山东省质量技术监督局 发布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DB 37/ XXXXX—XXXX 燃气行业企业安全生产风险分级管控体系 细则Detailed rules for risk control and classification system of safety production in gas industryXXXX-XX-XX发布XXXX-XX-XX实施目 次前 言......................................................................1引 言......................................................................21 范围........................................................................32 法律规范性引用文件..........................................................33 术语和定义..................................................................34 基本要求....................................................................3 4.1 成立组织机构............................................................3 4。2 实施全员培训...........................................................3 4。3 编写体系文件...........................................................3 4。4 贯彻落实管控体系.......................................................45 工作程序和内容..............................................................4 5。1 风险点确定.............................................................4 5。2 危险源辨识.............................................................5 5。3 风险评价...............................................................5 5。4 制定风险控制措施.......................................................6 5.5 风险分级管控............................................................76 风险告知....................................................................77 成果........................................................................88 文件管理....................................................................79 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...
