db22-t 2888-2018-機械制造企業(yè)安全生產(chǎn)風險分級管控和隱患排查治理雙重預防機制建設實施規(guī)范

1、ICS13.100J09DB22吉林省地方標準DB22T2888—2018機械制造企業(yè)安全生產(chǎn)風險分級管控和隱患排查治理雙重預防機制建設實施規(guī)范Stardfdoublepreventionmechanismconstructionofthemanagementcontrolsystemimplementationofwksafetyriskclassificationhiddenriskinvestigationtreatmentofm

2、achinerymanufacturingenterprises20181112發(fā)布20181230實施吉林省市場監(jiān)督管理廳發(fā)布DB22T2888—2018I目次前言.................................................................................I1范圍....................................................

3、..........................12規(guī)范性引用文件....................................................................13術語與定義........................................................................14基本要求................................

4、..........................................15工作程序..........................................................................26文件管理.........................................................................117信息化建設...........

5、............................................................128持續(xù)改進.........................................................................129運行效果.........................................................................

6、12附錄A（資料性附錄）雙重預防機制建設工作流程.....................................13附錄B（資料性附錄）危險源清單樣例...............................................14附錄C（資料性附錄）風險分析評估記錄及危險源風險等級統(tǒng)計清單樣例.................15附錄D（資料性附錄）風險分級管控清單樣例....................