ICS 13.100 G 09 DB37 山东省地方标准 DB37/T 2971—2017 化工企业安全生产风险分级管控体系细则 Detailed rule for the management and control system ofchemical industry work safety risk classification 2017-06-23 发布 2017-07-23 实施 山东省质 量 技 术 监 督 局 发 布 DB37/T 2971—2017 I 目 次 前言 ............................................................................... III 引言 ................................................................................ IV 1 范围 .............................................................................. 1 2 规范性引用文件 .................................................................... 1 3 术语与定义 ........................................................................ 1 4 基本要求 .......................................................................... 1 4.1 成立组织机构 .................................................................. 1 4.2 实施全员培训 .................................................................. 1 4.3 编写体系文件 .................................................................. 1 5 风险识别评价 ...................................................................... 1 5.1 风险点确定 .................................................................... 2 5.1.1 风险点划分原则 ............................................................ 2 5.1.2 风险点排查 ................................................................ 2 5.2 危险源辨识分析 ................................................................ 2 5.2.1 危险源辨识 ................................................................ 2 5.2.2 危险源辨识范围 ............................................................ 2 5.2.3 危险源辨识实施 ............................................................ 2 5.3 风险控制措施 .................................................................. 3 5.4 风险评价 ..................................
