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-啤酒制造行业企业生产安全事故隐患排查治理体系实施指南04025-（根据专家意见修改）-青啤济南公司

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啤酒制造行业企业生产安全事故隐患排查
治理体系实施指南
Guidelines of the production safety accident investigation and management system
for beer manufactures
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目 次

目 次.............................................................................1
前 言...............................................................................3
引 言...............................................................................4
啤酒制造企业事故隐患排查治理体系实施指南...............................................5
1 范围.................................................................................5
2 规范性引用文件.......................................................................5
3 术语和定义...........................................................................5
4 基本要求.............................................................................5
4.1 总体要求...........................................................................5
4.2 总体目标...........................................................................5
4.3 总体原则...........................................................................6
4.4 成立组织架构.......................................................................6
5 隐患分类与分级.......................................................................8
5.1 一般事故隐患.......................................................................8
5.2 重大事故隐患.......................................................................8
5.3 基础管理类隐患 .....................................................................8
5.4 现场管理类隐患 ....................................................................10
6 工作程序和内容......................................................................10
6.1 事故隐患排查原则、流程及要求 ......................................................10
6.2 隐患排查流程......................................................................10
6.3 隐患排查方式......................................................................11
6.4 隐患排查频次及要求................................................................13
6.5 隐患排查清单内容..................................................................13
6.6 安全检查表种类 ....................................................................15
7 事故隐患治理原则与程序..............................................................15
7.1 企业应对事故隐患分级治理 ..........................................................15
7.2 事故隐患治理措施 ..................................................................15
7.3 隐患治理..........................................................................16
7.4 隐患上报..........................................................................17
7.5 隐患处理的反馈....................................................................17
7.6 事故隐患治理措施..................................................................17
7.7 事故隐患治理效果验证..............................................................18
8 文件................................................................................18
8.1 档案管理..........................................................................19
8.2 事故隐患排查治理体系主要运行记录（包含但不限于） ..................................19
9 隐患排查的效果......................................................................19