ICS 03CCS A 37山东省地方标准DB 37/T 4283—2020 涉氨制冷特种设备安全双重预防体系建设实施指南Implementary guidelines of double safety prevention system of production safety for ammonia refrigeration enterprises2020 - 12 - 30 发布2021 - 01 - 31 实施山东省市场监督管理局 发 布DB37/T 4283—2020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 建设主体........................................................................14.2 设置机构........................................................................14.3 职责分工........................................................................24.4 制定方案........................................................................24.5 建立制度........................................................................25 风险分级管控........................................................................35.1 风险点确定......................................................................35.2 危险源辨识......................................................................35.3 风险评价........................................................................45.4 风险分级管控....................................................................56 隐患排查治理........................................................................56.1 隐患排查........................................................................56.2 隐患分类........................................................................66.3 隐患分级........................................................................66.4 排查类型、周期和组织级别........................................................66.5 隐患治理........................................................................77 文件管理............................................................................78 持续改进............................................................................78.1 评审............................................................................78.2 更新............................................................................88.3 沟通............................................................................89 信息化管理..........................................................................8附录 A（规范性） 风险点登记台账........................................................9附录 B（资料性） 风险分级管控分析评价记录.............................................10附录 C（资料性） 风险分级管控清单.....................................................15附录 D（资料性） 风险分级管控告知栏...................................................16附录 E（资料性） 隐患排查清单.........................................................17附录 F（资料性） 重大隐患排查治理台账.................................................18IDB37/T 4283—2020前言本文件按照 ...
