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-纸面石膏板企业生产安全事故隐患排查治理体系指南

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纸面石膏板行业企业生产安全事故隐患排
查治理体系实施指南
Plasterboard hidden perils in enterprise production safety accident
management system implementation guidelines
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目 次
前  言.................................................................................2
引  言.................................................................................3
1 范围.................................................................................4
2 规范性引用文件.......................................................................4
3 术语和定义...........................................................................4
4 基本要求.............................................................................4
4.1 组织机构.........................................................................4
4.2 职责.............................................................................4
4.3 安全管理一体化...................................................................5
4.4 激励约束.........................................................................5
4.5 完善制度.........................................................................6
5 隐患分级与分类.......................................................................6
5.1 隐患分级.........................................................................6
5.2 隐患分类.........................................................................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
6.3 隐患治理.........................................................................9
7 文件管理.............................................................................9
8 隐患排查治理效果....................................................................10
9 持续改进............................................................................10
附　录　A （资料性附录）现场管理类隐患排查治理台账.....................................1
附　录　B （资料性附录） 基础管理类隐患排查治理台帐....................................2