危險因素識別評價與改善計劃制定程序.doc

III技術(shù)性標(biāo)準(zhǔn)操作規(guī)程Technical SOPEB10321602工程部Engineering(Flu Bulk)危險因素識別評價與改善計劃制定程序 Risk factor identification evaluation and improvement planning program第 11 頁 共 10 頁Page 11 of 10+0個附件+0 Annex姓名Name職務(wù)Function日期Date簽名Signature編寫人Redacted by審核人Issued by審核人Issued by批準(zhǔn)人Approved by實施日期 Date of implementation 失效日期 Expiry date 紙質(zhì)版原件由質(zhì)量部保存，電子版在J盤共享（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).該SOP涉及深圳龍崗工廠生產(chǎn)和工程部門。This SOP concerns production and engineering department of Longgang site of IO SZ. 內(nèi)容提要TABLE OF CONTENTS1. 總述INTRODUCTION2. 適用范圍SCOPE3. 定義DEFINITION4. 職責(zé)DUTY5. 程序PROGRAM6. 相關(guān)文件RELATED DOCUMENTS7. 參考資料REFERENCE MATERIAL8. 記錄RECORD1. 總述INTRODUCTION通過制訂本規(guī)程，用以確定識別職業(yè)健康與安全的危險因素及制定改善計劃.The purpose of this SOP is used to determine the identification of occupation health and safety risk factors and improvement plan.2. 適用范圍SCOPE 本程序適用于龍崗工廠內(nèi)生產(chǎn)工廠.The SOP applies to the Longgang factory production factory.3. 定義DEFINITIONO & T：目標(biāo)指標(biāo) targetIP Owner：改善計劃負責(zé)人improving plan for4. 職責(zé)DUTY4.1 OHS協(xié)調(diào)員：負責(zé)識別和評價職業(yè)健康與安全因素，制定重大因素的目標(biāo)指標(biāo). 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組成員：負責(zé)建立評估小組，培訓(xùn)小組成員，召集評估小組成員進行因素識別和評價，對識別出的因素及其目標(biāo)指標(biāo)進行歸納整理.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：重大危險因素的審核與批準(zhǔn).The management representative: major risk factors for review and approval.5. 程序PROGRAM5.1 準(zhǔn)備工作 Ready to work 5.1.1 建立評估小組：小組成員應(yīng)來自各部門（包括長期承包商），最好熟悉ISO9000或ISO14000，由各部門經(jīng)理提名，最后由管理者代表認可并發(fā)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 對評估小組成員進行OHSAS18001培訓(xùn).The assessment team member for OHSAS18001 training.5.1.3 公司OHS組成員召集評估小組進行因素識別，因素識別至少應(yīng)每年進行一次.Company of group OHS members convened assessment teams were factors identification, recognition of factors should be at least once a year.5.2 危險因素識別與評價 Risk factor identification and evaluation5.2.1 評估前OHS組成員應(yīng)簡要闡述因素識別與評價方法，主要考慮標(biāo)準(zhǔn)，因素識別及評價具體方法. 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 評估小組然后根據(jù)評估的程序和要求識別出適合本公司的因素.Assessment team then assessed according to the procedures and requirements for the companys factors identification.5.2.3 評估時主要考慮以下標(biāo)準(zhǔn)：a.危險發(fā)生的可能性，后果及嚴重程度；Risk probability of occurrence, and the severity of consequence;b.法律法規(guī)及其它要求；Legal and other requirementsc.相關(guān)利益方關(guān)注程度；Stakeholders attention degreed.潛在利益。Potential benefits.5.2.4 如果識別出的有些因素不包括在總部主清單中，OHS組成員應(yīng)向總部報告。If the identified some factors are not included in the main list of headquarters, OHS group members should report to headquarters.5.3 識別方法Identification method5.3.1 危險因素的識別要考慮三種狀態(tài)(正常、異常、緊急)、三種時態(tài)（過去、現(xiàn)在、將來）和七種危害類型（機械能、電能、熱能、化學(xué)能、放射能、生物因素、人機工程因素）.由OHS組組織各部門協(xié)調(diào)員進行識別，并將結(jié)果匯總在危險因素識別與評價清單中，協(xié)調(diào)員保留本部門的識別資料.