
DB23/T 2576-2020
企业生产安全事故隐患排查治理体系 建设通则
2020-01 -08 发布
2020 - 02 - 07 实施
目 次
前 言........................................1
1范围...........................................1
2规范性引用文件............................1
3术语和定义................................. 1
4总则...........................................2
4.1管理机制融合....................................2
4.2系统性原则.....................................2
4.3 全员参与原则...................................2
4.4持续改进原则....................................2
4.5激励约束......................................2
5隐患分级与分类......................................2
5.1隐患分级......................................2
5.1.1基本要求...................................2
5.1.2重大生产安全事故隐患.............................3
5.2隐患分类................................ 3
5.2.1基本要求...................................3
5.2.2基础管理类隐患................................3
5.2.3 生产现场类隐患...............................3
6工作程序和内容......................................4
6.1 隐患排査要求...................................4
6.3隐患排査组织级别.............................. 4
6.4隐患排査清单....................................4
6. 4.1基本要求..................................4
6.4.2 清单内容..................................4
6.5 隐患排査周期...................................4
6.6隐患排査计划....................................5
6.7隐患排査项目....................................5
6.8隐患排査记录....................................5
6.9隐患治理......................................5
6.9.1 隐患治理要求................................5
6.9.2 事故隐患治理流程..............................5
6.9.3 —般隐患治理........................ 6
6.9.4重大隐患治理......................... 6
6.9.5事故隐患治理验收............................. 6
7文件管理...................................................6
8隐患掉査治理效果..................................6
9持续改进......................................................7
9-1评审...............................................................7
9.2更新.................................................................7
10信息记录、通报和报送..........................7