ICS13.100C52DB37山东省地方标准DB37/TXXXXX—XXXX木材加工（刨花板）企业安全生产风险管控和隐患排查治理体系建设实施指南Woodprocessing(particleboard)enterprisesafetyproductionriskcontrolandhiddendangersclearanceandmanagementGuidelinesforImplementationofSystemConstructionXXXX-XX-XX发布XXXX-XX-XX实施山东省市场监督管理局发布目次前言..................................................................................II引言.................................................................................III1范围.................................................................................12规范性引用文件.......................................................................13术语和定义...........................................................................14基本要求.............................................................................14.1明确职责.........................................................................14.2制定方案.........................................................................24.3建立制度.........................................................................24.4全员培训.........................................................................25风险管控.............................................................................25.1风险点划分.......................................................................25.2危险源辨识.......................................................................25.3风险管控措施.....................................................................35.4安全风险告知.....................................................................36隐患排查治理.........................................................................36.1隐患排查主体.....................................................................36.2隐患排查周期.....................................................................36.3隐患排查内容及实施流程...........................................................46.4隐患治理.........................................................................46.5隐患验收.........................................................................47后续管理.............................................................................47.1文件管理.........................................................................47.2持续改进.........................................................................47.3信息化管理.......................................................................4附录A（资料性附录）作业活动清单..................................................6附录B（资料性附录）设备设施清单..................................................8附录C（资料性附录）风险管控清单.................................................11附录D（资料性附录）安全生产隐患排查表...........................................18附录E（资料性附录）安全生产隐患排查治理情况表...................................24前言本标准按照GB/T1.1—2009给出的规则起草。本标准由山东省安全产监督管理局提出并监督实施。本标准由山东安全生产标准化技术委员会归口。本标准起草单位：山东省轻工业安全生产管理协会、山东俏家装饰新材料有限公司。本标准主要起草人：吴沛文、范长华、郑晓辉、王传坤、崔学敏、徐长伦、顾宗伟。引言本标准是依据国家安全生产法律法规、标准规范及山东省地方标准《安全生产风险分级管控体系通则》、《生产安全事故隐患排查治理体系通则》、《工贸企业安全生产风险分级管控体系细则》...