DB 37/T 3647-2019
化工助剂企业安全生产风险管控和隐患排查治理体系建设实施指南
Implementation Guidelines for the Management and Control System of Risk and the System of Screening for and Elimination of Hidden Risks for Woric Safety of Chemical additives Manufacturers
2019 - 08 - 30 发布
2019 - 09 - 30 实施
目 次
前 言.......................................................1
引 言.....................................................1
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..........................................2
4.1明确职责........................................2
4.2制定方案........................................2
4.3建立制度........................................3
4.4全员敎育培训......................................3
5风险管控..........................................3
5.1总体要求........................................3
5.2风险点划分.......................................3
5.3风险点排査.....................................3
5.4风险管控措施......................................4
6隐患排査治理........................................4
6.1隐患排査........................................4
6.2隐患治理........................................4
6.3隐患排査治理效果..........................4
7持续改进.....................................5
8文件管理.....................................5
9信息化管理.....................................5
附录A （资料性附录）化工助剂企业一安全生产风险管控和隐患排査治理体系示例....6
附录B （资料性附录）化工助剂企业二安全生产风险管控和隐患排査治理体系示例....27