原油加工及石油制品制造企业安全生产风险分级管控体系实施指南(报省局) -

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1、原油加工及石油制品制造企业安全生产风险分级管控体系实施指南(报省局)4-30ICS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原油加工及石油制品制造企业安全生产风险分级管控体系实施指南ImplementationGuidelinesfortheManagementandControlSystemofRiskClassificationforProductionSafetyofCrudeoilprocessingandpetroleumproducts文稿版次选择X

2、XXX-XX-XX发布XXXX-XX-XX实施山东省质量技术监督局发布DB37/XXXXX—XXXX目次前言...............................................................................V引言..............................................................................VI1范围............................................

3、...................................72规范性引用文件.....................................................................73术语和定义.........................................................................74基本要求................................................................

4、...........74.1成立组织机构...................................................................74.2实施全员培训...................................................................84.3编写体系文件...................................................................85工作程序和内容............

5、.........................................................95.1风险点确定.....................................................................95.2危险源辨识....................................................................105.3风险评价..........................................

6、............................115.4风险控制措施..................................................................115.5风险分级管控..................................................................126文件管理..........................................................................

7、127分级管控的效果....................................................................128持续改进..........................................................................128.1评审..........................................................................128.2更新................

8、..........................................................138.3沟通..........................................................................13附录A（资料性附录）风险分析记录..