ICS03A00DB37山东省地方标准DB37/T2882—2016安全生产风险分级管控体系通则Generalrulesforthemanagementandcontrolsystemofworksafetyriskclassification2016-12-07发布2017-01-08实施山东省质量技术监督局发布DB37/T2882—2016目次前言.................................................................................III引言..................................................................................IV1范围................................................................................12规范性引用文件......................................................................13术语和定义..........................................................................14基本要求............................................................................25总体结构............................................................................35.1标准层级........................................................................35.2安全生产风险分级管控体系通则....................................................35.3安全生产风险分级管控体系细则....................................................35.4安全生产风险分级管控实施指南....................................................36工作程序和内容......................................................................46.1风险判定准则....................................................................46.2风险点确定......................................................................46.2.1风险点划分原则..............................................................46.2.1.1设施、部位、场所、区域..................................................46.2.1.2操作及作业活动..........................................................46.2.2风险点排查..................................................................46.2.2.1风险点排查的内容........................................................46.2.2.2风险点排查的方法........................................................46.3危险源辨识......................................................................46.3.1危险源辨识的内容............................................................46.3.2危险源辨识的方法............................................................46.4风险评价........................................................................46.4.1评价方法....................................................................46.4.2重大风险确定原则............................................................56.4.3风险点级别确定..............................................................56.5风险控制措施....................................................................56.5.1风险控制措施类别............................................................56.5.2风险控制措施确定的要求......................................................56.5.2.1基本原则................................................................56.5.2.2评审....................................................................56.5.3重大风险控制措施............................................................56.6风险分级管控....................................................................6IDB37/T2882—20166.6.1风险分级....................................................................66.6.2风险分级管控的要求..........................................................66.7编制风险分级管控清单............................................................67文件管理...........
