ICS 03A 00 DB37山东省地方标准DB 37/T 3454—2018 客运索道使用安全风险分级管控和事故隐患排查治理体系建设实施指南Detailed rule for the management and control system and for the system of screening for and elimination of hidden risks of Passenger Ropeway2018 - 12 - 29 发布2019 - 01 - 29 实施山东省市场监督管理局 发 布DB37/T 3454—2018目 次前言.................................................................................III引言..................................................................................IV1 范围.................................................................................12 规范性引用文件.......................................................................13 术语与定义...........................................................................14 基本要求.............................................................................24.1 明确职责.........................................................................24.2 制定方案.........................................................................34.3 建立制度.........................................................................34.4 人员培训.........................................................................45 风险分级管控.........................................................................45.1 风险点确定.......................................................................45.2 危险源辨识分析...................................................................45.3 风险控制措施.....................................................................55.4 风险分级管控.....................................................................66 隐患排查.............................................................................76.1 隐患分类.........................................................................76.2 隐患分级.........................................................................76.3 排查类型、周期和组织级别.........................................................76.4 隐患治理.........................................................................87 文件管理.............................................................................88 持续改进.............................................................................88.1 评审.............................................................................98.2 更新.............................................................................98.3 沟通.............................................................................99 信息化管理...........................................................................9附录 A （规范性附录） 风险点登记台账-客运索道.........................................10附录 B （资料性附录） 安全检查表分析评价记录-客运索道（脱挂式抱索器）.................11附录 C （资料性附录） 风险分级管控清单................................................30附录 D （资料性附录） 重大风险告知栏（示例）..........................................31附录 E（资料性附录） 使用现场类隐患排查清单-客运索道..................................32附录 F（资料性附录） 基础管理类隐患排查清单-客运索道..................................33IDB37/T 3454—2018附录 G（资料性附录） 重大隐患排查治理台账.............................................34IIDB37/T 3454—2...
