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-体系2：征求意见稿露天矿山隐患排查治理实施指南

ICS 点击此处添加 ICS 号
点击此处添加中国标准文献分类号

DB37
山东省地方标准
DB 37/ XXXXX—XXXX

金属非金属露天矿山行业企业生产安全
事故隐患排查治理体系实施指南
Metal non metal open pit
Metal and non-metallic open-air mining enterprises
Hidden perils in any production safety accident management system implementation
guidelines
点击此处添加与国际标准一致性程度的标识
（工作组讨论稿）

XXXX - XX - XX 发布
XXXX - XX - XX 实施
山东省质量技术监督局
发 布
0
目 次
前  言................................................................................3
引 言..................................................................................4
1 范围.................................................................................5
2 规范性引用文件.......................................................................5
3 术语和定义............................................................................5
4 职责要求.............................................................................7
5 隐患分级与分类......................................................................7
5.1 分级.............................................................................7
5.2 分类.............................................................................8
6 工作程序和内容.......................................................................8
6.1 确定排查项目.....................................................................9
6.2 编制排查项目清单................................................................10
6.3 组织实施........................................................................10
6.4 隐患治理........................................................................12
6.5 隐患排查周期....................................................................15
7 文件管理.............................................................................15
8 隐患排查的效果.......................................................................16
9 考核与奖惩 ..........................................................................16
10 持续改进............................................................................17
10.1 评审...........................................................................16
10.2 更新...........................................................................16
10.3 沟通...........................................................................17