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-隐患排查治理 报省局 - 2016.12.9 edition

1
附件 4
工贸企业隐患排查治理体系建设实施指南（试用版）
目 录
1.
适用范围.............................................................................................................................................................4
2.
编制依据.............................................................................................................................................................4
3.
总体要求、目标...............................................................................................................................................4
4.
职责分工.............................................................................................................................................................4
4.1
工艺深度隐患排查..................................................................................................................................4
4.2
日常安全巡视...........................................................................................................................................4
4.3
问题整理与跟踪解决.............................................................................................................................4
5.
术语和定义........................................................................................................................................................4
5.1
安全生产事故隐患..................................................................................................................................4
5.2
隐患排查....................................................................................................................................................5
5.3
隐患分级....................................................................................................................................................5
5.4 隐患治理.........................................................................................................................................................5
6.
事故隐患排查方法 ..........................................................................................................................................6
6.1
工艺深度隐患排查..................................................................................................................................6
6.2
日常安全巡视...........................................................................................................................................6
7.
事故隐患排查标准 ..........................................................................................................................................6
7.1
工艺深度隐患排查..................................................................................................................................6
7.2
日常安全巡视...........................................................................................................................................6
8.
事故隐患治理原则与程序.............................................................................................................................7
8.1 隐患治理的即时性......................................................................................................................................7
8.2
隐患治理上升原则..................................................................................................................................7
9.
事故隐患治理措施 ..........................................................................................................................................7
2
9.1
工艺深度隐患排查问题.........................................................................................................................7
9.2
日常安全巡视问题..................................................................................................................................7
10.
事故隐患治理效果验证.............................................................................................................................8
10.1
发现者跟踪验证..................................................................................................................................8
10.2
分级验证................................................................................................................................................8
11.
事故隐患排查治理体系运行记录...........................................................................................................8
11.1
隐患排查治理记录 .............................................................................................................................8
11.2
隐患排查治理情况公示....................................................................................................................8