膩)鐢熸檪璧蜂綔鐢ㄧ殑瀹夊叏鍔熻兘鐙€鎱�(t脿i)鐣湪涓婇潰鐨勫垎鏀�锛屼笉鑳界櫦(f膩)鎻畨鍏ㄥ姛鑳界殑鐙€鎱�(t脿i)鐣湪涓嬮潰鐨勫垎鏀�銆傜劧鍚庝緷娆¤€冩叜姣忕ó瀹夊叏鍔熻兘鍒嗘敮鐨勫叐绋媭鎱�(t脿i)锛屽堡灞ゅ垎瑙ｇ洿鑷崇郴绲�(t菕ng)鐧�(f膩)鐢熶簨鏁呮垨鏁呴殰鐐烘銆� 
    绨″寲浜嬩欢妯规槸鍦ㄧ櫦(f膩)灞曚簨浠舵ü鐨勯亷绋嬩腑锛屽皣鑸囧垵濮嬩簨浠�銆佷簨鏁呯劇闂�(gu膩n)鐨勫畨鍏ㄥ姛鑳藉拰瀹夊叏鍔熻兘涓嶅崝(xi茅)瑾�(di脿o)銆佺煕鐩剧殑鎯呮硜鐪佺暐銆佸埅闄わ紝閬�(d谩)鍒扮啊鍖栧垎鏋愮殑鐩殑銆�
 (4)鍒嗘瀽浜嬩欢妯�銆備簨浠舵ü鍚勫垎鏀唬琛ㄥ垵濮嬩簨浠朵竴鏃︾櫦(f膩)鐢熷悗鍏跺彲鑳界殑鐧�(f膩)灞曢€斿緫锛屽叾涓皫(d菐o)鑷寸郴绲�(t菕ng)浜嬫晠鐨勯€斿緫鍗崇偤浜嬫晠閫ｉ帠銆� 
    浜嬩欢妯瑰垎鏋愰仼鍚堢敤渚嗗垎鏋愰偅浜涚敘(ch菐n)鐢熶笉鍚屽悗鏋滅殑鍒濆浜嬩欢銆傚畠寮�(qi谩ng)瑾�(di脿o)鐨勬槸浜嬩欢鍙兘鐧�(f膩)鐢熺殑鍒濆鍘熷洜浠ュ強鍒濆浜嬩欢灏嶄簨浠跺悗鏋滅殑褰遍熆锛屼簨浠舵ü鐨勬瘡涓€鍊嬪垎鏀兘琛ㄧず涓€鍊嬬崹(d煤)绔嬬殑浜嬩欢搴忓垪锛屽皪涓€鍊嬪垵濮嬩簨浠惰€岃█锛屾瘡涓€鐛�(d煤)绔嬩簨浠跺簭鍒楅兘娓呮鍦扮晫瀹氫簡瀹夊叏鍔熻兘涔嬮枔鐨勫姛鑳介棞(gu膩n)绯�銆� 
(涔�)浣滄キ(y猫)姊濅欢鍗遍毆(xi菐n)J}鐢熻⿻鍍规硶(Job Risk Analysis锛孞RA) 
    缇庡湅鐨凨锛嶫锛庢牸闆峰巹濮�(Keneth J锛嶨raham)鍜孏锛嶧锛庨噾灏�(Gilbert F锛庘€橩inney)鐮旂┒浜嗕汉鍊戝湪鍏锋湁娼涘湪鍗遍毆(xi菐n)鐠�(hu谩n)澧冧腑浣滄キ(y猫)鐨勫嵄闅�(xi菐n)鎬э紝鎻愬嚭浜嗕互鎵€瑭曞児鐨勭挵(hu谩n)澧冭垏鏌愪簺浣滅偤鍙冭€冪挵(hu谩n)澧冪殑灏嶆瘮鐐哄熀绀�(ch菙)锛屽皣浣滄キ(y猫)姊濅欢鐨勫嵄闅�(xi菐n)鎬т綔鐐哄洜璁婇噺(D)锛屼簨鏁呮垨鍗遍毆(xi菐n)浜嬩欢鐧�(f膩)鐢熺殑鍙兘鎬�(L)銆佹毚闇蹭簬鍗遍毆(xi菐n)鐠�(hu谩n)澧冪殑闋荤巼(E)鍙婂嵄闅�(xi菐n)鍤�(y谩n)閲嶇▼搴�(C)浣滅偤鑷畩閲�锛岀⒑瀹氫簡瀹冨€戜箣闁撶殑鍑芥暩(sh霉)寮�銆傛牴鎿�(j霉)瀵�(sh铆)闅涚稉(j墨ng)椹�(y脿n)锛屼粬鍊戠郸鍑轰簡3鍊嬭嚜璁婇噺鐨勫悇绋笉鍚屾儏娉佺殑鍒�?j菒n)?sh霉)鍊�锛岄噰鍙栧皪鎵€瑭曞児鐨勫皪璞℃牴鎿�(j霉)鎯呮硜閫�(j矛n)琛屸€滄墦鍒嗏€濈殑杈︽硶锛岀劧鍚庢牴鎿�(j霉)鍏紡瑷�(j矛)绠楀嚭鍏跺嵄闅�(xi菐n)鎬у垎?j菒n)?sh霉)鍊�锛屽啀鍦ㄦ寜缍�(j墨ng)椹�(y脿n)灏囧嵄闅�(xi菐n)鎬у垎?j菒n)?sh霉)鍊煎妰鍒嗙殑鍗遍毆(xi菐n)绋嬪害绛夌礆琛ㄦ垨鍦栦笂锛屾煡鍑哄叾鍗遍毆(xi菐n)绋嬪害鐨勪竴绋⿻鍍规柟娉�銆傞€欐槸涓€绋啊鍠槗琛岀殑瑭曞児浣滄キ(y猫)姊濅欢鍗遍毆(xi菐n)鎬х殑鏂规硶銆� 
