ICS 03 A 00 山 DB37 东 省 地 方 标 准 DB 37/T 3453—2018 气瓶充装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 Gas cylinder filling 2018 - 12 - 29 发布 山东省市场监督管理局 2019 - 01 - 29 实施 发 布 DB37/T 3453—2018 目  次 前言..................................................................................................................................................................... II 引言................................................................................................................................................................... III 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 明确职责................................................................................................................................................... 2 4.2 制定方案................................................................................................................................................... 4 4.3 建立制度................................................................................................................................................... 4 5 风险分级管控................................................................................................................................................... 5 5.1 5.2 5.3 5.4 风险点确定............................................................................................................................................... 5 危险源辨识............................................................................................................................................... 5 风险评价................................................................................................................................................... 6 风险分级管控........................................................................................................................................... 7 6 隐患排查治理................................................................................................................................................... 8 6.1 6.2 6.3 6.4 6.5 隐患排查................................................................................................................................................... 8 隐患分类................................................................................................................................................... 8 隐患分级................................................................................................................................................... 8 排查类型、周期和组织级别...................................................................................................................9 隐患治理................................................................................................................................................... 9 7 文件管理........................................................................................................................................................... 9 8 持续改进......................................................................................................................................................... 10 8.1 评审......................................................................................................................................................... 10 8.2 更新......................................................................................................................................................... 10 8.3 沟通......................................................................................................................................................... 10 9 信息化管理..................................................................................................................................................... 10 附 录 A （规范性附录） 风险点登记台账..................