ICS13.100 CCSC65 团体标准 生态环境企业双重预防体系建设规范 Codeforconstructionofdoublepreventionsystemforeco-environmental EnterprisesT/GDPAWS15-2022 2023-01-01实施 广东省安全生产协会发布2022-12-28发布 全国团体标准信息平台 全国团体标准信息平台 T/GDPAWS15-2022 I目次 前言.....................................................................................................................................................................III 1范围.....................................................................................................................................................................1 2规范性引用文件.................................................................................................................................................1 3术语和定义.........................................................................................................................................................1 4目标原则.............................................................................................................................................................2 4.1建设目标......................................................................................................................................................2 4.2建设原则......................................................................................................................................................3 5工作要求.............................................................................................................................................................3 5.1工作程序......................................................................................................................................................3 5.2组织机构......................................................................................................................................................3 5.3全员培训......................................................................................................................................................4 5.4体系文件......................................................................................................................................................4 5.5责任考核......................................................................................................................................................4 6风险分级管控.....................................................................................................................................................4 6.1风险点确定..................................................................................................................................................4 6.2危险源辨识..................................................................................................................................................4 6.3风险等级评定..............................................................................................................................................5 6.4风险分级管理..............................................................................................................................................5 6.5风险管控措施..............................................................................................................................................6 6.6风险警示告知..............................................................................................................................................6 7隐患排查治理.....................................................................................................................................................6 7.1编制排查清单..............................................................................................................................................6 7.2编制排查计划..............................................................................................................................................7 7.3隐患排查............................................................................................................................................