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-火力发电行业企业安全生产风险分级管控体系实施指南（4.28报审稿）

Implementation Guidelines for the
Management and Control System of Risk
Classification for Production Safety of XX

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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
DB 37/ XXXXX—XX

火力发电行业企业安全生产风险分级管控
体系
实施指南
XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
DB37/ XXXXX—XXXX
I
目 次
前  言.............................................................................III
引  言..............................................................................IV
1　范围................................................................................1
2　规范性引用文件......................................................................1
3　术语和定义..........................................................................1
4　基本要求............................................................................1
4.1　成立组织机构....................................................................1
4.2　实施全员培训....................................................................2
4.3　编写体系文件....................................................................3
5　工作程序和内容......................................................................3
5.1　风险点确定......................................................................3
5.1.1　风险点划分原则..............................................................3
5.1.2　风险点排查..................................................................4
5.2　危险源辨识......................................................................4
5.2.1　辨识方法....................................................................4
5.2.2　辨识范围....................................................................4
5.2.3　危险源辨识实施 .............................................................5
5.3　风险评价........................................................................5
5.3.1　风险评价方法................................................................5
5.3.2　风险评价准则................................................................5
5.3.3　风险评价与分级..............................................................6
5.3.4　确定重大风险................................................................6
5.3.5　风险点级别确定..............................................................6
5.4　风险控制措施....................................................................6
5.4.1　控制措施的选择原则..........................................................6
5.4.2　控制措施实施................................................................6
5.5　风险分级管控....................................................................8
5.5.1　风险分级管控的要求..........................................................8
5.5.2　编制风险分级管控清单........................................................8
5.5.3　风险告知....................................................................8
6　文件管理............................................................................8
7　分级管控的效果......................................................................9
8　持续改进............................................................................9
8.1　评审............................................................................9