(鍗�)瀹氶噺棰�(f膿ng)闅�(xi菐n)瑭曞児鏂规硶(Qua锛歯tity Risk Analysis锛孮RA) 
    鍦ㄨ瓨鍒ュ嵄闅�(xi菐n)鍒嗘瀽鏂归潰锛屽畾鎬у拰鍗婂畾閲忕殑瑭曚及鏄潪甯告湁鍍瑰€肩殑锛屼絾鏄€欎簺鏂规硶鍍呮槸瀹氭€у垎鏋�锛屼笉鑳芥彁渚涜冻澶犵殑瀹氶噺鍒嗘瀽锛岀壒鍒ユ槸涓嶈兘灏嶅京(f霉)闆滅殑骞跺瓨鍦ㄥ嵄闅�(xi菐n)鐨勫伐妤�(y猫)娴佺▼绛夋彁渚涙焙绛栫殑渚濇摎(j霉)鍜岃冻澶犵殑淇℃伅锛屽湪閫欑ó鎯呮硜涓嬶紝蹇呴爤鑳藉鎻愪緵瀹屽叏鐨勫畾閲忕殑瑷�(j矛)绠楀拰瑭曞児銆傞ⅷ(f膿ng)闅�(xi菐n)鍙互琛ㄥ緛鐐轰簨鏁呯櫦(f膩)鐢熺殑闋荤巼鍜屼簨鏁呯殑鍚庢灉鐨勪箻绌嶃€傚畾閲忛ⅷ(f膿ng)闅�(xi菐n)瑭曞児灏嶉€欏叐鏂归潰鍧囬€�(j矛n)琛岃⿻鍍�锛屽彲浠ュ皣棰�(f膿ng)闅�(xi菐n)鐨勫ぇ灏忓畬鍏ㄩ噺鍖�锛屽苟鎻愪緵瓒冲鐨勪俊鎭�锛岀偤妤�(y猫)涓�銆佹姇璩囪€�銆佹斂搴滅鐞嗚€呮彁渚涘畾閲忓寲鐨勬焙绛栦緷鎿�(j霉)銆� 
    灏嶄簬浜嬫晠鍚庢灉妯℃摤鍒嗘瀽锛屽湅鍏�(n猫i)澶栨湁寰堝鐮旂┒鎴愭灉銆傚缇庡湅銆佽嫳鍦�銆佸痉鍦嬬瓑鐧�(f膩)閬�(d谩)鍦嬪锛屾棭鍦�20涓栫磤(j矛)80骞翠唬鍒濅究瀹屾垚浜嗕互Burro锛孋oyote锛孴hot銆俷ey Island鐐轰唬琛ㄧ殑涓€绯诲垪澶ц(gu墨)?锛孎(xi脿n)鍫存硠婕忔摯(ku貌)鏁ｅ(sh铆)椹�(y脿n)銆傚湪90骞翠唬锛屽張閲濆皪姣掓€х墿璩�(zh矛)鐨勬硠婕忔摯(ku貌)鏁ｉ€�(j矛n)琛屼簡鐝�(xi脿n)鍫村(sh铆)椹�(y脿n)鐮旂┒銆傝縿浠婄偤姝�锛屽凡缍�(j墨ng)褰㈡垚浜嗘暩(sh霉)浠ョ櫨瑷�(j矛)鐨勪簨鏁呭悗鏋滄ā鍨�銆傚钁楀悕鐨処)EGA銆愩€慖S銆丄LOHA銆丼LAB銆乀RACE銆丄RCt-IIE绛�?锛涱媱璋戦箍瑾擄及鍋疯喍?sh铆)闅涙噳(y墨ng)鐢ㄤ篃鍙栧緱浜嗙櫦(f膩)灞曪紝濡侱NV鍏徃鐨凷AFE鈥橧銆乊鈪¤粺浠舵槸涓€绋鍔熻兘鐨勫畾閲忛ⅷ(f膿ng)闅�(xi菐n)鍒嗘瀽鍜屽嵄闅�(xi菐n)瑭曞児杌熶欢鍖�锛屽寘鍚绋簨鏁呮ā鍨�锛屽彲鐢ㄤ簬宸ュ粻鐨勯伕鍧€銆佸崁(q奴)鍩熷拰鍦熷湴浣跨敤姹虹瓥銆侀亱(y霉n)杓告柟妗堥伕鎿�銆佸劒(y艒u)鍖栬ō(sh猫)瑷�(j矛)銆佹彁渚涘彲鎺ュ彈鐨勫畨鍏ㄦ(bi膩o)婧�(zh菙n)銆係hell