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-造纸及制纸品行业企业安全生产风险分级管控体系实施指南

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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—XXXX

造纸及纸制品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 Paper Making and Paper Products Industry
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XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
目 录
前 言......................................................................................................................................................................3
引 言......................................................................................................................................................................4
1 范围..................................................................................................................................................................5
2 规范性引用文件..............................................................................................................................................5
3 术语及定义......................................................................................................................................................5
3.1 纸浆制造..............................................................................................................................................5
3.2 造纸......................................................................................................................................................5
3.3 纸制品制造..........................................................................................................................................5
4 基本要求..........................................................................................................................................................5
4.1 成立组织机构......................................................................................................................................5
4.2 编写体系文件......................................................................................................................................6
4.3 实施全员培训......................................................................................................................................6
5 工作程序和内容..............................................................................................................................................6
5.1 风险点确定..........................................................................................................................................6
5.2 危险源辨识..........................................................................................................................................8
5.3 风险评价..............................................................................................................................................9
5.4 风险管控措施的制定与实施 ............................................................................................................10
5.5 风险分级管控....................................................................................................................................11
5.6 实施风险告知....................................................................................................................................12
6 文件管理........................................................................................................................................................12
6.1 建档管理............................................................................................................................................12
6.2 基本表格............................................................................................................................................12
7 最终成果与效果............................................................................................................................................12
7.1 成果....................................................................................................................................................12
7.2 效果....................................................................................................................................................13
8 实现持续改进................................................................................................................................................13
附　录　A （资料性附录） 风险评价方法 ........................................................................................................14
附　录　B （资料性附录） 风险点信息表、较大及以上风险点信息统计表、风险点分布统计表.............16
附　录　C （资料性附录） 作业活动清单 ........................................................................................................16
附　录　D （资料性附录） 设备设施清单 ........................................................................................................16
附　录　E （资料性附录） 工作危害分析（JHA）评价记录 ..........................................................................16
附　录　F （资料性附录） 安全检查表分析（SCL）评价记录.......................................................................16
附　录　G （资料性附录） 作业活动风险分级管控清单 ................................................................................16
附　录　H （资料性附录） 设备设施风险分级管控清单 ................................................................................16