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-橡胶防老剂行业企业生产安全事故隐患排查治理体系实施指南(含正文和实例)

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橡胶防老剂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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1
目
次
前  言 .........................................................................................................................................................................2
引  言 .........................................................................................................................................................................3
橡胶防老剂企业生产安全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
5 隐患分级与分类 .....................................................................................................................................................6
6 工作程序和内容 .....................................................................................................................................................7
7 文件管理 ...............................................................................................................................................................10
8 隐患排查治理效果 ...............................................................................................................................................11
9 持续改进 ...............................................................................................................................................................11
10、附录、示例 .......................................................................................................................................................12
附录一、现场管理类隐患排查治理清单................................................................................................................12
附录二、基础管理类隐患排查清单........................................................................................................................13
附录三、现场管理类隐患排查治理台账................................................................................................................14
附录四、基础管理类隐患排查台账........................................................................................................................15
示例一、现场管理类隐患排查治理清单................................................................................................................16
示例二、基础管理类隐患排查清单......................................................................................................................224
示例三、现场管理类隐患排查治理台账..............................................................................................................236
示例四、基础管理类隐患排查台账......................................................................................................................457