1ICS13.100 CCS75 GDRX 广东省燃气协会团体标准 T/GDRX1007—2025 燃气企业安全风险分级管控与隐患排查治 理双重预防机制建设指南 Guidelinesforriskcontrolandnonconformitymanagementingasindustry enterprises 2025-3-21发布 2025-7-1实施 广东省燃气协会  发布 全国团体标准信息平台 T/GDRX1007—2025 I目次 前 言............................................................................IV 1范围................................................................................1 2规范性引用文件......................................................................1 3术语和定义..........................................................................1 4基本要求............................................................................3 4.1成立机构、明确职责..............................................................3 4.2完善管理制度....................................................................4 4.3制定工作方案....................................................................4 4.4加强教育培训....................................................................5 5风险分级管控........................................................................6 5.1风险判定准则....................................................................6 5.2风险点确定......................................................................6 5.3危险源辨识......................................................................7 5.4风险评价.......................................................................10 5.5风险管控措施...................................................................12 5.6风险分级管控...................................................................14 5.7风险分级管控清单编制...........................................................15 5.8风险公告.......................................................................16 5.9风险分级管控运行...............................................................17 6隐患排查治理.......................................................................17 6.1隐患分级.......................................................................17 6.2隐患分类.......................................................................18 6.3编制排查清单...................................................................19 6.4制定排查计划...................................................................20 6.5隐患排查.......................................................................20 6.6隐患治理.......................................................................22 6.7隐患信息记录与通报.............................................................25 6.8隐患排查治理效果...............................................................26 7信息化平台建设.....................................................................26 7.1基本要求.......................................................................26 全国团体标准信息平台 T/GDRX1007—2025 II7.2基本目标.......................................................................26 7.3功能要求.......................................................................26 7.4信息上报.......................................................................27 8文件管理...........................................................................27 9持续改进...........................................................................28 9.1定期评估.......................................................................28 9.2变更管理.......................................................................28 9.3沟通...........................................................................28 10附录..............................................................................29 附录A（资料性）双重预防机制建设工作程序.........................................31 附录B（资料性）风险评价方法..........................................32 附录C（资料性）风险分级管控过程台账.............................................38 附录C.1-1设备设施清单............................................................38 附录C.1-2燃气管网清单............................................................38 附录C.2作业活动清单..............................................................39 附录C.3风险点清单................................................................40 附录C.4作业活动风险管控清单......................................................41 C.4.1管道燃气经营企业....................................