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ion and situation of the specific work activity before job beginning. The work can be started upon the relevant additional measures in place in line with the actual assessment condition to that work. 5 評估的人員 Assessment persons 公司的評估:應(yīng)由勝任的專業(yè)人員進(jìn)行 Company shorebase assessment: to be conducted by qualified personnel 船上的具體評估:船長按照實(shí)際情況,提出所有風(fēng)險(xiǎn),由相關(guān)的高級船員 和水手長、機(jī)工長,對風(fēng)險(xiǎn)進(jìn)行補(bǔ)充和評估 Shipboard assessment:to be assessed and supplemented by relevent senior officers in consultation with bosun and fitter against all risks provided by master according to actual condition 6 評估方法 Assessment methods 按照 ISM 規(guī)則的所有章節(jié)和要素,分解所有 安全管理活動(dòng)內(nèi)容,進(jìn)行所有風(fēng)險(xiǎn)認(rèn)定,判斷其發(fā)生的可能性大小和發(fā)生后的傷害程度,進(jìn)行風(fēng)險(xiǎn)分值評定 .超過 3 分的風(fēng)險(xiǎn),制定安全防范措施,同時(shí)比對公司現(xiàn)有體系文件,得出需要增加、修改完善的文件內(nèi)容,將安全防范措施加入到 3 分以上的風(fēng)險(xiǎn)中,進(jìn)行第二次評估,如果風(fēng)險(xiǎn)降級,措施完整,符合性良好,則評估結(jié)束。 大連宏洋船舶管理有限公司 DALIAN GRAND OCEAN SHIP MANAGEMENT CO., LTD 編碼: SPR090201 風(fēng)險(xiǎn)評估手冊 版號(hào) 共 61 頁 本頁修改次數(shù) : 第 2 頁 本頁修改生效日期: 2/61 目 錄 一、 手冊概述 Manual Overview ............................................................................................................... 3 二、 評估內(nèi)容及基本概念 Major Assessment items and basic concept .............................................................................. 8 三、評估時(shí)機(jī) When to assesses .............................................................................................................. 12 四、評估范圍 Assessment scope ............................................................................................................. 13 五、評估人員 Assessment persons............................................................................................................ 13 六、評估方法 Assessment methods ........................................................................................................... 14 七、 船舶、人員和環(huán)境的所有已認(rèn)定的風(fēng)險(xiǎn)評估報(bào)告 The assessment reports for all identified risk to ships,personnel and the environment ................ 16 八 、風(fēng)險(xiǎn)評估活動(dòng)評審 Periodical Review to Risk Assessment Report .............................................................................. 58 九、船上現(xiàn)場評估 Site Risk Assessment Report ................................................................................................ 60 大連宏洋船舶管理有限公司 DALIAN GRAND OCEAN SHIP MANAGEMENT CO., LTD 編碼: SPR090201 風(fēng)險(xiǎn)評估手冊 版號(hào) 共 61 頁 本頁修改次數(shù) : 第 3 頁 本頁修改生效日期: 3/61 一、 手冊概述 Manual Overview 序號(hào) Number 基本內(nèi)容 Contents 細(xì)節(jié)描述 Descriptions 1 手冊概述 Manual Overview 2 評估內(nèi)容及基本概念 Major Assessment items and basic concept 介紹風(fēng)險(xiǎn)評估有關(guān)的基本概念 Introduction of basic concept in relation to Risk Assessment 3 評估時(shí)機(jī) When to assesse 2020 年 7 月 1 日前,現(xiàn)有體系進(jìn)行全面的風(fēng)險(xiǎn)評估,并修改相關(guān)的現(xiàn)有體系文件 The existing SMS to be assessed in all aspects before 1st July 2020,and am