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-纯碱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
纯碱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

山东省质量技术监督局
发 布
XXXX-XX-XX 发布
XXXX-XX-XX 实施
DB37/ XXXXX—XXXX
II
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.....................................................................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.......................................................................2
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.......................................................................3
5.2.1 辨识方法 .....................................................................3
5.2.2 辨识范围 .....................................................................3
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 .................................................................4
5.3.2 风险评价准则 .................................................................4
5.3.3 风险评价与分级 ...............................................................4
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
5.4.1 控制措施的选择原则 ...........................................................4
5.4.2 控制措施实施 .................................................................4
5.5 风险分级管控.....................................................................4
5.5.1 风险分级管控的要求 ...........................................................4
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.............................................................................5
8.1 评审.............................................................................5
8.2 更新.............................................................................5
8.3 沟通.............................................................................5
附录 A（资料性附录） ...................................................................6