ICS 71.010 CCS G 00 37 山东省 地方标准 DB37/T 4554—2022 水处理剂生产企业安全生产风险分级管控 体系实施指南 Implementation guidelines for the management and control system of risk classification for work safety of water treatment agent production enterprises 2022 - 11 - 04发布 2022 - 12 - 04实施 山东省市场监督管理局 发布 DB37/T 4554 —2022 I 目次 前言 ................................ ................................ ................ III 1 范围 ................................ ................................ ............... 1 2 规范性引用文件 ................................ ................................ ..... 1 3 术语和定义 ................................ ................................ ......... 1 4 基本条件 ................................ ................................ ........... 1 4.1 实施全员培训 ................................ ................................ ... 1 4.1.1 培训条件 ................................ ................................ ... 1 4.1.2 培训内容 ................................ ................................ ... 1 4.1.3 培训记录 ................................ ................................ ... 2 编写体系文件 ................................ ................................ ... 2 4.2 5 风险识别评价 ................................ ................................ ....... 2 风险点确定 ................................ ................................ ..... 2 5.1 5.1.1 风险点划分原则 ................................ ............................. 2 5.1.2 风险点排查 ................................ ................................ . 2 危险源辨识分析 ................................ ................................ . 2 5.2 5.2.1 危险源辨识范围 ................................ ............................. 2 5.2.2 辨识方法 ................................ ................................ ... 2 5.2.3 危险源辨识实施 ................................ ............................. 3 风险控制措施 ................................ ................................ ... 3 5.3 5.3.1 基本条件 ................................ ................................ ... 3 5.3.2 工程技术措施 ................................ ............................... 3 5.3.3 管理措施 ................................ ................................ ... 3 5.3.4 培训教育措施 ................................ ............................... 3 5.3.5 个体防护措施 ................................ ............................... 3 5.3.6 应急处置措施 ................................ ............................... 3 5.3.7 控制措施实施 ................................ ............................... 3 风险评价 ................................ ................................ ....... 4 5.4 5.4.1 风险评价方法 ................................ ............................... 4 5.4.2 风险评价准则 ................................ ............................... 4 风险分级管控 ................................ ................................ ... 4 5.5 5.5.1 管控原则 ................................ ................................ ... 4 5.5.2 确定风险等级 ................................ ............................... 4 5.5.3 重大及较大风险判定 ................................ ......................... 4 5.5.4 风险分级管控实施 ................................ ........................... 4 5.5.5 风险分级管控要求 ................................ ........................... 4 5.5.6 编制风险分级管控清单 ................................ ....................... 5 5.5.7 风险告知 ................................ ................................ ... 5 6 成果与应用 ................................ ................................ ......... 5 7 分级管控效果 ................................ ................................ ....... 5 DB37/T 4554 —2022 II 8 信息化管理 ................................ ................................ ......... 5 9 持续改进 ................................ ................................ ........... 5 评审 ................................ ................................ ........... 5 9.1 更新 ...............