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-建筑陶瓷行业企业风险分级管控体系实施指南（格式修改后）

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

建筑陶瓷行业企业生产风险分级管控体系
实施指南
Management and Control System of Risk Classification for Production Safety of XX
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XXXX - XX - XX 发布
XXXX - XX - XX 实施
   发 布
DB37/ XXXXX—XXXX
I
目  次
前  言..............................................................................II
引  言.............................................................................III
1　范围................................................................................1
2　规范性引用文件......................................................................1
3　术语和定义..........................................................................1
建筑陶瓷制造企业.....................................................................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......................................................................3
5.1　风险点确定......................................................................3
5.2　危险源辨识......................................................................3
6　危险源辨识..........................................................................3
6.1　风险评价........................................................................4
6.2　风险控制措施....................................................................4
6.3　风险分级管控....................................................................5
7　文件管理............................................................................6
8　分级管控的效果......................................................................6
9　持续改进............................................................................6
9.1　评审............................................................................6
9.2　更新............................................................................6
9.3　沟通............................................................................6
附录 A（资料性附录）　风险评价方法 .....................................................7