GlobalSolution鍏徃鎻愪緵鐨凷hell FRE[]銆丼hell SC()PE鍜孲hell Shepherd涓夊€嬪簭鍒楃殑妯℃摤杌熶欢娑夊強娉勬紡銆佺伀鐏�(z膩i)銆佺垎鐐稿拰鎿�(ku貌)鏁ｇ瓑鏂归潰鐨勯ⅷ(f膿ng)闅�(xi菐n)瑭曞児銆傞€欎簺杌熶欢閮芥槸寤虹珛鍦ㄥぇ閲忓(sh铆)椹�(y脿n)鐨勫熀绀�(ch菙)涓婂緱鍑虹殑鏁�(sh霉)瀛�(xu茅)妯″瀷锛屾湁钁楀緢寮�(qi谩ng)鐨勫彲淇″害銆傝⿻鍍圭殑绲�(ji茅)鏋滅敤鏁�(sh霉)瀛楁垨鍦栧舰鐨勬柟寮忛’绀轰簨鏁呭奖闊垮崁(q奴)鍩�锛屼互鍙婂€嬩汉鍜岀ぞ鏈冩壙鎿�(d膩n)鐨勯ⅷ(f膿ng)闅�(xi菐n)銆傛牴鎿�(j霉)棰�(f膿ng)闅�(xi菐n)鐨勫毚(y谩n)閲嶇▼搴﹀皪鍙兘鐧�(f膩)鐢熺殑浜嬫晠閫�(j矛n)琛屽垎绱�锛屾湁鍔╀簬鍒跺畾闄嶄綆棰�(f膿ng)闅�(xi菐n)鐨勬帾鏂姐€� 
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绗簲绡€(ji茅)瀹夊叏瑭曞児鍫�(b脿o)鍛� 
    瀹夊叏瑭曞児鍫�(b脿o)鍛婃槸瀹夊叏瑭曞児宸ヤ綔閬庣▼褰㈡垚鐨勬垚鏋溿€傚畨鍏ㄨ⿻鍍瑰牨(b脿o)鍛婄殑杓夐珨涓€鑸噰鐢ㄦ枃鏈舰寮�锛岀偤閬╂噳(y墨ng)淇℃伅铏曠悊銆佷氦娴佸拰璩囨枡瀛樻獢鐨勯渶瑕�锛屽牨(b脿o)鍛婂彲閲囩敤澶氬獟楂旈浕瀛愯級楂�銆傞浕瀛愮増鏈腑鑳藉绱嶅ぇ閲忚⿻鍍圭従(xi脿n)鍫寸殑鐓х墖銆侀寗闊炽€侀寗鍍忓強鏂囦欢鎺冩弿锛屽彲澧炲挤(qi谩ng)瀹夊叏椹�(y脿n)鏀惰⿻鍍瑰伐浣滅殑鍙拷婧€�銆� 
    鐩墠锛屽湅鍏�(n猫i)灏囧畨鍏ㄨ⿻鍍规牴鎿�(j霉)宸ョ▼銆佺郴绲�(t菕ng)鐢熷懡鍛ㄦ湡鍜岃⿻鍍圭殑鐩殑鍒嗙偤瀹夊叏闋�(y霉)瑭曞児銆佸畨鍏ㄩ(y脿n)鏀惰⿻鍍�銆佸畨鍏ㄧ従(xi脿n)鐙€瑭曞児鍜屽皥闋�(xi脿ng)瀹夊叏瑭曞児4椤�銆備絾瀵�(sh铆)闅涗笂鍙湅鎴�3椤�锛屽嵆瀹夊叏闋�(y霉)瑭曞児銆佸畨鍏ㄩ(y脿n)鏀惰⿻鍍瑰拰瀹夊叏鐝�(xi脿n)鐙€瑭曞児锛屽皥闋�(xi脿ng)瀹夊叏瑭曞児鍙湅鎴愬畨鍏ㄧ従(xi脿n)鐙€瑭曞児鐨勪竴绋�锛屽爆浜庢斂搴滃湪鐗瑰畾鐨勬檪鏈熷収(n猫i)閫�(j矛n)琛屽皥闋�(xi脿ng)鏁存不鏅傞枊灞曠殑瑭曞児銆傛湰绡€(ji茅)灏囩啊鍠粙绱瑰畨鍏ㄩ爯(y霉)瑭曞児銆佸畨鍏ㄩ(y脿n)鏀惰⿻鍍瑰拰瀹夊叏鐝�(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛婄殑瑕佹眰銆佸収(n猫i)瀹瑰強鏍煎紡銆� 
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    (涓€)瀹夊叏闋�(y霉)瑭曞児鍫�(b脿o)鍛婄殑瑕佹眰 
