风险管理
相关主题
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
风险 = 后果 X 可能性 • Risk = f(C,L)
风险 = （后果，可能性）的函数
•H•a危za害rd或o风r R险isk•1 Plant (Hardware)装置（硬件）
•2 Process过程 •3 People人员
•Incident事故
• Risk depends on Safeguards
JHA Risk assessment
Logistics
物流
JHA
Security
保安
Safety Checklist 安全检查表
Risk Assessment and Management 风险评估与管理
Engineering Methods辨识方法和工程技术 Operational Methods管理运作方法
and
expanded projects
新改扩建项目
Inspection & maintenance work
检维修作业
Process Operation
SOP
正常生产SOP
HAZOP， PHSER，3C4F，
PSSR, MOC Safety checklist
RAP(JHA)， RISK
ASSESSMENT
•评价资产，保证性能 达到规格和最大股东回 报
•HSSE Review •Requirements
•HSSE审查要求
AppraisePHSSER 评价PHSSER
SelectPHSSER 选择PHSSER
Pre-Sanction PHSSER 预批准PHSSER
Pre-StartuPHSSER 开车前PHSSER
• HAZOP 危险与可操作性研究
• Procedures 程序；
• 检查表checklist，JHA
• Permit to Work 作业许可RAP；
• SWIFT，WHAT-IF如果那么
• Plant inspections 装置检查；
• Concept Safety Evaluations (CSE)
•EXECUTE• •Gate
•执行
•DSP•
•OPERATE • •Gate
•操作
•DSP•
•Determine •Select the
• project
preferred project
Main Project feasibility and option(s)
•CVP Staged
alignment with business
•with scope, cost and schedule
•最终项目范围、成本 和进度以及项目融资 •产生操作资产，与范
围、成本和进度一致
•Evaluate asset to ensure performance to specifications and maximum return to the shareholders
Focusing on the 3Ps 关注3P
1 Plant (Hardware)装置（硬件）
2 Process管理流程、制 度 3 People人员
Hazard or Risk
危害或风险
Incident事故
Barriers or Controls障碍或控制
风险管理Risk management
风险取决于保障措施
PHSSER Alignment with CVP 项目HSSE审核与CVP对接
•Capital Value Process
•APPRAISE• •Gate
•评价
•DSP•
•SELECT• •Gate •选择 •DSP•
•Front End Loading 前段设计
•DEFINE • •Gate •确定 •DSP•
ConstructionPHSSER OperatePHSSER
施工PHSSER
操作PHSSER
Detailed Engineering PHSSER 详细设计PHSSER
Operation Phase 运营阶段
RISK MANAGEMENT
风险管理
TASK CATEGORY
任务分类
New, renovated
•Deliverables strategy
•选择优先项目选 项
•项目主要CVP阶段ห้องสมุดไป่ตู้
•确定项目可行性 并与业务战略相结
•交工文件 合
•Finalize project scope, cost and schedule and get project funded
•Produce an operating asset consistent
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 and 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
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
•P •D •C •A
Risk 风险
• Definition: 定义
−The combination of undesired consequences with the likelihood that the consequences will occur.
不良后果和可能性结合 • Risk = Consequence X Likelihood
风险 = （后果，可能性）的函数
•H•a危za害rd或o风r R险isk•1 Plant (Hardware)装置（硬件）
•2 Process过程 •3 People人员
•Incident事故
• Risk depends on Safeguards
JHA Risk assessment
Logistics
物流
JHA
Security
保安
Safety Checklist 安全检查表
Risk Assessment and Management 风险评估与管理
Engineering Methods辨识方法和工程技术 Operational Methods管理运作方法
and
expanded projects
新改扩建项目
Inspection & maintenance work
检维修作业
Process Operation
SOP
正常生产SOP
HAZOP， PHSER，3C4F，
PSSR, MOC Safety checklist
RAP(JHA)， RISK
ASSESSMENT
•评价资产，保证性能 达到规格和最大股东回 报
•HSSE Review •Requirements
•HSSE审查要求
AppraisePHSSER 评价PHSSER
SelectPHSSER 选择PHSSER
Pre-Sanction PHSSER 预批准PHSSER
Pre-StartuPHSSER 开车前PHSSER
• HAZOP 危险与可操作性研究
• Procedures 程序；
• 检查表checklist，JHA
• Permit to Work 作业许可RAP；
• SWIFT，WHAT-IF如果那么
• Plant inspections 装置检查；
• Concept Safety Evaluations (CSE)
•EXECUTE• •Gate
•执行
•DSP•
•OPERATE • •Gate
•操作
•DSP•
•Determine •Select the
• project
preferred project
Main Project feasibility and option(s)
•CVP Staged
alignment with business
•with scope, cost and schedule
•最终项目范围、成本 和进度以及项目融资 •产生操作资产，与范
围、成本和进度一致
•Evaluate asset to ensure performance to specifications and maximum return to the shareholders
Focusing on the 3Ps 关注3P
1 Plant (Hardware)装置（硬件）
2 Process管理流程、制 度 3 People人员
Hazard or Risk
危害或风险
Incident事故
Barriers or Controls障碍或控制
风险管理Risk management
风险取决于保障措施
PHSSER Alignment with CVP 项目HSSE审核与CVP对接
•Capital Value Process
•APPRAISE• •Gate
•评价
•DSP•
•SELECT• •Gate •选择 •DSP•
•Front End Loading 前段设计
•DEFINE • •Gate •确定 •DSP•
ConstructionPHSSER OperatePHSSER
施工PHSSER
操作PHSSER
Detailed Engineering PHSSER 详细设计PHSSER
Operation Phase 运营阶段
RISK MANAGEMENT
风险管理
TASK CATEGORY
任务分类
New, renovated
•Deliverables strategy
•选择优先项目选 项
•项目主要CVP阶段ห้องสมุดไป่ตู้
•确定项目可行性 并与业务战略相结
•交工文件 合
•Finalize project scope, cost and schedule and get project funded
•Produce an operating asset consistent
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 and 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
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
•P •D •C •A
Risk 风险
• Definition: 定义
−The combination of undesired consequences with the likelihood that the consequences will occur.
不良后果和可能性结合 • Risk = Consequence X Likelihood