双重预防体系标准模板-双体系法规标准-DB37_T+3011-2017工贸企业生产安全事故隐患排查治理体系细则

ICS 13.100
C 65

DB37
山东省地方标准
DB37/T 3011—2017

工贸企业生产安全事故隐患排查治理体系
细则
Detailed rule for the system of screening for and elimination of industry commerce
and trade hidden risks of work safety accidents
2017-10-10 发布
2017-11-10 实施
山东省质量技术监督局   发 布
DB37/T 3011—2017
I
目  次
前言..................................................................................II
引言.................................................................................III
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　健全机构........................................................................1
4.2　完善制度........................................................................1
4.3　组织培训........................................................................1
4.4　落实责任........................................................................1
5　隐患分级与分类......................................................................2
5.1　隐患分级........................................................................2
5.2　隐患分类........................................................................2
6　工作程序和内容......................................................................2
6.1　编制排查项目清单................................................................2
6.2　制定排查计划....................................................................2
6.3　隐患排查........................................................................2
6.4　隐患治理........................................................................4
7　文件管理............................................................................5
8　隐患排查治理效果....................................................................6
9　持续改进............................................................................6
附录 A（资料性附录）　现场类隐患排查项目清单 ...........................................7
附录 B（资料性附录）　基础管理类隐患排查清单 ...........................................8
附录 C（资料性附录）　现场管理类隐患排查治理台账 .......................................9
附录 D（资料性附录）　基础管理类隐患排查治理台帐 ......................................10