危险化学品企业安全生产标准化通用规范

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附件 1

中华人民共和国国家标准

GB XXXXX—XXXX

危险化学品企业安全生产标准化通用规范

General norms for work safety standardization of hazardous chemical enterprises

（征求意见稿）

XXXX - XX - XX发布 XXXX - XX - XX实施

目 次
前  言.................................................................................3
范围.................................................................................4
规范性引用文件.......................................................................4
术语和定义...........................................................................4
一般要求.............................................................................5
管理要素.............................................................................5
1 安全领导力.......................................................................5
1.1 安全方针、目标和战略.........................................................5
1.2 安全承诺.....................................................................6
1.3 组织机构.....................................................................6
1.4 安全生产投入保障.............................................................6
1.5 安全文化建设.................................................................6
1.6 有感领导.....................................................................6
2 安全生产责任制...................................................................7
2.1 全员安全生产责任制...........................................................7
2.2 审批与实施...................................................................7
2.3 检查与考核...................................................................7
2.4 持续完善.....................................................................7
3 安全生产信息与合规管理...........................................................7
3.1 安全生产信息分类.............................................................7
3.2 安全生产信息识别、收集.......................................................7
3.3 法律、法规和标准识别获取.....................................................7
3.4 安全生产规章制度.............................................................8
3.5 合规审核.....................................................................8
4 安全教育培训.....................................................................8
4.1 教育培训管理.................................................................8
4.2 岗位能力标准.................................................................8
4.3 从业人员教育培训.............................................................8
4.4 外来人员教育培训.............................................................9
4.5 培训考核与评估提升...........................................................9
5 风险管理与双重预防机制建设.......................................................9
5.1 风险识别与评估...............................................................9
5.2 风险控制与监测...............................................................9
5.3 双重预防机制建设............................................................10
6 操作安全........................................................................10
6.1 操作规程....................................................................10
6.2 正常操作....................................................................10
6.3 开停车安全管理..............................................................10
6.4 报警管理....................................................................11
6.5 异常工况处置................................................................11
6.6 现场规范化管理..............................................................11
7 设备完好性管理..................................................................11
7.1 设计与采购..................................................................11
7.2 分级管理....................................................................11

7.3 检验测试与检查..............................................................12
7.4 预防性维护与维修............................................................12
7.5 检维修质量控制..............................................................12
7.6 缺陷管理....................................................................12
7.7 安全设施管理................................................................12
7.8 特种设备管理................................................................13
7.9 安全仪表管理................................................................13
7.10 设备完好性数据库...........................................................13
8 作业安全........................................................................13
8.1 作业许可管理................................................................13
8.2 作业风险分析................................................................13
8.3 作业过程安全管控............................................................14
9 相关方管理......................................................................14
9.1 承包商准入管理..............................................................14
9.2 监督管理....................................................................14
9.3 安全绩效考核................................................................14
9.4 供应商管理..................................................................14
10 化学品安全与重大危险源管理.....................................................14
10.1 鉴定分类和登记.............................................................15
10.2 化学品安全管理.............................................................16
10.3 储存安全管理...............................................................15
10.4 重大危险源管理.............................................................15
10.5 分析化验室（实验室）安全...................................................15
11 变更管理.......................................................................15
11.1 分类与分级.................................................................15
11.2 申请与风险评估.............................................................15
11.3 审批与实施.................................................................16
11.4 验收与关闭.................................................................16
12 应急准备与响应.................................................................16
12.1 应急机构和队伍.............................................................16
12.2 应急预案...................................................................16
12.3 应急资源管理...............................................................16
12.4 应急演练与评估.............................................................17
12.5 应急救援...................................................................17
12.6 应急救援评估...............................................................17
13 事故事件管理...................................................................17
13.1 分类分级...................................................................17
13.2 上报.......................................................................17
13.3 调查与处理.................................................................17
13.4 整改与教训吸取.............................................................17
14 绩效评估.......................................................................18
14.1 要素绩效指标...............................................................18
14.2 自评.......................................................................18

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附件1中华人民共和国国家标准GBXXXXX—XXXX危险化学品企业安全生产标准化通用规范Generalnormsforworksafetystandardizationofhazardouschemicalenterprises（征求意见稿）XXXX-XX-XX发布XXXX-XX-XX实施目次前言.................................................................................31范围.....................................................................

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