双重预防体系部分行业模板-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
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文稿版次选择

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.................................................................................III
1 范围.................................................................................4
2 规范性引用文件.......................................................................4
3 术语和定义...........................................................................4
4 基本要求.............................................................................4
4.1 健全机构.........................................................................4
4.2 完善制度.........................................................................4
4.3 组织培训.........................................................................4
4.4 全员参与.........................................................................4
5 隐患分级与分类.......................................................................5
6 工作程序与内容.......................................................................5
6.1 编制排查项目清单.................................................................5
6.1.1 隐患排查项目清单.............................................................5
6.1.2 生产现场类隐患排查清单.......................................................5
6.1.3 基础管理类隐患排查清单.......................................................6
6.2 隐患排查.........................................................................6
6.2.1 排查方式.....................................................................6
6.2.2 排查要求.....................................................................6
6.2.3 组织实施.....................................................................6
6.3 隐患治理.........................................................................7
6.3.1 治理要求.....................................................................7
6.3.2 治理流程.....................................................................7
6.3.3 一般隐患治理.................................................................7
6.3.4 重大隐患治理.................................................................7
6.3.5 验收.........................................................................7
7 成果与应用...........................................................................7
7.1 文件管理.........................................................................7
7.2 效果.............................................................................8
8 持续改进.............................................................................8
附　录　A （资料性附录） 现场管理类隐患排查治理清单....................................9
附　录　B （资料性附录） 基础管理类隐患排查清单.......................................10
附　录　C （资料性附录） 现场管理类隐患排查治理台账...................................11
附　录　D （资料性附录） 基础管理类隐患排查台账.......................................12