安全隐患与风险分析

,Cliquez et modifiez le titre,Cliquez pour modifier les styles du texte du masque,Deuxime niveau,Troisime niveau,Quatrime niveau,Cinquime niveau,Cliquez et modifiez le titre,Cliquez pour modifier les styles du texte du masque,Deuxime niveau,Troisime niveau,Quatrime niveau,Cinquime niveau,何培松,益瑞石集团亚太区,EHS,经理,2008,年,6,月,21,日,工作场所的安全隐患与风险分析,Objectives,目标,Purpose,of doing hazard and risk analysis.,理解进行危险源和风险分析的目的,How to evaluate an operations Workplace Hazards and Risk.,掌握如何评估作业场所的危险源和风险,Who should be involved in your analysis.,组建危险和风险分析团队,What to do with the results.,利用分析结果进行持续改进,Why Really?,意义,It provides a systematic way to analyze the risk in operations in a methodical,proven way.,提供系统可靠的方法分析作业过程中的风险,Risk is provided to management in a prioritized manner,the higher the number of risk the riskier the task or job will be.,将风险按优先级顺序排列呈送给管理层，风险等级评分越高，任务或作业的风险就越高,Why Really?,意义,The process provides to management a picture of the real risk of injury,not what the“gut”tells you it is,or what our employee thinks it is.,这一过程给管理层提供明晰的伤害风险，而不是就事论事的经验或我们员工的主观想像,It helps you identify the elephants,它可以帮助我们识别风险造成的影响,Why do Hazard/Risk analysis?,必要性,Potentially,潜在的,Catastrophic,灾难性的,Does the activity have a potential to harm those performing and those near the activity?,活动是否存在对从事活动的人员本身或活动附近人员造成伤害的可能？,The element(s)of an activity that has a potential to harm is considered its,hazard,(s).,可能造成伤害的活动的要素被视作,危险,。,I.e.,例如：,Activity-Spray Painting,活动喷漆,Hazards Chemical Exposure(inhalation),Chemical Exposure(skin),Chemical Exposure(eyes),Noise,Fire/Explosion,危险化学品吸入、皮肤接触化学品、眼睛接触化学品、噪声、火灾,/,爆炸,Definitions,定义,Definitions,定义,Hazards have,危险具有,:,RISK possibility of loss or injury.,风险造成损失或伤害的可能性,Risk have,风险要素,:,Severity and probability,严重性和可能性（概率）,Definitions,定义,Severity,严重性,:,If injury or loss occurs how bad will it be?,如果发生损失或者伤害的情况，情况有多糟糕？,Probability,可能性（概率）,:,The potential frequency of loss or injury occurring,increases with exposure to hazard,损失或伤害发生的潜在频率,Hazard Examples,危险举例,:,Chemical Exposure(Inhalation,Skin,Hands,Eyes),Harmful Dust,Noise Exposure,Flying Debris/Objects,Protruding Objects,Extreme Temperatures,Point of Operation(I.e crush,nip),Fall,Trip,Slip,Strain/Overexertion,Electrical Shock,Fire/Explosion,Light Radiation,Falling Objects,Sharp Objects,Biological,Definitions,定义,化学品接触（吸入、皮肤、手、眼睛）,有害粉尘,噪声曝露,飞溅的碎片或物体,突出的物体,高低温,高空坠落,绊倒,/,滑倒,紧张，劳累,电击,火灾,/,爆炸,放射线,坠物砸伤,接触尖锐物体,生物危险,Hazard Examples,危险举例,:,Electrical Shock,电击,Chemical Exposure Eyes,眼睛接触化学品,Flying Debris/Objects,飞溅的碎片或物体,Engulfment,开挖塌方,Fall From,高空坠落,Fall From,高空坠落,Trip/Slip,绊倒,/,滑倒,Fire/Explosion,火灾,/,爆炸,Struck by Falling Objects,坠物砸伤,Contact With Moving Objects,运动物体接触,Other Hazards,其它危险,Other Hazards,其它危险,Identify discrete Activities,Products,and Services(APS),识别不同的活动、产品与服务（,APS,）,Identify Hazards for each APS,辨识每个,APS,的危险,Determine Safety Hazards and Risks for each APS,判断每个,APS,的危险和风险,Determine Hazard Significance,判断危险的重要性,Develop Objectives and Targets for Significant Risks,对重要风险提出目标指标,Keep data up-to-date and periodically review.,数据及时进行更新并定期审核,Starting Point,起点,Segregate plant operations into discrete operational/functional areas,将工厂的操作划分成不同的独立操作,/,功能区域,Establish/Refine Controls,as necessary,如果需要，建立,/,健全控制措施,Hazard/Risk Analysis Flow,危险,/,风险分析流程,Identifying Activities and Who Should be Involved,识别相关活动和参与的人员,Before you can determine your sites hazards you must know what activities are being conducted at your site.,在你判断场地危险之前，你必须知道在你场地正从事何种活动。,Start with a site layout.,从场地平面图开始,Divide the site into operational/functional areas.,将场地划分为不同的操作,/,功能区域。,Excavating,开挖活动,Excavating,开挖活动,Maintenance,维修,Processing,加工处理,Office,办公室,Parking,停车场,Shipping/Receiving Dock,运输与接收平台,ACME Site Layout,ACME,场地平面布置,Identify discrete Activities,Products,and Services(APS),识别不同的活动、产品与服务（,APS,）,Identify Hazards for each APS,辨识每个,APS,的危险,Determine Safety Hazards and Risks for each APS,判断每个,APS,的危险和风险,Determine Hazard Significance,判断危险的重要性,Develop Objectives and Targets for Significant Risks,对重要风险提出目标指标,Keep data up-to-date and periodically review.,数据及时进行更新并定期审核,Starting Point,起点,Segregate plant operations into discrete operational/functional areas,将工厂的操作划分成不同的独立操作,/,功能区域,Establish/Refine Controls,as necessary,如果需要，建立,/,健全控制措施,Hazard/Risk Analysis Flow,危险,/,风险分析流程,Identifying Activities and Who Should be Involved,识别相关活动和参与的人员,Recruit individuals knowledgeable of areas.,招纳熟谙区域的人员,Manager/Supervisors,经理,/,主管,EH&S,EHS,人员,Employees,职员,Brainstorm to determine area activities.,运用“头脑风暴”来辨别区域活动,Consider legacy issues as well as current operational issues,(I.e.previous injuries),考虑遗留问题，业考虑当前操作中的问题（如以前的工伤事故）,Identify discrete Activities,Products,and Services(APS),识别不同的活动、产品与服务（,APS,）,Identify Hazards for each APS,辨识每个,APS,的危险,Determine Safety Hazards and Risks for each APS,判断每个,APS,的危险和风险,Determine Hazard Significance,判断危险的重要性,Develop Objectives and Targets for Significant Risks,对重要风险提出目标指标,Keep data up-to-date and periodically review.,数据及时进行更新并定期审核,Starting Point,起点,Segregate plant operations into discret