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-合成氨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

合成氨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 ammonia enterprise
XXXX - XX - XX 发布
XXXX - XX - XX 实施
山东省质量技术监督局   发 布
ICS 点击此处添加 ICS 号
点击此处添加中国标准文献分类号

DB37/ XXXXX—XXXX
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目 次
前 言.................................................................................I
引 言................................................................................II
合成氨企业安全生产风险分级管控体系实施指南.............................................1
1 适用范围.............................................................................1
2 规范性引用文件.......................................................................1
3 术语与定义...........................................................................1
4 基本要求.............................................................................2
4.1 建立组织机构.....................................................................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.......................................................................3
5.1.1 风险点划分原则.................................................................3
5.1.2 风险点排查.....................................................................3
5.2 危险源辨识分析...................................................................3
5.2.1 危险源辨识方法.................................................................3
5.2.2 危险源辨识范围.................................................................5
5.2.3 危险源辨识内容.................................................................5
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.............................................................9
5.5.2 编制风险分级管控清单...........................................................9
5.5.3 风险告知.......................................................................9
6 文件管理.............................................................................9
7 分级管控的效果.......................................................................9
8 持续改进............................................................................10
8.1 评审............................................................................10
8.2 更新............................................................................10
8.3 沟通............................................................................10
附录 A （资料性附录） 安全风险点分析记录 ...............................................1
A.1 风险点登记台账 .....................................................................1
A.2 作业活动清单 .......................................................................5