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-玻璃包装容器制造行业企业事故隐患排查治理体系实施指南及成果——长裕玻璃

ICS 03
A 00

DBXX
山东省地方标准
DBXX/T XXX

玻璃包装容器制造行业企业
生产安全事故隐患排查治理体系实施指南
Implementation guideline for the investigation and governance system of
accident and potential danger for production safety of glass packaging
container manufacturing industry
XXXXXX 发布
XXXX 实施
山东省质量技术监督局   发 布
DB37/T XXXX
I
目 录
前   言...............................................................................II
引 言...............................................................................II
1 范围.................................................................................2
2 规范性引用文件.......................................................................2
3 术语和定义...........................................................................2
4 基本要求.............................................................................2
4.1 成立组织机构 .....................................................................2
4.2 职责.............................................................................2
4.3 安全管理一体化...................................................................2
4.4 激励约束 .........................................................................2
4.5 完善制度 .........................................................................2
5 隐患分级与分类.......................................................................2
5.1 分级 .............................................................................2
5.1.1 一般事故隐患.................................................................2
5.1.2 重大事故隐患.................................................................2
5.2 分类 .............................................................................2
6 工作程序和内容.......................................................................2
6.1 编制排查项目清单 .................................................................2
6.2 制定排查计划 .....................................................................2
6.3 隐患排查 .........................................................................2
6.3.1 排查类型.....................................................................2
6.3.2 排查要求.....................................................................2
6.3.3 组织级别.....................................................................2
6.3.4 排查周期.....................................................................2
6.3.5 确定排查项目.................................................................2
6.3.6 排查结果记录.................................................................2
6.4 隐患治理.........................................................................2
6.4.1 隐患治理建议.................................................................2
6.4.2 隐患治理要求.................................................................2
6.4.3 一般隐患治理.................................................................2
6.4.4 重大隐患治理.................................................................2
6.4.5 隐患治理验收.................................................................2
7 文件管理.............................................................................2
8 隐患排查的效果.......................................................................2
9 持续改进.............................................................................2