DB37∕T 3650-2019 气体充装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.pdf

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1、ICS13.100G09DB37山东省地方标准DB37/T3650—2019气体充装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ImplementationGuidelinesfortheManagementandControlSystemofRiskandtheSystemofScreeningforandEliminationofHiddenRisksforWorkSafetyofGasFillingEnterprise2019-08-30发布2019-09-30实施山东省市场监督管理局发布DB37/T3650—2019目次前

2、言................................................................................II引言...............................................................................III1范围...............................................................................12规范性引用文件.............

3、........................................................13术语和定义.........................................................................14前期准备...........................................................................24.1明确职责..............................................

4、.........................24.2制定方案.......................................................................24.3建立制度.......................................................................24.4全员培训.......................................................................35风险管控...

5、........................................................................35.1总体要求.......................................................................35.2风险点划分.....................................................................35.3风险点排查.................................

6、....................................35.4风险管控措施...................................................................36隐患排查治理.......................................................................46.1隐患排查.......................................................................

7、46.2隐患治理.......................................................................46.3隐患排查治理效果...............................................................57持续改进...........................................................................58文件管理..............................

8、.............................................59信息化管理...................................................