ICS 71.010 G00 DB37 山 东 省 地 方 标 准 DB 37/T 3189—2018 硝酸、液体硝酸铵行业企业生产安全事故隐 患排查治理体系实施指南 Implementation Guidelines for the system of screening for and elimination of Pharmaceutical and chemical industry and trade hidden risks of Nitric acid and liquid ammonium nitrate production industry 2018 - 04 - 28 发布 山东省质量技术监督局 2018 - 05 - 28 实施 发 布 DB37/T 3189—2018 目 次 前言 ............................................................................... III 引言 ................................................................................ IV 1 范围 .............................................................................. 1 2 规范性引用文件 .................................................................... 1 3 术语和定义 ........................................................................ 1 4 基本要求 .......................................................................... 1 4.1 健全机构 ...................................................................... 4.1.1 组织机构 .................................................................. 4.2 完善制度 ...................................................................... 4.2.1 隐患排查治理管理制度 ...................................................... 4.2.2 企业应建立明确的隐患排查体制机制，主要包括： .............................. 4.3 实施全员培训 .................................................................. 4.3.1 培训计划 .................................................................. 4.3.2 全员参与 .................................................................. 4.3.3 培训内容 .................................................................. 4.3.4 培训记录 .................................................................. 1 1 2 2 2 2 2 2 2 2 5 隐患分级与分类 .................................................................... 3 5.1 隐患分级 ...................................................................... 5.1.1 一般事故隐患 .............................................................. 5.1.2 重大事故隐患 .............................................................. 5.2 隐患分类 ...................................................................... 5.2.1 生产现场管理类隐患 ........................................................ 5.2.2 基础管理类隐患 ............................................................ 3 3 3 4 4 4 6 工作程序和内容 .................................................................... 5 6.1 编制排查项目清单 .............................................................. 6.1.1 隐患排查项目清单 .......................................................... 6.1.2 生产现场类隐患排查项目清单 ................................................ 6.1.3 基础管理类隐患排查项目清单 ................................................ 6.2 隐患排查 ...................................................................... 6.2.1 排查方式 .................................................................. 6.2.2 排查要求 .................................................................. 6.2.3 组织实施 .................................................................. 6.2.4 排查周期 .................................................................. 6.2.5 确定排查项目 .............................................................. 6.2.6 排查结果记录 .............................................................. 5 5 5 6 6 6 6 7 7 7 8 I DB37/T 3189—2018 6.3 隐患治理 ...................................................................... 6.3.1 隐患治理建议 .............................................................. 6.3.2 隐患治理要求 .............................................................. 6.3.3 隐患治理流程 .............................................................. 6.3.4 一般隐患治理 .............................................................. 6.3.5 重大隐患治理 .............................................................. 6.3.6 隐患治理验收 .............................................................. 8 8 8 8 8 8 9 7 成果与应用 ........................................................................ 9 7.1 文件管理 ..................................................................... 10 7.2 隐患排查治理效果 ............................................................. 10 8 持续改进 ......................................................................... 10 8.1 评审 ......................................................................... 10 8.2 更新 ......................................................................... 10 8.3 沟通 ......................................................................... 10 附录 A（资料性附录） 隐患排查治理体系运行考核制度 ................................... 12 附录 B（资料性附录） 隐患排查治理清单 ................................................ 2 B.1 生产现场管理作业活动类隐患排查治理清单 ...............................