1、整 体 概 述THE FIRST PART OF THE OVERALL OVERVIEW, P L E A S E S U M M A R I Z E T H E C O N T E N T第一部分 Why do Hazard / Risk analysis? 必要性Potentially潜在的Catastrophic灾难性的I.e.例如: Activity - Spray Painting 活动喷漆Hazards Chemical Exposure (inhalation), Chemical Exposure (skin), Chemical Exposure (eyes), Noise
2、, 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
3、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Definitions 定义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Determi
4、ne 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
5、,建立/健全控制措施Hazard/Risk Analysis Flow危险/风险分析流程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 discret
6、e 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 rev
7、iew.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
8、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Det
9、ermine 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
10、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ACME Plant Activity ACME工厂活动 Hazard Identification Sheet 危险辨识表H a z a rd /危危 险险S o u rc e o f H a z a rd /危危 险险 来来 源源C h e m ic a l E x p o s u re In h a la tio n化 学 品 吸 入C h e m ic a l E x p
11、o s u re S k in /H a n d s皮 肤 /手 接 触 化 学 品C h e m ic a l E x p o s u re E y e s眼 睛 接 触 化 学 品H a rm fu l D u s t有 害 粉 尘N o is e E x p o s u re噪 声 曝 露F ly in g D e b ris / o b je c ts飞 溅 的 碎 片 或 物 体P ro tru d in g O b je c ts突 出 的 物 体E x tre m e T e m p e ra tu re s高 低 温F a ll F ro m高 空 坠 落T rip /S li
12、p绊 倒 /滑 倒S tra in紧 张 , 劳 累S p ra in扭 伤O v e re x e rtio n用 力 过 度E le c tric a l S h o c k电 击F ire /E x p lo s io n火 灾 /爆 炸R a d ia tio n放 射 线S tru c k b y F a llin g O b je c ts坠 物 砸 伤C o n ta c t w ith S h a rp O b je c ts接 触 尖 锐 物 体B io lo g ic a l生 物 危 险O x y g e n D e fic ie n t A tm o s p h e r
13、e缺 氧 环 境Noise Exposure噪噪声声曝曝露露Heavy Equipment重重型型设设备备Trip/Slip绊倒绊倒/滑倒滑倒Excess material on the ground地面上堆放过多的物品地面上堆放过多的物品Struck by Falling Objects坠坠物物砸砸伤伤Product being dumped and pedestrian in area货货物物被被堆堆放放在在行行人人区区域域Identify discrete Activities, Products, and Services (APS)识别不同的活动、产品与服务(APS)Identify
14、 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 dis
15、crete 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Determine Risk of Hazards判断危险的风险Rating Tool to Facilitate the Process帮助判断的等级评定工具Hazard Risk Tool 危险风险分析工具Identify discrete Activities, Products, and Services
16、(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