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-合成树脂行业企业安全生产风险分级管控体系实施指南5.1

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

合成树脂行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 synthetic resin
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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
DB37/ XXXXX—XXXX
1
目 次
目 次……………………………………………………………………………………………………..I
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　基本要求............................................................................1
4.1　成立组织机构....................................................................5
4.2　实施全员培训....................................................................7
4.3　编写体系文件....................................................................8
5　风险识别评价.......................................................................10
5.1　风险点确定.....................................................................10
5.1.1　风险点划分原则.............................................................10
5.1.2　风险点排查.................................................................10
5.2　危险源辨识分析.................................................................11
5.2.1　危险源辨识.................................................................11
5.2.2　危险源辨识范围.............................................................11
5.2.3　危险源辨识实施.............................................................11
5.3　风险控制措施...................................................................12
5.4 风险评价……………………………………………………………………………………………….12
5.4.1　风险评价方法.................................................................12
5.4.2 风险评价准则 ..................................................................12
5.5 风险分级管控………………………………………………………………………………………….12
5.5.1　管控原则...................................................................12
5.5.2 重大风险判定……………………………………………………………………………………. 13
5.5.3 风险分级管控实施……………………………………………………………………………….13
5.5.4 编制风险分级管控清单 ........................................................13
6　成果与运用.........................................................................13
6.1 档案记录…………………………………………………………………………………………………13
6.2 风险信息记录……………………………………………………………………………………………13
7　分级管控的效果.....................................................................13
8　持续改进...........................................................................13
8.1　评审...........................................................................14
8.2　更新...........................................................................14