7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

1/14

POS-DOC-PR01-FM02

01/01/2012

CONG

TY

CO PHAN D1CH V1)

LAp BAT

CONG HOA

xA

HOI

CHV

NGHiA

VI:E:T

NAM

VAN HANH

vA BAo DUONG DQc l ~ p

- TV do - H ~ n h

phuc

CONG

TRiNH DAu

KHI BIEN PTSC

DON

VI

: PHONG ATCL

PHIEU

YEU

cAu

BAN HANHI SUA DOli

HUY

BO TAl LlU

Kinh gui: Giam

d6c

C6ng ty

I NOI

DUNG YEU cAu:

Ten tai l i ~ u lien quan:

Quy

trinh n h ~ n d i ~ n m8i nguy va danh gia rui

ro

M . ~ . ~ . ~ . } . ~ ~ . ~ . = . r . . = . ' ' . . ~ . = . ~ . ~ . 9 . , , , . , , " < ' 3 : ~ . Y .

:

.9.4..2..

.

D Ban hanh mui

o

Sua

tlai

D

Xem

xet

tlinh

ky D

H

uy hi tai lifu

NQi

dung

eAn

sua

dBi:

- M\lc 3: BE> sung Tieu

chuk

ISO 14001 .

- M\lc 6.3: BE>

sung i ~ n

phap cach ly .

TrU'img bQ

p h ~ n

y k i ~ n

eua bQ p h ~ n ISO:

y k i ~ n

eua Q-HSEMR:

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

2/14

TONG CONG TY CO pHAN DVKT

DAu

KHI VIET NAM Code: POS HSE PR01

DICHVULApDAT, VAN HANH

vA Rev:

0 4

~ ~ ~ j O O G

TRiNH

DAu

mi

BiEN PTSC

Effective date:

09 06 2014

Page:

1111

SERVICES J s c

MANAGEMENT SYSTEM

ISO 14001:2004

QUY TRINH ~ N

D I ~ N

MOl NGUY

vA

DANH GIA RDI RO

HAZARD IDENTIFICATION ND RISK ASSESSMENT PROCEDURE)

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

3/14

POS M N GEMENT SYSTEM

CODE: POS HSE PROI

BANG

THEO

DOl

SUA DOl

STT

N ~ a y

sua

il6i

Vi

tri sua

il6i Noi

u n ~

sua

il6i Ghi chu

1

09 07 2010

2.

h ~ vi ap

Sa Ian , Thuy8n tru6ng B6 sung

d\lng

2

09 07 2010

Toan bO quy

D6i Phong KTSX thanh phong

Thay doi

trinh

ATCL

6.1 Xac dinh

Lam i ~ c khong c6 giay phep B6 sung

m6i nguy Khong duy tri

v i ~ c

kiSm tra khi

SV chfi

p

hanh cac nguyen an

toan

3

09 07 2010

Chfit IUQ g t1nh t r ~ n g cua thiSt

bi

Y

huc, tac phong lam v i ~ c Chfit

IUQ11g dich V\l

V i ~ c

tuan thu

nOi

quy, quy dinh, chinh sach cua

Cong ty

4

18 412011

Toan bO

quy

Sua ten Cong ty TNHH thanh

trinh

Cong ty C6

h ~ n

Ten Cong

ty tieng Anh sua

Co.Ltd. thanh JSC.

18 4 2011

M\lc 2.

B6 sung Phan dch an tom cong

v i ~ c

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

4/14

POS

M N GEMENT SYSTEM

CODE: POS-HSE-PROI

1. MVCDicH

h ~ d i ~ n m6i nguy va danh gia cac nli ro lien quan dSn an toan, suc khoe, bao v ~

moi truang trong cac

h o ~ t

d9ng san

x u ~ t

kinh doanh cua Cong ty C6

p h ~ n

Dich

Vl l

L ~ p

d ~ t

V ~ n

hanh

va

Bao du5ng Cong trinh

~ u

khi BiSn PTSC va xac dinh cac b i ~ n phap kiSm

soM

dS c6 thS giam thiSu cac nli ro duQ c xac dinh xu6ng muc c h ~ p n h ~ n duQ c.

2. PH ; M

VI Ap

DVNG

Ap dVng cho t ~ t ca cac

h o ~ t

d9ng san u ~ t kinh doanh cua Cong ty.

