ICS 03A 00 DB37山东省地方标准DB 37/T 3453—2018 气瓶充装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 Gas cylinder filling2018 - 12 - 29 发布2019 - 01 - 29 实施山东省市场监督管理局 发 布DB37/T 3453—2018目 次前言..................................................................................II引言.................................................................................III1 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.........................................................................44.3 建立制度.........................................................................45 风险分级管控.........................................................................55.1 风险点确定.......................................................................55.2 危险源辨识.......................................................................55.3 风险评价.........................................................................65.4 风险分级管控.....................................................................76 隐患排查治理.........................................................................86.1 隐患排查.........................................................................86.2 隐患分类.........................................................................86.3 隐患分级.........................................................................86.4 排查类型、周期和组织级别.........................................................96.5 隐患治理.........................................................................97 文件管理.............................................................................98 持续改进............................................................................108.1 评审............................................................................108.2 更新............................................................................108.3 沟通............................................................................109 信息化管理..........................................................................10附 录 A （规范性附录） 风险点登记台账...............................................11附 录 B （资料性附录） 风险分级管控分析评价记录.....................................12附 录 C （资料性附录） 风险分级管控清单.............................................41附 录 D （资料性附录） 风险分级管控告栏.............................................42附 录 E （资料性附录） 隐患排查清单.................................................43附 录 F （资料性附录） 重大隐患排查治理台账.........................................44IDB37/T 3453—2018IIDB37/T 3453—2018前 言本标准按照GB/T 1.1—2009给出的规则起草。本标准由山东省市场监督管理局提出并监督实施。...
