双重预防体系建设隐患排查治理-百大行业双体系实施指南-危险化学品企业风险管控体系建设通则

ICS 03
A 00

DB37
山东省地方标准
DB37/T 2882—2016

安全生产风险分级管控体系通则
General rules for the management and control system of work safety risk
classification
2016-12-07 发布
2017-01-08 实施
山东省质量技术监督局   发 布
DB37/T 2882—2016
I
目  次
前言.................................................................................III
引言..................................................................................IV
1　范围................................................................................1
2　规范性引用文件......................................................................1
3　术语和定义..........................................................................1
4　基本要求............................................................................2
5　总体结构............................................................................3
5.1　标准层级........................................................................3
5.2　安全生产风险分级管控体系通则....................................................3
5.3　安全生产风险分级管控体系细则....................................................3
5.4　安全生产风险分级管控实施指南....................................................3
6　工作程序和内容......................................................................4
6.1　风险判定准则....................................................................4
6.2　风险点确定......................................................................4
6.2.1　风险点划分原则..............................................................4
6.2.1.1　设施、部位、场所、区域..................................................4
6.2.1.2　操作及作业活动..........................................................4
6.2.2　风险点排查..................................................................4
6.2.2.1　风险点排查的内容........................................................4
6.2.2.2　风险点排查的方法........................................................4
6.3　危险源辨识......................................................................4
6.3.1　危险源辨识的内容............................................................4
6.3.2　危险源辨识的方法............................................................4
6.4　风险评价........................................................................4
6.4.1　评价方法....................................................................4
6.4.2　重大风险确定原则............................................................5
6.4.3　风险点级别确定..............................................................5
6.5　风险控制措施....................................................................5
6.5.1　风险控制措施类别............................................................5
6.5.2　风险控制措施确定的要求......................................................5
6.5.2.1　基本原则................................................................5
6.5.2.2　评审....................................................................5
6.5.3　重大风险控制措施............................................................5
6.6　风险分级管控....................................................................6
6.6.1　风险分级....................................................................6