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-溴素行业企业安全生产风险分级管控体系实施指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

溴素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
DB37/ XXXXX—XXXX
I
目 录
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 ....................................................................1
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
5.2 危险源辨识分析 ....................................................................2
5.2.1 辨识方法 ........................................................................2
5.3 风险评价 ........................................................................3
5.4 风险控制措施 ......................................................................3
5.5 风险分级管控 ......................................................................4
6 文件管理 ............................................................................4
7 分级管控的效果 ......................................................................4
8 持续改进 ............................................................................4
8.1 评审 ..............................................................................4
8.2 更新 ..............................................................................4
8.3 沟通 ................................................................................5
资料性附录 风险分析记录 ................................................................6