ICS13.100C65DB37山东省地方标准DB37/T3011—2017工贸企业生产安全事故隐患排查治理体系细则Detailedruleforthesystemofscreeningforandeliminationofindustrycommerceandtradehiddenrisksofworksafetyaccidents2017-10-10发布2017-11-10实施山东省质量技术监督局发布DB37/T3011—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健全机构......................................................................14.2完善制度......................................................................14.3组织培训......................................................................14.4落实责任......................................................................15隐患分级与分类....................................................................25.1隐患分级......................................................................25.2隐患分类......................................................................26工作程序和内容....................................................................26.1编制排查项目清单..............................................................26.2制定排查计划..................................................................26.3隐患排查......................................................................26.4隐患治理......................................................................47文件管理..........................................................................58隐患排查治理效果..................................................................69持续改进...........................................................
