ehs风险评估程序(特瑞科)

1、HMR-CN-PE05 EHS Aspects Identification ProcedureRev.:ABEffective Date:MAYDEC-092015-2006TRICO TRIS Automotive Systems (Suzhou) Co., Ltd.EHS Aspects Identification ProcedureHMR-CN-PE05Rev.:ABEffective Date:MayDEC-1015-2006ORIGINAL HARD COPY WITH SIGNATURE IS KEPT IN TRICO Automotive Systems (Suzhou)

2、Co., Ltd. DOCUMENT CONTROL.CONTROLLED COPIES ARE AVAILABLE THROUGH THE DOCUMENT CONTROL.ByDepartmentDatePreparedHuman ResourcesMAYDEC-0184-2006ApprovedHuman ResourcesDEC-15-2006MAY-09-2006SalesDEC-15-2006MAY-09-2006PurchasingDEC-15-2006MAY-09-2006Manufacturing EngineeringDEC-15-2006MAY-09-2006Financ

3、eDEC-15-2006MAY-09-2006ProductionDEC-15-2006MAY-09-2006ProjectDEC-15-2006MAY-09-2006MaterialsDEC-15-2006MAY-09-2006QADEC-15-2006MAY-09-20061.0 PURPOSE目的.It is a management procedure to identify environmental, safety and health aspects (EHS aspects) of the system implementation, analyze the impacts o

4、n environment, safety and health, and evaluate their significance to draw up the implementation directions of Environmental, Safety and Health Management System (EHS System).鉴定组织运作的环境安全卫生影响源，分析其对环境及安全卫生之的影响，并评估其显著性，以作为实施环境安全卫生(以下简称EHS)管理体系的方向。2.0 SCOPE范围.This procedure is applicable to identificatio

5、n of environmental aspects from activities, products and services, hazard identification of safety and health, and risk assessment in Trico Suzhou.适用于特瑞科苏州公司所从事的作业活动、产品、服务之环境影响源鉴定及安全卫生职业安全卫生危害鉴别及风险评估。3.0 REFERENCE DOCUMENTS参考文件.无No.4.0 DEFINITION定义. 4.1 Environmental Aspects: The elements of an orga

6、nizations activities or products or services that can interact with the environment.环境影响源：组织的作业活动、产品或服务中会和环境产生互动的因素。4.2 Environmental Impact: Any change to the environment which is whether adverse or beneficial, wholly or partially resulting from an organizations environment aspects.环境影响：任何可完全或部分组织的

7、活动、产品及服务对环境产生之有利或不利的改变。4.3 OH&S Hazard Risks: The elements of an organizations activities and facilities that can interact with the occupational health and safety hazards of associates. 职业职业安全卫生危害风险：在组织的作业场所及活动中，人员会产生安全卫生职业安全卫生危害的互动因素。 5.0 PROCEDURE DETAIL程序文件的具体内容.5.1 Flow Chart流程Establish Iden

8、tification Team组成鉴定小组Establish Identification TeamIdentify Environmental Aspects环境影响源鉴定Identify Environmental AspectsIdentify OH&S Hazards安全卫生职业安全卫生危害鉴别Identify OH&S HazardsEvaluate Environmental Impact (F*C*S)环境影响评估 (F*C*S)Evaluate Environmental Impact (F*C*S)Evaluate for Significance重大性程度判

9、定Evaluate for SignificanceCheck all activities所有作业活动(Include manufacturing and non-manufacturing processes) Check all activities(生产制程与非生产制程)(Include manufacturing and non-manufacturing processes) Identify OH&S Hazard安全卫生职业安全卫生危害鉴别 Identify OH&S Hazard Activity name作业名称 Activity name Possible

10、 Hazard Types危害型态Possible Hazard Types Reason Description原因说明 Reason Description Status Determination状况判定Status DeterminationComplete Risk Assessment of OH&S Hazards (F*P*S)安全卫生职业安全卫生风险评估(F*P*S)Complete Risk Assessment of OH&S Hazards (F*P*S)Evaluate for Significance重大危害判定Evaluate for Signif

