Entry 2: Risk identification and control
1. Identified hazards and outcomes of risk assessment and control.
Hazards
There are a lot of hazards in the company，such as fire, explosion, poisoning, suffocation, poisonous and harmful material, gas leakage, such as man-machine engineering factors (refers to the personnel, equipment, equipment, environment, working environment, reasonable matching adapt to human physiological characteristics, heart, making accurate easy operation, less errors), electric shock, electric shock and electric arc burns, objects or people, falling, mechanical damage, noise, corrosion, defect of the equipment.
Outcomes of risk assessment:

Outcomes of risk assessment:
Equipment
Vulnerability
Threat
Control measures
Probability of occurrence
Risk grade
UPS
(uninterrupted power supply)
Battery can’timmersed in water
Computer room air conditioning drainage pipe leakage
Flooding alarm and strengthening inspection
10%
Lower
Battery aging
UPS can’t power supply
Strengthen the daily monitoring and timely to replace aging battery
5%
Mainframeaging
When the city electricity can't work normally
Strengthen monitoring and timely replacement of aging accessories
2%
Fire extinguisher
Manual fire extinguisher shelf life not expired
The threat of the fire
Fire alarm and fire inspection
1%
Lower
System server
Equipment aging
Errors or collapse
Double-click on the hot standby
15%
Medium
There is insufficient space on the hard disk
Disk space is full
Regular cleaning
20%
Encryption card problem
Can't work normally
Replace the encryption card
10%
Terminal
Equipment quality problem
Equipment trouble
Use other terminal
1%
Low
Printer
Printer malfunction
Cannot be used
Spare printer
40%
Low
technical data
Technical data centralized management
All kinds of system failure
strengthen the management of information
5%
Lower
CONTROL

The safety risk assessment management system
Duties and responsibilities
1 Each group \ workshop: in charge of the regional production activities of the dangerous and harmful factors identification, evaluation, update and control management.
2 Safety administration department: responsible for the preparation of dangerous and harmful factors identification and risk evaluation, guidance departments, groups \ workshop in dangerous and harmful factors of risk identification and evaluation, is responsible for the various branches, set of \ workshop risk assessment records review and validation control effect. Establish and update the archives, major hazards risk information updated on a regular basis.
3 Managers:
3.1 responsible for the organization in charge of the department of dangerous and harmful factors in the production activities risk identification, assessment, update and control management
3.2 Responsible for audit the dangerous and harmful factors identification and risk evaluation conclusion.
4 executive director：
4.1 Responsible for organizing the production activities of the dangerous and harmful factors in risk identification, assessment, update and control management
4.2 Responsible for the examination and approval dangerous and harmful factors identification and risk evaluation conclusion.
Contents and requirements

1 Company to establish a risk assessment organization, the organization members by the executive director, manager, Ann tube section chief, various branches, set of \ workshop supervisor and team leader at the grass-roots level backbone.
2 Risk assessment and control group with various branches, \ workshop as the unit, various branches, group under the guidance of Safety administration department \ workshop. Review by the executive director, manager, Safety administration departmentresponsible.
3 Evaluation on the basis of risk evaluation criteria, from the influence people, property and environment three aspects, such as the possibility and severity, regular and timely activities and facilities are dangerous and harmful factors identification and risk assessment analysis.
4 Engage in production activities by employees at all levels should actively participate in dangerous, harmful factor identification and evaluation work. Active to participate in related training company and department, to master basic analysis and evaluation method, evaluation to themselves.
5 The same projects involving multiple parts (such as equipment, electrical, instrumentation, several construction units, etc.), after the analysis and evaluation by the departments based on project leader for summary.

6 Risk classification management
6.1 Risk assessment on the basis of this system the risk assessment method for grading the appendix.
6.2 In all subjects, group \ workshop is responsible for all direct operating within responsibility, post operation for key parts, key equipment and risk assessment.
6.3 Operating risk: risk of major assignment signed by the head of the first trial, after examined and signed by the director of Safety administration department review, the executive director for approval; Larger risk operation, after examined and signed by the head of the first trial, Safety administration department for examination, verification and approval; The medium risk, acceptable risk and negligible risk assignment signed by department head approval.
6.4 Jobs (devices, parts, etc.) risk: major risks and risks of post (devices, parts, etc.) by the department as key areas and key device according to the key parts of the administration of production safety regulations for management; Medium risk, acceptable risk and negligible risk positions (devices, parts, etc.) should be set by the department to take isolation, protection, operation rules and other measures to reduce risk.

