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风险分级管控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
DB37/T XX-XX

玻璃包装容器制造行业企业
安全生产风险分级管控体系实施指南
Implementation guideline for the management and control system of risk
classification for production safety of glass packaging container
manufacturing industry
XXXXX 发布
XXXX 实施
山东省质量技术监督局
发 布
DB37/TXXX
I
目 录
前 言.............................................................................III
引 言..............................................................................IV
1 范围.................................................................................1
2 规范性引用文件.......................................................................1
3 术语和定义...........................................................................1
4 职责要求.............................................................................1
4.1 成立组织机构.....................................................................1
4.2 职责.............................................................................1
4.3 实施全员培训.....................................................................2
4.4 编写体系文件.....................................................................2
5 工作程序及内容.......................................................................3
5.1 风险点确定 .......................................................................3
5.1.1 风险点划分原则...............................................................3
5.1.2 风险点排查...................................................................3
5.2 危险源辨识.......................................................................3
5.2.1 辨识方法.....................................................................3
5.2.2 辨识范围.....................................................................4
5.2.3 辨识实施.....................................................................5
5.3 风险评价.........................................................................5
5.3.1 风险评价的方法...............................................................5
5.3.2 风险评价准则 .................................................................5
5.3.3 风险评价与分级 ...............................................................6
5.3.4 确定重大风险.................................................................6
5.4 风险控制措施的制定与实施.........................................................7
5.5 风险分级管控....................................................................8
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 风险告知.....................................................................9
6 文件管理.............................................................................9
7 分级管控的效果.......................................................................9
8 持续改进.............................................................................9
8.1 评审.............................................................................9
8.2 更新.............................................................................9
8.3 沟通.............................................................................9
附录 A（资料性附录）风险分析记录 ......................................................10
附录 B（资料性附录）风险分级管控清单及风险点、危险源统计表 ............................15
附录 C（资料性附录）风险评价方法 ......................................................17