危险源识别及风险评价控制程序

1/7xxxxx有限公司危险源识别及风险评价控制程序Hazardsourceidentificationandriskevaluationcontrolprocedure文件编号DocumentNo.XXXX-IMP-xx文件版本DocumentRev.A/0文件编号DocumentNo.：XXXX-IMP-xx发行版次DocumentRev.：A/0生效日期EffectiveDate：2011年12月1日总页数Totalpage：5(包括本页)制定Preparedby：_____________________日期Date：_____________________确认Reviewedby：_____________________日期Date：_____________________审批Approvedby：_____________________日期Date：_____________________受控印章受控印章Controlledstamp印有受控印章为受控文件，请参阅受控版本Thedocumentwiththiscontrolledstampisidentifiedasacontroldocument;pleaserefertothecontrolledrevisionofthedocument.2/7xxxxx有限公司危险源识别及风险评价控制程序Hazardsourceidentificationandriskevaluationcontrolprocedure文件编号DocumentNo.XXXX-IMP-xx文件版本DocumentRev.A/01.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。Toidentifyandevaluatethecontrollableandexceptedandinfluencedhazardaspects,identifytheimportanthazardaspect,providethereferencefortheestablishmentoftheoccupationalhealthandsafetyobjectivesandtheimplementationoftheoperationalcontrolandtheimprovementofsafetyandhealthbehavior.2.适用范围Applicationscope: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。Itisapplicabletothehazardidentificationandevaluationforthecompany’sproducts,activities,servicesandetc..3.定义Definition：无N/A4.职责Responsibility:4.1各部门：负责辨识和评价本部门的危害因素。4.1EachDepartment:Toidentifyandevaluatethehazardaspectwithinthedepartment.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。4.2HumanResourcesdept.:Tosummarizeandreviewtheidentificationandevaluationoftherelatedhazardaspectandriskaspectandorganizetoevaluateanddefinetheimportantriskaspect,coordinatewitheachdept..4.3管理者代表：负责重要危害因素评价结果的审批。4.3ManagementRepresentative:Toapprovetheresultoftheimportantriskaspectevaluation.5.程序Operationalprocedure:5.1危害因素的辨识与风险评价Riskaspectidentificationandriskevaluation5.1.1危害因素的辨识与评价范围分两大部分：5.1.1Thescopeoftheriskaspectidentificationandevaluationincludingtwoparts:5.1.1.1公司内部：即公司各部门自身的日常活动及有行政管理活动范围。5.1.1.1Internalofthecompany:Thedailyactivitiesofthecompany'svariousdepartmentsandadministrativeactivities.5.1.1.2相关方：即公司对行政管辖区域内建筑施工或供货商等可施加影响的活动﹑产品﹑服务范围。5.1.1.2Therelatedparties:theactivities,productsandservicesscopecanbeaffectedbytheconstructionorsuppliersetc.withintheadministrativejurisdictionofthecompany.5.1.2各部门首先应按照本程序的内容和要求，分别识别出内部自身的和对口业务相关方的能够控制和可施加影响的危害因素，并加以判断﹐评价出具有重大危害影响或可能具有重大危害影响的因素。辨识和评价的结果应分别填写在《危害辨识与风险评价清单》上﹐经部门负责人审核确认后上交人力资源部。5.1.2Firstlyeachdepartment,basedonthecontentandrequirementsofthisprocedure,separatelyidentifythehazardfactorsfromtheirownandinterfacebusinessrelatedpartiescancontrolandgivetheinfluenceandtojudge3/7xxxxx有限公司危险源识别及风险评价控制程序Hazardsourceidentificationandriskevaluationcontrolprocedure文件编号DocumentNo.XXXX-IMP-xx文件版本DocumentRev.A/0anddeterminethefactorswithsignificantimpactsorpossiblehavesignificantimpact;theidentificationandevaluationresultsshouldbeseparatelyfilledinthe“hazardidentificationandriskevaluationlist”,andprovidedtohumanresourcesdepartmentaftercheckedbythedepartmentresponsiblestaff.5.1.3安全主任对各部门上交的结果进行复核，必要时加以补充，将最终整理出的结果填写《危害辨识与风险评价清单》，交管理者代表审核。5.1.3SafetyOfficersre-checktheresultsfromeachdepartment,ifnecessary,providesomesupplement;andfinalizetheresultsinthe“hazardidentificationandriskevaluationlist”tomanagementrepresentativeforapproval;5.1.4各部门将本部门确认后的危害辨识及风险评价清单留存一份，向本部门的员工进行宣传，以便明确本部门的危害因素对其加以控制和施加影响。5.1.4Eachdepartmentshouldkeeponecopyoftheconfirmedhazardidentificationandriskevaluationlistandpublicizeittotheiremployeestoclarifythedepartment'shazardfactorsandthencontrolandaffectthem;5.1.5危害辨识与风险评价工作每年进行一次，由人力资源部组织进行。5.1.5HazardIdentificationandriskevaluationshouldbeorganizedbyhumanresourcedepartmentandconductedonceperyear;5.1.6各部门在发生以下情况时应重新辨识与评价危害因素，及时更新：5.1.6eachdepartmentshouldre-identifyandre-evaluatethehazardfactorsandupdateittimelyforthefollowingcases:5.1.6.1管理体系或产品、活动及服务发生重大变化（增加或减少）。5.1.6.1significantchange(increaseordecrease)forthemanagementsystemorproducts,activitiesandservices.5.1.6.2有关的安全法律、法规修订或废止。5.1.6.2therelevantsafetylegalandregulatoryareamendedorrepealed.5.1.6.3本公司的发展规划作调整或开发建设发生较大变化。5.1.6.3adjustthecompany’sdevelopmentplanorbiggerchangeforthedevelopmentandconstruction5.1.6.4定期测量结果发生变化。5.1.6.4resultschangefortheperiodicalmeasurement;5.1.6.5材料、设施或设备发生变更。5.1.6.5materials,facilitiesorequipmentchange5.1.6.6发生了紧急情况或安全事故。5.1.6.6undergoneemergencyorsecurityincidents.5.1.6.7相关方有建议或抱怨。5.1.6.7suggestionorcomplaintfromtherelatedparties;5.1.6.8重新辨识和评价危害因素的程序按5.1.1﹑5.1.2﹑5.1.3﹑5.1.4款进行。5.1.6.8re-identificationandevaluationofriskfactorsaccordingtotheclause5.1.1,5.1.2,5.1.3,5.1.4;5.2在进行危害因素评价时应考虑以下方法：各部门负责人对各自辨识出的危害因素逐一进行评价，评价时可采用是非判断法﹑作业条件危险评价法进行。5.2Whenconducttheriskfactorsevaluation,shouldconsiderthefollowingmethods:eachdepartmentresponsiblestaffshouldevaluatetheirownidentifiedriskfactorsonebyone,canusetheyes-nojudgmentmethodandoperation4/7xxxxx有限公司危险源识别及风险评价控制程序Hazardsourceidentificationandriskevaluationcontrolprocedure文件编号DocumentNo.XXXX-IMP-xx文件版本DocumentRev.A/0conditionriskevaluationmethodforimplementation;5.2.1是非判断法。凡属于以下情况之一者就可以直接评价为重要危害因素﹕5.2.1Yes-nojudgmentmethod.Wherebelongstoo