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-环氧丙烷生产行业企业安全生产风险分级管控体系实施指南（滨化集团）（报省局审批）

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

环氧丙烷生产行业企业安全生产
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 XX
文稿版次选择

XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
I
目 次
前言..................................................................................Ⅱ
引言..................................................................................Ⅲ
环氧丙烷生产行业企业安全生产风险分级管控体系实施指南...................................4
1 范围.................................................................................4
2 规范性引用文件.......................................................................4
3 术语与定义...........................................................................4
4 基本要求.............................................................................4
4.1 成立组织机构.......................................................................4
4.2 实施全员培训.......................................................................4
4.3 编写体系文件.......................................................................5
5 工作程序和内容.......................................................................5
5.1 风险点确定.........................................................................5
5.1.1 风险点划分原则...................................................................5
5.1.2 风险点排查.......................................................................5
5.2 危险源辨识分析.....................................................................5
5.2.1 危险源辨识方法...................................................................5
5.2.2 危险源辨识范围...................................................................6
5.2.3 危险源辨识内容...................................................................6
5.2.4 事故类别及后果...................................................................6
5.3 风险评价...........................................................................6
5.3.1 风险评价方法.....................................................................6
5.3.2 风险判定准则.....................................................................6
5.3.3 风险评价与分级...................................................................7
5.3.4 确定重大风险.....................................................................7
5.3.5 风险点级别确定...................................................................7
5.4 风险控制措施.......................................................................7
5.5 风险分级管控.......................................................................8
5.5.1 风险分级管控的要求...............................................................8
5.5.2 编制风险分级管控清单.............................................................8
5.5.3 评审与审批.......................................................................8
5.5.4 风险告知.........................................................................8
6 文件管理.............................................................................9
7 分级管控的效果.......................................................................9
8 持续改进.............................................................................9
8.1 评审...............................................................................9
8.2 更新...............................................................................9
8.3 沟通...............................................................................9
附录 A 环氧丙烷行业生产企业风险分析记录（资料性附录） .................................10