RiskManagement风险管理PPT课件.pptx

ZPArabiaDrillingCo Ltd RISKMANAGEMENT 2020 1 27 1 WhatisRiskManagement 2020 1 27 2 Hazardisanythingwiththepotentialtoharm lifehealthpropertyenvironment WhatisHazard 2020 1 27 3 物理化学人机工程社会人文环境 生态气象心理物理自然地理与地质灾害风险 Hazard 2020 1 27 4 电力放射噪音 振动机械 机器人的摔倒 物的倒塌可移动装置 设备 能源聚集火灾 爆炸 Hazard 2020 1 27 5 可燃物及爆炸品 溶剂 氧气缺乏毒气 H2S CO等 非稳定的物料 如二元树脂 其他危险材料 包括危险废料 Hazard 2020 1 27 6 动物植物微生物细菌 Hazard 2020 1 27 7 恶劣气候条件 炎热 冷冻 恶劣天气条件 雪 雨 风 烟雾等 极端气象 海啸 台风 Hazard 2020 1 27 8 不适宜的作业方式不方便的工作区域不方便的工位不方便的工具不好的照明 温 湿度 Hazard 2020 1 27 9 太难的工作 无积极性 单调无聊等 侮辱性的工作不好的团体关系新录用的雇员 Hazard 2020 1 27 10 宗教政治经济战争贫穷 Hazard 2020 1 27 11 地震泥石流 高原沙漠丛林 Hazard 2020 1 27 12 WhatisRisk Riskisthepotentialoutcomesofhazardsandthepossibilityofinjury illness damageorlossoccurringasaresultofhazard 2020 1 27 13 HazardandRisk 2020 1 27 14 HazardandRisk 2020 1 27 15 WhatisRiskManagement RiskManagementisessentiallyasystematicprocessforconsideringthethreatsandtheopportunitiesinherentinasituationoractivity andtakingstepstoachievethebestoutcome 风险管理是指针对生产过程中存在的事故风险 通过识别 分析 评价 采取控制措施 减少事故发生及其损失 实现保护企业员工安全与健康 保护环境的系统过程 2020 1 27 16 ProactiveversusReactive 2020 1 27 BEFORE TOOLATE 17 风险管理的历史发展 2020 1 27 18 ContentofRiskManagement IDENTIFICATION识别 ACCESSMENT评估 CONTROL控制 2020 1 27 19 ElementsoftheRMprocess 2020 1 27 20 Communicationandconsultation Communicationandconsultationbetweentheemployerandemployeesoneachofthestepsisanessentialbasisoftheriskmanagementprocess Theyareinthebestpositiontounderstandtherisksposedbytheirownworkpractices andfindthesafestwayofundertakingtheirworkactivities 2020 1 27 21 Establishthecontext Establishingtheriskmanagementcontextincludes Definingthescopeofthespecificactivitywhoseriskstheprocessisintendedtomanage Settinganoveralltimeframeforcompletionofthevariousstepsintheprocess 2020 1 27 22 Identifyingtheresourcesrequiredanddistributingtheresponsibilitiesforconductingtheremainderoftheprocess Developingtheriskevaluationcriteria thesecriteriamaybelegal socialorfinancial ormayrelatetoindustrybestpractice sofarasitisreasonablypracticabletodoso Establishthecontext 2020 1 27 23 Thisisacriticalstepintheriskmanagementprocess Ariskthatisnotidentifiedwillnotbecontrolled Accordingly itiscrucialthatthisstepisascomprehensiveaspossible Riskidentificationinvolvesthesystematicinvestigationofallpotentialrisksandidentifyingandrecordingthehazardsthatmaybecausingthem Identifyingtherisk 2020 1 27 24 2020 1 27 25 Checkingrecordsofinjuries accidentsandincidentstoidentifywhereaccidentsaremostlikelytooccur Referringtoresourcessuchasindustrystandardsandcodesofpractice Conductingsafetyaudits Consultingwithemployeestofindoutwheretheythinkrisksmayexist Identifyingtherisk 2020 1 27 26 Analyzingrisks Riskanalysisistheprocessofidentifyingtheprobabilityandseverityofanevent thatis workingouthowmuchriskisinvolved 2020 1 27 27 2020 1 27 28 Evaluatingrisks Riskevaluationistheprocessofdecidingwhetherariskisacceptable Riskanalysisandriskevaluationtogetherconstituteriskassessment 2020 1 27 29 2020 1 27 30 Evaluatingrisks LowRisk Theriskisconsideredtrivial nofurtheractionisrequired MediumRisk theriskisconsideredunlikely andtheadverseconsequenceswouldnotbeveryserious Existingcontrolsareadequate HighRisk Thisisaunacceptablelevelofrisk Controlmeasuresmustbedevelopedandimplementedimmediately 2020 1 27 31 Controllingrisks Identifyingarangeofoptionsofcontrollingrisk Assessingtheirrespectiveefficiencyandeffectiveness PreparingriskcontrolplansImplementingriskcontrolplans 2020 1 27 32 Controllingrisks Sinceriskisafunctionofbothprobabilityandseverityoftheconsequence wecancontrolriskeitherbyreducingtheprobabilityoftheeventorbyminimizingitspotentialconsequences 2020 1 27 33 Controllingrisks Eliminate Substitute Modifytheworksystemorprocess Isolatethehazard EngineeringControl Useadministrateorback upcontrol 2020 1 27 34 Controllingrisks Elimination 排除 themosteffectivemethodofcontrollingthehazard BottlesonmonkeyboardMudontherotarytableDamagedslings 2020 1 27 35 Controllingrisks Substitution 替换 thereplacementofahazardousprocessormaterialwithsomethinglessdangerous AsbestosPesticides 2020 1 27 36 Controllingrisks Modificationoftheworksystemorprocess 改变工作流程或程序 ConfinedspaceentryPaintingbyspray usebrush 2020 1 27 37 Controllingrisks Isolation 隔离 Isolatingorenclosingtheproblematicworkprocessormachine orsubstance RadioactivesourcecontainerSoundproofhousing 2020 1 27 38 Controllingrisks Engineeringcontrol 工程控制 UseforklifttomovesmalltoolsAdministrativeorbackupcontrol 管理或其他控制 WarningsignProceduresPPE 2020 1 27 39 Controllingrisks Identifyingarangeofoptionsofcontrollingrisk Assessingtheirrespectiveefficiencyandeffectiveness PreparingriskcontrolplansImplementingriskcontrolplans 2020 1 27 40 Controllingrisks Identifyingarangeofoptionsofcontrollingrisk Assessingtheirrespectiveefficiencyandeffectiveness PreparingriskcontrolplansImplementingriskcontrolplans 2020 1 27 41 Controllingrisks PreparingriskcontrolplansThetimeframefortheimplementationAlistofrequiredresourcesAbudgetfortheplanResponsibilityforimplementingtheplanPerformancemeasureforevaluatingtheplan Mechanismsforverifyingimplementationoftheplan 2020 1 27 42 Controllingrisks Identifyingarangeofoptionsofcontrollingrisk Assessingtheirrespectiveefficiencyandeffectiveness PreparingriskcontrolplansImplementingriskcontrolplans 2020 1 27 43 Reviewingtheprocess Systematicallycheckingexistingriskcontrolmeasurestoassesstheireffectiveness ConsideringtheOHSimplicationsofanyproposedchangestotheworkplace andwhethertheeffectivenessofexistingcontrolscouldbec