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-汽车铝合金车轮制造企业风险分级管控体系实施指南

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点击此处添加中国标准文献分类号

DB37
山东省地方标准
DB 37/ XXXXX—XXXX

汽车铝合金车轮制造行业企业
安全生产风险分级管控体系实施指南
Detailed rule for the system of screening for and elimination of industry commerce
and trade hidden risks of work safety accidents
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文稿版次选择

2017-5-XX 发布
2017-6-XX 实施
山东省质量技术监督局
发 布
DB37/ XXXXX—XXXX
I
目 次
前  言................................................................................II
引  言...............................................................................III
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
4.2 实施全员培训.....................................................................2
4.3 编写体系文件.....................................................................3
5 工作程序和内容.......................................................................3
5.1 风险点确定.......................................................................3
5.2 危险源辨识.......................................................................4
5.3 风险评价.........................................................................7
5.4 风险控制措施的制定与实施.........................................................8
5.5 风险分级管控.....................................................................9
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............................................................................10
8.2 更新............................................................................10
8.3 沟通............................................................................10
附　录　A 风险评价方法................................................................11
附　录　B 作业活动清单................................................................13
附　录　C 设备设施清单................................................................13
附　录　D 工作危害分析（JHA）评价记录.................................................13
附　录　E 安全检查表分析（SCL）评价记录...............................................13
附　录　F 作业活动风险分级管控清单....................................................13
附　录　G 设备设施风险分级管控清单....................................................13
附　录　H 风险告知卡..................................................................13
附　录　I 参考文献....................................................................13