DB37T 3346-2018小麦粉加工行业企业生产安全事故隐患排查治理体系实施指南

DB37DB37/T3346—2018小麦粉加工行业企业生产安全事故隐患排查治理体系实施指南ImplementationGuidelinesofEnterpriseHiddenDangersElimination&GovernanceSysteminWheatFlourProcessingIndustry2018-06-29发布2018-07-29实施山东省质量技术监督局发布I1DB37/T2883-2016生产安全事故隐患排DB37/T3011-2017工贸企业生产安全事故隐患排DB37/T3345-2018小麦粉加工行业企业安全生产风险分级管DB37/T2883-2016、DB37/T3011-2017、DB37/T3345-2018界定的术语和234f)专家诊断性检查是指技术力量不足或安全生产管理经验欠缺的企业委托安全生产专家排查隐g)事故类比隐患排查是对企业内或同5123456…123注：隐患排查情况符合标准打√,未符合打×,隐车间和公司级综合性隐患排查，应按隐患排查清单（参见附录C）中的时间要求进行隐患排查并将类型编号点序号√,未落实打×)1236应按隐患排查清单（参见附录C）中的时间要求进行隐患排查并将排查情况及时填入隐患排查记录类型编号点序号√,未落实打×)123将治理建议传达给治理责任单位和主要责任人，隐患整改通知单的内容包括隐患描述、隐患等级、原因分析、建议整改措施、整改责任单位和责任人、整改期限等；——治理情况反馈。整改责任单位在规定的期限内将治理情况反馈至隐患整改通知单下发部门验7企业应将隐患排查治理全部生产安全事故隐患排查治理信息录入山东省隐患排查治理系统信息平11√2员√√√3√√√√4√√√5√√√√√√√√√√6√27√√√√√√√√√√√√√√√√√√√√8入安全性能检测检验。6.应急救援器材、装备的配备及应急救援演练√√√9√√√√√√√委托取得相应资质的卫生机构对作业人员进行在岗期√√作业现场清洁、有序，物品工具按6S定位管理摆√√√√√√√√√√√3√√√√√√√√4编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门1设备设施类扦样机1√√√√2√√√3√√√√√√2液压翻板机原粮作业班组1√√√2√√√3√√√√√√4√√√√√√√√5置√√√√√√5编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门3中控设备原粮作业班组1√√√√√√2√√√√4螺旋输送绞龙原粮作业班组1√√√√2√√√3√√√4√√√√√√5√√√5刮板输送机原粮作业班组1√√√√2√√√6编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门3√√√√√√4√√√√5√√√√6斗式提升机原粮部门1√√2√√3√√√√4√√√√√√5√√√6√√√√√7编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门7原粮作业班组1√√2√√√√√3√√8原粮作业班组1√√2√√√3√√√4√√√√√√9高效自衡振动筛原粮作业班组1√√√2√√3√√√√√4√√√8编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门原粮作业班组1√√√2√√√3√√√4√√√5√√√√√√脉冲除尘器原粮部门1√√2√√√√√3√√√4√√√√√√√√5√√√√√√9编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门原粮作业班组1√√√√√√√2√√√√√√√√3险√√√√√4象√√√√√√√√√电动葫芦原粮部门1√√√2象√√√√√3护√√√√√4√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门5√√√1√√斗式提升机1√√2√√3√√√√4√√√√√5√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门6√√√√√√螺旋输送绞龙1√√√√2√√3象√√√√√4√√√√√√5√√√刮板输送机1√√√√2√√√3√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门4√√√√√5√√√√1√√2√√√√3√√√锤片粉碎机1象√√2√√3√√√√√√4√√√5定√√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门色选机1定√√√2√√脉冲除尘器1√√2√√√√√3√√√4√√√√√√√√5√√√√√√1√√2√√3√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门比重分级去石机1√√2√√√√√1√√2√√3√√√4√√√√5√√√√1√√2√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门3√√√√4√√5√√√√√√1√√√2√√3√√√√√√4√√着水机1√√√2√√√3√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门4√√√√5设√√√√√√√6√√√√√√磨粉机公司安全部门1√√2√√√√√3√√√√4√√√√√√5√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