1、ICS a0a1 a2 a3a4 DB37 山 东 省 地 方 标 准 DB 37/T 1855 2011 安全评价过程控制标准 Process control standard for safety assessment 2011 - 05 - 19发布 2011 - 06 - 01实施 山东省质量技术监督局 发 布 a5a6a1a7a8 a9 a0a10a11a11 a12 a4a0a0 a13 目 次 a14a15a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a
2、16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a17a17 a18 a19a20 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a
3、16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16 a18 a21 a22a19a23a24a25a26a27 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16
4、a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16 a18 a28 a29a30a31a32a33 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16 a18 a34
5、 a35a36a37a38a39a40a41a42 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16 a21 a34 a16 a18 a43a44a45a46 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a
6、16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16 a21 a34 a16 a21 a47a48a37a38 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a
7、16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16 a28 a34 a16 a28 a49a50a51a52 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a
8、16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a53 a34 a16 a34 a54a29a55a56 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a57 a34 a16a53
9、 a58a59 a26a27 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a60 a34 a16a57 a61a62a63a64 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a1
10、6a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a60 a34 a16a60 a65a66a63a64 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a
11、16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a67 a34 a16a68 a69a70a71a72 a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16a16
12、a16a16a16a16a16a16a16a16a16a16a16a16 a18a73 a5a6a1a7a8 a9 a0a10a11a11 a12 a4a0a0 a13a13 前 言 a74a75a76a77a78a79a80a81a82 a18 a16 a18a83a84a85a22a86a87a88a89 a74a75a76a90a91a92a93 a35a36a94a95a96a97 a63a64a98a99 a84a89 a74a75a76a90a91a92a93 a35a36a94a95 a75a76a100 a54a29a101a102a103a104a105a89 a74a75a
13、76 a87a88a106a107a108 a91a92a93 a35a36a94a95 a63a64a109 a103a35a36a37a38a110 a58 a101a102a103a111 a112a113a114a115a116a59 a54a29a117a118a119a120a121a122a89 a74a75a76a123a124 a87a88a125a108a126a127a128a111a129a130a111a131a132a133a111a134a135a136a111a137a138a139a111a40a140a141a89 a5a6a1a7a8 a9 a0a10a1
14、1a11 a12 a4a0a0 a142 安全评价过程控制标准 a0 a143a144 a74a75a76 a22a32a145a35a36a37a38a39a40a41a42a85a146a147 a124a148a149a150a151 a43a44a45a46a111a47a48a37a38a111a49a50a51a52a111a54a29a55a56a111 a58 a59 a26a27a111 a61a62a63a64 a111 a65a66a63a64 a31 a69a70a71a72a152a153a154a124a155 a89 a74a75a76a156 a25a157 a
15、91a92a93 a19a20 a61 a35a36a37a38a158a159a160a161a162a163a35a36a37a38a164a165a85a39a40a41a42a89 a12 a166 a143a167a168a169a170a171 a172a173 a26a27a174a157 a74 a26a27a85a175a25a176a177a178a179a180a85a89a181a176a182a183a184a85a24a25a26a27 a149a185a186 a182a183a184a85a187 a74a156 a25a157 a74 a26 a27a89a1
16、81a176a178a182a183a184a85a24a25a26a27 a149a188a189a190 a187 a74 a191a150a151a186 a119a85a192 a71 a106a193 a156 a25a157 a74 a26a27a89 a194a195 a68 a73a73a18a196a21a73a73 a60 a35a36a37a38a197a86 a194a195 a68 a73a73a21a196a21a73a73 a60 a35a36a198a37a38a199a86 a194a195 a68 a73a73a28a196a21a73a73 a60 a35
