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1、 Global Downstream HSSE Global Downstream HSSE DS HEMP Centre of ExcellenceDS HEMP Centre of Excellence Seven Steps Lite One Day Ver 10/ 2008Seven Steps Lite One Day Ver 10/ 2008 HSSE RISK MANAGEMENT TRAINING HSSE RISK MANAGEMENT TRAINING 健康安全保安环境风险管理培训健康安全保安环境风险管理培训 Implementing the Downstream HEMP
2、 Seven Step Implementing the Downstream HEMP Seven Step ProcessProcess 下游危害和影响管理过程的七个步骤下游危害和影响管理过程的七个步骤 Knowledge Pack Knowledge Pack One One Day CourseDay Course 一一日日巡游巡游 S Shell Downstream HSSEhell Downstream HSSE October 2008October 2008 Global Downstream HSSE Global Downstream HSSE DS HEMP Centr
3、e of ExcellenceDS HEMP Centre of Excellence Seven Steps Lite One Day Ver 10/ 2008Seven Steps Lite One Day Ver 10/ 2008 AGENDA课程议程 Presentation Aims 目的 DS Seven Practical Steps for Hazards and Effects Management 危险及其影 响管理（HEMP)的7个实际步骤 Risk Assessment Matrix 风险评估矩阵 方法 Bowties and Hazard Control Sheets
4、领 结图和危险控制表 ALARP可以接受的最低程度 Handshakes 交流 Quiz 测试 Moderate impact Moderate effect Moderate damage Major injury or health effect 3 Major impact Major effect Major damage PTD or up to 3 fatalities 4 No impact No effectNo damage No injury or health effect 0 EDCBA Massive impact Massive effect Massive dam
5、age More than 3 fatalities5 Minor impact Minor effect Minor damage Minor injury or health effect 2 Slight impact Slight effect Slight damage Slight injury or health effect 1 Has happened more than once per year at the Location Has happened at the Location or more than once per year in the Organisati
6、on Has happened in the Organisation or more than once per year in the Industry Heard of in the Industry Never heard of in the Industry INCREASING LIKELIHOODCONSEQUENCES Moderate impact Moderate effect Moderate damage Major injury or health effect 3 Major impact Major effect Major damage PTD or up to
7、 3 fatalities 4 No impact No effectNo damage No injury or health effect 0 EDCBA Massive impact Massive effect Massive damage More than 3 fatalities5 Minor impact Minor effect Minor damage Minor injury or health effect 2 Slight impact Slight effect Slight damage Slight injury or health effect 1 Has h
8、appened more than once per year at the Location Has happened at the Location or more than once per year in the Organisation Has happened in the Organisation or more than once per year in the Industry Heard of in the Industry Never heard of in the Industry People SEVERITY Assets Environment Reputatio
9、n RAM RAM RankingRanking Type of AssessmentType of AssessmentAssessment OptionsAssessment OptionsALARP DemonstrationALARP Demonstration BluesBluesQualitativeHierarchy of controlHSSE MS YellowYellowQualitativeShell, Gov and Industry Stds or Hierarchy of control with Hazard Control Sheets and /or Mini
10、 Bow Ties Apply Recognized Practice + Consider further risk reduction measures Document ALARP RedRedQualitative / Quantitative Hierarchy of control with Model Bow Ties or Process/activity specific Bowtie or LOPA/QRA if applicable with Cost Benefit Analysis Apply Recognized Practice + Consider furthe
11、r risk reduction measures Document ALARP RAM RAM RankingRanking Type of AssessmentType of AssessmentAssessment OptionsAssessment OptionsALARP DemonstrationALARP Demonstration BluesBluesQualitativeHierarchy of controlHSSE MS YellowYellowQualitativeShell, Gov and Industry Stds or Hierarchy of control
12、with Hazard Control Sheets and /or Mini Bow Ties Apply Recognized Practice + Consider further risk reduction measures Document ALARP RedRedQualitative / Quantitative Hierarchy of control with Model Bow Ties or Process/activity specific Bowtie or LOPA/QRA if applicable with Cost Benefit Analysis Appl
13、y Recognized Practice + Consider further risk reduction measures Document ALARP RAM RAM RankingRanking RAM RAM RankingRanking RAM RAM RankingRanking Type of AssessmentType of AssessmentType of AssessmentType of AssessmentType of AssessmentType of AssessmentAssessment OptionsAssessment OptionsAssessm
14、ent OptionsAssessment OptionsAssessment OptionsAssessment OptionsALARP DemonstrationALARP DemonstrationALARP DemonstrationALARP DemonstrationALARP DemonstrationALARP Demonstration BluesBluesBluesBluesBluesBluesQualitativeQualitativeHierarchy of controlHierarchy of controlHSSE MSHSSE MS YellowYellowY
15、ellowYellowYellowYellowQualitativeQualitativeShell, Gov and Industry Stds or Hierarchy of control with Hazard Control Sheets and /or Mini Bow Ties Shell, Gov and Industry Stds or Hierarchy of control with Hazard Control Sheets and /or Mini Bow Ties Apply Recognized Practice + Consider further risk r
16、eduction measures Document ALARP Apply Recognized Practice + Consider further risk reduction measures Document ALARP RedRedRedRedRedRedQualitative / Quantitative Qualitative / Quantitative Hierarchy of control with Model Bow Ties or Process/activity specific Bowtie or LOPA/QRA if applicable with Cost Benefit Analysis Hierarchy of control with Model Bow Ties or Process/activity specific Bowtie or LOPA/QRA if applicable with Cost Benefit Analysis Apply Recognized Prac
