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-溴素行业企业生产安全事故隐患排查治理体系实施指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

溴素行业企业生产安全事故隐患排查治理
体系实施指南
Implementation Guidelines for the Management and Control System of Risk
Classification for Production Safety of XX
文稿版次选择

XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
目 录
前  言........................................................................4
引  言........................................................................5
企业生产安全事故隐患排查治理体系细则..........................................6
1 范围......................................................................6
2 规范性引用文件............................................................6
3 术语和定义................................................................6
4 基本要求..................................................................6
4.1 组织有力，制度保障 ......................................................6
4.2 全员参与，重在治理 ......................................................7
4.3 系统规范、融合深化 ......................................................7
4.4 激励约束、重在落实......................................................7
5 隐患分级与分类............................................................7
5.1 隐患分级 ................................................................7
5.2 隐患分类 ................................................................7
6 工作程序和内容............................................................7
6.1 编制排查项目清单 ........................................................7
6.2 制定排查计划 ............................................................8
6.3 隐患排查 ................................................................8
6.4 隐患治理 ................................................................9
7 文件管理.................................................................10
8 隐患排查治理效果 .........................................................10
9 持续改进 .................................................................10
9.1 评审...................................................................11
9.2 更新...................................................................11
9.3 沟通 ...................................................................11
资料性附录...................................................................11