山东省地下开采硬质粘土矿山安全生产隐患排查治理体系实施指南目 录前 言................................................................................................................................................3引 言..............................................................................................................................................41 范围...............................................................................................................................................52 规范性引用文件...........................................................................................................................53.术语和定义...................................................................................................................................53.1 事故隐患 Hidden risks of work safety accidents................................................53.2 隐患排查 Screening for hidden risks......................................................................53.3 隐患治理 Elimination of hidden risks.....................................................................53.4 隐患信息 Hidden risks information..........................................................................63.5 隐患分级 Hidden danger degree.................................................................................63.6 隐患分类 Classification of hidden dangers.........................................................64 基本要求.......................................................................................................................................64.1 成立组织机构....................................................................................................................64.2 实施全员培训...................................................................................................................64.3 编写体系文件...................................................................................................................75 隐患分级与分类...........................................................................................................................75.1 隐患分级..........................................................................................................................75.2 隐患分类..........................................................................................................................76 工作程序和内容...........................................................................................................................86.1 编制排查项目清单............................................................................................................86.2 制定排查计划...................................................................................................................86.3 隐患排查..........................................................................................................................86.4 隐患治理..........................................................................................................................97 文件管理....................................................................................................................................118 隐患排查治理效果......................................................
