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.pdf

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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

2、目次前言............................................................................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.................................................................

4、......24.2制定方案.......................................................................24.3建立制度.......................................................................24.4全员教育培训...................................................................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.......................................................................46.2隐患治理..................................

7、.....................................46.3隐患排查治理效果...............................................................47持续改进...........................................................................58文件管理...........................................................................59信息

8、化管理...................................................