ICS13.100C78DB22吉林省地方标准DB22/T2890—2018涉氨制冷企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实施规范Standardfordoublepreventionmechanismconstructionofthemanagementandcontrolsystemandimplementationofworksafetyriskclassificationandhiddenriskinvestigationandtreatmentofammoniarefrigerationenterprises2018-11-12发布2018-12-30实施吉林省市场监督管理厅发布DB22/T2890—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.........................................................................117信息化建设.......................................................................118持续改进.........................................................................129运行效果.........................................................................12附录A（资料性附录）双重预防机制建设工作流程.....................................13附录B（资料性附录）危险源辨识清单样例...........................................14附录C（资料性附录）风险分析评估记录及危险源风险等级统计清单样例.................15附录D（资料性附录）风险分级管控清单样例.........................................20附录E（资料性附录）安全风险告知样例.............................................22附录F（资料性附录）隐患排查项目清单样例.........................................23附录G（资料性附录）隐患治理记录样例.............................................24DB22/T2890—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：吉林省吉泰安全技术服务有限公司、吉林省安全生产监督管理局。本标准主要起草人...
