SMS风险评估手册实例.docx
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1、编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第62页 共62页前 言1. 海安会通函MSC.273(85)决议中关于ISM规则修正案第1章1.2.2的修改内容在2010年7月1日正式生效。根据决议要求本评估手册对安全管理体系规定下的关于船舶、人员和环境的安全活动中所有已认定的风险,进行评估,并按照评估结果,制定了相应的防范措施。2. 根据评估手册评估结果,比对与现行公司安全管理体系文件的差异,再对现有体系文件进行相应修改、完善和增加,使修改后的体系文件,符合ISM修正案的评估要求。本手册的层次应在安全管理手册之下。各程序文件和操作手册应根据本评估手册编写。3. 本手册得到
2、的评估结果,仅仅涉及了对船舶、人员、货物、环境的风险,不包括其他如投资、财务等风险因素。各公司根据自己的具体情况合理地增删本手册内容,以满足ISM修改后的要求。4. 关于船舶现场风险评估,本手册附录给出了船舶各种操作活动的风险内容,并提出避免发生危险的要求。可做为船舶现场风险评估的参考。考虑到船舶的实际情况,本手册提出了船舶现场操作需进行现场评估的项目的建议,各公司可根据自己公司的要求进行增减。建议船舶进行比较关键和特殊的操作时都应进行现场评估并填写风险评估表。如进入封闭处所、热工作业、高空作业、舷外作业和比较大的维护保养项目等。5. 风险评估手册在实施后,应定期对评估手册进行评审,以验证评估
3、手册中对风险的认定和提出的应对措施在实际中是否正确有效,如果发现问题,及时进行修改。6. 本手册是由多位有经验的船长、轮机长及资深审核员编写。可做为各公司编写本公司评估手册的参考。由于各个公司经营的船型不同,营运区域不同,各公司可根据本公司具体情况进行删改。特别是风险评估内容部分,本手册考虑了目前营运中比较多的船种,各公司可删除本公司不经营的船种的评估内容。由于时间有限,内容中可能有疏漏,各位在使用期间,可补充完善。目 录一、 手册概述Manual Overview3二、 评估内容及基本概念Major Assessment items and basic concept7三、评估时机When
4、to assesses11四、评估范围Assessment scope12五、评估人员Assessment persons13六、评估方法Assessment methods14七、 船舶、人员和环境的所有已认定的风险评估报告The assessment reports for all identified risk to ships,personnel and the environment16八、对公司体系文件修改的记录Records of revised/amended SMS documents54九、风险评估活动评审Periodical Review to Risk Assessme
5、nt Report55十、船上现场评估Site Risk Assessment Report56十一、 附录:船上作业活动内容的风险及措施Appendix59一、 手册概述Manual Overview序号Number基本内容Contents细节描述Descriptions1手册概述Manual Overview2评估内容及基本概念Major Assessment items and basic concept介绍风险评估有关的基本概念 Introduction of basic concept in relation to Risk Assessment3评估时机When to assess
6、e2010年7月1日前,现有体系进行全面的风险评估,并修改相关的现有体系文件The existing SMS to be assessed in all aspects before 1st July 2010,and amendment of relevant SMS documents2010年7月1日以后,不定期地对公司安全管理体系进行相关的风险评估和修改Relevant risk assessment and amendment to be carried out to companys SMS system un-periodically after 1st July 2010.对于
7、采取措施再评估.仍然高于3分的风险因素作业,应进行现场评估,并按照现场实际情况,制定附加措施,留下现场评估记录,方可进行作业。Further assessment to the action taken. The operations which risk level still higher than 3 couldnot be started unless the site assessment was conducted, additional measures were established in accordance with its actual condition, and t
8、he assessment records was made.4评估范围Assessment scope公司体系文件评估:对照ISM规则的1-16章要素,进行全面具体的评估SMS system assessment:fully and completely assessment against all elements of the ISM Code from chapter 1 to chapter 16.现场评估:实际操作时,按照操作的实际情况和实际状况,对仍然高于3分的风险因素作业再进行全面具体的评估,并按照评估的实际情况,采取相应的措施,进行实际的作业。Site assessment:
9、 when operating practices,further risk assessment to be carried out to that risks level are still higher than 3 in accordance with the condition and situation of the specific work activity before job beginning. The work can be started upon the relevant additional measures in place in line with the a
10、ctual assessment condition to that work. 5评估的人员Assessment persons公司的评估:应由胜任的专业人员进行Company shorebase assessment: to be conducted by qualified personnel船上的具体评估:船长按照实际情况,提出所有风险,由相关的高级船员和水手长、机工长,对风险进行补充和评估Shipboard assessment:to be assessed and supplemented by relevent senior officers in consultation wi
11、th bosun and fitter against all risks provided by master according to actual condition 6评估方法Assessment methods按照ISM规则的所有章节和要素,分解所有安全管理活动内容,进行所有风险认定,判断其发生的可能性大小和发生后的伤害程度,进行风险分值评定.超过3分的风险,制定安全防范措施,同时比对公司现有体系文件,得出需要增加、修改完善的文件内容,将安全防范措施加入到3分以上的风险中,进行第二次评估,如果风险降级,措施完整,符合性良好,则评估结束。否则,重新进行评估,直到满足要求为止。Decom
12、pose all SMS activities in all chapters and elements of the ISM code,identifing all risks to determine the likelihood of an event happening and degree of severity when that event taking place; determining the risk level.where the risk level is determined to be higher than 3 then additional precautio
