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-风险分级管控指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

燃气行业企业安全生产风险分级管控体系
实施指南
Guidelines for implementation of risk management system for safety production in gas
industry
XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
目 次
前 言....................................................................................1
引 言....................................................................................2
1 范围..............................................................................3
2 规范性引用文件....................................................................3
3 术语和定义........................................................................3
4 基本要求..........................................................................3
4.1 成立组织机构................................................................3
4.1.1 成立组织..............................................................3
4.1.2 主要负责人职责........................................................3
4.1.3 安全生产副总经理职责..................................................4
4.1.4 安全管理部门职责......................................................4
4.1.5 生产运营部门职责......................................................4
4.2 实施全员培训................................................................4
4.3 编写体系文件................................................................4
5 工作程序和内容....................................................................4
5.1 风险点确定..................................................................4
5.1.1 风险点划分...........................................................4
5.1.2 风险点排查...........................................................5
5.2 危险源辨识..................................................................5
5.2.1 辨识方法..............................................................5
5.2.2 辨识范围..............................................................5
5.2.3 危险源辨识............................................................6
5.3 风险评价....................................................................6
5.3.1 风险评价方法..........................................................6
5.3.2 风险评价准则..........................................................6
5.3.3 风险评价与分级........................................................6
5.3.4 确定重大风险..........................................................6
5.3.5 风险点级别确定........................................................6
5.4 风险控制措施................................................................6