ICS 13.100C 65 DB37山东省地方标准DB37/T 2974—2025 工贸企业安全生产风险分级管控体系细则Detailed rule for the management and control system of industry merce and trade work safety risk classification2025-06-23 发布2025-07-23 实施山东省质量技术监督局 发 布目 次前言.................................................................................III引言..................................................................................IV1 范围................................................................................12 法律规范性引用文件..................................................................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............................................................
