双重预防体系标准模板-双体系法规标准-DB37-T+2974 -2017工贸企业安全生产风险分级管控体系细则

ICS 13.100
C 65

DB37
山东省地方标准
DB37/T 2974—2017

工贸企业安全生产风险分级管控体系细则
Detailed rule for the management and control system of industry commerce and trade
work safety risk classification
2017-06-23 发布
2017-07-23 实施
山东省质量技术监督局   发 布
DB37/T 2974—2017
I
目  次
前言.................................................................................III
引言..................................................................................IV
1　范围................................................................................1
2　规范性引用文件......................................................................1
3　术语和定义..........................................................................1
4　基本要求............................................................................1
4.1　成立组织机构....................................................................1
4.2　实施全员培训....................................................................1
4.3　编写体系文件....................................................................1
5　工作程序和内容......................................................................2
5.1　风险点确定......................................................................2
5.1.1　风险点划分原则..............................................................2
5.1.2　风险点排查..................................................................2
5.2　危险源辨识......................................................................2
5.2.1　辨识方法....................................................................2
5.2.2　辨识范围....................................................................3
5.2.3　危险源辨识..................................................................3
5.3　风险评价........................................................................3
5.3.1　风险评价方法................................................................3
5.3.2　风险评价准则................................................................3
5.3.3　风险评价与分级..............................................................4
5.3.4　确定重大风险................................................................4
5.3.5　风险点级别确定..............................................................4
5.4　风险控制措施的制定与实施........................................................4
5.5　风险分级管控....................................................................5
5.5.1　风险分级管控的要求..........................................................5
5.5.2　编制风险分级管控清单........................................................5
5.5.3　风险告知....................................................................5
6　文件管理............................................................................5
7　分级管控的效果......................................................................5
8　持续改进............................................................................5
8.1　评审............................................................................6
8.2　更新............................................................................6
8.3　沟通............................................................................6