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-地下开采铁矿行业风险分级管控体系实施指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

地下开采铁矿行业企业
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 Underground iron ore
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
I
目 次
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......................................................................1
4.1.1 组长职责......................................................................1
4.1.2 副组长职责....................................................................1
4.1.3 成员职责......................................................................2
4.1.4 办公室职责....................................................................2
4.2 实施全员培训......................................................................2
4.2.1 编制培训计划..................................................................2
4.2.2 培训记录......................................................................2
4.3 编写体系文件......................................................................2
5 工作程序和内容........................................................................2
5.1 风险点确定........................................................................2
5.1.1 风险点划分原则................................................................2
5.1.2 风险点排查....................................................................3
5.2 危险源辨识........................................................................3
5.2.1 辨识方法......................................................................3
5.2.2 辨识范围......................................................................4
5.2.3 危险源辨识....................................................................4
5.3 风险评价..........................................................................4
5.3.1 风险评价方法..................................................................4
5.3.2 风险评价准则..................................................................4
5.3.3 风险评价与分级................................................................5
5.3.4 确定重大风险..................................................................6
5.3.5 风险点级别确定................................................................6
5.4 风险管控措施......................................................................6
5.4.1 管控措施的选择原则............................................................6
5.5 风险分级管控......................................................................6
5.5.1 风险分级管控的要求............................................................6
5.5.2 编制风险分级管控清单..........................................................7
5.5.3 风险告知......................................................................7