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-家用纺织行业企业事故隐患排查治理体系实施指南（正文）

山东省质量技
术监督局   发 布
ICS 03
A 00

DB37
山东省地方标准
DB XX/ XXXXX—XXXX

家用纺织行业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
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目 录
前 言..........................................................................................................................................- 4 -
引 言..........................................................................................................................................- 5 -
1.范围..........................................................................................................................................- 6 -
2.规范性引用文件......................................................................................................................- 6 -
3.术语和定义..............................................................................................................................- 6 -
4.基本要求..................................................................................................................................- 6 -
4.1 成立组织机构 ...............................................................................................................- 6 -
4.2 编写体系文件 ...............................................................................................................- 7 -
4.3 实施全员培训 ...............................................................................................................- 7 -
5.隐患的分级与分类 ..................................................................................................................- 8 -
5.1 隐患的判定标准 ...........................................................................................................- 8 -
5.2 隐患的分级...................................................................................................................- 8 -
5.2.1　一般事故隐患 ................................................................................................- 8 -
5.2.2　重大事故隐患 ................................................................................................- 9 -
5.3 隐患的分类...................................................................................................................- 9 -
6.工作程序和内容......................................................................................................................- 9 -
6.1 编制排查项目清单 .......................................................................................................- 9 -
6.2 制定排查计划 ...............................................................................................................- 9 -
6.3 隐患排查.....................................................................................................................- 10 -
6.3.1 排查类型 .........................................................................................................- 10 -
6.3.2 排查要求 .........................................................................................................- 10 -
6.3.3 组织级别 .........................................................................................................- 11 -
6.3.4 排查周期 .........................................................................................................- 11 -
6.3.5 确定排查项目 .................................................................................................- 12 -
6.3.6 排查结果记录 .................................................................................................- 12 -
6.4 隐患治理.....................................................................................................................- 12 -
6.4.1 隐患治理建议 .................................................................................................- 12 -
6.4.2 隐患治理要求 .................................................................................................- 13 -
6.4.3 隐患治理流程 .................................................................................................- 13 -
6.4.4 一般隐患治理 .................................................................................................- 13 -
6.4.5 重大隐患治理 .................................................................................................- 13 -
6.4.6 隐患治理验收 .................................................................................................- 14 -