  瀹夊叏闋�(y霉)瑭曞児鍫�(b脿o)鍛婄殑鍏�(n猫i)瀹规噳(y墨ng)鑳藉弽鏄犲畨鍏ㄩ爯(y霉)瑭曞児鐨勪换鍕�(w霉)锛氬缓瑷�(sh猫)闋�(xi脿ng)鐩殑涓昏鍗遍毆(xi菐n)銆佹湁瀹冲洜绱犺⿻鍍�锛涘缓瑷�(sh猫)闋�(xi脿ng)鐩噳(y墨ng)閲嶉粸(di菐n)闃茶寖鐨勯噸澶у嵄闅�(xi菐n)銆佹湁瀹冲洜绱�锛涙噳(y墨ng)閲嶈鐨勯噸瑕佸畨鍏ㄥ皪绛栨帾鏂�锛涘缓瑷�(sh猫)闋�(xi脿ng)鐩緸瀹夊叏鐢熺敘(ch菐n)瑙掑害鏄惁绗﹀悎鍦嬪鏈夐棞(gu膩n)娉曞緥銆佹硶瑕�(gu墨)銆佹妧琛�(sh霉)妯�(bi膩o)婧�(zh菙n)銆� 
    (浜�)瀹夊叏闋�(y霉)瑭曞児鍫�(b脿o)鍛婂収(n猫i)瀹� 
    瀹夊叏闋�(y霉)瑭曞児鍫�(b脿o)鍛婃噳(y墨ng)鐣�(d膩ng)鍖呮嫭浠ヤ笅涓昏鍏�(n猫i)瀹癸細 
  1锛庢杩� 
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    (2)寤鸿ō(sh猫)鍠綅绨′粙銆� 
    (3)寤鸿ō(sh猫)闋�(xi脿ng)鐩娉�銆傚缓瑷�(sh猫)闋�(xi脿ng)鐩伕鍧€銆佺附鍦栧強骞抽潰甯冪疆銆佺敓鐢�(ch菐n)瑕�(gu墨)妯°€佸伐钘濇祦绋�銆佷富瑕佽ō(sh猫)鍌�銆佷富瑕佸師鏉愭枡銆佷腑闁撻珨銆佺敘(ch菐n)鍝併€佺稉(j墨ng)婵�(j矛)鎶€琛�(sh霉)鎸囨(bi膩o)銆佸叕鐢ㄥ伐绋嬪強杓斿姪瑷�(sh猫)鏂界瓑銆� 
2锛庣敓鐢�(ch菐n)宸ヨ棟绨′粙 
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(3)钁楅寗闋�(xi脿ng)銆� 
(4)鐩寗銆� 
(5)绶ㄥ埗瑾槑銆� 
(6)鍓嶈█銆� 
(7)姝ｆ枃銆� 
(8)闄勪欢銆� 
(9)闄勯寗銆�

浜屻€佸畨鍏ㄩ(y脿n)鏀惰⿻鍍瑰牨(b脿o)鍛� 
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    (浜�)瀹夊叏椹�(y脿n)鏀惰⿻鍍瑰牨(b脿o)鍛婁富瑕佸収(n猫i)瀹� 
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    (2)寤鸿ō(sh猫)鍠綅绨′粙銆� 
    (3)寤鸿ō(sh猫)闋�(xi脿ng)鐩娉�銆� 
    (4)鐢熺敘(ch菐n)宸ヨ棟銆� 
    (5)涓昏瀹夊叏琛�(w猫i)鐢熻ō(sh猫)鏂藉拰鎶€琛�(sh霉)鎺柦銆� 
