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-白酒制造行业企业安全生产风险分级管控体系实施指南4.25

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

白酒制造行业企业
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 Liquor manufacturing industry
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XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
1
目  次
前  言.................................................................................3
引  言.................................................................................4
1 范围.................................................................................5
2 规范性引用文件.......................................................................5
3 术语和定义...........................................................................5
4 基本要求.............................................................................5
4.1 成立组织机构 .....................................................................5
4.2 实施全员培训 .....................................................................6
4.3 编写体系文件 .....................................................................6
5 工作程序和内容.......................................................................6
5.1 工作程序 .........................................................................6
5.2 风险点确定 .......................................................................7
5.2.1 风险点划分原则 ...............................................................7
5.2.2 风险点排查 ...................................................................7
5.3 危险源辨识 .......................................................................7
5.3.1 辨识方法 .....................................................................7
5.3.2 辨识范围 .....................................................................8
5.3.3 危险源辨识 ...................................................................8
5.4 风险评价 .........................................................................8
5.4.1 风险评价方法 .................................................................8
5.4.2 风险评价准则 .................................................................8
5.4.3 风险评价与分级 ...............................................................8
5.4.4 确定重大风险 .................................................................9
5.4.5 风险点级别的确定 .............................................................9
5.5 风险控制措施的制定与实施 .........................................................9
5.6 风险分级管控 .....................................................................9
6 文件管理.............................................................................9
7 分级管控的效果 ......................................................................10
8 持续改进 ............................................................................10
9 附录 ................................................................................10