ICS 点击此处添加 ICS 号
点击此处添加中国标准文献分类号
DB
地 方 标 准
DBXX/XXXXX---XXXX
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
点击此处添加与国际标准一致性程度的标识
XXXX 年 XX 月 XX 日发布
XXXX 年 XX 月 XX 日实施
发布
DBXX/XXXXX-XXXX
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