DB37∕T 3649-2019 服装加工企业安全生产风险分级管控和隐患排查治理体系建设实施指南.pdf

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1、ICS13.100C65DB37山东省地方标准DB37/T3649—2019服装加工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2019-08-30发布2019-09-30实施山东省市场监督管理局发布DB37/T3649—2019目次前言................................................................................II1范围...............................................................................12规

2、范性引用文件.....................................................................13术语和定义.........................................................................14基本要求...........................................................................14.1明确职责.............................................

3、..........................14.2制定方案.......................................................................24.3建立制度.......................................................................24.4全员培训.......................................................................25风险管控....................

4、.......................................................25.1总体要求.......................................................................25.2风险点划分.....................................................................25.3危险源辨识....................................................................

5、.25.4风险管控措施...................................................................36隐患排查治理.......................................................................36.1隐患排查.......................................................................36.2隐患治理.............................................

6、..........................36.3隐患排查治理效果...............................................................37后续管理...........................................................................47.1文件管理.......................................................................47.2持续改进....................

7、...................................................47.3信息化管理.....................................................................4附录A（资料性附录）作业活动清单和设备设施清单..................................5附录B（资料性附录）风险点管控清单..............................................6附录C（规范性附录）作业活动