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-造纸及纸制品企业生产安全事故隐患排查治理体系实施指南

ICS 03
A 00

DB37
山东省地方标准
DB XX/ XXXXX—XXXX

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造纸及纸制品制造行业生产安全事故隐患
排查治理体系实施指南
Implementation guide for the control system of production safety accidents in Paper
Making and Paper Products Industry
点击此处添加与国际标准一致性程度的标识
文稿版次选择
山东省质量技术监督局
发 布
图1　XXXX-XX-XX 发布
图2　XXXX-XX-XX 实施
目  次
前言...................................................................................2
引言...................................................................................3
1 范围.................................................................................4
2 规范性引用文件.......................................................................4
3 术语和定义...........................................................................4
4 职责分工.............................................................................4
5 隐患分级与分类.......................................................................5
6 工作程序和内容.......................................................................5
6.1 编制排查项目清单...................................................................6
6.2 隐患排查...........................................................................6
6.2.1 排查类型.........................................................................6
6.2.2 排查要求.........................................................................6
6.2.3 组织级别.........................................................................6
6.2.4 排查周期.........................................................................7
6.2.5 制定排查计划.....................................................................6
6.2.6 确定排查项目.....................................................................7
6.3 隐患治理...........................................................................7
6.3.1 隐患治理建议.....................................................................7
6.3.2 隐患治理要求.....................................................................7
6.3.3 隐患治理流程.....................................................................8
6.3.4 一般隐患治理.....................................................................8
6.3.5 重大隐患治理.....................................................................8
6.3.6 隐患治理验收.....................................................................8
7 文件管理.............................................................................8
8 隐患排查的效果.......................................................................8
9 持续改进.............................................................................9
10 事故隐患排查与治理档案............................................................9
11 附件..............................................................................9