危险因素识别评价与改善计划制定程序.doc

III技术性标准操作规程Technical SOPEB10321602工程部Engineering(Flu Bulk)危险因素识别评价与改善计划制定程序 Risk factor identification evaluation and improvement planning program第 11 页 共 10 页Page 11 of 10+0个附件+0 Annex姓名Name职务Function日期Date签名Signature编写人Redacted by审核人Issued by审核人Issued by批准人Approved by实施日期 Date of implementation 失效日期 Expiry date 纸质版原件由质量部保存，电子版在J盘共享（J00All03SOP）。The original copy is kept by SQO Department. The electronic version of the SOP is available on the server (J disk-J: 00 ALL/03SOP).该SOP涉及深圳龙岗工厂生产和工程部门。This SOP concerns production and engineering department of Longgang site of IO SZ. 内容提要TABLE OF CONTENTS1. 总述INTRODUCTION2. 适用范围SCOPE3. 定义DEFINITION4. 职责DUTY5. 程序PROGRAM6. 相关文件RELATED DOCUMENTS7. 参考资料REFERENCE MATERIAL8. 记录RECORD1. 总述INTRODUCTION通过制订本规程，用以确定识别职业健康与安全的危险因素及制定改善计划.The purpose of this SOP is used to determine the identification of occupation health and safety risk factors and improvement plan.2. 适用范围SCOPE 本程序适用于龙岗工厂内生产工厂.The SOP applies to the Longgang factory production factory.3. 定义DEFINITIONO & T：目标指标 targetIP Owner：改善计划负责人improving plan for4. 职责DUTY4.1 OHS协调员：负责识别和评价职业健康与安全因素，制定重大因素的目标指标. The OHS coordinator: responsible for the recognition and evaluation of occupation health and safety factor, the setting of major factors for target.4.2 OHS组成员：负责建立评估小组，培训小组成员，召集评估小组成员进行因素识别和评价，对识别出的因素及其目标指标进行归纳整理.Member of the OHS group: responsible for establishing the assessment team, training team members, team members were summoned to assess factors identification and evaluation, to identify the factors and target are summarized.4.3 管理者代表：重大危险因素的审核与批准.The management representative: major risk factors for review and approval.5. 程序PROGRAM5.1 准备工作 Ready to work 5.1.1 建立评估小组：小组成员应来自各部门（包括长期承包商），最好熟悉ISO9000或ISO14000，由各部门经理提名，最后由管理者代表认可并发布.Establishment of assessment team: team members should be from various departments ( including long term contractors ), familiar with ISO9000 or ISO14000, by the department manager nominated by the management representative, finally approved and published.5.1.2 对评估小组成员进行OHSAS18001培训.The assessment team member for OHSAS18001 training.5.1.3 公司OHS组成员召集评估小组进行因素识别，因素识别至少应每年进行一次.Company of group OHS members convened assessment teams were factors identification, recognition of factors should be at least once a year.5.2 危险因素识别与评价 Risk factor identification and evaluation5.2.1 评估前OHS组成员应简要阐述因素识别与评价方法，主要考虑标准，因素识别及评价具体方法. Assessment of anterior OHS group members should be briefly described the factors identification and evaluation methods, mainly considered standard, factor identification and evaluation methods.5.2.2 评估小组然后根据评估的程序和要求识别出适合本公司的因素.Assessment team then assessed according to the procedures and requirements for the companys factors identification.5.2.3 评估时主要考虑以下标准：a.危险发生的可能性，后果及严重程度；Risk probability of occurrence, and the severity of consequence;b.法律法规及其它要求；Legal and other requirementsc.相关利益方关注程度；Stakeholders attention degreed.潜在利益。Potential benefits.5.2.4 如果识别出的有些因素不包括在总部主清单中，OHS组成员应向总部报告。If the identified some factors are not included in the main list of headquarters, OHS group members should report to headquarters.5.3 识别方法Identification method5.3.1 危险因素的识别要考虑三种状态(正常、异常、紧急)、三种时态（过去、现在、将来）和七种危害类型（机械能、电能、热能、化学能、放射能、生物因素、人机工程因素）.