ICS03.220.20R80DB37山东省地方标准DB37/T3139—2018公路水路行业企业生产安全事故隐患排查治理体系细则Detailedruleforthesystemofscreeningforandeliminationofhiddenrisksofhighwaywaterwayindustryenterprisessafetyaccidents2018-02-01发布2018-03-01实施山东省质量技术监督局发布DB37/T3139—2018目录前言.....................................................................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..............................................................14.1健全机构..........................................................14.2完善制度..........................................................14.3实施全员培训......................................................14.4全员参与..........................................................14.5落实责任..........................................................25隐患分级与分类........................................................25.1隐患分级..........................................................25.1.1一般隐患......................................................25.1.2重大隐患......................................................25.2隐患分类..........................................................25.2.1基础管理类隐患................................................25.2.2作业现场类隐患................................................36工作程序和内容........................................................36.1编制排查项目清单..................................................36.1.1基本要求.....................................................36.1.2作业现场类隐患排查项目清单...................................36.1.3基础管理类隐患排查项目清单...................................36.2制定排查计划......................................................36.3隐患排查..........................................................36.3.1排查类型.....................................................36.3.2排查要求.....................................................46.3.3组织级别.....................................................46.3.4排查周期.....................................................46.3.5排查组织.....................................................46.3.6排查结果记录.................................................46.4隐患治理..........................................................46.4.1隐患治理要求.................................................46.4.2隐患治理流程.................................................46.4.3一般隐患治理.................................................56.4.4重大隐患治理.................................................56.4.5隐患治理验收.................................................56.4.6隐患排查分析评估.............................................5IDB37/T3139—20186.4.7隐患排查统计分析..............................................57文件管理..............................................................58隐患排查效果..........................................................69持续改进..............................................................69.1评估..............................................................69.2更新.........................................