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 評價方法Evaluation method5.4.1 依據(jù)危險作業(yè)評價方法對所有識別的危害進行危險評價.On the basis of risk evaluation methods for all identified hazard risk evaluation.5.4.1危險作業(yè)評價方法：hazard evaluation method:D=L*E*C （三個主要因素的評分方法如表1、表2和表3所示）( three main factor score method as shown in Table 1, table 2 and table 3 )D危險等級risk gradeL事故或危害性事件發(fā)生的可能性accident or damage of the probability of an eventE暴露于危險環(huán)境的頻率 exposure to hazardous environmental frequencyC后果嚴重度consequence危險評價標(biāo)準(zhǔn)：Risk evaluation standard:表1 事故或危害性事件發(fā)生的可能性分數(shù)值（L） Hazards of the probability of an events occurring in numerical ( L )分數(shù)值 A numerical事故或危害性事件發(fā)生的可能性Hazards of the probability of an event10完全可能，可被預(yù)料到May, can be expected to6相當(dāng)可能Very likely3不經(jīng)常，較不可能likely1極不可能Very unlikely表2 暴露于危險環(huán)境頻率的分數(shù)值（E）Exposure to hazardous environmental frequency score ( E )分數(shù)值 A numerical暴露于危險環(huán)境的頻率Exposure to hazardous environmental frequency10連續(xù)暴露于潛在危險環(huán)境Continuous exposure to potentially dangerous environment6每日一次或數(shù)次在工作時間內(nèi)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每年一次或數(shù)次出現(xiàn)在潛在危險環(huán)境Once a year or several times in the potential risk of environmental表3 可能后果的分數(shù)值（C）Possible consequences of a score value ( C )分數(shù)值 A numerical可能后果Possible consequences100災(zāi)難性的：可能導(dǎo)致有人死亡Catastrophic: may lead to the death of one40非常嚴重：可能導(dǎo)致有人嚴重失能Very serious: may lead to a serious loss of energy15嚴重：可能導(dǎo)致暫時性重傷或輕殘Severe: may lead to temporary or light residue3一般：輕微可恢復(fù)的傷害General: minor recoverable damage1引人注意：不利安全健康A(chǔ)ttention: adverse health and safety5.4.2 危險等級劃分及控制要求Division of the risk grade and control requirements危 險 等 級Danger risk level危險等級Risk rating分數(shù)值A(chǔ) numerical控 制 要 求Control system to seek重大的Major大于200分More than 200 points顯著危險，需立即整改或編寫作業(yè)程序予以控Significant risk, requiring immediate rectification or written operating procedures to control一般的General100200 100 to 200可能危險，需要引起注意或重視的。Possible risk, need to pay attention to the.可允許Be allowed to小于100分Less than 100 minutesSlightly dangerous, admissible, acceptable.5.4.3 按照以上劃分好的等級，凡打分大于200分的危險因素屬于重大危險因素。評價人員可考慮法律法規(guī)、危害控制情況、以及以往事故發(fā)生等實際情況，對結(jié)果做適當(dāng)調(diào)整并說明理由。打分過程由OHS組成員負責(zé)，并將危險結(jié)果填寫在危險因素識別與評價清單中，重大危險因素登記在重大危險因素清單中。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 制定改善計劃Improvement plan5.5.1 因素確定和評價后，應(yīng)制定相應(yīng)的目標(biāo)指標(biāo)及改善計劃.Factors and evaluation, should make the corresponding target and improvement plan.5.5.2 確定目標(biāo)指標(biāo)：Target indicator:目標(biāo)指標(biāo)的選擇應(yīng)從最有利與改善我們的程序和服務(wù)出發(fā)，主要考慮：Target selection should be the most advantageous and improve our programs and services, mainly to consider:a.重大因素 major factorsb.法律法規(guī)及內(nèi)部要求laws and regulations and internal requirements;c.當(dāng)前運行控制的有效性current running control effectivenessd.財務(wù)及業(yè)務(wù)營運考慮financial and business operational considerationse.技術(shù)可行feasible technologyf.第三方關(guān)注程度third party pays close attention to degree5.5.3 制定改善計劃Improvement plan所有重大因素必須制定書面的改善計劃，詳細說明如何達到所定的目標(biāo)指標(biāo)， 改善計劃開始和發(fā)生重大改變時應(yīng)由直接負責(zé)的經(jīng)理批準(zhǔn)并保證提供相應(yīng)的資源。改善計劃必須每三個月跟蹤執(zhí)行情況。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