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-白酒制造行业企业隐患排查体系实施指南4.25

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白酒制造行业企业
生产安全事故隐患排查治理体系实施指南
Implementation Guidelines for the system of screening for and elimination
of Liquor manufacturing industry hidden risks of work safety accidents
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1
目 次
前  言.................................................................................2
引  言.................................................................................3
1 范围.................................................................................4
2 规范性引用文件.......................................................................4
3 术语和定义...........................................................................4
4 总则.................................................................................4
5 隐患分级与分类.......................................................................6
5.1 隐患分级 .........................................................................6
5.2 隐患分类 .........................................................................6
6 工作程序和内容.......................................................................7
6.1 编制排查项目清单 .................................................................7
6.2 制定排查计划 .....................................................................7
6.3 隐患排查 .........................................................................7
7 文件管理............................................................................10
8 隐患排查治理效果....................................................................10
9 持续改进............................................................................10
10 附录...............................................................................10
附录 A 现场管理类隐患排查治理清单 ...................................................11
附录 B 基础管理类隐患排查清单 .......................................................12
附录 C 现场管理类隐患排查治理台账 ...................................................13
附录 D 基础管理类隐患排查台账 .......................................................14