11、icanceReview and Revise审核及修订Review and ReviseMake Conclusion and Final Report Introduce Registration Management总结报告 登录管理Make Conclusion and Final Report Introduce Registration ManagementCheck all activities所有作业活动(Include manufacturing and non-manufacturing processes) Check all activities(生产制程与非生产制程)

12、(Include manufacturing and non-manufacturing processes)Identify Environmental Aspects环境影响源鉴定Identify Environmental Aspects Event Description 事件说明 Event Description Aspect Description影响源说明Aspect Description Impact Description冲击说明 Impact DescriptionPeriod Determination时态判定Period DeterminationUnfit for

13、 nature resources, materials and the energy source evaluation.不适用于自然资烦,原材料,和能源使用的评估5.2 Activities Description 作业内容.5.2.1 Identification Team Organization鉴定小组组成鉴定小组 Identification Team OrganizationCommittee of EHS The Management Team should assign a task force team for identification of environmental

14、 aspects and OH&S hazards. The team members including related department personnel should be trained for identification of environmental aspects and OH&S hazards.管理委员会应组成环境影响源管理层应组成环境影响源/安卫危害鉴定小组，其成员应受环境影响源/安卫危害风险鉴定的训练，小组成员包含相关部门人员。Committee of ESH Management should assign a task force team

15、for identification of environmental aspects and OH&S hazards. The team members including related department personnel should be trained for identification of environmental aspects and OH&S hazards.5.2.2 Identification of Environmental Aspect环境影响源鉴定 Identification of Environmental AspectUnfit

16、 for nature resources, materials and the energy source evaluation.不适用于自然资烦,原材料,和能源使用的评估1. Identification Scopes需实施环境影响源范围为: 需实施环境影响源鉴定的范围为 Identification Scopes:· Activities (include manufacturing processes), products and services作业活动 (包含生产制程)、产品及服务Activities (include manufacturing processes),

17、products and services· Planned or new developments, or new or modified activities, products and services· 已经计划或新的发展、新的或修正的活动、产品及服务项目Planned or new developments, or new or modified activities, products and services· The aspects with significant impacts or negative effects on the enviro

18、nment· 已经或可能会对环境造成重大冲击或正负面影响者The aspects with significant impacts or positive effects on the environment· Activities of product R&D· 产品研发作业活动Activities of product R&D 2. Identification team should check the possible environmental aspects in the factories and offices, and fill

19、in “Environmental Aspects Identification Form (HMRFE04)” with identification results. 鉴定小组应详细清查厂区, 办公区中，各项活动可能产生的环境影响，并将鉴定结果填入环境影响源鉴定表(HMRF E04A)内。Identification team should check the possible environmental aspects in the factories and offices, and fill in “Environmental Aspects Identification Form”

20、 with identification results. 3. List the process activities, products and services in the event description columns. Example: process activities (painting, R&D), products (wiper, etc), and services (transportation).在事件说明栏中为将作业活动、产品及服务事项明白列出；如作业活动 (喷漆, 产品研发) 、产品 (雨括器) 、服务 (运送) 。List the process

21、activities, products and services in the event description columns. Example: process activities (painting, R&D), products (wiper, etc), and services (transportation).4. List any impacts to the environment made by activities, products and services in the aspect description columns. Ex. waste emis

22、sion, material consumptionetc. (Remark: There are many different methods to identify the EHS aspects, but generally the following items should be considered: a) waste to the air ;b) waste to the water ;c) waste to the earth ;d) energy release ;e)waste and byproduct ;f) physics property, such as size

23、, shape , color , appearance. )影响源的说明栏中应针对作业活动、产品及服务，写出对环境的影响，如废弃物排放、物料消耗等。(备注: 尽管对环境因素的识别不存在唯一的方式，但通常要考虑以下方面： a) 向大气的排放；b) 向水体的排放；c) 向土地的排放； d) 原材料和自然资源的使用；e) 能源使用；fd) 能量释放（如热、辐射、振动等）；ge) 废物和副产品；hf) 物理属性，如大小、形状、颜色、外观等。) List any impacts to the environment made by activities, products and services i

