DB 37/T 3653-2019
溶解乙焕生产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 Dissolved Acetylene Enterprise
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.......................................2
4.4全员培训.......................................3
5风险分析管控........................................3
5.1总体要求.......................................3
5.2风险点划分原则....................................3
5.3风险点排査......................................3
5.4风险管控措施.....................................3
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...............................5
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）风险点清单...........................6
附录B （资料性附录）设备设施风险管控清单.....................12
附录C （资料性附录）作业活动风险管控清单.....................22
附录D （资料性附录）作业活动风险管控要素.....................30
附录E （资料性附录）风险管控和隐患排査治理表（岗位检査）.............31
附录F （资料性附录）风险管控和隐患排査治理表（专业检査）.............42
附录G （资料性附录）隐患排査治理台账.......................47