ICS13.100G09DB22吉林省地方标准DB22/T2883—2018化工行业安全生产风险分级管控和隐患排查治理双重预防机制建设通用规范Generalspecificationfordoublepreventionmechanismconstructionofthenagementandcontrolsystemofworksafetyriskclassificationandhiddenriskinvestigationandtreatmentofchemicalindustry2018-11-12发布2018-12-30实施吉林省市场监督管理厅发布DB22/T2883—2018I目次前言.................................................................................I1范围..............................................................................12规范性引用文件....................................................................13术语和定义........................................................................14基本要求..........................................................................15工作程序..........................................................................26文件管理.........................................................................107信息化建设.......................................................................108持续改进.........................................................................109运行效果.........................................................................11附录A(资料性附录)工作流程图...................................................12附录B(资料性附录)风险分析评估记录.............................................13附录C(资料性附录)风险分级管控清单.............................................15附录D(资料性附录)风险告知样例.................................................16附录E(资料性附录)隐患排查项目清单.............................................17附录F(资料性附录)隐患排查治理台账.............................................18DB22/T2883—2018II前言本标准按照GB/T1.1-2009给出的规则起草。本标准由吉林省安全生产监督管理局提出并归口。本标准起草单位:吉林省长发海昂安全技术服务有限公司、吉林省安全生产监督管理局、吉林化工学院。本标准主要起草人:周乾、尤智斌、徐天启、刘庆利、计宏宾、张大秋、王泽恒、付净、胡文强、张岩、陶冉冉、栾雨、...