风险级别矩阵表.pdfVIP

Appendix 3 Risk Level Classification Matrix 风险级别矩阵表 This matrix is intended, for internal use only, to provide a guideline to classify risk level of contractors service based on their working location, service duration, work nature and potential impact on HSE performance to CNODC. Depending on the risk level, proper actions shall be taken according to Contractor HSE Management Guideline. 本矩阵表仅供内部使用，主要用于指导承包商服务风险级别的划 分，依据是其工作场所、服务期限、工作性质及对CNODC HSE 绩效的潜在影响。根据所评估的风险级别，必须遵照《承包商 HSE 管理指南》采取合适的行动。 Score Weight 权 分值 重 1 2 3 4 5 5 Impact No contribution to No contribution to CNODC Contribute to CNODC’s Contribute to Directly impact 影响 CNODC HSE HSE performance but may HSE performance but the CNODC’s HSE CNODC’s life and performance and no impact CNODC’s life and consequence is likely performance 直接影响 operation 直接影响到 impact to CNODC’s operation 对CNODC 的 minor 对CNODC 的 到CNODC 的HSE 绩 CNODC 人员的生命安 life and operation 对 HSE 绩效没有影响，但是 HSE 绩效有影响，但是 效。 全以及生产作业。 CNODC 的HSE 绩 可能会影响到CNODC 的 后果比较小。 效没有影响，对 人员生命和生产作业。 CNODC 的人员生命 和生产作业没有影 响。 4 Nature Low risk job in General maintenance and Work quality may General process Construction, fabrication, 性质 CNODC premises, repair, small significantly impact maintenance and repair transportation, drilling, such as construction/fabrication, CNODC HSE with such as confined well service, diving, etc. housekeeping, office manual digging, painting, performance such as space entry, hot work, 建造、装配、运输