Tuy thea cong v i ~ c cv

thS

h o ~ c thea yeu c ~ u cua khach hang, cong tac n h ~ n

d i ~ n

va

danh gia nli ro c6 thS duQ c thvc h i ~ n thong qua ban Phiin tfch an toan cong vic JSA) - POS

HSE-PR03-FMOl h o ~ c ap

dVng

thea mftu bao cao cua khach hang.

D6i v6i cac cong v i ~ c l ~ n

d ~ u

tien thvc h i ~ n t ~ i Xu6ng/ Sa Ian (chua

duQ c

xac dinh

t ~ i

Bao cao nh ln din m6i nguy_va aanh gia rid ro)

hay d6i v6i cac cong v i ~ c khong duQ c thlJc

h i ~ n

thuang xuyen,

Hlnh d ~ o

Xu6ng/ ThuySn tru6ng c6 trach

n h i ~ m

t6 chuc thtJc

h i ~ n v i ~ c

n h ~ n d i ~ n m6i nguy

va

dS

x u ~ t b i ~ n

phap kiSm soat thong qua qua trinh phan tich an toan

cong

v i ~ c

(JSA).

3. TAl

L I ~ U

LIEN QUAN

Quy chS Quan ly n toan trong cac

h o ~ t

d9ng d ~ u khi.

Tieu c h u ~ n OHSAS 18001.

Tieu chun ISO 14001.

Quy trinh phan tich an toan cong i ~ c POS-HSE-PR03.

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

5/14

POS MANAGEMENT SYSTEM CODE: POS-HSE-PR01

Tai n }n: La

mQt

s-g c6 gay ra thuang tich, b ~ n h t ~ t hay chSt nguai, lam t6n

h ~ i

tai san o ~ c moi twang.

Thuong tfch:

La

sv

t6n

thuang

cua con

nguai

t ~ i

nO i

lam

v i ~ c

rna yeu cftu phai

sa CUu h o ~ c xu ly y tS.

Phdn tfch an toan cong vic: la sv phan tich cac buac thvc h i ~ n trong cong v i ~ c n h ~ m

dam bao

ky

m6i nguy lien quan trong cong

v i ~ c

dSu

duQ c

xac

dinh va kiSm soat.

Cae til i ~ t tit:

PhongATCL:

XuemgCKBD:

CBCNV:

Phong

An

toan

h ~ t

lUQ llg.

Xuemg CO khi Bao duOng.

Can bQ cong nhan vien Cong ty.

5. TRAcH I ~ M v QUYEN ~ N

5.1

Lanh

d ~ o

Phong A TCL t6 chuc diSu ph6i

v i ~ c

thvc

h i ~ n n h ~ n d i ~ n

m6i nguy va danh

gia cac rui ro d6ng

thm dua

ra cac

b i ~ n

phap kiSm soat n h ~ m giam thiSu rui ro dSn

muc c h ~ p n h ~ n

dUQ c d6i vai cac rui ro

vS

an toan, suc kh6e va moi tw ng lien quan

dSn h o ~ t dQng san x u ~ t chinh cua Cong ty. KSt qua thvc h i ~ n

duQ c l ~ p

thanh Bao cao

nhljn di?n mai nguy

va

ilanh gia rui ro

- POS HSE PROI FMOI

cho cac

h o ~ t

dQng

chinh cua Cong ty.

5.2 Lanh d ~ o Xuemg CKBD/ ThuySn twemg dam bao cac m6i nguy duQ c n h ~ n

d i ~ n

va

ph6 biSn (tool box meeting) dSn tUng CBCNV tw c khi hQ tham gia thvc h i ~ n cac

cong v i ~ c lien quan t ~ i Xuemg/ Sa Ian dva tren Baa cao nh ln din m6i nguy va tlanh

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

6/14

POS MANAGEMENT SYSTEM CODE: POS-HSE-PR01

Xac

oj11h

nguy hiSln

Xemxet

Danh gia

1]

Thay dbi

cai tiSn

Giam sat

6.1 Xac dinh mai nguy

hazard)

Phful tich

ruiro

/]

KiSm soat

rui ro

Nhfrng nguy hiSm co thS dUQ c n h ~ n d i ~ n trong tiSn trinh nay bao g6m, nhung khong

gi6i han:

nh

huiYng

Nguyen n hiin

Yu ta nguy

hilm

trife tiep

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

7/14

POS

M N GEMENT SYSTEM

CODE: POS HSE PROI

ly Yeu to

v ~ t

ly:

N h i ~ t dQ

qua cao/ thap, on,

rung, thiSui thiIa anh sang.

