安全隱患與風(fēng)險(xiǎn)分析(文件)
【正文】 review. 數(shù)據(jù)及時(shí)進(jìn)行更新并定期審核 Starting Point 起點(diǎn) Segregate plant operations into discrete operational/functional areas 將工廠(chǎng)的操作劃分成不同的獨(dú)立操作 /功能區(qū)域 Establish/Refine Controls, as necessary 如果需要，建立 /健全控制措施 Hazard/Risk Analysis Flow 危險(xiǎn) /風(fēng)險(xiǎn)分析流程 Prioritizing Hazards / Risk 對(duì)危險(xiǎn) /風(fēng)險(xiǎn)進(jìn)行排序 A process should be used to determine how significant the RISK a hazard can have on workers. 用于判斷某一危險(xiǎn)對(duì)工作人員造成風(fēng)險(xiǎn)程度的過(guò)程 Determine Risk of Hazards 判斷危險(xiǎn)的風(fēng)險(xiǎn) Rating Tool to Facilitate the Process 幫助判斷的等級(jí)評(píng)定工具 Hazard Risk Tool 危險(xiǎn)風(fēng)險(xiǎn)分析工具 Ranking Procedure/評(píng)級(jí)程序 d Review each Hazard and score each hazard individually chosen by team. 審閱每一個(gè)危險(xiǎn)因素，由組建的團(tuán)隊(duì)成員逐個(gè)評(píng)分。 Set Objectives 設(shè)立目標(biāo) dUse best possible/ most feasible control 采取盡可能完善和可行的控制措施 dGet employee participation in developing operational controls. 讓員工參與提出操作控制措施 What to do with Hazards that have been determined to have a Significant Risk? Focus on Red or yellow ratings… 對(duì)那些判斷有重要風(fēng)險(xiǎn)的危險(xiǎn)該采取什么措施？集中精力于那些紅色或黃色等級(jí)的危險(xiǎn) d Elimination/Substitution removing or reducing the hazard 消除 /替代 – 移除或者降低危險(xiǎn) d Engineering Controls – workstation design, machine guards, safety controls, isolation of hazardous areas, monitoring devices, etc. 工程控制 －工作站設(shè)計(jì)、機(jī)械防護(hù)、安全控制、危險(xiǎn)區(qū)域隔離、監(jiān)測(cè)設(shè)施等 d Administrative Controls procedures, assessments, inspection, records to monitor and ensure safe practices and environments are maintained. 管理控制－程序、評(píng)價(jià)、檢查、用顯示器記錄、確保維持安全的操作規(guī)范和環(huán)境 d Training Controls initial new hire safety orientation, job specific safety training and periodic refresher training. 培訓(xùn)控制－進(jìn)行新進(jìn)員工的安全教育、具體作業(yè)安全配許和定期強(qiáng)化培訓(xùn) d Personal Protective Equipment 個(gè)人防護(hù)裝備 Hierarchy of Operational Controls 操作控制的層次 優(yōu)先考慮 次要考慮 Case Study 案例討論 Identify discrete Activities, Products, and Services (APS) 識(shí)別不同的活動(dòng)、產(chǎn)品與服務(wù)（ APS） Identify Hazards for each APS 辨識(shí)每個(gè) APS的危險(xiǎn) Determine Safety Hazards and Risks for each APS 判斷每個(gè) APS的危險(xiǎn)和風(fēng)險(xiǎn) Determine Hazard Significance 判斷危險(xiǎn)的重要性 Develop Objective
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