PF026A.1危险源辨识风险评价及控制程序.docVIP

编制 Prepared by 审核 Audited by 批准 Approved by 危险源辨识、风险评价及控制程序 Hazard Identification, Risk Assessment and Control Procedure 编号 File No. SK/PF-026-2011 分发号 Issuing No. 版本 Version A/1 实施日期 Impl.Date 01/05/2012 目的 Purpose 规范公司危险源辨对公司范围内的危险源进行辨识，评价确定出重大安全风险，并就此制定安全风险控制措施。The purpose is to regulate the company’s hazard identification, risk assessment and control procedure, identify the hazard of our company, evaluate significant safety risk and then take measures to control safety risk. 范围 Scope 适用于公司危险源辨识、风险评价和控制的。It is applicable to hazard identification, risk assessment and control procedure of the company. 权责 Rights and Responsibilities 安环管理部负责组织危险源辨识、风险评价和控制工作。 Head of Safety and Environment Management Dept is responsible for the work of hazard identification, risk assessment and control, making a list of major hazard and taking control measures. 其它各部门配合、参与危险源辨识、风险评价和控制工作危险源辨识。Other departments/staff take part in the work of hazard identification, risk assessment and control and take responsibility for taking measures to identify hazard, assess and control risk of their own department including interested parties. 安全负责人批准重大安全风险及风险控制措施。 The person in charge of safety approves measures of significant safety risk and risk control and supervises the effectiveness of risk control measures. 定义 Definition 危险源（hazard）The cause, situation or behavior that can make people get injured or damage one’s health. 危险源辨识（hazard identification）The process that identifies hazard and specifies its characteristics. 风险评价（risk assessment）The process that assesses the risk resulted from hazard, considers the adequacy of control measures and confirms whether the risk is acceptable or not. 工作程序 Working procedure 危险源辨识、风险评价控制General provisions of hazard identification, risk assessment and control) 危险源辨识、风险评价控制Hazard identification, risk assessment and control procedure need to consider cost, time and whether the reliable data can be obtained or not. 危险源辨识、风险评价控制Hazard identification, ris