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-复合肥制造行业企业安全事故隐患排查治理体系实施指南

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DB 37/ XXXXX—XXXX

复合肥制造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 ××
XXXX - XX - XX 发布
XXXX - XX - XX 实施
山东省质量技术监督局   发 布
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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
DB37/ XXXXX—XXXX
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目 录
前 言......................................................................2
引 言......................................................................3
复合肥制造行业企业生产安全事故隐患排查治理体系细则..........................4
1 范围......................................................................4
2 规范性引用文件............................................................5
3 术语与定义................................................................5
4 基本要求..................................................................5
4.1 全员落实 ................................................................5
4.2 安全管理一体化 ..........................................................6
4.3 完善制度，激励约束 ......................................................6
5 隐患分级与分类............................................................6
6 工作程序和内容............................................................7
6.1 编制排查项目清单 ........................................................7
6.1.1 基本要求 ............................................................7
6.1.2 生产现场类隐患排查项目清单 ..........................................7
6.1.3 基础管理类隐患排查项目清单 ..........................................7
6.2 隐患排查 ................................................................7
6.2.1 排查类型 ............................................................7
6.2.2 排查要求 ............................................................8
6.2.3 组织级别 ............................................................8
6.2.4 排查周期 ............................................................8
6.2.5 确定排查项目 ........................................................9
6.2.6 排查结果记录 ........................................................9
6.3 隐患治理 ................................................................9
6.3.1 隐患治理建议 ........................................................9
6.3.2 隐患治理要求 ........................................................9
6.3.3 隐患治理流程 ........................................................9
6.3.4 一般隐患治理 ........................................................9
6.3.5 重大隐患治理 .......................................................10
7 文件管理.................................................................10
8 隐患排查治理效果.........................................................11
9 持续改进.................................................................11
10 附件： ..................................................................11