DB61/T1537—2022 I目  次 前  言...........................................................................................................................................................III 引  言.............................................................................................................................................................IV 1范围.................................................................................................................................................................1 2规范性引用文件.............................................................................................................................................1 3术语和定义.....................................................................................................................................................1 4使用单位环境.................................................................................................................................................4 4.1理解使用单位及其所处的环境.............................................................................................................4 4.2理解员工及其他相关方的需求和期望................................................................................................4 4.3确定特种设备风险分级管控体系的范围............................................................................................5 4.4特种设备风险分级管控体系.................................................................................................................5 5领导作用与全员参与.....................................................................................................................................5 5.1领导作用与承诺.....................................................................................................................................5 5.2岗位、职责和权限.................................................................................................................................6 5.3工作人员参与和协商.............................................................................................................................7 6策划.................................................................................................................................................................7 6.1目标、指标.............................................................................................................................................7 6.2特种设备风险分级管控流程.................................................................................................................7 6.3特种设备风险分级管控制度.................................................................................................................7 7支持.................................................................................................................................................................8 7.1能力.........................................................................................................................................................8 7.2意识.........................................................................................................................................................9 7.3沟通.........................................................................................................................................................9 7.4文件化信息.............................................................................................................................................9 8运行...............................................................................................................................................................10 8.1工作准备...............................................................................................................................................10 8.2风险点确定...........................................................................................................................................10 8.3危险源辨识..................................................................................................................