ICS 03 A 00 山 DB37 东 省 地 方 标 准 DB 37/T 3454—2018 客运索道使用安全风险分级管控和事故隐 患排查治理体系建设实施指南 Detailed rule for the management and control system and for the system of screening for and elimination of hidden risks of Passenger Ropeway 2018 - 12 - 29 发布 山东省市场监督管理局 2019 - 01 - 29 实施 发 布 DB37/T 3454—2018 目  次 前言................................................................................................................................................................... III 引言..................................................................................................................................................................... IV 1 范围................................................................................................................................................................... 1 2 规范性引用文件............................................................................................................................................... 1 3 术语与定义....................................................................................................................................................... 1 4 基本要求........................................................................................................................................................... 2 4.1 4.2 4.3 4.4 明确职责................................................................................................................................................... 2 制定方案................................................................................................................................................... 3 建立制度................................................................................................................................................... 3 人员培训................................................................................................................................................... 4 5 风险分级管控................................................................................................................................................... 4 5.1 5.2 5.3 5.4 风险点确定............................................................................................................................................... 4 危险源辨识分析....................................................................................................................................... 4 风险控制措施........................................................................................................................................... 5 风险分级管控........................................................................................................................................... 6 6 隐患排查........................................................................................................................................................... 7 6.1 6.2 6.3 6.4 隐患分类................................................................................................................................................... 7 隐患分级................................................................................................................................................... 7 排查类型、周期和组织级别...................................................................................................................7 隐患治理................................................................................................................................................... 8 7 文件管理........................................................................................................................................................... 8 8 持续改进........................................................................................................................................................... 8 8.1 评审........................................................................................................................................................... 9 8.2 更新........................................................................................................................................................... 9 8.3 沟通........................................................................................................................................................... 9 9 信息化管理....................................................................................................................................................... 9 附录 A （规范性附录） 风险点登记台账-客运索道................