工贸企业安全生产风险分级管控体系细则20170123

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1、工贸企业安全生产风险分级管控体系细则20170123ICS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点击此处添加标准英文译名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山东省质量技术监督局发布DB37/XXXXX—XXXX目次前言................................................................................II

2、引言...............................................................................III1范围..............................................................................12规范性引用文件....................................................................13术语和定义.....................

3、...................................................14基本要求..........................................................................14.1成立组织机构..................................................................14.2实施全员培训.....................................................

4、.............14.3编写体系文件..................................................................15工作程序和内容....................................................................15.15.25.35.45.5风险点确定....................................................................1危险源辨识.........

5、...........................................................2风险评价......................................................................3风险控制措施..................................................................4风险分级管控........................................................

6、..........46文件管理..........................................................................57分级管控的效果....................................................................58持续改进..........................................................................58.1评审.................

7、.........................................................58.2更新..........................................................................68.3沟通..........................................................................6附录A（资料性附录）危险源分类标准...................................

8、...............7附录B（资料性附录）风险分析记录...................................................14附录C（资料性附录）风险分级管控清单(系统自动生成