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DB4403/T 47—2020 ICS 03.220 R 80 DB4403 深圳市地方标准 公共汽车运营企业双重预防机制建设指南 General Rules for Double Prevention Mechanism in Bus Operating Enterprises 2020-04-07发布 2020-05-01实施 深圳市市场监督管理局 发布 目 次 前言 ................................ ................................ ................. II 1 范围 ................................ ................................ ............... 1 2 规范性引用文件 ................................ ................................ ..... 1 3 术语和定义 ................................ ................................ ......... 1 4 原则和要求 ................................ ................................ ......... 1 5 机构和职责 ................................ ................................ ......... 2 6 程序 ................................ ................................ ............... 2 7 制度化管理 ................................ ................................ ......... 3 8 教育培训 ................................ ................................ ........... 4 9 风险 点 识别 ................................ ................................ ......... 5 10 危险源辨识 ................................ ................................ ........ 5 11 风险评价 ................................ ................................ .......... 6 12 风险分级管控 ................................ ................................ ...... 7 13 隐患排查治理 ................................ ................................ ...... 8 14 持续改进 ................................ ................................ .......... 9 15 体系融合 ................................ ................................ ......... 1 0 附录 A (资料性附录)作业条件风险程度评价法( LEC ) ................................ ..... 11 附 录 B (资料性附录)风险清单示例 .................