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山 东 省 地 方 标 准
B 37/ XXXX-XXXX
汽车制造行业企业生产安全事故
隐患
排查治理体系实施指南
Guidelines for the implementation of production safety accident
investigation and management system in automobile manufacturing
industry
XXXX-XX-XX发布 XXXX-XX-XX
实施
山东省质量技术监督局 发布
DBXX/ XXXXX—XXXX
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 基本要求............................................................................4
4.1 全员落实........................................................................4
4.2 安全管理一体化..................................................................4
4.3 激励约束........................................................................4
4.4 完善制度........................................................................4
5
隐患分级与分类......................................................................4
5.1
隐患分级........................................................................5
5.2
隐患分类........................................................................5
6 工作程序和内容......................................................................5
6.1 编制
排查项目清单................................................................5
6.2 制定
排查计划....................................................................6
6.3
隐患排查........................................................................6
6.4
隐患治理........................................................................8
7 文件管理............................................................................9
8
隐患排查治理效果....................................................................9
9 持续改进............................................................................9