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-沂南中联--隐患排查治理管理体系 实施指南

I
建材行业企业隐患排查治理体系
实施指南
（初稿）
沂南中联水泥有限公司
2016 年 8 月 2 日
II
目 录
1 范围...........................................................................................................................1
2 规范性引用文件.......................................................................................................1
3 术语和定义.............................................................................................................1
3.1 安全生产事故隐患.........................................................................................1
3.2 隐患分级.........................................................................................................2
3.3 隐患排查.........................................................................................................2
3.4 隐患治理.........................................................................................................2
4 总体要求、目标与原则...........................................................................................2
4.1 总体要求.........................................................................................................2
4.2 目标.................................................................................................................3
4.3 原则.................................................................................................................3
5 职责分工...................................................................................................................3
5.1 组建团队.........................................................................................................3
5.2 具体职责.........................................................................................................4
6 信息收集....................................................................................................................5
7 事故隐患排查标准...................................................................................................6
7.1 事故隐患排查的范围.....................................................................................6
7.2 事故隐患排查级别........................................................................................7
7.3 事故隐患排查方式.........................................................................................8
8 事故隐患治理原则与程序.......................................................................................9
9 事故隐患治理效果验证...........................................................................................9
10 事故隐患排查治理体系运行记录.........................................................................9
11 附件.......................................................................................................................10