DL2019 基于风险预控的火力发电安全生产管理体系要求.pdfVIP

ICS 27.100 F 25 备案号：63143-2018 中华人民共和国电力行业标准 DL / T 2012 — 2019 基于风险预控的火力发电安全生产 管理体系要求 Management system of work safety risk prevention and control for fossil fuel power -Requirement 2019-06-04 发布 2019-10-01 实施 国家能源局 发 布 DL / T 2012 — 2019 目 次 前言 ·····································3 1 范围 ···································4 2 术语和定义 ································4 3 体系要求与基础管理 ····························4 3.1 总要求 ································4 3.2 原则 ·································5 3.3 体系文件 ·······························5 3.3.1 一般要求 ·····························5 3.3.2 法规标准 ·····························5 3.3.3 制度程序 ·····························5 3.3.4 公文 ·······························5 3.3.5 记录 ·······························5 3.3.6 档案 ·······························5 4 业务要素 ·································6 4.1 策划 ·································6 4.1.1 一般要求 ·····························6 4.1.2 方针 目标 ····························6 4.1.3 理念 文化 ····························6 4.1.4 组织 职责 激励 ·························6 4.1.5 保障资源 ·····························7 4.2 风险预控 ·······························7 4.2.1 一般要求 ·····························7 4.2.2 辨识评估方法 ···························8 4.2.3 预控策略 ·····························8 4.2.4 变更 ·······························9 4.3 人员 ·································9 4.3.1 一般要求 ·····························9 4.3.2 入职 ·······························9 4.3.3 培训 教育 ····························9 4.3.4 班组 ·······················