6.5 Risk assessment duties
● Before the project planning, design, should be established by qualified institutions engaged in safety evaluation.
● The construction of the project should be conducted by the project risk analysis and risk control records.
● Project put into production after the operation, conventional and unconventional activity risk analysis and risk control records by the workshop, the key and important device or system to open parking risk analysis and risk control records by the manager.
● Equipment and facilities are added or removed by the process equipment shall be responsible for analysis, and risk control records.
● Accident risk and potential emergency situations caused by makes an analysis of the workshop, and completes the control records.
● People entering the work sites, all carried out by the workshop operation risk analysis, and make a record control.

2. Identifying, reporting and taking action on WHS hazards and risks.
1 electric shock accident site disposal In case of electric shock accidents, first of all make people quickly get an electric shock from the power supply (method is to cut off the power switch, from the power cord to get an electric shock with insulation object upon dialling from or to get an electric shock from the power supply), then moved to the air circulation, good place to get an electric shock, in serious cases, in situ by the methods of artificial respiration and heart press rescue, at the same time send to the nearest hospital.(low voltage electric shock rescue)
2 falling disposal at the scene Emergency rescue and sent to the nearest hospital.
3 collapse of the scene of the accident treatment In the event of accident, should remove extrusion, as soon as possible in the process of lifting oppression, do not inconvenient, in order to avoid further damage, on-site processing all kinds of injuries, such as cardiopulmonary resuscitation (CPR).At the same time, send to the nearest hospital. Serious may body buried, choked to death, causing soil buried in Tutu should first remove the head of a medical emergency, and quickly remove contamination mouth, nose, keep clear of breathing.
4 Mechanical injury accident disposal at the scene
(1) For some minor injuries, responders can be simple homeostasis, diminishing inflammation, and bandage.
(2) To the nearest hospital. The scene of the accident disposal
5 food poisoning In case of food poisoning accident, stimulate the patient's throat to make it vomit, send to hospital immediately, report to the local health and epidemic prevention departments, keep the rest of the food ready for the inspection.

6 Fire scene of the accident treatment
(1) Quickly cut off power supply, in order to avoid things expand, insulating gloves should be worn when cut off power supply, use insulated handle tools. When fire left off far need to cut wire, wire and zero line should be separated from dislocation shearing, lest cause short circuit in the jaw, and prevent the power cord fell to the ground and short circuit makes people get an electric shock.
(2) When the power cord for other reasons is not cut off in time, on the one hand sent the supply switch, on the one hand, fire fighting, the various parts of the body and charged body keep a certain distance.
(3) should be used when put out a fire electrical insulation good fire extinguishing agent, such as dry powder fire extinguisher, carbon dioxide fire extinguishers, fire extinguisher 1211 or dry sand, conductive agent is strictly prohibited.
(4) In the gas welding, oxygen hose, fire hose shall not be bent, the expiration oxygen to shut off the oxygen valve to stop quickly. Acetylene hose, fire should be shut out torch fire, can be used in front of the bending a hose to put the fire out.
(5) In general, a fire, a site with a fire extinguisher put the fire out, severe cases immediately call "119" report to the police, tell me the location, fire happened, Chen and unit, etc.(power off)
7 Gas system fault disposal at the scene
(1) When the gas leakage and valve off accident, should immediately cut off power supply around, cut off the fire.
(2) The equipment department, after receiving alarm shall immediately organize relevant personnel of the rescue team, carries the necessary special tools to the scene to see; According to the specific location, shut off the area or the valve; Carrying out emergency rescue work.
(3) After receiving an alarm security agency quickly rushed to the scene, delimit warning area, strictly control access to staff, if someone injured shall promptly carry out rescue.

4) to enter the scene of the accident of all staff, should turn off the phone, walkie-talkie; If need to lighting should be open the flashlight, emergency lights, to enter the site; In chemical fibber, wool products, with an iron hand shoes personnel are not allowed to enter the site.
(5) Use explosion-proof fan or flowering gun out of the water, dilute gas leakage to avoid gas explosion. Those in the zone under the condition of limited capacity should report to 119 and the gas company quickly, request to assist zone. All landowners director or total attendant after receiving alarm, should quickly arrived at the scene of the accident, know the situation, and according to the extent of the accident, to decide whether to immediately report to the relevant departments, to decide whether the evacuation measures. Today want to write a written report in a timely manner after the accident treatment, report to the superior authorities.
8 Boiler scene of the accident treatment
(1) When the boiler attendant found abnormal or accident, according to the abnormal phenomenon and take effective measures to properly handle the incident degree until the furnace, and at the same time to emergency headquarters office (factory) report to the police office.
(2) The emergency rescue headquarters office (factory office) called to inform the equipment department immediately.
(3) Equipment department called to immediately organize relevant personnel to have repair, repair:
A, check the power supply, gas, water is shut down.
B, ventilation measures to prevent gas leakage caused the explosion.
C, eliminate the pressure in the boiler is to prevent personal injury.
D, understanding boiler operation situation, the preliminary judgment nature of the accident, the equipment inspection, finds out the problem.
E, troubleshoot and repair equipment.

