DB4403T 5-2024企业安全风险分级管控和隐患排查治理双重预防机制建设通则.docxVIP

ICS13.100

CCSC78

DB4403

深

圳

市

地

方

标

准

DB4403/T5—2024

代替DB4403/T5—2019

企业安全风险分级管控和隐患排查治理

双重预防机制建设通则

Generalrulesforriskcontrolandnonconformitymanagementinenterprises

2024-11-05发布

2024-12-01实施

深圳市市场监督管理局

发布

DB4403/T5—2024

目??次

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

1

2

3

4

5

6

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

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

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

缩略语..............................................................................3

原则................................................................................3

核心要求............................................................................3

6.1目标和程序......................................................................3

6.2机构和职责......................................................................4

6.3制度化管理......................................................................4

6.4教育培训........................................................................5

6.5风险分级管控....................................................................6

6.6隐患排查治理...................................................................17

6.7持续改进.......................................................................18

6.8体系融合.......................................................................19

附录A（资料性）双重预防机制建设工作程序.............................................20

附录B（资料性）风险评估方法介绍.....................................................21

附录C（资料性）安全风险分级管控清单（示例）.........................................28

附录D（资料性）风险公告（示例）.....................................................29

附录E（资料性）隐患排查责任主体（示例）.............................................37

附录F（资料性）隐患排查表（示例）...................................................38

参考文献..................................