危险源识别及风险评价控制程序学习资料.docVIP

危险源识别及风险评价控制程序 xxxxx有限公司 危险源识别及风险评价控制程序 Hazard source identification and risk evaluation control procedure 文件编号 Document No. XXXX-IMP-xx 文件版本Document Rev. A/0 文件编号Document No. ： XXXX-IMP-xx 发行版次Document Rev. ： A/0 生效日期Effective Date： 2011年12月1日 总页数Total page ： 5(包括本页) 制 定Prepared by：_____________________ 日 期Date：_____________________ 确 认Reviewed by：_____________________ 日 期Date：_____________________ 审 批Approved by：_____________________ 日 期Date：_____________________ 印有受控印章为受控文件，请参阅受控版本 印有受控印章为受控文件， 请参阅受控版本 The document with this controlled stamp is identified as a control document; please refer to the controlled revision of the document. 受控印章 受控印章Controlled stamp 1.目的Purpose: 对本公司能够控制和可望施加影响的危险因素进行辨识和评价，并从中评价出重要危害因素，为建立职业健康安全目标指标﹐实施运行控制和改善安全卫生行为提供依据。 To identify and evaluate the controllable and excepted and influenced hazard aspects, identify the important hazard aspect, provide the reference for the establishment of the occupational health and safety objectives and the implementation of the operational control and the improvement of safety and health behavior. 2.适用范围Application scope: 本程序适用于公司产品、活动及服务等危害辨识和危险评价。 It is applicable to the hazard identification and evaluation for the company’s products, activities, services and etc.. 3.定义Definition：无 N/A 4.职责Responsibility: 4.1 各部门：负责辨识和评价本部门的危害因素。 4.1 Each Department: To identify and evaluate the hazard aspect within the department. 4.2 人力资源部：负责辨识和评价相关方的危害因素及危险因素的汇总﹑审核﹐组织评价和确定重要危险因素﹑各部门协助。 4.2 Human Resources dept. : To summarize and review the identification and evaluation of the related hazard aspect and risk aspect and organize to evaluate and define the important risk aspect, coordinate with each dept.. 4.3 管理者代表：负责重要危害因素评价结果的审批。 4.3 Management Representative: To approve the result of the important risk aspect evaluation. 5.程序Operational procedure: 5.1危害因素的辨识与风险评价Risk aspect identification and risk evaluation 5.1.1危害因素的辨识与评价范围分两大部分： 5.1.1 The scope of the risk aspect identification and evaluat