17、a36a200a201a37a38a199a86 a35a96a202a22a203a204a205a21a73a73 a53a206 a18 a60a60a207 a208 a35a36a37a38a39a40a41a42a26a27a209a210a211 a113a212 a35a96a202 a98a213 a214 a21a21 a207 a208 a35a36a37a38a158a159 a63a64 a22a32 a212 a35a96 a63 a22a203a204 a215a21a73a73a34a216 a28 a57a207 a208 a35a36a217a218a37a
18、38a199a86 a212 a35a96a202a22a203a205a21a73a73 a67a206 a18 a68 a18 a207 a208a219 a157a220a221a222a47a223a35a36a37a38a158a159 a63a64 a22a32a224a110 a58 a85a197a225 a212 a35a96a202a226a22a203a205a21a73a73 a67a206 a18 a68a53a207 a208a219 a157a227a228a35a36a37a38a31 a69a229a69 a200a158a159a127a230a54a29a
19、55a231 a58 a25a232a233a234a235a49a50 a42a236a85a197a225 a212a212 a1 a237a238a239a240a241 a172a173 a29a30a31a32a33 a156 a25a157 a74 a26a27a89 a1a242a0 a243a244a245a246 a9a247a248 a249a250 a251a252a253 a254 a250 a252 a250 a253 a249a255 a251 a0a252a252 a248 a252a252a1 a248a2 a253 a174a119a37a38a3a4a85a
20、37a38a174a5a162a163a85a6a7a8a9a164a165 a149a10 a85a176a11a37a38a12 a10 a43a44a45a46a13a14a15 a219a16a17 a89 a1a242 a12 a18a19a20a21 a22a250 a252a23 a0 a2 a0a24a25a252 a250 a252 a11a26a27a37a38a164a165a28a29a161a30a161a22a31 a188a32 a22a32 a124a148a149 a35a36a37a38a158a159a174a119a37a38a3a4a85a37a38a
21、174a5 a186a33 a31a37a38 a12 a10 a85a15 a219a16a17a72a34 a45a46 a149 a26a35 a188 a43a44a176a36a179a37a38a85a39a40a89 a1a242a1 a39a40a41a42 a249a250a248 a24 a43 a250a2 a254 a248 a252a253 a250 a44a0a253 a250a255a2 a5a6a1a7a8 a9 a0a10a11a11 a12 a4a0a0 a45 a11a145a46a37a38a174a5a37a38a19a20 a61 a85a146a1
22、47a232a233 a149 a37a38a12 a10a47a72a34 a47a48a49a50a111 a51a70a149 a201a52a37a38a174a5a53a54a55a56 a85a35a36a37a38a164a165 a149a57a150a151 a174a198a37a38a12 a10a58a59a60a61a62a63 a31a64a65a110a48 a72a34 a85a47a48 a51a70a149 a11 a172a66a67 a35a36a37a38a110 a58a58a68a76a69 a89 a1a242a70 a39a40a71a72 a
23、255a2a73 a252 a250 a253 a248 a250a2 a252a74 a248a75 a253 a250a255a2 a37a38a12 a10a47a77a78a76a77 a209a42a85a217a78a35a36 a69a70a79 a174a37a38a174a5a85a35a36a80a48a111 a81a82 a111a80 a69a83 a31a35a36 a63a64 a218a233 a152a72a34 a85a217a78a36a84a174 a78a69a70a149a83a85a70a86 a84a94a95a87 a34a88a89a90 a
24、85 a76a91a92a93a149a99 a84a35a36a174a94a95a48a227a96 a149 a176a200a201 a37a38a97a217a218a37a38 a88a189a98a124 a85a35a36a37a38a164a165a89 a1a242a11 a39a40a99a72 a255a2a73 a252 a250 a253 a248 a254 a248 a251 a250a249a250a75 a0a253 a250a255a2 a37a38a12 a10a47a77a78 a217a78 a69a70a99 a84a85a35a36a174a94a
25、95a48a227a96a174a37a38a174a5a100 a71 a222a47a232a233 a72a34 a85a217a78a51 a70 a52a47 a149 a83a85a101 a84 a76 a26a85a200a201a97a217a218a35a36a37a38a102a103a85a35a36a37a38a164a165a89 a1a242a104 a105a106 a22 a248a75a255 a251 a43 a252 a107 a119a108a109a174a35a36a37a38a36a39a40a47a48a41a42a85a108a110a97a
26、108a109a23a26a27a89 a111a112a113a114a115a116a117a118a119a120a121a122a123a116a124a125a126a127a128a129a130a131a132a133a134a135a136a137a138a139a140a141a142a136a116a143a144a125a126a127a128a129a130a136a145a146a147a148a145a149 a150a147a141a151a152a114a115a153a154a143a144a153a155a136a156a157a148a158a159a14
27、1 a111a160a113a114a115a136a144a161a162a163a123a164a165a127a128a166a167a136a168a163a147a144a169a117a170a141 a70 a171a172 a243a244a173a174a175a176 a70a242a177 a18a19a20a21 a70a242a177a242a177 a243a244a245a246 a70a242a177a242a177a242a177 a178a179a180a181a182a183a184a185a186a187a188a189a190a191a192a193a
28、191a192a184a194a187a188a195a196a182a197a198a199a200a201a197a187a188a202a203a195a204a205a206a187 a188a207a208a209a210a211a212a213a214a215a216a217a218a219a220a221a180a181a222a223a224a225a226a227a187a188a214 a228a229a177a229a177a229a230 a231a232a233a234a235a184a194a180a181a194a236a220a237a226a227a187a1
