ICS13.100D09DB37山东省地方标准DB37/T3013—2017非煤矿山企业生产安全事故隐患排查治理体系细则DetailedruleforthesystemofscreeningforandeliminationofNon-coalmineshiddenrisksofworksafetyaccidents2017-10-10发布2017-11-10实施山东省质量技术监督局发布DB37/T3013—2017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成立组织机构....................................................................14.2实施全员培训....................................................................14.3实施全员参与....................................................................14.4编写体系文件....................................................................15隐患分级与分类......................................................................15.1隐患分级........................................................................25.2隐患分类........................................................................26工作程序和内容......................................................................26.1工作步骤........................................................................26.2编制排查项目清单................................................................26.3确定排查项目....................................................................36.4组织实施........................................................................36.5隐患治理........................................................................36.6隐患治理验收....................................................................47文件管理............................................................................48隐患排查的效果......................................................................49持续改进............................................................................5附录A（资料性附录）生产现场类隐患排查清单...........................................6附录B（资料性附录）基础管理类隐患排查清单...........................................7附录C（资料性附录）生产现场类隐患排查治理台账.......................................8附录D（资料性附录）基础管理类隐患排查治理台账.......................................9附录E（资料性附录）重大事故隐患治理台账............................................10IDB37/T3013—2017前言本标准按照GB/T1.1—2009给出的规则起草。本标准由山东省安全生产监督管理局提出。本标准由山东安全生产标准化技术委员会归口。本标准起草单位：山东省安全生产监督管理局。本标准主要起草人：孙延瑞、王希刚、马永平、赵俊峰、王楠、李明波、孙宁、徐继亮、于海波、齐清、车元宝、裴孝清、缪会青。IIDB37/T3013—2017引言为进一步落实非煤矿山企业安全生产主体责任，建立生产安全事故隐患排查治理长效机制，预防生产安全事故发生，保障从业人员生命财产安全，根据法律、法规、规章和山东省《生产安全事故隐患排查治理体系通则》等要求，结合山东省非煤矿山企业安全生产实际编制而成。开展隐患排查治理是非煤矿山企业建立安全风险分级管控和隐患排查治理双重预防体系的重要组成部分，是对风险控制措施的持续有效性进...
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