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-纺织行业企业风险分级管控体系实施指南

纺织行业企业安全生产风险分级
管控体系实施指南
DB37
山东省地方标准
DB 37/ XXXXX—XXXX

XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
2
目 录
前 言....................................................................................................................................................3
引 言....................................................................................................................................................4
1 范围 ...........................................................................................................................................5
2 规范性引用文件 .......................................................................................................................5
3 术语和定义 ...............................................................................................................................5
4.1 成立组织机构 .................................................................................................................5
4.2 实施全员培训 .................................................................................................................6
4.3 编写体系文件 .................................................................................................................6
5 工作程序和内容 .....................................................................................................................6
5.1 风险点确定 ..................................................................................................................6
5.2 危险源辨识 ....................................................................................................................6
5.3 风险评价 ......................................................................................................................7
5.4 风险控制措施的制定与实施 ....................................................................................7
5.5 风险分级管控 ............................................................................................................8
6 文件管理 ...............................................................................................................................9
7
分级管控的效果 .................................................................................................................9
8 持续改进 ...............................................................................................................................9
附　录　A （资料性附录） 风险分析记录...................................................................................10
A.1 作业活动清单 .....................................................................................................................10
A.2 设备设施清单 .....................................................................................................................10
A.3 工作危害分析（JHA）评价记录......................................................................................10
A.4 安全检查表分析（SCL）评价记录..................................................................................11
附　录　B （资料性附录） 风险分级管控清单及风险点、危险源统计表...............................12
B.1 作业活动风险分级管控清单..............................................................................................12
B.2 设备设施风险分级管控清单..............................................................................................12
B.3 风险点统计表......................................................................................................................12
B.4 危险源统计表......................................................................................................................12
附　录　C （资料性附录） 风险评价方法...................................................................................13
C.1 作业条件危险性分析法（LEC）......................................................................................13