    (6)寤鸿ō(sh猫)鍠綅瀹夊叏鐢熺敘(ch菐n)绠＄悊姗�(j墨)妲�(g貌u)鍙婄鐞嗗埗搴�銆� 
    2锛庝富瑕佸嵄闅�(xi菐n)銆佹湁瀹冲洜绱犺瓨鍒� 
    (1)涓昏鍗遍毆(xi菐n)銆佹湁瀹冲洜绱犲強鐩搁棞(gu膩n)浣滄キ(y猫)鍫存墍鍒嗘瀽銆� 
    (2)鍒楀嚭寤鸿ō(sh猫)闋�(xi脿ng)鐩墍娑夊強鐨勫嵄闅�(xi菐n)銆佹湁瀹冲洜绱犲苟鎸囧嚭瀛樺湪鐨勯儴浣嶃€� 
    3锛庣附楂斿竷灞€鍙婂父瑕�(gu墨)闃茶(h霉)瑷�(sh猫)鏂芥帾鏂借⿻鍍� 
    (1)绺藉钩闈㈠竷灞€銆� 
    (2)寤犲崁(q奴)閬撹矾瀹夊叏銆� 
    (3)甯歌(gu墨)闃茶(h霉)瑷�(sh猫)鏂藉拰鎺柦銆� 
    (4)瑭曞児绲�(ji茅)鏋�銆� 
    4锛庢槗鐕冩槗鐖嗗牬鎵€瑭曞児 
(1)鐖嗙偢鍗遍毆(xi菐n)鍗€(q奴)鍩熷妰鍒嗙鍚堟€ф鏌�銆� 
(2)鍙噧?x矛)鎬弚娉勬紡妾㈡脯鍫�(b脿o)璀﹀剙鐨勫竷闃插畨瑁濇鏌ャ€� 
(3)闃茬垎闆绘埃瑷�(sh猫)鍌欏畨瑁濊獚(r猫n)鍙�銆� 
(4)娑堥槻妾㈡煡(涓昏妾㈡煡鏄惁鍙栧緱娑堥槻瀹夊叏瑾�(r猫n)鍙�)銆� 
(5)瑭曞児绲�(ji茅)鏋�銆� 
5锛庢湁瀹冲洜绱犲畨鍏ㄦ帶鍒舵帾鏂借⿻鍍� 
(1)闃叉€ユ€т腑姣�銆佺獟鎭帾鏂姐€� 
(2)闃叉绮夊〉鐖嗙偢鎺柦銆� 
(3)楂�銆佷綆婧綔妤�(y猫)瀹夊叏闃茶(h霉)鎺柦銆� 
(4)鍏朵粬鏈夊鍥犵礌鎺у埗瀹夊叏鎺柦銆� 
(5)瑭曞児绲�(ji茅)鏋溿€� 
6锛庣壒绋ō(sh猫)鍌欑洠(ji膩n)鐫ｆ椹�(y脿n)瑷橀寗瑭曞児 
(1)澹撳姏瀹瑰櫒鑸囬崑鐖�(鍖呮嫭澹撳姏绠￠亾)銆� 
(2)璧烽噸姗�(j墨)姊拌垏闆绘銆� 
(3)寤犲収(n猫i)姗�(j墨)鍕曡粖杓涖€� 
(4)鍏朵粬鍗遍毆(xi菐n)鎬ц純澶цō(sh猫)鍌欍€� 
(5)瑭曞児绲�(ji茅)鏋�銆� 
7锛庡挤(qi谩ng)鍒舵娓ō(sh猫)鍌欒ō(sh猫)鏂芥儏娉佹鏌� 
(1)瀹夊叏闁ャ€� 
(2)澹撳姏琛�銆� 
(3)鍙噧銆佹湁姣掓埃楂旀硠婕忔娓牨(b脿o)璀﹀剙鍙婅畩閫佸櫒銆� 
(4)鍏朵粬寮�(qi谩ng)鍒舵娓ō(sh猫)鍌欒ō(sh猫)鏂芥儏娉併€� 
(5)妾㈡煡绲�(ji茅)鏋�銆� 
8锛庨浕姘ｅ畨鍏ㄨ⿻鍍� 
(1)璁婇浕鎵€銆� 
(2)閰嶉浕瀹�銆� 
(3)闃查浄銆侀槻闈滈浕绯荤当(t菕ng)銆� 
(4)鍏朵粬闆绘埃瀹夊叏妾㈡煡銆� 
(5)瑭曞児绲�(ji茅)鏋�銆� 
9锛庢(j墨)姊板偡瀹抽槻璀�(h霉)瑷�(sh猫)鏂借⿻鍍� 
(1)澶炬搳鍌峰銆� 
(2)纰版挒鍌峰銆� 
(3)鍓垏鍌峰銆� 
