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-原油加工及石油制品制造企业生产安全事故隐患排查治理体系实施指南（报省局5-18）

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DB37
山东省地方标准
DB37/XXXXX—XXXX

原油加工及石油制品制造企业生产安全
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 Crude oil processing and
petroleum products
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
DB37/XXXXX—XXXX
2
目 次
目  次.................................................................................2
前  言.................................................................................4
引  言.................................................................................5
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 全员落实.........................................................................7
4.2 安全管理一体化...................................................................7
4.3 激励约束.........................................................................7
4.4 完善制度.........................................................................7
5 隐患分级与分类.......................................................................7
5.1 隐患分级.........................................................................7
5.2 隐患分类.........................................................................8
6 工作程序和内容.......................................................................9
6.1 编制排查项目清单.................................................................9
6.2 制定排查计划.....................................................................9
6.3 隐患排查.........................................................................9
6.4 隐患治理........................................................................10
7 文件管理............................................................................11
8 隐患排查治理效果....................................................................11
9 持续改进............................................................................11
9.1 评审............................................................................12
9.2 更新............................................................................12
9.3 沟通............................................................................12
附　录　A （资料性附录）现场管理类隐患排查治理清单 ...................................13
A.1 原油罐区..........................................................................13
A.2 常减压装置........................................................................18
A.3 催化裂化装置......................................................................69
A.4 制氢装置..........................................................................92
A.5 加氢裂化装置.....................................................................123
A.6 连续重整装置.....................................................................136
A.7 焦化装置.........................................................................146
A.8 气柜.............................................................................188
A.9 硫磺装置.........................................................................200
A.10 中间罐区........................................................................208