XXXXXX Project
HSEC Risk Asssment Document
Prepared By: | | | |
Checked By: | | | |
Approved By: | 以我酌油知之 | | |
| 目送Name | Signature | Date |
| 分门别类的意思 | | |
Version History |
Version | Description of Changes | Date |
西安怎么玩0 | Issued for Submission | 2012-01-12 |
| | 集总电路 |
| | |
| | |
Version History
Contents
Section 1 - Introduction分手的话该怎么说
This Execution Risk Asssment document provides the construction team with a detailed asssment of potential risks/hazards associated with the construction work to be performed during the cour of the XXXXXX Project (SRWCP).
It is a living document and shall be regularly updated as new risks/hazards are determined and mitigation factors resolved.
文涛拍案The content of the Execution Risk Asssment shall be employed in the development of site-specific risk control measures, which shall be formally utilized in the field to ensure that all work is undertaken in the safest manner possible.
Section 2 - Purpo
The following has been developed to outline the identified Risks strategy within the various phas of the SRWCP.
The overall purpo of the document is to outline risks or threats to which the organisation, project and personnel are expod. This includes, but is not limited to the design and execution phas of the Project.
When asssing the risks to the organization the following impact or conquences shall be considered:
-The risks to the health and safety of employees to which they are expod whilst at work;
-The risks to others not in his employment and tho potentially affected by his acts and omissions;
-Subquent risks to the environment.
-Subquent loss to the organization.
Section 3 - Scope
The scope of the Risk Management Programme is identified below and simply stated address:
-FEED Contract stage
眼部卸妆-Execution Pha (EPC)
The process of risk identification and mitigation is required throughout each pha of the SRWCP, until completion.
To assist in this process it is imperative that all disciplines focus on the identification of hazards prior to the commencement of any work activity and take appropriate action to remove, modify or protect personnel, plant, environment and equipment from such hazards.
To support the hazard identification and risk potential this document shall be read in conju
nction to the project HSE procedures and in particular the procedure – Hazard identification and Risk Management.
Section 4 - High Level Finding
During this primary risk asssment of the project, there were over 200 initial risks identified, and of the 134 were given further attention and qualitatively assd against the Rio Tinto asssment criteria and matrix becau of their initial perceived impact levels. Of the 99 were identified as critical or high risks prior to any risk management actions. After reasssing with the effect of the risk management actions, this reduced to 47 (e appendix 1 and 2). A point of note on this is that the majority of the remaining (38) are in the rare and unlikely frequency probability bands (e appendix 3 PID). Further controls and actions will be investigated to manage the as a priority through the FEED pha.
The remaining lower risk level risk will be brought into the overall risk register and also will be assd, and risk management plans put in place, along with any further risks ide
ntified.