(4)鍗蜂汉鑸囩禐纰惧偡瀹�銆� 
(5)鍓插埡鍌峰銆� 
(6)鍏朵粬姗�(j墨)姊板偡瀹�銆� 
(7)瑭曞児绲�(ji茅)鏋溿€� 
10锛庡伐钘濊ō(sh猫)鏂藉畨鍏ㄩ€ｉ帠鏈夋晥鎬ц⿻鍍� 
    (1)宸ヨ棟瑷�(sh猫)鏂藉畨鍏ㄩ€ｉ帠瑷�(sh猫)瑷�(j矛)銆� 
    (2)宸ヨ棟瑷�(sh猫)鏂藉畨鍏ㄩ€ｉ帠鐩搁棞(gu膩n)纭欢瑷�(sh猫)鏂�銆� 
    (3)闁嬭粖鍓嶅伐钘濊ō(sh猫)鏂藉畨鍏ㄩ€ｉ帠鏈夋晥鎬ч(y脿n)璀夎閷�銆� 
    (4)瑭曞児绲�(ji茅)鏋溿€� 
11锛庡畨鍏ㄧ敓鐢�(ch菐n)绠＄悊瑭曞児 
    (1)瀹夊叏鐢熺敘(ch菐n)绠＄悊绲勭箶姗�(j墨)妲�(g貌u)銆� 
    (2)瀹夊叏鐢熺敘(ch菐n)绠＄悊鍒跺害銆� 
    (3)浜嬫晠鎳�(y墨ng)鎬ユ晳鎻撮爯(y霉)妗�銆� 
    (4)鐗圭ó浣滄キ(y猫)浜哄摗鍩硅〒(x霉n)銆� 
    (5)鏃ュ父瀹夊叏绠＄悊銆� 
    (6)瑭曞児绲�(ji茅)鏋溿€� 
12锛庡畨鍏ㄩ(y脿n)鏀惰⿻鍍圭祼(ji茅)璜� 
    鍦ㄥ皪鐝�(xi脿n)鍫磋⿻鍍圭祼(ji茅)鏋滃垎鏋愭绱嶅拰鏁村悎鍩虹(ch菙)涓�锛屼綔鍑哄畨鍏ㄩ(y脿n)鏀惰⿻鍍圭祼(ji茅)璜栥€� 
    (1)寤鸿ō(sh猫)闋�(xi脿ng)鐩畨鍏ㄧ媭娉佺稖鍚堣⿻杩�銆� 
    (2)姝哥磵銆佹暣鍚堝悇閮ㄥ垎瑭曞児绲�(ji茅)鏋滄彁鍑哄瓨鍦ㄥ晱椤屽強鏀归€�(j矛n)寤鸿銆� 
    (3)寤鸿ō(sh猫)闋�(xi脿ng)鐩畨鍏ㄩ(y脿n)鏀剁附楂旇⿻鍍圭祼(ji茅)璜栥€� 
13锛庡畨鍏ㄩ(y脿n)鏀惰⿻鍍瑰牨(b脿o)鍛婇檮浠� 
    (1)鏁�(sh霉)鎿�(j霉)琛ㄦ牸銆佸钩闈㈠湒銆佹祦绋嬪湒銆佹帶鍒跺湒绛夊畨鍏ㄨ⿻鍍归亷绋嬩腑鍒朵綔鐨勫湒琛ㄦ枃浠�銆� 
    (2)寤鸿ō(sh猫)闋�(xi脿ng)鐩瓨鍦ㄥ晱椤岃垏鏀归€�(j矛n)寤鸿鍖附琛ㄥ強鍙嶉绲�(ji茅)鏋�銆�
(3)瑭曞児閬庣▼涓€佸斧鎰忚鍙婂缓瑷�(sh猫)鍠綅璀夋槑鏉愭枡銆� 
14锛庡畨鍏ㄩ(y脿n)鏀惰⿻鍍瑰牨(b脿o)鍛婇檮閷� 
    (1)鑸囧缓瑷�(sh猫)闋�(xi脿ng)鐩湁闂�(gu膩n)鐨勬壒寰�(f霉)鏂囦欢(褰卞嵃浠�)銆� 
    (2)寤鸿ō(sh猫)鍠綅鎻愪緵鐨勫師濮嬭硣鏂欑洰閷�銆� 
    (3)鑸囧缓瑷�(sh猫)闋�(xi脿ng)鐩浉闂�(gu膩n)鐨勬暩(sh霉)鎿�(j霉)璩囨枡鐩寗銆� 
    (涓�)瀹夊叏椹�(y脿n)鏀惰⿻鍍瑰牨(b脿o)鍛婃牸寮� 
    (1)灏侀潰銆� 
