db22-t 2881-2018-安全生產(chǎn)風(fēng)險(xiǎn)分級(jí)管控和隱患排查治理雙重預(yù)防機(jī)制建設(shè)通則

1、ICS13.100C78DB22吉林省地方標(biāo)準(zhǔn)DB22T2881—2018安全生產(chǎn)風(fēng)險(xiǎn)分級(jí)管控和隱患排查治理雙重預(yù)防機(jī)制建設(shè)通則Generalrulesfdoublepreventionmechanismconstructionofthemanagementcontrolsystemofwksafetyriskclassificationhiddenriskinvestigationtreatment20181112發(fā)布20181230

2、實(shí)施吉林省市場(chǎng)監(jiān)督管理廳發(fā)布DB22T2881—2018I目次前言................................................................................II引言...............................................................................III1范圍..................

3、............................................................12術(shù)語(yǔ)和定義........................................................................13基本要求..........................................................................2

4、3.1自主建設(shè)......................................................................23.2設(shè)置機(jī)構(gòu)......................................................................23.3健全制度.........................................................

5、.............23.4組織培訓(xùn)......................................................................23.5全員參與......................................................................23.6閉環(huán)管理...........................................

6、...........................23.7監(jiān)督考核......................................................................34工作程序..........................................................................34.1危險(xiǎn)源辨識(shí)..........................

7、..........................................34.2風(fēng)險(xiǎn)分析......................................................................34.3風(fēng)險(xiǎn)評(píng)估......................................................................34.4風(fēng)險(xiǎn)分級(jí)..............

8、........................................................34.5風(fēng)險(xiǎn)分級(jí)管控..................................................................44.6安全風(fēng)險(xiǎn)告知..................................................................54.7隱患排查....

9、..................................................................54.8隱患分級(jí)和治理................................................................64.9隱患統(tǒng)計(jì)分析和應(yīng)用............................................................75文件管理

10、..........................................................................76信息化建設(shè)........................................................................87持續(xù)改進(jìn).............................................................

11、.............87.1評(píng)審..........................................................................87.2更新..........................................................................88運(yùn)行效果.........................................