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-涂料生产行业企业安全生产风险分级管控体系实施指南（山东乐化漆业股份有限公司）

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

涂料生产行业企业安全生产
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 XX
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
I
目 次
目次...................................................................................I
前言.................................................................................III
引言..................................................................................IV
涂料生产行业企业安全生产风险分级管控体系实施指南.......................................5
1 范围 .................................................................................5
2 规范性引用文件 .......................................................................5
3 术语与定义 ...........................................................................5
4 基本要求.............................................................................5
4.1 成立组织机构 .......................................................................5
4.2 实施全员培训 .......................................................................5
5 工作程序和内容 .......................................................................5
5.1 风险点确定 .........................................................................5
5.1.1 风险点划分原则 ...................................................................6
5.1.2 风险点排查 .......................................................................6
5.2 危险源辨识分析 .....................................................................6
5.2.1 危险源辨识方法 ...................................................................6
5.2.2 危险源辨识范围 ...................................................................6
5.2.3 危险源辨识内容 ...................................................................6
5.3 风险评价 ...........................................................................6
5.3.1 风险评价方法 .....................................................................6
5.3.2 风险判定准则 .....................................................................7
5.4 风险控制措施 .......................................................................7
5.4.1 控制措施的选择 ...................................................................7
5.4.2 控制措施实施 .....................................................................7
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 评审与审批 .......................................................................8
5.5.4 风险告知 .........................................................................8
6 文件管理 .............................................................................8
7 分级管控的效果 .......................................................................8
8 持续改进 .............................................................................9
8.1 评审 ...............................................................................9
8.2 更新 ...............................................................................9
8.3 沟通 ...............................................................................9
附录 A 涂料生产行业生产企业风险分析记录（资料性附录） .................................10
A.0 风险区域（单元）划分登记表 ........................................................10
A.1 风险点登记台账 ....................................................................11
A.2 作业活动清单 ......................................................................19
A.3 设备设施清单 ......................................................................23
A.4 工作危害分析（JHA）评价记录 .......................................................27
A.5 安全检查表分析（SCL）评价记录 .....................................................76