29、88a193a187a188a200a201a184a238a239a240a241a242a243a244a245a178a179a180a181a246a214 a228a229a177a229a177a229a247 a187a188a184a248a207a208a193a207a208a238a239a249a250a207a208a251a252a253a207a208a214 a254a254 a249a250a207a208a214a249a250a207a208a184a255a0a184a187a188a196a1a2a3a4a195a180a181a194a236a220
30、a237a195a5a6a7a8a193a9a10a11a185a12a13a14a197 a178a179a13a14a197a222a223 a15a16a17a18 a197a19a20a21a22a209a23 a254a254 a252a253a207a208a214a207a208a184a207a24a187a188a196a25a197a26a27a198a199a200a201a197 a28a29 a195a19a11a7a8a193 a30a31a32 a180a181a194a236a33a34a35a36 a37a9a38a190a39a205a197a15a16a1
31、7a18a197a40a38a41a42a43a36a197a44a200a45a253a209a46a193a222a223a47a48a221a36 a37a9a47a48a49a50a197a51a52 a53 a192a197a13a54a55a14a56a55a57a190a58a39a197a59a60a61a62a46a193a63a205a13a14a195a178a179a221a36 a37a9a178a179a64a65a197a66a59a220a221a197a248 a215a19a20a178a179a21a22a46a193a178a179a182a183a13
32、a205a206a200a201a67a68a221a36a193a180a181a223a195a214 a228a229a69a229a230 a70a71a72a73 a228a229a69a229a230a229a69 a178a179a180a181a182a183a184a185a186a231a232a233a234a189a190a191a192a74 a53a75a76a77 a193 a30 a184a213a78a180a79a251a80a81a214 a228a229a69a229a230a229a230 a231a232a233a234a184a82a178a179
33、a180a181a83a84a85a81a235a226a227a214 a86a87a247a88a89 a90 a69a91a92a92a230a93a69a69 a94 a228a229a69a229a230a229a247 a231a232a233a234a184a95a96a97a98a99a100a101a102a103a99a100a104a105a106a107a108a109 a110a111a112a111a113a111a110 a114a115a116a117a118a119a120a121a122a123a124a125a126a127a128a129a130a131
34、a132a133a134a135a136a137a109a116a117a125a126a118a138a139a140 a141a142 a143a144a145a146a147a148a149a150 a132 a143a144a151a152 a124a153a154a155a156a101a157a158a159a160a101a161a162a163a164a101 a143a144a165a166 a101a167a168a114a115a169a170a171 a172 a142 a143a144a151a152 a173a174a175a176a177 a130a124 a14
35、3a144 a154a178a127a168a179a180a181a132a182a119a183a184 a143a144a185a186 a168a187a135 a173a174a188a189 a143a144a151a152 a190 a191 a132 a173a174a192a193 a105a106a194a195 a186a196 a132a197a198 a151a152 a124a114a115a199a200a104a201a202a171 a203a142 a151a152 a124a204a205a206a167a170a116a117 a207 a208a209
36、a210 a135 a151a152 a211a190 a135 a148 a101 a143a212a143a144a145a146a213a214a215a150a216 a109a118a217 a143a144a218a219 a124 a105a106a155a220a221a222a223 a144a224a225 a171a226a227a228a229 a144 a124a132a118a230a231 a143a144 a135 a148a219a214 a208a209a232 a132a233a234a221a222a135 a148 a120a234a171 a235
37、a142 a151a152 a124a206a167a170a236a237a109a204a205a206a167a170a118a238 a143a144a218a219 a124a105a106a155a220a133a236 a176 a143a144 a135 a148a219a214a212a239 a236a240a241a128a129 a242a243 a171 a244a142 a116a117a107a108a101a245a199a246a231a247a97a107a248a249a133a250a120a251a252a109 a110a111a112a111a25
38、3 a254a255a0a1 a2 a114a115a116a117a236a237a206a167a124a3a4a5a132a183a184 a143a144a6 a187a118a7 a214 a184a8a9a10 a176a11 a180 a148 a103 a143a144a145a146 a248a12 a143a144 a176a11 a132 a176a11a13 a214 a9a10a230a14a109 a110a111a113 a15a16a17a18 a110a111a113a111a112 a19a20a21a22 a183a184 a143a144a6 a187a
39、118a231a220a23a24 a143a144 a245a199a246a231a199a25a26a27a132a133a220a252 a143a28 a127a29a12a109 a199a25a26a27a118a120a121a140 a30a30 a143a144a151a152a31a31 a135a201a131a171 a30a30 a201a32 a143a144 a154a33 a218a34 a191a35 a171 a30a30a36 a209 a36a37a38 a243a13 a214 a191a35 a171 a30a30 a143a144 a223a39
