佛山市地方标准 DB4406/T47—2024 养老机构安全风险管理规范 Specificationforsafetyriskmanagementofseniorcareorganization 2024-05-16发布 2024-07-16实施 佛山市市场监督管理局  发布ICS03.080.99 CCSA00 4406 DB4406/T47—2024 I目次 前言..................................................................................II 1范围................................................................................1 2规范性引用文件......................................................................1 3术语和定义..........................................................................1 4基本要求............................................................................1 4.1原则............................................................................1 4.2安全管理机构设立................................................................1 4.3制度建设........................................................................1 4.4职责............................................................................2 5安全风险管控........................................................................2 5.1风险点危险源辨识................................................................2 5.2风险评估........................................................................3 5.3风险管控措施....................................................................3 5.4教育培训........................................................................4 6隐患排查与治理......................................................................4 6.1隐患分类........................................................................4 6.2排查方法........................................................................4 6.3工作要求........................................................................4 7文件管理............................................................................5 8持续改进............................................................................6 附录A（资料性）安全管理机构的组织架构.................................................7 附录B（资料性）养老机构各岗位安全管理职责.............................................8 附录C（资料性）风险矩阵分析法........................................................13 附录D（资料性）风险管控信息台账示例..................................................15 附录E（资料性）隐患排查治理台账样表..................................................16 参考文献..............................................................................17