DB31∕T 1187—2019 特种设备风险分级管控实施指南(上海市)

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1、ICS13.100..C75.上海市地方标准DB31/T1187一2019特种设备风险分级管控实施指南Implementationguidelinesofriskgradationmanagementandcontrolforspecialequipment2019一08一15发布2019一11一01实施上海市市场监督管理局发布DB31/T1187一2019目次前言··················································································································⋯⋯

2、班1范围···············································································································⋯⋯12规范性引用文件································································································⋯⋯13术语和定义·····································································

3、·································⋯⋯14风险分级管控体系·····························································································⋯⋯l5风险分级管控的程序及内容·················································································⋯⋯26风险告知·························································

4、················································⋯⋯67档案管理·········································································································⋯⋯7附录A（资料性附录）特种设备清单·································⋯⋯8、作业清单、风险分级管控清单附录B（资料性附录）特种设备常见风险事件分析及典型管控措施·································⋯⋯13附录C（

5、资料性附录）风险辨识推荐方法··································································⋯⋯94附录D（资料性附录）风险评估推荐方法··································································⋯⋯98附录E（资料性附录）特种设备风险管控应用举例···················································⋯⋯102参考文献··············································

6、······························································⋯⋯105DB31/T1187一2019士一前口GB/T1一本标准按照.12009给出的规则起草。本标准由上海市市场监督管理局提出并组织实施。本标准由上海市特种设备管理协会归口。本标准起草单位：上海市特种设备监督检验技术研究院、上海呈顺检验检测有限公司、上海赢海燃气有限责任公司、华东理工大学。本标准主要起草人：刘华、施哲雄、李晒荟、杨蓉遵、梁晓、邱郡、孙黎、肖腿、侯少毅、陈琦、黄文和、童耀庭、许秀东、薛小龙、姚俊、缪正荣、陆军伟、汪敬东、王晓霞、毛华群、黄奕爬、计艺帆、钱

7、耀洲、黄剑锋、柳晓民、吴兴华、陈速、李华强。DB31/T1187一2019特种设备风险分级管控实施指南范围本标准规定了特种设备风险分级管控体系、风险分级管控的程序及内容、风险告知和档案管理的要求。本标准适用于上海市特种设备使用单位实施特种设备风险分级管控工作。2规范性引用文件下列文件对于本文件的应用是必不可少的。凡是注日期的引用文件，仅注日期的版本适用于本文件。凡是不注日期的引用文件，其最新版本（