DB43/T —2024317543 /UNI6e56/UNI5357/UNI7701/UNI5730/UNI65b9/UNI6807/UNI51c6ICS 13.200 CCS A9 0 /UNI53d1/UNI5e03 /UNI6e56/UNI5357/UNI7701/UNI5e02/UNI573a/UNI76d1/UNI7763/UNI7ba1/UNI7406/UNI5c402024-12/UNI53d1/UNI5e03-31 2025-03/UNI5b9e/UNI65bd-31/UNI4e2d/UNI5c0f/UNI5b66、/UNI5e7c/UNI513f/UNI56ed/UNI5b89/UNI5168/UNI98ce/UNI9669/UNI5206/UNI7ea7/UNI7ba1/UNI63a7 /UNI548c/UNI9690/UNI60a3/UNI6392/UNI67e5/UNI6cbb/UNI7406/UNI53cc/UNI91cd/UNI9884/UNI9632/UNI4f53/UNI7cfb/UNI5efa/UNI8bbe /UNI901a/UNI7528/UNI89c4/UNI8303 General specifications for the construction of the dual prevention system regarding hierarchical management and control of safety risks and investigation and management of hidden dangers in primary and secondary schools and kindergartensDB43/T 3175—2024 I 目 次 前言 ································ ································ ································ ························ Ⅲ 1 范围 ································ ································ ································ ····················· 1 2 规范性引用文件 ································ ································ ································ ······ 1 3 术语和定义 ································ ································ ································ ············ 1 4 基本原则 ································ ································ ································ ··············· 2 5 总体要求 ································ ································ ································ ··············· 3 6 程序和内容 ································ ································ ································ ············ 3 7 资料管理 ································ ································ ································ ··············· 7 8 持续改进 ································ ································ ································ ··············· 7 附录A（规范性） 双重预防体系建设基本程序 ································ ································ · 8 附录B（资料性） 风险管控清单示例 ································ ································ ············· 9 附录C（资料性） 安全风险分布四色图示例 ································ ································ ·· 48 附录D（资料性） 安全风险告知卡示例 ································ ································ ········ 49 附录E（资料性） 风险公示栏示例 ································ ································ ·············· 53 参考文献 ································ ································ ································ ·················· 55 DB43/T 3175—2024 II DB43/T 3175—2024 III 前 言 本文件按照 GB/T 1.1 —2020《标准化工作导则 第1部分：标准化文件的结构和起草规则》的规 定起草。 请注意本文件的某些内容可能涉及专利，本文件的发布机构不承担识别专利的责任。 本文件由湖南省教育厅提出并归口。 本文件起草单位：湖南手拉手信息技术有限公司、湖南省安全技术中心、湖南安全技术职业学院、 湖南大学、湖南洋泰安全科技有限公司。 本文件主要起草人：文春华、李丽英、佘志飞、刘运学、陈玲、李铁坚、柳佳能、彭广、王越超、 吴鹏、王利彦、蒋海波、赵妩、谭琳、邓昌富、姜海彬。 DB43/T 3175—2024 IV DB43/T 3175—2024 1 中小学、幼儿园安全风险分级管控和隐患排查治理 双重预防体系建设通用规范 1 范围 本文件规定了中小学、幼儿园安全风险分级管控和隐患排查治理双重预防体系建设基本原则、总体 要求、工作程序、资料管理和持续改进等内容。 本文件适用于中小学、幼儿园双重预防体系建设工作，以及对双重预防体系建设工作的规划、管理 和咨询服务。 2 规范性引用文件 下列文件中的内容通过文中的规范性引用而构成本文件必不可少的条款。 其中， 标注了日期的引用文 件，仅该日期对应的版本适用于本文件；不注日期的引用文件，其最新版本（包括所有的修改单）适用 于本文件。 3 GB/T 23694 —2013风险管理术语 GB/T 29315 —2022中小学、幼儿园安全防范要求 GB/T 33000 —2016企业安全生产标准化基本规范 GB/T 45001 —2020职业健康安全管理体系 要求及使用指南 术语和定义 下列术语和定义适用于本文件。 3.1 双重预防体系 double prevention system 安全风险分级管控和隐患排查治理双重预防体系，简称双重预防体系。通过定性或定量的方法把风 险用数值表现出来，并按等级合理配置资源，分级管控不同等级的风险，并通过隐患排查发现风险管控 过程中出现的缺失、漏洞和风险控制失效环节，治理隐患，动态管控风险。 3.2 伤害和健康损害 injury and ill health 对人的生理、心理或认知状况的不利影响。 注1：这些不利影响包括职业疾病、不健康和死亡。 注2：术语“伤害和健康损害”意味着存在伤害和（或）健康损害。 [来源：GB/T 45001 —2020，定义3.19] 3.3 危险源 hazard 可能导致人身伤害和 (或)健康损害的根源、状态或行为，或其组合。 DB43/T 3175—2024 2 3.4 危险源辨识 hazard identification 识别危险源的存在并确定其特性的过程。 3.5 风险 risk 发生危险事件或有害暴露的可能性， 与随之引发的人身伤害， 健康损害或财产损失的严重性的组合。 [来源：GB/T 33000 —2016，定义3.8，有修改 ] 3.6 风险点 risk source 风险伴随的设施、部位、