纽泰克斯电线(潍坊)有限公司纽泰克斯电线(潍坊)有限公司隐患排查体系作业指导手册编制:审核:PAGE\*MERGEFORMAT12纽泰克斯电线(潍坊)有限公司批准:实施:2017年08月15日PAGE\*MERGEFORMAT12纽泰克斯电线(潍坊)有限公司目次1范围......................................................................52规范性引用文件............................................................53职责分工..................................................................53.1领导机构..............................................................53.2职责..................................................................53.2.1主要负责人职责........................................................53.2.2生产安全部职责........................................................63.2.3各专业管理部门职责....................................................63.2.4生产车间职责..........................................................63.2.5岗位人员职责..........................................................74隐患分级与分类............................................................74.1分级..................................................................74.1.1基本要求..........................................................74.1.2一般事故隐患......................................................74.1.3重大事故隐患......................................................74.2分类..................................................................84.2.1基本要求..........................................................84.2.2生产现场类隐患....................................................84.2.3基础管理类隐患....................................................85工作程序和内容............................................................95.1编制排查项目清单......................................................95.1.1基本要求..........................................................95.1.2生产现场类隐患排查清单............................................95.1.3基础管理类隐患排查清单............................................96工作程序和内容............................................................96.1编制排查项目清单......................................................9PAGE\*MERGEFORMAT12纽泰克斯电线(潍坊)有限公司6.2制定排查计划.........................................................106.3隐患排查.............................................................106.3.1排查类型.........................................................106.3.2组织级别.........................................................116.3.3排查周期.........................................................116.4隐患治理.............................................................126.4.1隐患治理建议.....................................................126.4.2隐患治理要求.....................................................126.4.3隐患治理流程.....................................................126.4.4一般隐患治理.....................................................136.4.5重大隐患上报及治理...............................................136.4.6隐患治理验收.....................................................137文件管理.................................................................138隐患排查的效果...........................................................149持续改进.................................................................149.1评审.....................................