DB22_T3214-2020_特种设备使用单位安全风险分级管控和隐患排查治理双重预防机制建设实施规范_吉林省.docxVIP

ICS13.100

DB22

CCSJ09

吉林省地方标准

DB22/T3214—2020

特种设备使用单位安全风险分级管控和隐

患排查治理双重预防机制建设实施规范

Codeforimplementationofdoublepreventionmechanismconstructionofsafetyrisk

classificationcontrolandhiddendangerinvestigationandcontrolofspecial

equipmentusers

吉林省市场监督管理厅

发布

DB22/T3214—2020

目次

前言................................................................................II

范围..............................................................................1

2规范性引用文件....................................................................1

术语和定义........................................................................1

1

3

4基本要求..........................................................................1

4.1自主建设......................................................................1

4.2落实主体责任..................................................................1

4.3实施培训......................................................................2

5

6

风险分级管控......................................................................2

5.1工作流程......................................................................2

5.2

5.3

风险辨识......................................................................2

风险分级......................................................................2

5.4风险管控......................................................................2

隐患排查治理......................................................................3

隐患分级......................................................................3

隐患排查......................................................................3

隐患排查内容..................................................................3

6.4专项隐患排查..................................................................4

6.5隐患治理......................................................................4

6.6安全保障......................................................................4

6.7隐患治理结果确认........