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-沂南中联--水泥制造行业企业隐患排查治理体系 实施指南

ICS 03
A 00

DB37
山东省地方标准
DB XX/ XXXXX—XXXX

水泥制造制造企业生产安全事故隐患排查
治理体系实施指南
Implementation Guidelines for the system of screening for and elimination of hidden
risks of work safety accidents of Cement Manufacturing Industry Commerce     
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XXXX - XX - XX 发布
XXXX - XX - XX 实施
山东省质量技术监督局
发 布
1　DBXX/ XXXXX—XXXX
I
目 次
前言.................................................................................III
引言..................................................................................IV
1　范围................................................................................2
2　规范性引用文件......................................................................2
3　术语和定义..........................................................................2
4　基本要求............................................................................2
4.1　全员落实........................................................................2
4.1.1　组织机构....................................................................2
4.1.2　具体职责....................................................................2
4.2　安全管理一体化..................................................................3
4.3　激励约束........................................................................3
4.4　完善制度........................................................................3
5　隐患分级与分类......................................................................4
5.1　隐患分级........................................................................4
5.1.1　一般事故隐患................................................................4
5.1.2　重大事故隐患................................................................4
5.2　隐患分类........................................................................4
5.2.1　基础管理类隐患..............................................................4
5.2.2　生产现场类隐患..............................................................4
6　工作程序和内容......................................................................4
6.1　编制排查项目清单................................................................4
6.2　制定排查计划....................................................................4
6.3　隐患排查........................................................................4
6.3.1　排查类型....................................................................4
6.3.2　排查要求....................................................................5
6.3.3　组织级别....................................................................5
6.3.4　排查周期....................................................................5
6.3.5　确定排查项目................................................................6
6.4　隐患治理........................................................................6
6.4.1　隐患治理建议................................................................6
6.4.2　隐患治理要求................................................................6
6.4.3　隐患治理流程................................................................6
6.4.4　一般隐患治理................................................................6
6.4.5　重大隐患治理................................................................7
6.4.6　隐患治理验收................................................................7