db22-t 2884-2018-工貿(mào)行業(yè)安全生產(chǎn)風(fēng)險分級管控和隱患排查治理雙重預(yù)防機制建設(shè)通用規(guī)范

1、ICS13.100C65DB22吉林省地方標(biāo)準(zhǔn)DB22T2884—2018工貿(mào)行業(yè)安全生產(chǎn)風(fēng)險分級管控和隱患排查治理雙重預(yù)防機制建設(shè)通用規(guī)范Generalspecificationfdoublepreventionmechanismconstructionofthemanagementcontrolsystemofwksafetyriskclassificationhiddenriskinvestigationtreatmentofin

2、dustrytradeenterprises20181112發(fā)布20181230實施吉林省市場監(jiān)督管理廳發(fā)布DB22T2884—2018I目次前言................................................................................Ⅱ1范圍...............................................................

3、................12規(guī)范性引用文件.....................................................................13術(shù)語和定義.........................................................................14基本要求........................................

4、...................................14.1自主建設(shè).......................................................................14.2設(shè)置機構(gòu).......................................................................14.3健全制度...................

5、....................................................14.4組織培訓(xùn).......................................................................24.5全員參與.......................................................................24.6閉環(huán)管理..

6、.....................................................................24.7監(jiān)督考核.......................................................................25工作程序..................................................................

7、.........25.1工作流程.......................................................................25.2危險源辨識.....................................................................25.3風(fēng)險分析..............................................

8、.........................35.4風(fēng)險評估.......................................................................35.5風(fēng)險分級.......................................................................35.6風(fēng)險分級管控...........................

9、........................................35.7安全風(fēng)險告知...................................................................55.8隱患排查.......................................................................55.9隱患分級和治理.............

10、....................................................75.10隱患統(tǒng)計分析和應(yīng)用............................................................86文件管理...........................................................................97信息化建設(shè)......

11、...................................................................98持續(xù)改進...........................................................................99運行效果..................................................................

12、.........9附錄A（資料性附錄）雙重預(yù)防機制建設(shè)工作流程圖.................................10附錄B（資料性附錄）風(fēng)險分析評估記錄...........................................11附錄C（資料性附錄）風(fēng)險分級管控清單...........................................13附錄D（資料性附錄）風(fēng)險告知樣例..........