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-乳制品及含乳饮料制造行业企业生产安全事故隐患排查治理体系实施细则-20170421修改

ICS 03
A 00

DBXX
山东省地方标准
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乳制品企业生产安全事故隐患排查治理体
系建设实施指南
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I
目  次
前言.................................................................................III
引言..................................................................................IV
1 范围.................................................................................5
2 规范性引用文件.......................................................................5
3 术语和定义...........................................................................5
4 基本要求.............................................................................5
4.1 全员落实.........................................................................5
4.2 安全管理一体化...................................................................5
4.3 激励约束.........................................................................5
4.4 完善制度.........................................................................5
5 隐患分级与分类.......................................................................6
5.1 分级.............................................................................6
5.1.1 一般事故隐患.................................................................6
5.1.2 重大事故隐患.................................................................6
5.2 分类.............................................................................6
5.2.1 基础管理类隐患...............................................................6
5.2.2 生产现场类隐患...............................................................6
6 工作程序和内容.......................................................................6
6.1 编制排查项目清单.................................................................6
6.2 制定排查计划 .....................................................................7
6.3 隐患排查.........................................................................7
6.3.1 排查类型.....................................................................7
6.3.2 排查要求.....................................................................7
6.3.3 组织级别.....................................................................7
6.3.4 排查周期.....................................................................8
6.3.5 确定排查项目.................................................................8
6.3.6 排查结果记录................................................................8
6.4 隐患治理…………………………………………………………………………………………………8
6.4.1 隐患治理建议.................................................................8
6.4.2 隐患治理要求.................................................................9
6.4.3 隐患治理流程.................................................................9
6.4.4 一般隐患治理.................................................................9
6.4.5 重大隐患治理.................................................................9
6.4.6 隐患治理验收................................................................10
6.4.7 隐患数据分析................................................................10
7 文件管理............................................................................10
8 隐患排查的效果......................................................................10