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-空气分离行业企业隐患排查治理体系实施指南（修改后）

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点击此处添加中国标准文献分类号

DB37
山东省地方标准
DB 37/ XXXXX—XXXX

空气分离行业企业生产安全
事故隐患排查治理体系实施指南
Detailed rule for the system of screening for and elimination of industry commerce
and trade hidden risks of work safety accidents
点击此处添加与国际标准一致性程度的标识
（工作组讨论稿）

XXXX - XX - XX 发布
XXXX - XX - XX 实施
山东省质量技术监督局
发 布
1
目 次
前  言..................................................................................2
引 言...................................................................................3
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.............................................................................1
4.1 全员落实 ............................................................................1
4.2 安全管理一体化 ......................................................................2
4.3 激励约束 ............................................................................2
4.4 完善制度 ............................................................................2
5 隐患分级与分类......................................................................2
5.1 隐患分级.........................................................................2
5.2 隐患分类.........................................................................3
6 工作程序和内容.......................................................................4
6.1 编制排查项目清单.................................................................4
6.2 制定排查计划.....................................................................4
6.3 隐患排查.........................................................................5
6.4 隐患治理.........................................................................7
7 文件管理..............................................................................9
8 隐患排查的效果........................................................................9
9 持续改进.............................................................................10
9.1 评审............................................................................10
9.2 更新............................................................................10
9.3 沟通............................................................................10
附录A(资料性附录) 现场类隐患排查项目清单 .............................................10
附录B(资料性附录) 基础管理类隐患排查项目清单 .........................................80
附录C(资料性附录) 基础管理类隐患排查项目清单 .........................................85