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-隐患排查治理指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

燃气行业企业生产安全事故隐患排查治理
体系实施指南
Gas industry enterprise production safety accident hidden trouble investigation and
management system implementation guidelines
XXXX-XX-XX 发布
XXXX-XX-XX 实施
DBXX/ XXXXX—XXXX
目 次
前言...................................................................................1
引言...................................................................................2
1 范围.................................................................................3
2 规范性引用文件.......................................................................3
3 术语和定义...........................................................................3
4 基本要求.............................................................................3
4.1 成立组织.........................................................................3
4.2 完善制度.........................................................................3
4.3 全员培训.........................................................................3
4.4 架构职责.........................................................................4
5 隐患分级与分类.......................................................................5
5.1 隐患分级.........................................................................5
5.2 隐患分类.........................................................................5
6 工作程序和内容.......................................................................5
6.1 编制排查清单.....................................................................5
6.2 制定排查计划.....................................................................5
6.3 隐患排查.........................................................................5
6.4 隐患治理.........................................................................6
7 文件管理.............................................................................8
8 隐患排查治理效果.....................................................................8
9 持续改进.............................................................................8
附　录　A （资料性附录） 生产现场类隐患排查清单........................................9
附　录　B （资料性附录） 基础管理类隐患排查清单......................................182
附　录　C （资料性附录） 生产现场类隐患排查治理台账..................................186
附　录　D （资料性附录） 基础管理类隐患排查治理台帐..................................187