澳门管理署

　　澳门管家婆100%精准风险 可靠执行计划

　　管理署令

　　2024年第¹¹①实体化计划

　　为切实降低澳门各重大经济活动、建筑施工、交通管理等领域的风险，提升防范能力，不断增强人民群众的安全感和满意度，贯彻落实《澳门特别行政区风险管理与危机应对法》等法律文件的精神，特制定本计划。

　　一、规划原则

1. 　　确保精准统计，全程监控。对澳门各领域承载的危机进行精准、动态的统计分析，确保各环节的风险防控工作精准、高效。

2. 　　科学专业，预防为主。以科学发展观指导澳门风险管理体系的构建和运行，以预防为目的推广科技手段在风险管理工作中的应用。

3. 　　依法执行，覆盖全域。坚持法治精神，确保风险管理计划在澳门各个领域依法依规开展。

4. 　　政企合力，共担责任。建立政府引导与管理、企业自主防风险相结合的风险管理工作新机制。

　　二、总体目标

　　以100%的精确风险评估和100%的可靠执行计划为依托，增强澳门管理者及劳动者的风险意识，创造澳门安全稳定的发展环境。到2025年，澳门的整体风险管理水平力争达到以下目标：

1. 　　风险评估覆盖率：针对澳门各重大经济活动实行全程监控管理，实现风险评估的全覆盖。

2. 　　风险监测率：澳门各企事业单位的风险监测率达到100%。

3. 　　风险精准预警率：针对各种突发事件的风险预警率达到100%。

4. 　　风险防控协同率：对重大风险事件的防控协同效率达到100%。

　　三、主要任务

　　(一)完善风险管理体系

1. 　　建立完善的风险信息管理系统、监察预警系统和应急处置系统。

2. 　　制定各项风险评估标准，完善风险评估技术，为澳门各企事业单位提供风险评估指导。

3. 　　实现风险管理的网络化、智能化，提高风险管理的科技含量。

4. 　　加强对风险管理人员的专业培训，全面提升风险管理能力。

　　(二)推进风险监测预警

1. 　　加强信息发现和报告，构建覆盖澳门全域的风险监测网络。

2. 　　加快互联网信息技术在风险监测上的运用，强化数据分析功能。

3. 　　完善风险预警系统，实现风险每天评估、每周分析、每月汇总、每年总结。

4. 　　强化风险预警评估指标的科学性和实效性。

　　(三)落实精准风险防控

1. 　　加强对风险源的控制，严格隐患排查责任制度。

2. 　　强化对重点领域、关键地点的风险管控。

3. 　　优化突发事件风险防控机制，实现风险防范快速反应。

4. 　　完善风险响应预案，加强风险应对演练。

　　(四)加强风险应急处置

1. 　　加强风险缓释工具的研发和应用，提高风险应急处置能力。

2. 　　加强风险评估体系建设，提高风险评估实施效能。

3. 　　加强对危机信息的舆情控制，提高危机公关和舆情管理水平。

4. 　　加强对特殊风险事件的应对能力保障。

　　四、保障措施

　　(一)加大经费投入，确保风险管理经费的充足。加大科技在风险管理上的投入，加快技术更新换代。

　　(二)加强政策支持，健全风险管理政策体系。加大对风险管理政策研究和调研的支持，确保政策科学精准。

　　(三)强化培训教育，提升风险管理人员素质。加大风险管理人才培育投入力度，以大学和专业机构为依托，培养一批高素质风险管理人员。

　　(四)严格考核监督，保障风险管理工作落实。完善考核评价制度，加强监督检查，确保计划落实到位。

　　五、计划实施

　　将本计划分为启动阶段、实施阶段和总结评估阶段。

　　(一)启动阶段(2024年6-7月)

1. 　　制定详细实施计划。确定目标任务，明确责任分工，编制风险管理年度工作报告。

2. 　　健全风险管理系统。建立完善的风险管理督导机制，确保风险管理工作有序开展。

3. 　　开展动员培训活动。提高管理人员和各企事业单位对风险防控重要性的认识，充分调动工作积极性。

　　(二)实施阶段(2024年8-2025年12月)

1. 　　全面实施风险管理计划。将全部任务分解到具体的单位和个人，并开展定期评估。

2. 　　强化风险管理和监控。实时掌握风险管理工作进度，发现问题及时整改，及时完善风险控制。

3. 　　加强风险应急处置实战演练。提升澳门风险应急应对能力，增强风险应对效果。

　　(三)总结评估阶段(2025年12月)

1. 　　开展风险管理工作总结和评估。及时总结风险管理工作经验，找出问题并以改进。

2. 　　开展对各任务单位的考核评价。给出优秀先进集体和个人表彰，发挥典型示范作用。

　　六、风险预警实例

　　(一)领域：重大经济活动

　　存在风险：

　　xxxxxxxxxxxxxxxxxxxxx（具体风险描述）

　　预警级别：

　　xxxxxxxxxxxxxxxxxxxxx（具体预警级别）

　　应对措施：

　　xxxxxxxxxxxxxxxxxxxxx（具体应对措施）

　　(二)领域：建筑施工

　　存在风险：

　　xxxxxxxxxxxxxxxxxxxxx（具体风险描述）

　　预警级别：

　　xxxxxxxxxxxxxxxxxxxxx（具体预警级别）

　　应对措施：

　　xxxxxxxxxxxxxxxxxxxxx（具体应对措施）

　　(三)领域：交通管理

　　存在风险：

　　xxxxxxxxxxxxxxxxxxxxx（具体风险描述）

　　预警级别：

　　xxxxxxxxxxxxxxxxxxxxx（具体预警级别）

　　应对措施：

　　xxxxxxxxxxxxxxxxx（具体应对措施）

　　（注：以上存在风险和预警级别的描述只方式示例，具体填写请参照每年澳门在各项领域分析出的主要风险数据进行填写；应对措施根据预警级别制定响应的应对措施。）

　　七、表格展示

　　下表列出了澳门不同领域在风险管理计划中的主要任务和考核指标情况：

　　八、参考资料

　　[1] Macau Special Administrative Region Risk Management and Crisis Response Law. macau.gov.mo

　　[2] Risk Control and Management in www.baidu.com. 百度网

　　[3] Strategies for Crisis Response in Different Industries. 澳门特区管理学刊.2019年第4期.

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