安全技能培训专题：风险管理.pdf

1、风险管理风险管理 Risk Management 内容 Content ?概述 Outline ?危害辨识技术方法和风险评估管理 Hazard identification method and risk assessment management ?HAZOP危害辨识 HAZOP ?LOPA危害辨识 LOPA ?MOC管理 MOC ?风险登记 Risk register ?风险控制措施的选择 Measurements 2006年年6月月 Hazard or Risk 危害或风险 Barriers or Controls障碍或控制 1 Plant (Hardware)装置（硬件） 2 Proc

2、ess管理流程、制 度 3 People人员 Incident事故 Focusing on the 3Ps 关注3P 风险管理Risk management 风险管理是一个不间断的过程， 是所有HSE要素的基础。我们定期识别 存在的危害，并评估与我们的业务活动相关的风险。我们将采取适当的 措施管理这种风险，从而防止潜在事故的发生或降低其影响 Management of risk is a continuous process and the cornerstone of all the HSE Elements. We will regularly identify the hazards a

3、nd assess the risks associated with our activities. We will take appropriate action to manage the risks and hence prevent or reduce the impact of potential accidents or incidents PDCA Risk 风险 Definition: 定义定义 The combination of undesired consequences with the likelihood that the consequences will oc

4、cur. 不良后果和可能性结合不良后果和可能性结合 Risk = Consequence X Likelihood 风险 = 后果 X 可能性 Risk = f(C,L) 风险 = （后果，可能性）的函数 Risk depends on Safeguards 风险取决于保障措施风险取决于保障措施 Hazard or Risk 危害或风险1 Plant (Hardware)装置（硬件） 2 Process过程 3 People人员 Incident事故 PHSSER Alignment with CVP 项目HSSE审核与CVP对接 APPRAISE 评价 DSP Gate DSP GateSE

5、LECT 选择 DSP GateEXECUTE 执行 Finalize project scope, cost and schedule and get project funded 最终项目范围、成本 和进度以及项目融资 Produce an operating asset consistent with scope, cost and schedule 产生操作资产，与范 围、成本和进度一致 Main Project CVP Staged Deliverables 项目主要CVP阶段 交工文件 HSSE Review Requirements HSSE审查要求 Pre-StartuPHSS

6、ER 开车前PHSSER Capital Value Process Front End Loading 前段设计前段设计 DSP GateDEFINE 确定 OPERATE 操作 DSP Gate ConstructionPHSSER 施工PHSSER OperatePHSSER 操作PHSSER Detailed Engineering PHSSER 详细设计PHSSER Pre-Sanction PHSSER 预批准PHSSER SelectPHSSER 选择PHSSER AppraisePHSSER 评价PHSSER Select the preferred project option(s) 选择优先项目选 项 Determine project feasibility and alignment with business strategy 确定项目可行性 并与业务战略相结 合 Evaluate asset to ensure performance to specifications and maximum return to the shareholders 评价资产，