隐患排查治理体系（齐清20170430修改稿）

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山东省地下开采硬质粘土矿山
安全生产隐患排查治理体系
实施指南
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目 录
前 言 ..............................................................................................................................................3
引 言 ..............................................................................................................................................4
1 范围 ..............................................................................................................................................5
2 规范性引用文件 ..........................................................................................................................5
3.术语和定义 ...................................................................................................................................5
3.1 事故隐患 Hidden risks of work safety accidents ................................................5
3.2 隐患排查 Screening for hidden risks......................................................................5
3.3 隐患治理 Elimination of hidden risks.....................................................................5
3.4 隐患信息 Hidden risks information..........................................................................6
3.5 隐患分级 Hidden danger degree.................................................................................6
3.6 隐患分类 Classification of hidden dangers.........................................................6
4 基本要求 .......................................................................................................................................6
4.1 成立组织机构 ...................................................................................................................6
4.2 实施全员培训 ..................................................................................................................6
4.3 编写体系文件 ..................................................................................................................7
5 隐患分级与分类 ..........................................................................................................................7
5.1 隐患分级 ..........................................................................................................................7
5.2 隐患分类 ..........................................................................................................................7
6 工作程序和内容 ..........................................................................................................................8
6.1 编制排查项目清单............................................................................................................8
6.2 制定排查计划 ..................................................................................................................8
6.3 隐患排查 ..........................................................................................................................8
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 .....................................................................................................................................12
9.1 评审 ..............................................................................................................................12
9.2 更新 ..............................................................................................................................12
9.3 沟通 ..............................................................................................................................12
附录 A 现场类隐患排查项目清单 ...............................................................................................13
附录 B 基础管理类隐患排查清单 ...............................................................................................34
附录 C 现场管理类隐患排查治理台帐........................................................................................35
附录 D 基础管理类隐患排查治理台帐 .......................................................................................36
附录 E 重大安全生产隐患治理台账............................................................................................37