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版本号：A修订号：0生产经营企业风险评价管理制度文件编号：_ABC-RQ-20××__编制：________________审核：________________校订：________________批准：________________发布日期：20××年1月1日生效日期：20××年1月1日分发部门■总经理■常务副总■财务副总■工程副总■××××部■××××部■××××部■××××部■××××部■××××部■××××部■××××部目录1目的····································································1·2方针目标······························································1·2.1总体要求··································································12.2工作目标··································································12.3基本原则··································································13职责····································································2·4术语及管理要求·····················································2·4.1风险········································································24.