门6√√√√清粉机1√√2√√√3√√√√√1√√2√√√3√√√4√√√√√√器1√√√2√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门3√√√√√√关风器1√√2√√√3√√√√卧式打麸机1√√√2√√√3√√√√√√1√√√√2√√√√√√3√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门定量自动充填机（流量秤）1√2√√√√√公司安全部门1√√2√√√√3√√√√√√螺旋喂料机1√√2√√3√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门配料秤1√√√2√√√1√√2损√√√√3√√√4√√√√√√撞击松粉机1√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门定量自动充填机（打包秤）1√√2定√√√√√√3√√√4机√√√5√√√√6√√√混合机1√√√2√√3√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门4√√√5√√√√√√1√√2√√√3√√4√√√√√5√√√√√公司安全部门1√√√√√√√√2√√√√√皮带输送机1√√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门2√√√√√√3√√电动葫芦1√√√√2√√√3√√√√√4√√√√5√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门储气罐1√√√√√√√2√√√√√1√√√√√√√2√√√√√√√√√√螺杆空压机1√√√2√√√√√√3√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门电焊机1车√√√2响√√√√3端√√√√4√√√√型材切割机1定√√√√√2√√√3√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门手持电动工具1损√√√√√2损√√√1痕√√√√√2√√√√√√√√生产车间公司安全部门1间√√√√√√2√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门3√√√√4门√√√√√5√√√√√橙色公司安全部门1√2√3√√√√√4差√√√√√√√√√5√√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门1√2√√√√√3√√√箱式电阻炉1√√√√√2√√√√√√√√1√2√√√√√3√√√1√√√2√√√√√3√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门1√√√2√√√√√3√1√√√2√√√√√3√1√√√2√√√√√3√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门1√√√√√1√√√电热鼓风干燥箱1√√√√√2√√√√√面食发酵箱1√√√√√1√√√2全√√√√√3√√√√√√编号类型名称序号公司部门/公司/部门节前2天/公司节前2天/部门1√√√√√√2皮带输送机1√√2√√√√√3√√√编号类型名称序号司门节前2天节前2天1原粮作业班组1√√√√√√√√√√√2√√√√√√√√√√√√√√3√√√√√√√√√编号类型名称序号司门节前2天节前2天2过磅原粮作业班组1区√√√√√√3卸粮原粮部门1电√√√√2√√√√√√√√√√√√√√√√√√√3√√√√编号类型名称序号司门节前2天节前2天√√√√4原粮部门1√√√√√√√√√2√√√√√√尘√√√√√√3器√编号类型名称序号司门节前2天节前2天4√√5面√√√√6志√√√√√√√√√√7√√√√√√√√√√√5清理提升机地坑公司安全部门1√√√√√√√√编号类型名称序号司门节前2天节前2天√√√√√√√√2√√√√√√√√√3√√6生产作次√√√编号类型名称序号序司门节前2天节前2天效√√√√√√2√√3√√√√√√√√√统√√√√√√√7小麦清理1√√√效√√√√√√2√编号类型名称序号司门节前2天节前2天3人√√√√√音√√√尘统√√√√4器√5√6√√√√容√√√7√√√√编号类型名称序号司门节前2天节前2天8业√√√√√√8制粉1产√√√√效√√√√√2距人√√√√√√音√尘√√3√4人√√√√√√编号类型名称序号况司门节前2天节前2天音√5√√√√6√√√√容√√√√7√√√√√√√√√√√√91√√√效√√√√√编号类型名称序号司门节前2天节前2天2√√√√√√3√√√√√√√√√√√√1效√√√√√√√√√尘统√√√√√√√√√√√√√服√√√√√√√√√2√√√3√√√√√编号类型名称序号司门节前2天节前2天业4√√√√√√√√√√√1层√√√√2√3√√√4辊√5√粉仓清公司安票度√√√√√编号类型名称序号司门节前2天节前2天√√√√√√√√√√√√2√√√√√√√√√√√√√√编号类型名称序号司门节前2天节前2天3状√√电焊公司安全部门1票度√√2尘√√√√√√3√√√√4√√√√√编号类型名称序号司门节前2天节前2天5√√气割公司安全部门1票度√√2尘√√√3√√√√√√编号类型名称序号司门节前2天节前2天√√√√√√4√√√切割1票度√√√2√√3√√损√√4√√临时用电门度√√编号类型名称序号司门节前2天节前2天2√√√