ICS 03CCS A 37山东省地方标准DB 37/T 4281—2020 场（厂）内专用机动车辆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 special-purpose motor vehicles in yard safety2020 - 12 - 30发布2021 - 01 - 30实施山东省市场监督管理局 发 布DB 37/T 4281—2020目次前言.................................................................................III引言..................................................................................IV1 范围................................................................................12 规范性引用文件......................................................................13 术语和定义..........................................................................14 基本规定............................................................................34.1 风险分级管控和隐患排查治理......................................................34.2 落实主体责任....................................................................35 风险分级管控........................................................................45.1 风险点确定......................................................................45.2 危险源辨识分析..................................................................45.3 风险评价........................................................................45.4 风险控制措施....................................................................55.5 风险分级管控....................................................................56 隐患排查............................................................................66.1 隐患排查........................................................................66.2 隐患分类........................................................................66.3 排查类型、周期和组织级别........................................................66.4 隐患治理........................................................................77 文件管理............................................................................78 持续改进............................................................................89 信息化管理..........................................................................8附录 A（资料性） 分析记录表格..........................................................9A.1 风险点登记台账-场车.............................................................9A.2 风险等级对照表..................................................................9附录 B（资料性） 安全检查表分析（SCL+LS）评价记录-场车................................10附录 C（资料性） 风险分级管控清单.....................................................27附录 D（资料性） 安全风险分级管控公告栏（举例）.......................................28附录 E（资料性） 生产现场类隐患排查清单-场车..........................................29附录 F（资料性） 基础管理类隐患排查清单-场车..........................................30附录 G（资料性） 重大隐患排查治理台账.................................................31附录 H（资料性） 场车双体系建设人员职责...............................................32H.1 主要负责人职责.................................................................32H.2 场车安全管理负...
