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-合成氨企业隐患排查治理体系实施指南

I
DB37
山东省地方标准
DB 37/ XXXXX—XXXX

合成氨生产行业企业生产安全事故隐患
排查治理体系实施指南
Detailed rule for the system of screening for and elimination of industry commerce
and trade hidden risks of work safety accidents
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
I II
目 次
前 言.................................................................................I
引 言................................................................................II
合成氨生产行业企业生产安全事故隐患排查治理体系实施指南.................................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.............................................................................1
4.1 全员落实 .........................................................................1
4.2 安全管理一体化 ...................................................................2
4.3 激励约束 .........................................................................2
4.4 完善制度 .........................................................................2
5 隐患分级与分类.......................................................................2
5.1 隐患分级.........................................................................2
5.2 隐患分类.........................................................................2
6 工作程序和内容.......................................................................3
6.1 编制排查项目清单.................................................................3
6.2 制订排查计划.....................................................................4
6.3 隐患排查.........................................................................4
6.4 隐患治理.........................................................................9
7 文件管理............................................................................11
8 隐患排查治理效果....................................................................11
9 持续改进............................................................................11
9.1 评审............................................................................11
9.2 更新............................................................................11
9.3 沟通............................................................................11
附录 A1 资料性附录 现场管理类隐患排查治理清单（设备设施）..............................1
附录 A2 资料性附录 现场管理类隐患排查治理清单（作业活动）.............................89
附录 B 资料性附录 现场管理类隐患排查治理台账........................................248
附录 C 资料性附录 基础管理类隐患排查治理清单........................................249
附录 D 资料性附录 基础管理类隐患排查治理台账........................................258