40、a248a249a101 a177 a130a101a40a41a199a25 a191a35 a109 a110a111a113a111a113 a17a18a42a43a44 a110a111a113a111a113a111a112 a248a12 a143a144 a176a11a45 a132a183a184 a143a144a6 a187a118a46a135a47 a143a144a151a152a31 a132a98a48 a151a152 a247a97a107a132a120a121 a143a144a151a152a31 a107 a108a132a133a134a135a
41、136a137a109 a110a111a113a111a113a111a113 a49 a151a152a31 a135a108a118 a173 a186a50 a183a184 a143a144a185 a132 a186 a168a51a52a118a53 a188a189 a151a152a143a144 a191a35 a132a54 a166a186 a168a107a108a55 a189a56 a118 a192a193 a105a118 a186 a168a124a194a195 a186a196 a109 a110a111a113a111a113a111a253 a10
42、a165a143a144 a180a181a124 a151a152 a132 a151a152a31 a135a108a55a57a58a59a60a107a171a61 a165a143a144 a180a181a124 a151a152 a132a55a57a58a59a62a107a109 a110a111a113a111a113a111a110 a151a152a31 a118a230a231 a143a144a63a64a65a66 a132 a65a66 a125a126a118a138a139 a143a144a151a152 a67a68 a101 a151a152a149a
43、150 a101 a143a144 a180a181a101a135a108a104 a116 a63 a101 a63a64a69 a200a70a132a133a204 a151a152 a247a97a107a101a245a199a246a231a247a97a107a248a249a109 a110a111a113a111a113a111a71 a151a152a31 a118a72 a243 a143a144a151a152 a124 a190a191 a132 a218a34 a105a106a73a155a101a74a130a101a194a195a154a33a127 a1
44、65a75 a154a33a70a132a230a231a76 a145 a170 a124a183a184 a143a144 a211a190 a154a33a77a78a109 a110a111a113a111a113a111a79 a151a152a31a69 a167a182a80a81a82a101a182a80 a36a83 a127a182a80a84 a83 a56 a55a118a58a59a85a107a132 a151a152 a247a97a107a118a102a86a109 a110a111a113a111a113a111a87 a151a152a31 a103 a
45、143a144a145a146a88a143a144 a127 a36a83 a236a240a89a90a124a91a92a118a134a135a136a137a109a136a137a125a126a118a138a139 a56a93 a101a157a94a101 a107a108a101a89a90a91a92a125a126a104a236a240a70a109 a110a111a113a111a253 a95a96a97a98a99a95a96a100a101 a110a111a113a111a253a111a112 a151a152a31 a118 a69 a167a182
46、a80a81a82a132a23a157a102a103 a143a144a145a146a143a144 a180a181a125a124a122a123a104 a150 a132a133a217a105a183a184 a143a144 a211a190 a154 a33a77a78a106a9 a218a34a143a144a145a146 a124a105a106a154a33a109 a107a108a253a87a109 a110 a112a111a71a71a113a112a112a112 a113 a110a111a113a111a253a111a113 a151a152a3
47、1 a118 a2a114a115 a151a152 a154a33 a45 a132a217a105a183a184a116a117a73a118a73a155a101a155a41a101a74a130a101a155a180 a191a35 a230a231a76 a145 a170a124 a183a184 a36a83 a232 a109 a36a83 a232 a125a126a118a184a119a132a55a57a119a120a121a122a123a109 a110a111a113a111a253a111a253 a182a80 a36a83 a118a217a105a
48、183a184 a36a83 a232a124a125 a69 a167 a36a83 a132a126a23a136a137 a143a144a145a146 a23a127a104 a150 a132a128a104a129a130 a63 a199a124a131 a151 a132a118 a83a132a133 a65 a101a24 a63 a70a154a33a134a182a80a135a136a133a136a137a109 a110a111a113a111a253a111a110 a151a152a31 a182a80a81a82a127 a36a83 a56 a132a1
49、18a222a137a183a184 a143a144a185a138a139a140 a109 a110a111a113a111a253a111a71 a182a80a81a82a127a182a80 a36a83 a124a141a178 a63a64 a136a137a118a138a139a238a5a125a126a140 a218a34 a124 a151a152 a154a33a125a126a132 a83a142 a245a124a201a27 a77a78a132a143a182a124a183a184a129a144a132 a36a83 a236a240a70a109a136a137a118a77a145a101a233a23a132a133a204a146a147a107a108a248a249a121a148a109 a110a111a113a111a253a111a79 a182a80a81a82a127a182a80 a36a83 a118a119a149a150a136a137a109a136a137a118a53a123a182a81a82a134 a36a83 a56a93 a101a146a147a107a108a104 a143a144a145a146 a124 a120 a191a151a152 a133 a24a101a1
