工贸企业安全生产风险分级管控体系细则.pdf

ICSICS13.100C65DB7山东省地方标准DB37/T2974—2017欢迎您的下载，资料仅供参考！致力为企业和个人提供合同协议，策划案计划书，学习资料等等打造全网一站式需求工贸企业安全生产风险分级管控体系细则Detailedruleforthemanagementandcontrolsystemofindustrycommerceandtradeworksafetyriskclassification（报批稿）2017-06-23发布2017-07-23实施山东省质量技术监督局发布DB37/XXXXX—XXXX目次前言...........................................................................III引言............................................................................IV1范围..............................................................................12规范性引用文件....................................................................13术语和定义........................................................................14基本要求..........................................................................14.1成立组织机构..................................................................14.2实施全员培训..................................................................14.3编写体系文件..................................................................15工作程序和内容....................................................................25.1风险点确定....................................................................25.1.1风险点划分原则............................................................25.1.2风险点排查................................................................25.2危险源辨识....................................................................25.2.1辨识方法..................................................................25.2.2辨识范围..................................................................35.2.3危险源辨识................................................................35.3风险评价......................................................................35.3.1风险评价方法..............................................................35.3.2风险评价准则..............................................................35.3.3风险评价与分级............................................................45.3.4确定重大风险..............................................................45.3.5风险点级别确定......................................