双重预防体系部分行业模板-化工企业安全生产风险分级管控体系细则

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化工企业安全生产风险分级管控体系细则

Detailed rule for the management and control system of chemical industry work
safety risk classification
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山东省质量技术监督局
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I
目 次
目 次...............................................................................I
前  言...............................................................................III
引  言................................................................................IV
1 范围.................................................................................1
2 规范性引用文件.......................................................................1
3 术语与定义...........................................................................1
4 基本要求.............................................................................1
4.1 成立组织机构.....................................................................1
4.2 实施全员培训.....................................................................1
4.3 编写体系文件.....................................................................1
5 风险识别评价.........................................................................1
5.1 风险点确定.......................................................................2
5.1.1 风险点划分原则.................................................................2
5.1.2 风险点排查.....................................................................2
5.2 危险源辨识分析.....................................................................2
5.2.1 危险源辨识.....................................................................2
5.2.2 危险源辨识范围.................................................................2
5.2.3 危险源辨识实施.................................................................2
5.3 风险控制措施.......................................................................3
5.4 风险评价...........................................................................3
5.4.1 风险评价方法...................................................................3
5.4.2 风险评价准则...................................................................3
5.5 风险分级管控.......................................................................3
5.5.1 管控原则.......................................................................4
5.5.3 重大风险判定...................................................................4
5.5.4 风险分级管控实施...............................................................4
5.5.5 编制风险分级管控清单...........................................................4
6 成果与应用...........................................................................5
6.1 档案记录...........................................................................5
6.2 风险信息应用.......................................................................5
7 分级管控的效果.......................................................................5
8 持续改进.............................................................................5
附录 A （资料性附录） 分析记录表 .......................................................6
附录 B （资料性附录） 工作危害分析法（JHA） ...........................................10
附录 C （资料性附录） 安全检查表法（SCL） .............................................11