ProjectRiskAssessment项目风险评估英文版.docx
《ProjectRiskAssessment项目风险评估英文版.docx》由会员分享,可在线阅读,更多相关《ProjectRiskAssessment项目风险评估英文版.docx(16页珍藏版)》请在三一文库上搜索。
1、 XXXXXX ProjectHSEC Risk Assessment DocumentPrepared By:Checked By:Approved By:NameSignatureDatePrinted copies are UncontrolledLast Reviewed: 10 January 2012Version HistoryVersionDescription of Changes Date0Issued for Submission2012-01-12 Version HistoryContentsSection 1 -Introduction4Section 2 -Pur
2、pose4Section 3 -Scope4Section 4 -High Level Finding4Section 5 -Definitions5Section 6 -Assumptions56.1Basic project details66.2Assessment assumptions6Section 7 -Process7Section 1 - IntroductionThis Execution Risk Assessment document provides the construction team with a detailed assessment of potenti
3、al risks/hazards associated with the construction work to be performed during the course 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.The content of the Execution Risk Assessment shall be emp
4、loyed 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 - PurposeThe following has been developed to outline the identified Risks strategy within the various phases of
5、 the SRWCP.The overall purpose of the document is to outline risks or threats to which the organisation, project and personnel are exposed. This includes, but is not limited to the design and execution phases of the Project.When assessing the risks to the organization the following impact or consequ
6、ences shall be considered:- The risks to the health and safety of employees to which they are exposed whilst at work;- The risks to others not in his employment and those potentially affected by his acts and omissions;- Subsequent risks to the environment.- Subsequent loss to the organization.Sectio
7、n 3 - ScopeThe scope of the Risk Management Programme is identified below and simply stated addresses:- FEED Contract stage- Execution Phase (EPC)The process of risk identification and mitigation is required throughout each phase of the SRWCP, until completion.To assist in this process it is imperat
8、ive 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
9、shall be read in conjunction to the project HSE procedures and in particular the procedure Hazard identification and Risk Management.Section 4 - High Level FindingDuring this primary risk assessment of the project, there were over 200 initial risks identified, and of these 134 were given further att
10、ention and qualitatively assessed against the Rio Tinto assessment criteria and matrix because of their initial perceived impact levels. Of these 99 were identified as critical or high risks prior to any risk management actions. After reassessing with the effect of the risk management actions, this
11、reduced to 47 (see 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 (see appendix 3 PID). Further controls and actions will be investigated to manage these as a priority through the FEED phase.The remaining
12、 lower risk level risk will be brought into the overall risk register and also will be assessed, and risk management plans put in place, along with any further risks identified.As more information becomes available the overall risk register will be updated and reported as and when requiredSection 5
13、- DefinitionsHazardSomething with the potential to cause harm.RiskAn uncertain event or condition that if it occurs will affect achievement of one or more objectives.Probability / LikelihoodThe chance that a particular risk will occur. This can be expressed as either a probability for a single event
14、 or condition, or a frequency of occurrence for repeat events.ConsequenceThe outcome of a risk if it occurs. Threats have unfavourable consequences, and opportunities have favourable consequences. Consequences fall into two types: economic and non-economic.Risk IdentificationThe process of identifyi
15、ng risk. Can include - physical inspection, management and employee discussions, audits, job safety analysis, HAZOP Studies, etcRisk EvaluationThe process of evaluating the risk, potential impact or consequences on economic, social and legal well-being of the organization.Risk Management PlanThe ove
16、r all plan containing individual controls and actions to mitigate the risk. Also can contain fall back systems mitigate and control the outcome if the risk was to occur.ControlExisting systems and procedures in place to mitigate the risks impacts and likelihood.ActionDistinct individual actions requ
17、ired to be completed to mitigate the risks impacts and likelihood.FallbackAre steps which are taken to recover from a risk which has actually occurredHSECHealth, Safety, Environmental and CommunityOpportunityA positive risk; an uncertain beneficial event or condition that if it occurs will result in
18、 favourable outcomes such as improved safety, saved time or cost, improved relations with communities and other stakeholders, or enhanced reputation.Section 6 - AssumptionsDue to the early nature of design and construction methodology, assumptions have been made to allow initial hazard identificatio
19、n to begin. These assumptions will change as more detailed information becomes available, and will then impact on the risk identification already conducted.6.1 Basic project details- 670 to 700 km of new rail line- 670 km of new rail sub grade- 67 rail bridges (over 70km total)- 2119 Culverts- 4 tun
20、nels 3 drill and blast, 1 TBM- 25 rail stations- 30 man camps- 7 explosive magazines- 9 fuel dumps- 24 concrete batch plants - 7 medical facilities- 60km of new construction road- 7 Workshop areas- Several quarry areas- Approx. 40,000 persons- Assume project $10 Billon USD costing (for impact levels
21、).- Work area divided into 9 sections6.2 Assessment assumptionsAfter award of FEED contract, the risk identification process will be continue through a series of workshops with the various teams, the objective of this is to refine the information gathered so far, and to provide assurance that the co
22、ntrol measures are incorporated into the design and work execution planning.Risk and Hazard information and HSEC incidents for the project will be recorded in the software “Active Risk Manager - ARM”. This will be purchased at contract award.Categories, coding and other reporting elements of the ris
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- ProjectRiskAssessment 项目风险 评估 英文
链接地址:https://www.31doc.com/p-14893040.html