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-冶金行业生产安全事故隐患排查治理体系实施指南

ICS 03
A 00

DB37
山东省地方标准
DB XX/ XXXXX—XXXX

冶金行业企业生产安全事故隐患排查治理
体系实施指南
Detailed rule for the system of screening for and elimination of industry commerce
and trade hidden risks of work safety accidents
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图1　XXXX-XX-XX 发布
XXXX-XX-
山东省质量技术监督局   发 布
1　DBXX/ XXXXX—XXXX
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 总则.................................................................................5
4.1 任务目标.........................................................................5
4.2 基本要求.........................................................................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 隐患排查.........................................................................7
6.2.1 排查类型.....................................................................7
6.2.2 排查要求.....................................................................7
6.2.3 组织级别.....................................................................7
6.2.4 排查周期.....................................................................8
6.2.5 制定排查计划.................................................................8
6.2.6 确定排查项目.................................................................8
6.3 隐患治理.........................................................................8
6.3.1 隐患治理建议.................................................................8
6.3.2 隐患治理要求.................................................................9
6.3.3 隐患治理流程.................................................................9
6.3.4 一般隐患治理.................................................................9
6.3.5 重大隐患治理.................................................................9
6.3.6 隐患治理验收................................................................10
7 文件管理............................................................................10
8 隐患排查的效果......................................................................10
9 持续改进............................................................................10
9.1 评审............................................................................10
9.2 更新............................................................................10
9.3 沟通............................................................................11