DB37∕T 3647-2019 化工助剂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

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1、ICS13.100G09DB37山东省地方标准DB37/T3647—2019化工助剂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ImplementationGuidelinesfortheManagementandControlSystemofRiskandtheSystemofScreeningforandEliminationofHiddenRisksforWorkSafetyofChemicaladditivesManufacturers2019-08-30发布2019-09-30实施山东省市场监督管理局发布DB37/T3647—2019目次前言..........

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

3、................13术语和定义.........................................................................14基本要求...........................................................................24.1明确职责.......................................................................24.2制定方案............................

4、...........................................24.3建立制度.......................................................................24.4全员教育培训...................................................................35风险管控...........................................................................35.1总体要求....

5、...................................................................35.2风险点划分.....................................................................35.3风险点排查.....................................................................35.4风险管控措施...........................................................

6、........36隐患排查治理.......................................................................46.1隐患排查.......................................................................46.2隐患治理.......................................................................46.3隐患排查治理效果...................................

7、............................47持续改进...........................................................................58文件管理...........................................................................59信息化管理...................................................