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-农药行业企业安全生产风险分级管控体系实施指南—润丰股份

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

农药行业企业安全生产
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 pesticide
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
目 次
目 次.................................................................................I
前  言................................................................................VII
引  言...............................................................................VIII
1 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 成立组织机构 ......................................................................2
4.2 实施全员培训 ......................................................................2
4.3 编写体系文件 ......................................................................2
5 风险识别评价 ..........................................................................2
5.1 风险点确定 ........................................................................3
5.1.1 风险点划分原则 ..................................................................3
5.1.2 风险点排查 ......................................................................4
5.2 危险源辨识分析 ....................................................................4
5.2.1 危险源辨识 ......................................................................4
5.2.2 危险源辨识范围 ..................................................................4
5.2.3 危险源辨识实施 ..................................................................4
5.3 风险控制措施 ......................................................................5
5.4 风险评价 ..........................................................................5
5.5 风险分级管控 ......................................................................6
5.5.1 管控原则 ........................................................................6