    (2)瑭曞児姗�(j墨)妲�(g貌u)瀹夊叏椹�(y脿n)鏀惰⿻鍍硅硣鏍艰瓑鏇稿奖鍗颁欢銆� 
    (3)钁楅寗闋�(xi脿ng)鐩寗銆� 
    (4)绶ㄥ埗瑾槑銆� 
    (5)鍓嶈█銆� 
    (6)姝ｆ枃銆� 
    (7)闄勪欢銆� 
    (8)闄勯寗銆� 

    涓夈€佸畨鍏ㄧ従(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛� 
(涓€)瀹夊叏鐝�(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛婅姹� 
    瀹夊叏鐝�(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛婅姹傛瘮瀹夊叏闋�(y霉)瑭曞児鍫�(b脿o)鍛婅鏇磋┏鐩�銆佹洿鍏烽珨锛岀壒鍒ユ槸灏嶅嵄闅�(xi菐n)鍒嗘瀽瑕佹眰杓冮珮锛屽洜姝ゆ暣鍊嬭⿻鍍瑰牨(b脿o)鍛婄殑绶ㄥ埗锛岃鐢辨噦宸ヨ棟鍜屾搷浣滅殑鑰佸斧鍙冭垏瀹屾垚銆� 
(浜�)瀹夊叏鐝�(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛婂収(n猫i)瀹� 
  瀹夊叏鐝�(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛婁竴鑸叿鏈夊涓嬪収(n猫i)瀹癸細 
    1锛庡墠瑷€ 
    鍖呮嫭闋�(xi脿ng)鐩柈浣嶇啊浠�銆佽⿻鍍归爡(xi脿ng)鐩殑濮旀墭鏂瑰強瑭曞児瑕佹眰鍜岃⿻鍍圭洰鐨�銆� 
    2锛庤⿻鍍归爡(xi脿ng)鐩娉� 
    鎳�(y墨ng)鍖呮嫭瑭曞児闋�(xi脿ng)鐩娉�銆佸湴鐞嗕綅缃強鑷劧姊濅欢銆佸伐钘濋亷绋�銆佺敓鐢�(ch菐n)閬�(y霉n)琛岀従(xi脿n)鐙€銆侀爡(xi脿ng)鐩鎵樼磩瀹氱殑瑭曞児鑼冨湇銆佽⿻鍍逛緷鎿�(j霉)(鍖呮嫭娉曡(gu墨)銆佹(bi膩o)婧�(zh菙n)銆佽(gu墨)鑼冨強闋�(xi脿ng)鐩殑鏈夐棞(gu膩n)鏂囦欢)銆� 
     3锛庤⿻鍍圭▼搴忓拰瑭曞児鏂规硶 
  瑾槑閲濆皪涓昏鍗遍毆(xi菐n)銆佹湁瀹冲洜绱犲拰鐢熺敘(ch菐n)鐗归粸(di菐n)閬哥敤鐨勮⿻鍍圭▼搴忓拰瑭曞児鏂规硶銆� 
     4锛庡嵄闅�(xi菐n)鎬ч爯(y霉)鍏堝垎鏋� 
  鎳�(y墨ng)鍖呮嫭宸ヨ棟娴佺▼銆佸伐钘濆弮鏁�(sh霉)銆佹帶鍒舵柟寮�銆佹搷浣滄浠�銆佺墿鏂欑ó椤炶垏鐞嗗寲鐗规€с€佸伐钘濆竷缃�銆佺附鍦栦綅缃€佸叕鐢ㄥ伐绋嬬殑鍏�(n猫i)瀹�锛屽苟閬�(y霉n)鐢ㄩ伕瀹氱殑鍒嗘瀽鏂规硶锛屽皪瀛樺湪鐨勫嵄闅�(xi菐n)銆佹湁瀹冲洜绱犻€愪竴鍒嗘瀽銆� 