由OHS组组织各部门协调员进行识别，并将结果汇总在危险因素识别与评价清单中，协调员保留本部门的识别资料.Identification of risk factors to be considered in three states ( normal, abnormal, emergency ), three Tenses ( present, past, future ) and seven types of hazards ( mechanical energy, electrical energy, chemical energy, heat, radioactivity, biological factors, ergonomic factors ). By the OHS group organizes each department coordinator for recognition, and summarized the results in the risk factors identification and evaluation list, retaining the sector identification information coordinator.5.4 评价方法Evaluation method5.4.1 依据危险作业评价方法对所有识别的危害进行危险评价.On the basis of risk evaluation methods for all identified hazard risk evaluation.5.4.1危险作业评价方法：hazard evaluation method:D=L*E*C （三个主要因素的评分方法如表1、表2和表3所示）( three main factor score method as shown in Table 1, table 2 and table 3 )D危险等级risk gradeL事故或危害性事件发生的可能性accident or damage of the probability of an eventE暴露于危险环境的频率 exposure to hazardous environmental frequencyC后果严重度consequence危险评价标准：Risk evaluation standard:表1 事故或危害性事件发生的可能性分数值（L） Hazards of the probability of an events occurring in numerical ( L )分数值 A numerical事故或危害性事件发生的可能性Hazards of the probability of an event10完全可能，可被预料到May, can be expected to6相当可能Very likely3不经常，较不可能likely1极不可能Very unlikely表2 暴露于危险环境频率的分数值（E）Exposure to hazardous environmental frequency score ( E )分数值 A numerical暴露于危险环境的频率Exposure to hazardous environmental frequency10连续暴露于潜在危险环境Continuous exposure to potentially dangerous environment6每日一次或数次在工作时间内暴露Once a day or several times in the work time of exposure3每周一次或偶然地暴露Once a week or accidental exposure2每月暴露一次Monthly exposure time1每年一次或数次出现在潜在危险环境Once a year or several times in the potential risk of environmental表3 可能后果的分数值（C）Possible consequences of a score value ( C )分数值 A numerical可能后果Possible consequences100灾难性的：可能导致有人死亡Catastrophic: may lead to the death of one40非常严重：可能导致有人严重失能Very serious: may lead to a serious loss of energy15严重：可能导致暂时性重伤或轻残Severe: may lead to temporary or light residue3一般：轻微可恢复的伤害General: minor recoverable damage1引人注意：不利安全健康Attention: adverse health and safety5.4.2 危险等级划分及控制要求Division of the risk grade and control requirements危 险 等 级Danger risk level危险等级Risk rating分数值A numerical控 制 要 求Control system to seek重大的Major大于200分More than 200 points显著危险，需立即整改或编写作业程序予以控Significant risk, requiring immediate rectification or written operating procedures to control一般的General100200 100 to 200可能危险，需要引起注意或重视的。Possible risk, need to pay attention to the.可允许Be allowed to小于100分Less than 100 minutesSlightly dangerous, admissible, acceptable.5.4.3 按照以上划分好的等级，凡打分大于200分的危险因素属于重大危险因素。评价人员可考虑法律法规、危害控制情况、以及以往事故发生等实际情况，对结果做适当调整并说明理由。打分过程由OHS组成员负责，并将危险结果填写在危险因素识别与评价清单中，重大危险因素登记在重大危险因素清单中。According to the above classification good grades, scoring more than 200 points all the risk factors are significant risk factors. Evaluation of personnel may be considered legal laws and regulations, damage control, as well as previous accidents such as the actual situation, make the appropriate adjustments to the results and the reasons. Scoring process from OHS group member is responsible, and will risk the results to fill in the risk factors identification and evaluation of major risk factors in list, registered in the major risk factors in the list.5.5 制定改善计划Improvement plan5.5.1 因素确定和评价后，应制定相应的目标指标及改善计划.Factors and evaluation, should make the corresponding target and improvement plan.5.5.2 确定目标指标：Target indicator:目标指标的选择应从最有利与改善我们的程序和服务出发，主要考虑：Target selection should be the most advantageous and improve our programs and services, mainly to consider:a.重大因素 major factorsb.法律法规及内部要求laws and regulations and internal requirements;c.当前运行控制的有效性current running control effectivenessd.财务及业务营运考虑financial and business operational considerationse.技术可行feasible technologyf.第三方关注程度third party pays close attention to degree5.5.3 制定改善计划Improvement plan所有重大因素必须制定书面的改善计划，详细说明如何达到所定的目标指标， 改善计划开始和发生重大改变时应由直接负责的经理批准并保证提供相应的资源。改善计划必须每三个月跟踪执行情况。All the major factors must be written in the improvement, a detailed description of how to achieve the set target indicators, improve the planned start and significant change shall be directly responsible for the managers approval and ensure the provision of relevant resources. Improvement plan must be eve