24、n the aspect description columns. Ex. waste emission, material consumptionetc. 5. List any environmental change made by environment aspects in the environmental impact description columns. Ex. water pollution, nature resource consumption, waste pollution.etc.环境影响说明栏填写环境为在影响源考虑项目下所造成之环境改变可能造成的环境变化，如造

25、成水污染、造成自然资源消耗、废弃物污染等。List any environmental change made by environment aspects in the environmental impact description columns. Ex. water pollution, nature resource consumption, waste pollution.etc.6. The identification should evaluate each activity, product and service in normal, abnormal and emerg

26、ency conditions, and the environmental aspects produced in the past, present and future. 鉴定时应评估各项活动、产品及服务在正常、不正常及紧急等操作状态，并考虑过去、现在及未来时态下所产生的环境影响源。The identification should evaluate each activity, product and service in normal, abnormal and emergency conditions, and the environmental aspects produced

27、in the past, present and future. 7. The environmental impact should be evaluated and calculated according to the standard of environmental aspect quantified factors. The meanings of factors F, P, S are as follows,依环境影响源量化因子表基准给予评分，即完成环境影响评估。环境影响源量化因子发生频率(F)、可控制性(C)、严重性(S)，说明如下：Frequency (F) is the i

28、nterval between the productions (how long the operation happens).The environmental impact should be evaluated and calculated according to the standard of environmental aspect quantified factors. The meanings of factors F, P, S are as follows,发生频率评定(F)说明：评估产生之间隔，即多久产生一次运作。Frequency (F) is the interva

29、l between the productions (how long the operation happens).Quantified Level量化等级 Quantified LevelOperation Frequency运作频率Operation Frequency1Hardly happens or less than once per year几乎不发生或每年发生一次以下Hardly happens or less than once per year2Less than once per month每月发生一次以下 Less than once per month3Less t

30、han once per week每周发生一次以下 Less than once per week4Less than once per day每天发生一次以下 Less than once per day5Continuous happens everyday连续发生Continuous happens everyday· Controllability(C) is the effectiveness of management and control measures.可控制性(C)说明：评估管理及控制措施之有效性。Controllability(C) is the effect

31、iveness of management and control measures.Quantified Level量化等级Quantified LevelControllability可控制性Controllability1With treatment measures or control effects具处理措施或具控制绩效效果With treatment measures or control effects2With management procedures but no treatment Measures and control effects无处理措施及控制绩效效果，但有作

32、业管理程序With management procedures but no treatment Measures and control effects3None of above以上两者皆无None of above· Seriousness(S) is the consequence or level of the environmental effect caused by every environmental impact. 严重性评定(S)说明：评估每一次冲击所产生环境影响之严重性或影响之程度为何。Seriousness(S) is the consequence or

33、 level of the environmental effect caused by every environmental impact. Quantified Level量化等级Quantified Level(Seriousness)严重性(Seriousness)1Hardly affects environment几乎不会造成环境影响 Hardly affects environment2Moderately affects within the workplaces影响中等，影响区域只限于作业区 Moderately affects within the workplaces3

34、Seriously affects within the factories影响严重，但影响区域仍局限于厂区内Seriously affects within the factories4Seriously affects outside of the factories but without the neighborhoods影响严重，影响区域扩至厂区外，但居民不受影响 Seriously affects outside of the factories but without the neighborhoods5Seriously affects outside of the facto

35、ries and neighborhoods影响严重，影响区域扩至厂区外及居民Seriously affects outside of the factories and neighborhoods8. Significance evaluation is calculated by the product of the three quantified factors above (A = F*P*S). The significant aspect is decided for the item with the A10.显著性判定，为环境影响源量化因子三者量化因子之乘积 (A=F*C*S