     5锛庡嵄闅�(xi菐n)搴﹁垏鍗遍毆(xi菐n)鎸囨暩(sh霉)鍒嗘瀽 
    鏍规摎(j霉)鍗遍毆(xi菐n)銆佹湁瀹冲洜绱犲垎鏋愮殑绲�(ji茅)鏋滃拰纰哄畾鐨勮⿻鍍瑰柈鍏�銆佽⿻鍍硅绱�锛屽弮鐓ф湁闂�(gu膩n)璩囨枡鍜屾暩(sh霉)鎿�(j霉)锛岀敤閬稿畾鐨勮⿻鍍规柟娉曢€�(j矛n)琛屽畾閲忓垎鏋�銆� 
     6锛庝簨鏁呭垎鏋愯垏閲嶅ぇ浜嬫晠妯℃摤 
    绲�(ji茅)鍚堢従(xi脿n)鍫磋(di脿o)鏌ョ祼(ji茅)鏋滀互鍙婂悓琛屾垨鍚岄鐢熺敘(ch菐n)鐨勪簨鏁呮渚嬪垎鏋愶紝绲�(t菕ng)瑷�(j矛)鍏剁櫦(f膩)鐢熺殑鍘熷洜鍜屾鐜�锛岄亱(y霉n)鐢ㄧ浉鎳�(y墨ng)鐨勬暩(sh霉)瀛�(xu茅)妯″瀷閫�(j矛n)琛岄噸澶т簨鏁呮ā鎿�銆� 
     7锛庡皪绛栨帾鏂借垏寤鸿 
  缍滃悎瑭曞児绲�(ji茅)鏋滐紝鎻愬嚭鐩告噳(y墨ng)鐨勫皪绛栨帾鏂借垏寤鸿锛屽苟鎸夌収棰�(f膿ng)闅�(xi菐n)绋嬪害鐨勯珮浣庨€�(j矛n)琛岃В姹烘柟妗堢殑鎺掑簭銆� 
     8锛庤⿻鍍圭祼(ji茅)璜� 
    鏄庣⒑鎸囧嚭闋�(xi脿ng)鐩畨鍏ㄧ媭鎱�(t脿i)姘村钩锛屽苟绨¤瑾槑銆� 
    (涓�)瀹夊叏鐝�(xi脿n)鐙€瑭曞児鍫�(b脿o)鍛婃牸寮� 
    1锛庡墠瑷€ 
    2锛庣洰閷� 
    3锛庣涓€绔犺⿻鍍归爡(xi脿ng)鐩杩� 
    绗竴绡€(ji茅)瑭曞児闋�(xi脿ng)鐩娉� 
    绗簩绡€(ji茅)瑭曞児鑼冨湇 
    绗笁绡€(ji茅)瑭曞児渚濇摎(j霉) 
    4锛庣浜岀珷瑭曞児绋嬪簭鍜岃⿻鍍规柟娉� 
    绗竴绡€(ji茅)瑭曞児绋嬪簭 
    绗簩绡€(ji茅)瑭曞児鏂规硶 
    5锛庣涓夌珷鍗遍毆(xi菐n)鎬ч爯(y霉)鍏堝垎鏋� 
    6锛庣鍥涚珷鍗遍毆(xi菐n)搴﹁垏鍗遍毆(xi菐n)鎸囨暩(sh霉)鍒嗘瀽 
    7锛庣浜旂珷浜嬫晠鍒嗘瀽鑸囬噸澶т簨鏁呯殑妯℃摤 
    绗竴绡€(ji茅)閲嶅ぇ浜嬫晠鍘熷洜鍒嗘瀽 
    绗簩绡€(ji茅)閲嶅ぇ浜嬫晠姒傜巼鍒嗘瀽 
    绗笁绡€(ji茅)閲嶅ぇ浜嬫晠闋�(y霉)娓€佹ā鎿� 
    8锛庣鍏珷鑱锋キ(y猫)琛�(w猫i)鐢熺従(xi脿n)鐙€瑭曞児 
    9锛庣涓冪珷灏嶇瓥鎺柦鑸囧缓璀� 
    10锛庣鍏珷瑭曞児绲�(ji茅)璜� 

灏忕祼(ji茅)锛氭湰璎涚殑涓昏鍏�(n猫i)瀹规槸瀹夊叏瑭曞児鏂规硶鍜屽畨鍏ㄨ⿻鍍瑰牨(b脿o)鍛�銆傛敞鎰忓皪瀹夊叏瑭曞児鏂规硶鐨勫崁(q奴)鍒嗕互鍙婂畨鍏ㄨ⿻鍍规柟娉曢亱(y霉n)鐢ㄦ檪鐨勫崁(q奴)鍒ワ紱娉ㄦ剰瀹夊叏瑭曞児鍫�(b脿o)鍛婄殑鏍煎紡銆