安全隐患和风险分析.pptVIP

* * * * * * * * * * * * * * * * * * * * * * Identify discrete Activities, Products, and Services (APS) 识别不同的活动、产品与服务（APS） Identify Hazards for each APS 辨识每个APS的危险 Determine Safety Hazards and Risks for each APS 判断每个APS的危险和风险 Determine Hazard Significance 判断危险的重要性 Develop Objectives and Targets for Significant Risks 对重要风险提出目标指标 Keep data up-to-date and periodically review. 数据及时进行更新并定期审核 Starting Point 起点 Segregate plant operations into discrete operational/functional areas 将工厂的操作划分成不同的独立操作/功能区域 Establish/Refine Controls, as necessary 如果需要，建立/健全控制措施 Hazard/Risk Analysis Flow 危险/风险分析流程 Prioritizing Hazards / Risk对危险/风险进行排序 A process should be used to determine how significant the RISK a hazard can have on workers. 用于判断某一危险对工作人员造成风险程度的过程 Determine Risk of Hazards 判断危险的风险 Rating Tool to Facilitate the Process 帮助判断的等级评定工具 Hazard Risk Tool 危险风险分析工具 Ranking Procedure/评级程序 Review each Hazard and score each hazard individually chosen by team. 审阅每一个危险因素，由组建的团队成员逐个评分。 Transfer the average score on Severity and Probability to the Hazard Risk Tool worksheet. 将严重性和可能性的平均分输入到风险分析工具表单。 Identify discrete Activities, Products, and Services (APS) 识别不同的活动、产品与服务（APS） Identify Hazards for each APS 辨识每个APS的危险 Determine Safety Hazards and Risks for each APS 判断每个APS的危险和风险 Determine Hazard Significance 判断危险的重要性 Develop Objectives and Targets for Significant Risks 对重要风险提出目标指标 Keep data up-to-date and periodically review. 数据及时进行更新并定期审核 Starting Point 起点 Segregate plant operations into discrete operational/functional areas 将工厂的操作划分成不同的独立操作/功能区域 Establish/Refine Controls, as necessary 如果需要，建立/健全控制措施 Hazard/Risk Analysis Flow 危险/风险分析流程 Set Objectives 设立目标 Set Improvement Objectives to Lower Risk 设立改善目标来降低风险 List all of your Significant Hazards/ Risk. (red or yellow ratings) 列出所有重要的危险/风险。（红色或黄色等级) Evaluate Significant hazards (red or yellow ratings) to determine if changes can be made to process to reduce the risk so that they are no longer Significant. 评估重要危险（红色或黄色等级），来判断如果是否可以通过工艺过程改