36、) ，乘积超过10分(含10分)之项目，即判定重大影响源。Significance evaluation is calculated by the product of the three quantified factors above (A = F*P*S). The significant aspect is decided for the item with the A>10.5.2. 33 Identification of OH&S Hazards职业安全卫生危害鉴别 Identification of OH&S Hazards1. Evaluation Sc

37、ope需实施安全卫生职业安全卫生危害鉴别风险评估之范围为 Evaluation Scope：(1) Routine and non-routine activities例行性及非例行性之工作 Routine and non-routine activities (2) All personnel having access to the workplace (including contractors, subcontractors and visitors所有进入工作场所活动之人员) 所有进入工作场所活动之人员 (含承揽商、分包商及访客) All personnel having acces

38、s to the workplace (including contractors, subcontractors and visitors)(3) All facilities in the workplace, whether provided by the organization or others由公司或其它单位所提供之工作设施 All facilities in the workplace, whether provided by the organization or others.2. The identification team should apply “OH&S

39、 Hazard Risk Assessment Form (HMRFE05)” to identify the OH&S hazards and assess the risks. 鉴定小组利用职业安全卫生危害风险评估表(HMRFE05)，进行职业安全卫生危害的鉴别及风险评估 .The identification team should apply “OH&S Hazard Risk Assessment Form” to identify the OH&S hazards and assess the risks. 3. The identification tea

40、m should list all titles of activities completely in the “OH&S Hazard Risk Assessment Form(HMRFE05A)”.鉴定小组将安全卫生职业安全卫生危害风险评估表(HMRFE05A)之的作业名称详细列出，包含所有作业活动。The identification team should list all titles of activities completely in the “OH&S Hazard Risk Assessment Form”.4. The identification te

41、am should fill in the “Possible hazards” columns with all OH&S hazard types of associates from the manufacturing processes and activities. The possible hazards are as follows, 鉴定小组在将作业活动或生产流程中可能会对人员产生的职业安全卫生危害，填入可能发生危害字段一栏内，可能发生危害型态类型如下所示：The identification team should fill in the “Possible haza

42、rds” columns with all OH&S hazard types of associates from the manufacturing processes and activities. The possible hazards are as follows, Physical Hazard Factors物理性危害Physical Hazard FactorsNoise, electric shock, burn, ultraviolet rays, laser, X ray, high temperature, low temperature, light, wh

43、ole body vibration, partial vibration, falling stuffs, human falling, trip, throwing stuffs, stab, knock, squeeze, squelch, abrasion, slash, rolling wound, contusion, and crush injury.噪音、触电、烧伤、紫外线、雷射、X光、高温、低温、光线、全身振动、手动振动、落下来物体、人员的坠落、平面跌倒、抛出对象、刺穿对象、被撞击、夹击、压伤、擦伤、割伤、卷入、挫伤、碰撞伤Noise, electric shock, bur

44、n, ultraviolet rays, laser, X ray, high temperature, low temperature, light, whole body vibration, partial vibration, falling stuffs, human falling, trip, throwing stuffs, stab, knock, squeeze, squelch, abrasion, slash, rolling wound, contusion, and crush injury.Chemical Hazard Factors化学性危害Chemical

45、Hazard FactorsExplosive substance, toxic substance, carcinogen, inflammable substance, water reactive substance, oxidizing substance, corrosive substance, high-pressure gas, fume, vapor, and dust.爆炸性物质、毒性物质、致癌物质、易燃性物质、禁水性物质、氧化性物质、腐蚀性物质、高压气体、熏烟、蒸气、粉尘Explosive substance, toxic substance, carcinogen, i

46、nflammable substance, water reactive substance, oxidizing substance, corrosive substance, high-pressure gas, fume, vapor, and dust.Biological Hazard Factors生物性危害Biological Hazard FactorsThe microbes:1. Which do not cause diseases to healthy human adults?2. With medium potential biological hazard to

