ICS 13.100 G 09 DB37 山东省地方标准 DB 37/T 3650—2019 气体充装企业安全生产风险管控和隐患排 查治理体系建设实施指南 Implementation Guidelines for the Management and Control System of Risk and the System of Screening for and Elimination of Hidden Risks for Work Safety of Gas Filling Enterprise 2019-08-30发布 2019-09-30实施 山东省市场监督管理局 发布 DB37/T 3650—2019 目 次 前言 ................................................................................ II 引言 ............................................................................... III 1 范围 ............................................................................... 1 2 规范性引用文件 ..................................................................... 1 3 术语和定义 ......................................................................... 1 4 前期准备 ........................................................................... 2 4.1 明确职责 ....................................................................... 2 4.2 制定方案 ....................................................................... 2 4.3 建立制度 ....................................................................... 2 4.4 全员培训 ....................................................................... 3 5 风险管控 ........................................................................... 3 5.1 总体要求 ....................................................................... 3 5.2 风险点划分 ..................................................................... 3 5.3 风险点排查 ..................................................................... 3 5.4 风险管控措施 ................................................................... 3 6 隐患排查治理 ....................................................................... 4 6.1 隐患排查 ....................................................................... 4 6.2 隐患治理 ....................................................................... 4 6.3 隐患排查治理效果 ............................................................