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
点击此处添加与国际标准一致性程度的标识
文稿版次选择
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