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-硝酸及液体硝酸铵生产行业隐患排查实施指南

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点击此处添加中国标准文献分类号

DB37
山
东
省
地
方
标
准

硝酸、液体硝酸铵生产行业企业生产安全
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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XXXX - XX - XX 发布
XXXX - XX - XX 实施

发 布
DBXX/ XXXXX—XXXX
1
目 次
前言...................................................................................2
引言...................................................................................3
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.............................................................................5
4.1 全员落实.........................................................................5
4.2 安全管理一体化...................................................................5
4.3 激励约束.........................................................................5
4.4 完善制度.........................................................................5
5 隐患分级与分类.......................................................................6
5.1 隐患分级.........................................................................6
5.2 隐患分类.........................................................................7
6 工作程序和内容.......................................................................7
6.1 编制排查项目清单.................................................................8
6.2 制定排查计划.....................................................................8
6.3 隐患排查.........................................................................8
6.4 隐患治理.........................................................................9
7 文件管理............................................................................10
8 隐患排查治理效果....................................................................11
9 持续改进............................................................................11
9.1 评审...........................................................................11
9.2 更新 ...........................................................................11
9 沟通 .............................................................................11
附　录　A （资料性附录） 现场类隐患排查项目清单........................................1
附　录　B （资料性附录）现场管理类隐患排查治理台账....................................61
附　录　C（资料性附录） 基础管理类隐患排查清单.......................................152
附　录 D（资料性附录） 基础管理类隐患排查治理台帐...................................157