燃气行业企业安全生产风险分级管控体系

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1、ICS点击此处添加ICS号点击此处添加中国标准文献分类号DB37山东省地方标准DB37/XXXXX—XXXX燃气行业企业安全生产风险分级管控体系细则DetailedrulesforriskcontrolandclassificationsystemofsafetyproductioningasindustryXXXX-XX-XX发布XXXX-XX-XX实施山东省质量技术监督局发布目次前言.............................................................

2、........1引言.....................................................................21范围......................................................................32规范性引用文件.............................................................33术语和定义.........................

3、........................................34基本要求...................................................................34.1成立组织机构...........................................................34.2实施全员培训...........................................................44.3编

4、写体系文件...........................................................44.4贯彻落实管控体系.......................................................45工作程序和内容.............................................................45.1风险点确定..............................................

5、...............45.2危险源辨识.............................................................55.3风险评价...............................................................55.4制定风险控制措施.......................................................65.5风险分级管控.......................

6、....................................76风险告知...................................................................77成果......................................................................88文件管理...................................................................

7、89持续改进...................................................................8附录A（资料性附录）风险分析记录表........................................9附录B（资料性附录）工作危害分析法（JHA）...............................14附录C（资料性附录）安全检查表法（SCL）.................................15附录D作业条件危险分析（L

8、EC法）.........................................16附录E风险矩阵（LS）法...................................................18前言本标准按照GB/T1.1-2009和DB37/T2882-2016规则制定。本标准由山东省安全生产监督管理局提出。本标准由山东安全生产标准化技术委员会归口。本标准起草单位：山东省住房和城乡