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-纸面石膏板企业安全生产风险分级管控体系实施指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

纸面石膏板行业企业安全生产风险分级管
控体系实施指南
Implementation Guidelines for the Management and Control System of Risk
Classification for Production Safety of Plasterboard Manufacturer

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 职责.............................................................................2
4.3 实施全员培训.....................................................................2
4.4 编写体系文件.....................................................................3
5 工作程序和内容.......................................................................3
5.1 风险点确定.......................................................................3
5.2 危险源辨识.......................................................................3
5.2.1 辨识方法.....................................................................3
5.2.2 辨识范围.....................................................................3
5.2.3 危险源辨识实施...............................................................3
5.3 风险评价.........................................................................4
5.3.1 风险评价方法与评价准则.......................................................4
5.3.2 风险评价与分级...............................................................4
5.3.3 确定重大风险.................................................................5
5.3.4 风险点级别确定...............................................................5
5.4 风险控制措施的制定与实施.........................................................5
5.5 风险分级管控.....................................................................6
5.5.1 风险分级管控的要求...........................................................6
5.5.2 编制风险分级管控清单.........................................................7
6 文件管理.............................................................................7
7 分级管控的效果.......................................................................7
8 持续改进.............................................................................7
8.1 评审.............................................................................7
8.2 更新.............................................................................8
8.3 沟通.............................................................................8
附录 1 （资料性附录） 风险评价方法.....................................................8