隐患排查管理制度范本.docxVIP

隐患排查管理制度范本

目录

一、总则....................................................3

二、隐患排查职责............................................4

2.1安全管理部门职责.....................................4

2.2生产部门职责.........................................6

2.3设备部门职责.........................................7

2.4各级员工职责.........................................8

三、隐患排查内容............................................9

3.1隐患类型............................................10

3.1.1生产设备设施隐患................................10

3.1.2生产工艺流程隐患................................11

3.1.3人员操作隐患....................................12

3.1.4环境污染隐患....................................13

3.2隐患排查方法........................................14

3.2.1日常检查........................................15

3.2.2专项检查........................................17

3.2.3定期检查........................................18

3.2.4临时性检查......................................19

四、隐患整改措施...........................................20

4.1整改责任............................................21

4.2整改措施............................................22

4.3整改时限............................................23

4.4整改效果评估........................................24

五、隐患排查流程...........................................25

5.1隐患报告............................................27

5.2隐患登记............................................27

5.3隐患整改............................................28

5.4隐患复查............................................30

六、培训与教育.............................................30

6.1培训内容............................................31

6.2培训方式............................................33

6.3培训效果评估........................................34

七、监督与考核.............................................34

7.1监督主体............................................36

7.2考核标准............................................37

7.3奖惩措施............................................38

八、附则...............................