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-沂南中联--水泥制造行业企业风险分级管控体系 实施指南

ICS 03
A 00

DB37
山东省地方标准
DB XX/ XXXXX—XXXX

水泥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 Management and Control System of Risk
Classification for Production Safety of Cement Manufacturing Industry Commerce
     
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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
DBXX/ XXXXX—XXXX
I
目 次
前言.................................................................................III
引言..................................................................................IV
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　成立组织机构....................................................................1
4.1.1　主要负责人职责..............................................................1
4.1.2　分管安全生产负责人职责......................................................2
4.1.3　安全管理部门职责............................................................2
4.1.4　其他职责....................................................................2
4.2　实施全员培训....................................................................2
4.3　编写体系文件....................................................................2
5　工作程序和内容......................................................................2
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..................................................................3
5.2　危险源辨识......................................................................3
5.2.1　危险源辨识方法..............................................................3
5.2.2　危险源辨识范围..............................................................4
5.2.3　危险源辨识..................................................................4
5.3　风险评价........................................................................4
5.3.1　风险评价方法................................................................4
5.3.2　风险判定准则................................................................4
5.3.3　风险分级....................................................................4
5.3.4　确定重大风险................................................................4
5.3.5　风险点级别确定..............................................................4
5.4　风险控制措施....................................................................5
5.4.1　控制措施的选择原则..........................................................5
5.4.2　控制措施的实施..............................................................5
5.5　风险分级管控....................................................................6
5.5.1　风险分级管控的要求..........................................................6
5.5.2　编制风险分级管控清单........................................................6
5.5.3　风险告知....................................................................6
6　文件管理............................................................................6