危险源辨识和风险控制计划、环境因素识别与控制.docVIP

DOC NO.： FJLNG-HS-SPI-001 REV NO.： 0 CONTRACT： FJLNG-CT-CBI-SPI-0001 TITLE： HSE计划书 PAGE 第 PAGE 11 页 共 NUMPAGES 43 页 8. 危险源辨识和风险控制计划、环境因素识别与控制 Hazard Source Identification and Risk Control Plan, Environmental Factor Identification and Control 危险源辨识和风险评价的控制要求 Requirements for control of hazard source identification and risk assessment 目的 Objective 明确低温罐安装及其相关作业的危险源辨识和风险消减措施。Clarify tank installation-related hazard source and hazard-reducing measurement. 明确环境因素识别的方法及环境影响因素控制措施。Clarify method of environment factor identification and control method for environment influence factor. 范围 Scope 低温罐预制、安装作业；low temperature tank fabrication and installation 吹顶作业；air rising 焊接作业；welding 无损检测作业；NDE work 环境因素识别。Environment factor identification 危害识别和风险评价的组织 Organization of hazard identification and risk assessment 低温罐安装施工作业的危害识别和风险评价，由负责施工方案编制的工程技术人员、HSE监督员、施工负责人实施。 The project technician who compile construction plan, HSE Supervisor, and persone in charge of construction work are responsible for implementing hazard identification and risk assessment of low temperature tank installation. 危害识别和风险评价的组织者应任命评价组组长，并授权其负责风险评价的全过程。The organizer for hazard identification and risk assessment should designate assessment group leader, and authorize him to be responsible for the overall process of risk assessment. 评价小组应由专业技术骨干组成。Assessment group member should all be professionals. 评价小组成员应具备必需的 HSE 专业技术知识，掌握常用的风险评价方法，具备与风险评价相关的技巧和能力。Assessment group member should be equipped with needed HSE technical knowledge, and have a grasp of risk assessment method, risk assessment related skill and competence. 制定危害识别和风险评价计划 Establishment of risk identification and risk assessment plan 搜集信息、资料； Collect information and data; 选择评价的方法； Select assessment methods; 首先识别出从事的作业过程、工作环节等全过程的危害因素； Firstly identify hazard factors in the overall process, including operating process and links concerned; 确定评价对象，对评价对象按职能管理、作业活动进一步细分，以便对危害和环境影响进行全面识别和评估，了解与识别对象相关的信息； Define the assessme