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-冶金企业安全生产风险分级管控体系实施指南

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DB37
山东省地方标准
DB 37/ XXXXX—XXXX

冶金行业企业安全生产风险分级管控体系
实施指南
Implementation Guidelines for the Management and Control System of Risk
Classification for Production Safety of XX

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
DB37/ XXXXX—XXXX
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 准备工作.............................................................................1
5 工作程序和内容.......................................................................2
5.1 风险点确定.......................................................................2
5.2 危险源辨识.......................................................................2
5.3 风险评价.........................................................................3
5.4 风险控制措施的选择和实施.........................................................4
5.5 风险分级管控.....................................................................4
6 文件管理.............................................................................5
7 分级管控的效果.......................................................................5
8 持续改进.............................................................................5
附　录　 风险评价方法.................................................................12