ICS03.080.01 CCSA16 团 体 标 准 T/SHAEPI020—2025 环境污染责任保险风控服务指引 RiskControlServicesGuidelinesforEnvironmentalPollutionLiabilityInsurance 2025-07-08发布 2025-08-08实施 上海市环境保护产业协会 发布 全国团体标准信息平台 I目次 1范围.....................................................................................................................................................................1 2规范性引用文件.................................................................................................................................................1 3术语和定义.........................................................................................................................................................1 4总体原则.............................................................................................................................................................2 5风控服务程序.....................................................................................................................................................2 5.1风险评估..........................................................................................................................................................3 5.2服务启动..........................................................................................................................................................3 5.3保中服务..........................................................................................................................................................3 5.4服务终止..........................................................................................................................................................3 6服务内容.............................................................................................................................................................4 6.1风险评估..........................................................................................................................................................4 6.1.1评估内容........................................................................................................................................4 6.1.2信息收集........................................................................................................................................4 6.1.3环境风险等级判定.......................................................................................................................4 6.1.4编制保中风控服务方案...............................................................................................................4 6.2保中风控防控服务..........................................................................................................................................5 6.2.1隐患排查........................................................................................................................................5 6.2.3优化建议........................................................................................................................................5 6.2.4环境风险档案建立.......................................................................................................................5 6.2.5环境应急预案回顾性评估...........................................................................................................5 6.2.6风险预警........................................................................................................................................5 6.2.7培训服务........................................................................................................................................6 6.2.8应急演练........................................................................................................................................6 7服务规范.............................................................................................................................................................6 7.1专业服务团队建设要求..................................................................................................................................6 7.1.1专业服务团队能力要