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-乳制品及含乳饮料制造行业企业安全生产风险分级管控实施指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

乳制品及含乳饮料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 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 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
4.2　实施全员培训....................................................................1
4.3　编写体系文件....................................................................1
5　工作程序和内容......................................................................1
5.1　风险点确定......................................................................1
5.1.1　风险点划分原则..............................................................2
5.1.2　风险点排查..................................................................2
5.2　危险源辨识......................................................................2
5.2.1　辨识方法....................................................................2
5.2.2　辨识范围....................................................................2
5.2.3　危险源辨识..................................................................3
5.3　风险评价........................................................................3
5.3.1　风险评价方法................................................................3
5.3.2　风险评价准则................................................................3
5.3.3　风险评价与分级..............................................................3
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....................................................................4
5.5　风险分级管控....................................................................4
5.5.1　风险分级管控的要求..........................................................5
5.5.2　编制风险分级管控清单........................................................5
5.5.3　风险告知....................................................................5
6　文件管理............................................................................5
7　分级管控的效果......................................................................5
8　持续改进............................................................................6
8.1　评审............................................................................6
8.2　更新............................................................................6
8.3　沟通............................................................................6