20170224-工贸企业安全生产风险分级管控体系细则-终稿-张鹏

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1、20170224-工贸企业安全生产风险分级管控体系细则-终稿-张鹏ICS点击此处添加ICS号点击此处添加中国标准文献分类号DB37地方标准山东省DB37/XXXXX—XXXX工贸企业安全生产风险分级管控体系细则Detailedruleforthemanagementandcontrolsystemofindustrycommerceandtradeworksafetyriskclassification点击此处添加与国际标准一致性程度的标识文稿版次选择XXXX-XX-XX发布XXXX-XX-XX实施山东省质量技术监督局发布DB37/X

2、XXXX—XXXX目次前言...........................................................................III引言............................................................................IV1范围..............................................................................12规范性引用文件.........

3、...........................................................13术语和定义........................................................................14基本要求..........................................................................14.1成立组织机构..........................................

4、........................14.2实施全员培训..................................................................14.3编写体系文件..................................................................15工作程序和内容....................................................................15.1风险点确定........

5、............................................................15.1.1风险点划分原则............................................................25.1.2风险点排查................................................................25.2危险源辨识.....................................................

6、...............25.2.1辨识方法..................................................................25.2.2辨识范围..................................................................25.2.3危险源辨识................................................................35.2.4事故类型及后果...............

7、.............................................35.3风险评价......................................................................35.3.1风险评价方法..............................................................35.3.2风险评价准则.............................................................

8、.35.3.3确定重大风险..............................................................45.3.4风险点级别确定......................