(4) Security agency called, organizes personnel to the scene immediately, to assist the work, completes the alert, to prevent the irrelevant personnel to enter.
(5) the director called to arrive immediately, know the situation, the command to carry out the work zone, and according to the development report higher levels and relevant departments of instructions, at the same time coordinate could be affected by the workshop, department.
(6) Could be affected by the workshop, department called, to immediately take measures to reduce losses due to boiler shutdown.

3. Identifying and reporting inadequacies in existing risk controls and monitoring outcomes to ensure a prompt organisational response.
1. In the process of risk management, there are two kinds of risk management and risk management and accountability system, which makes the management can not correctly deal with the risk, and neglect the risk management.
2. Enterprise risk management system is imperfect, lack of operability. Implementing risk management is the responsibility of the enterprise management authorities, and risk management system is the basic risk management, the management should establish a sound system of effective risk management. In the process of operation principle of some system too, makes in the practical work difficult to perform.
3. Enterprise after the risk impact, lack of appraisal system, make enterprise staff's ability to cope with risks behind the standard of enterprise risk management; There is no corresponding rewards and punishment standard, can make the employees lack of sense of responsibility and the dedication to work.
4. On the risk assessment, the enterprise needs to integrated various senior management professional ethics, human resources factors such as employees' professional competence, organization, operation and management, asset management and business process management factors, financial factors and more internal factors

4. Analysing WHS data to identify hazards and monitor risk control procedures in work area.
5. Consultation and communications to enable team members to participate in managing WHS risks and hazards.
【1】The manager suggests：Management system of the executive power, consider the smooth and sustainable development of enterprises, strict supervision system implementation, the establishment of a good incentive mechanism, a clear corporate attitude to the strict compliance. Also the establishment of corporate culture, a good atmosphere, so that employees in the relaxed atmosphere of the activities of this way of thinking in the hearts of the people, and consciously abide by the company's rules and regulations.
Employee suggestion: Clear business processes, refining the core content, the complex things simple, with the process to promote the work of the system, and the executive branch of the business processes in the functions and functions of a clear positioning, so that executives and departments can be responsible for their own needs to be part of the implementation, so that the system can flow smoothly.

2】The manager suggests：The board of directors and supervisors will strengthen the assessment of the company's risk management strategy, implement the company system and process management, to assist the business departments to improve their business system and process, and the implementation of risk management strategies and results are examined.
Employee suggestion: the existing risk management strategy, system, process the feasibility or validity of the assessment, and timely revision and adjustment, so that it is easy to implement。
【3】The manager's suggestion: to create a good atmosphere of "respecting knowledge and respecting talents", to promote the combination of the material life and the spiritual pursuit of the rich and the spirit. The individual's work, ability to the enterprise's actual contribution to the enterprise's economic interests, establish a "focus on capacity and performance" value, so that the individual goals and business goals of organic combination.
Staff recommendations: improve the incentive system, according to the differences between employees, in order to stimulate the enthusiasm of production workers, in order to stimulate the enthusiasm of production workers, the use of severe punishment.
【4】The manager suggests：To carry out risk education and training for enterprise employees, enhance the full awareness of the risk of training and publicity work, strengthen the risk control of the details of the work management. The requirements of risk management into the enterprise management and business process, the establishment of the risk management to adapt to the characteristics of the enterprise defence, in order to improve the management level.

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Managing workplace health and safety risks is important, and effective consultation mechanisms are more critical. The negotiation mechanism is a communication and negotiation mechanism to achieve consensus. Because employees have the right to a safe and healthy working environment, the employer has the responsibility to ensure that employees can work safely. Effective consultation mechanism can coordinate labor relations, safeguard the interests of workers and employers, and help to stabilize the labor relations. Can let the different main effective interaction, the efficiency of the staff think that where there is a risk, and to do.