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-化工隐患排查治理体系细则

ICS 03
A 00

DB37
山东省地方标准
DB XX/ XXXXX—XXXX

化工企业生产安全事故隐患排查治理体系
细则
Detailed rule for the system of screening for and elimination of chemical industry
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

XXXX - XX - XX 发布
XXXX - XX - XX 实施
山东省质量技术监督局   发 布
DBXX/ XXXXX—XXXX
I
目  次
前言..................................................................................II
引言..................................................................................II
1 范围.................................................................................2
2 规范性引用文件.......................................................................2
3 术语和定义...........................................................................2
4 基本要求.............................................................................2
4.1 健全机构.........................................................................2
4.2 完善制度.........................................................................2
4.3 组织培训.........................................................................2
4.4 全员参与.........................................................................2
5 隐患分级与分类.......................................................................2
6 编制排查项目清单.....................................................................2
6.1 隐患排查项目清单.................................................................2
6.2 生产现场类隐患排查清单...........................................................2
6.3 基础管理类隐患排查清单...........................................................2
7 隐患排查.............................................................................2
7.1 排查方式.........................................................................2
7.2 排查要求.........................................................................2
7.3 组织实施.........................................................................2
8 隐患治理.............................................................................2
8.1 治理要求.........................................................................2
8.2 治理流程.........................................................................2
8.3 一般隐患治理.....................................................................2
8.4 重大隐患治理.....................................................................2
8.5 验收.............................................................................2
9 成果与应用...........................................................................2
9.1 文件管理.........................................................................2
9.2 效果.............................................................................2
10 持续改进............................................................................2
附　录　A （资料性附录） 化工企业生产现场隐患排查记录表................................2
附　录　B （资料性附录） 化工企业基础管理隐患排查记录表................................2
附　录　C （资料性附录） 化工企业事故隐患整改台帐......................................2
附　录　D （资料性附录） 化工企业重大事故隐患整改台帐..................................2
附　录　E （资料性附录） 化工企业生产现场隐患排查治理台帐..............................2
附　录　F （资料性附录） 化工企业基础管理隐患排查台账..................................2