db22-t 2888-2018-機(jī)械制造企業(yè)安全生產(chǎn)風(fēng)險(xiǎn)分級(jí)管控和隱患排查治理雙重預(yù)防機(jī)制建設(shè)實(shí)施規(guī)范

1、ICS13.100J09DB22吉林省地方標(biāo)準(zhǔn)DB22T2888—2018機(jī)械制造企業(yè)安全生產(chǎn)風(fēng)險(xiǎn)分級(jí)管控和隱患排查治理雙重預(yù)防機(jī)制建設(shè)實(shí)施規(guī)范Stardfdoublepreventionmechanismconstructionofthemanagementcontrolsystemimplementationofwksafetyriskclassificationhiddenriskinvestigationtreatmentofm

2、achinerymanufacturingenterprises20181112發(fā)布20181230實(shí)施吉林省市場(chǎng)監(jiān)督管理廳發(fā)布DB22T2888—2018I目次前言.................................................................................I1范圍....................................................

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

4、..........................................15工作程序..........................................................................26文件管理.........................................................................117信息化建設(shè)...........

5、............................................................128持續(xù)改進(jìn).........................................................................129運(yùn)行效果.........................................................................

6、12附錄A（資料性附錄）雙重預(yù)防機(jī)制建設(shè)工作流程.....................................13附錄B（資料性附錄）危險(xiǎn)源清單樣例...............................................14附錄C（資料性附錄）風(fēng)險(xiǎn)分析評(píng)估記錄及危險(xiǎn)源風(fēng)險(xiǎn)等級(jí)統(tǒng)計(jì)清單樣例.................15附錄D（資料性附錄）風(fēng)險(xiǎn)分級(jí)管控清單樣例....................