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DB
地方标准
DB XX/ XXXXX—XXXX
地下开采铁矿企业生产安全事故
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 of Underground iron ore
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XXXX - XX - XX 发布
XXXX - XX - XX 实施
发 布
DBXX/ XXXXX—XXXX
1
目 次
前 言................................................................................2
引 言................................................................................3
1 范围..................................................................................4
2 规范性引用文件........................................................................4
3 术语和定义............................................................................4
4 基本要求..............................................................................4
4.1 成立组织机构......................................................................4
4.2 实施全员培训......................................................................4
4.3 编写体系文件......................................................................5
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........................................................................6
6.1 编制
排查项目清单..................................................................6
6.2 制定
排查计划......................................................................6
6.3
隐患排查..........................................................................6
6.4
隐患治理..........................................................................7
7 文件管理..............................................................................8
8
隐患排查治理效果......................................................................9
9 持续改进..............................................................................9
附 录 A (
资料性附录) 现场类
隐患排查项目清单.......................................10
附 录 B (
资料性附录) 基础管理类
隐患排查清单.......................................11
附 录 C (
资料性附录) 现场管理类
隐患排查治理台账...................................12
附 录 D (
资料性附录) 基础管理类
隐患排查治理台帐...................................13