47、healthy human adults and environment.3. Which cause serious or potential fatal diseases to healthy human adults? 4. Which cause serious diseases that are highly transmittable to healthy human adults, and there is no effective prevention and treatments.对健康成人不会致病的微生物对健康成人及环境有中等潜在生物性危害的微生物这类微生物对健康成人造成严

48、重或潜在致命疾病这类微生物对健康成人造成严重疾病并且很容易传染，也没有有效的预防及治疗方法The microbes:Which do not cause diseases to healthy human adults?With medium potential biological hazard to healthy human adults and environment.Which cause serious or potential fatal diseases to healthy human adults? Which cause serious diseases that are

49、 highly transmittable to healthy human adults, and there is no effective prevention and treatments.Ergonomic Hazard Factors人体因工学方面的危害Ergonomic Hazard FactorsFatigue, work shift, layout designs, psychical pressure, work change, hand lift, sprain.疲劳、轮班作业、位置设计、工作压力、工作变动、抬举、扭伤Fatigue, work shift, layout

50、 designs, psychical pressure, work change, hand lift, sprain.5.5. The identification team should evaluate the OH& S hazards of each activity/process flow in normal, abnormal and emergency condition.鉴定时应评估各项活动/作业流程在正常、不正常等操作及紧急事件状态下所产生之安全卫生职业安全卫生风险。The identification team should evaluate the OH&a

51、mp; S hazards of each activity/process flow in normal, abnormal and emergency condition.6. The OH& S risk assessment should be evaluated and calculated according to the standard of OH& S risk quantified factors. The meanings of factors F, P, S are as follows,依安全卫生职业安全卫生风险量化因子表基准给予评分，即完成安全卫生职

52、业安全卫生风险评估；安全卫生职业安全卫生风险量化因子曝露频率 (F) 、冲击机率 (P) 、严重性(S) ，说明如下：Exposure Frequency (F) is the exposed time of associates in the activities.The OH& S risk assessment should be evaluated and calculated according to the standard of OH& S risk quantified factors. The meanings of factors F, P, S are a

53、s follows,曝露频率(F)：人员在此作业活动中曝露之时间。Exposure Frequency (F) is the exposed time of associates in the activities.Quantified level权重Quantified levelDescription说明Description1Annually每年一次 Annually2Monthly每月一次 Monthly3Weekly每周一次 Weekly4Daily每天一次 Daily5Continuous operation or several times per day连续操作或每天数次以上C

54、ontinuous operation or several times per day· Impact probability (P) is the probability of OH& S risk for every associate exposed in these activities. 发生机率(P)：人员曝露在此作业活动中，可能会发生安全卫生职业安全卫生危害之机率。Impact probability (P) is the probability of OH& S risk for every associate exposed in these ac

55、tivities. Quantified level权重Quantified levelDescription说明Description1Never happen or once per ten years in this industry同业界或本厂未曾发生过或每十年发生一次Never happen or once per ten years in this industry2Once per five years in this industry同业界或本厂每五年发生一次Once per five years in this industry3Once per year in this i

56、ndustry同业界或本厂每年发生一次Once per year in this industry4Once per quarter in this industry同业界或本厂每一季发生一次Once per quarter in this industry5More than once per month in this industry同业界或本厂大约每月发生一次或数次More than once per month in this industry· Seriousness(S) is the consequence or level of human or financial

57、 loss caused by OH&S hazards.严重性(S)：考虑人员在发生安全卫生职业安全卫生危害后，可能造成人员或财务损失之后果。Seriousness(S) is the consequence or level of human or financial loss caused by OH&S hazards.Quantified level权重Quantified levelDescription说明Description1False alarm or with loss < USD 100虚惊事故或损失< 美金100元False alarm or with loss < USD 1002Slight injury which needs general medical treatment or with loss > USD 100轻微受伤仅需一般医药护理即可恢复工作或损失> 美金100元Slight injury which needs general medical treatment or with loss > USD 1003Ligh