13、ns or actions are to be identified and taken,meanwhile compare with companys SMS system to determine the contents to be added and/or amended, incorperate the additional precautions and actions into the risk which is level 3 or higher to carry out the second time assessment,in case the the risk is re
14、duced, the precautions is integrity,well compliance then the assessment is over,otherwise the assessment to be conducted over again untill its meet the requirements. 77对船舶、人员和环境的所有已认定的风险评估报告The assessment reports for all identified risk to ships, personnel and the environment对船舶、人员和环境的所有已认定的风险评估报告Th
15、e assessment reports for all identified risk to ships, personnel and the environment对船舶、人员和环境的所有已认定的风险评估To all identified risks to ships, personnel and the environment(table 1)ISM1-6章Chapter 1-6按照评估方法,进行一般性风险评估,得到增加、修改完善的文件内容Carrying out general assessment basis on its method to add and/or amend the
16、 SMS documentsISM 7章Chapter7按照评估方法,对人员保护方面进行风险评估,得到增加、修改完善的文件内容Carrying out assessment to personnel protection basis on its method to add and /or amend the SMS documents按照评估方法,对环境保护方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to environmental protection basis on its method to add and /or amend the
17、SMS documents按照评估方法,对件杂货物运输方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to geneneral cargo transportation related basis on its method to add and /or amend the SMS documents按照评估方法,对大宗散装货物运输方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to bulk cargo transportation related basis on its method to add a
18、nd /or amend the SMS documents按照评估方法,对集装箱运输方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to container cargo transportation related basis on its method to add and /or amend the SMS documents按照评估方法,对散装化学品运输方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to chemical cargo in bulk transportation related b
19、asis on its method to add and /or amend the SMS documents按照评估方法,对货油运输方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to oil cargo transportation related basis on its method to add and /or amend the SMS documents按照评估方法,对旅客运输方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to passenger transportation relat
20、ed basis on its method to add and /or amend the SMS documentsISM 8章Chapter 8按照评估方法,对船舶应急应变及演练方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to emergency preparedness and dril related basis on its method to add and /or amend the SMS documentsISM 9 章Chapter 9按照评估方法,进行一般性风险评估,得到增加、修改完善的文件内容Carrying out
21、general assessment basis on its method to add and/or amend the SMS documentsISM 10 章Chapter 10按照评估方法,对船舶维护保养、修理等方面进行风险评估,得到增加、修改完善的文件内容Carring out assessment to maintenance of the ship and equipment related basis on its method to add and /or amend the SMS documentsISM11-16章Chapter 11-16按照评估方法,进行一般性风
22、险评估,得到增加、修改完善的文件内容Carrying out general assessment basis on its method to add and/or amend the SMS documents8体系文件修改记录Records of revised/amended SMS documents修改或增加的体系文件及内容目录The revised/amended or added SMS documents and its directory修改完善后的安全管理体系文件,再次风险评估的结论The updated SMS documents, the results of the
23、 further risk assessment9对评估手册的定期评审Periodical Review to Risk Assessment Report公司应定期对评估手册进行评审,确定是否需要进行修改。Company shall conduct the periodical review to risk assessment report in order to verify if the manual should be modified.10船舶现场评审On-site assessment on board a ship对船上关键性操作,船舶现场在作业前,还需进行现场评估,以保证将风
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