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-涂料生产行业企业安全生产事故隐患排查治理体系实施指南（山东乐化漆业股份有限公司）

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

涂料生产行业企业安全生产事故隐患排查
治理体系体系实施指南
Detailed rule for the system of screening for and elimination of industry
commerce and trade hidden risks of work safety accidents
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
I
目 次
目次...................................................................................I
前言..................................................................................II
引言.................................................................................III
涂料生产行业企业安全生产事故隐患排查治理体系实施指南...................................4
1 范围 .................................................................................4
2 规范性引用文件 .......................................................................4
3 术语和定义 ...........................................................................4
4 基本要求 .............................................................................4
4.1 全员落实...........................................................................4
4.2 安全管理一体化.....................................................................5
4.3 激励约束...........................................................................6
4.4 完善制度...........................................................................6
5 隐患分级与分类 .......................................................................6
5.1 隐患分级 ...........................................................................6
5.2 隐患分类 ...........................................................................6
6 工作程序和内容 .......................................................................6
6.1 编制排查项目清单 ...................................................................6
6.2 制定排查计划（实例） ...............................................................7
6.3 隐患排查 ...........................................................................7
6.4 隐患治理 ...........................................................................8
7 文件管理 ............................................................................10
8 隐患排查治理效果....................................................................10
9 持续改进............................................................................11
9.1 评审..............................................................................11
9.2 更新..............................................................................11
9.3 沟通..............................................................................11
附录 A：基础管理类隐患排查清单 ........................................................12
附录 B：基础管理类隐患排查台账 ........................................................15
附录 C：现场类隐患排查治理清单 ........................................................18
附录 D：现场类隐患排查治理台账 ........................................................73