Tu

thS him

v i ~ c

khong dung: nang, v6i, cui,

dAy, keo, ... qua suc

Thao tac

l ~ p l ~ i

nhieu

Iftn

D i ~ n g i ~ t

Thiet bi cam tay sli

dt;mg

d i ~ n

Thiet bi khong noi dat

Thieul hong bQ p h ~ n

cach

i ~ n

Lam i ~ c

khong co giay phep

Chay

nb

Khong duy tri v i ~ c

k i ~ m

tra khi

Sv

chap hanh cac nguyen tac

an

toan

Chat luqng/ tinh

r ~ g

cua thiet bi

Giao thong

DuOng

bQ

0 to, xe may)

DuOng thuy tau, thuyen)

DuOng khong may bay)

DuOng

s ~ t

tau hoa)

Tai san Chay - v

l i ~ u

Hydrocarbon long: LPG, Condensate, xang,

chay dftu

V l i ~ u thai tham dau: gie lau,

G6, giay, chat deo nhva)

Cokho

Chay - N guon Ilia Thiet bi

dUng

pin: d i ~ n

t h o ~ i

di dQng, may

anh, quay phim, radio,

Han, c ~ t

Tan

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

8/14

POSMUNAGEMENTSYSTEM CODE: POS HSE PROI

Kh6i do chay

On, b\li, mlii

y tin cua Cong ty Y thuc, tac phong lam

v i ~ c

C h ~ t luqng dich

V\l

V i ~ c tuan thu nQi quy, quy dinh, chinh sach

cua Cong ty

TiSn trinh h ~ d i ~ n nguy hi8m la chi ra nhilng nguy hi8m tiSm An trong o ~ t dQng san

x u ~ t

h o ~ c cac n h i ~ m

V\l

dang tiSn hanh qua

i ~ c

ki8m tra:

Trang thiSt bi khu

VlJC

su

d\lng hydrocarbon h o ~ c hoa c h ~ t h o ~ c nO i co lien

quan t6i n h i ~ t dQ, ap s u ~ t cao.

ThiSt bi d i ~ n cO khi.

Nhilng cong v i ~ c se

duQ c

tiSn hanh khu

VlJC

nguy hi8m.

San

ph.m

ph\l

h o ~ c

c h ~ t thoat ra tir h o ~ t

dQng

san

x u ~ t .

Nhilng thiSt bi c6 th8 gay 6n

o ~ c

rung

dQng.

Cac

h ~

th6ng

h o ~ c

h o ~ t

dQng

n h ~ y

cam v6i cac nguy hi8m cua hoa

c h ~ t

sinh

hQc

h o ~ c

phong

Cac h o ~ t

dQng ma

ban c h ~ t cua chung co th8 gay nguy hi8m dSn suc khoe, an tom

h o ~ c

tinh thn.

Yeu celu

vS

nang hIc cua nguai thl,Ic h i ~ n cong v i ~ c .

DiSu k i ~ n moi truang thl,Ic h i ~ n cong v i ~ c .

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

9/14

POS

MANAGEMENTSYST M CODE: POS-HSE-PR01

Xem

xet

h;li

cac tieu

c h u ~ n ky h u ~ i t

cac yeu cftu l u ~ t dinh.

Thong qua tu vful cua chuyen vien an toano

Cac bao cao n h ~ n

d i ~ n

nguy hiSm.

);> Thiio lU9;n nhom

N h ~ n

d(;lng

m6i nguy hiSm thong qua kinh n g h i ~ m cua cac thanh vi en hazard

identification).

Thong qua i ~ c phn tich an toan cong i ~ c JSA).

6.2

Danh

gia

rui

ro

6.2.1 Thanh nh6m

danh

gia

rui

ro

Nh6m danh gia rui ro

duQ c

l\fa

chQn

tren ca sa:

Nh6m twang duQ c h u ~ n

l u y ~ n

dao

t ;lO vS

n h ~ n d(;lng m6i nguy va danh gia rui ro

va

c6 kinh g h i ~ m th\fc tiSn.

Thanh vien c6 nang l\fc va kinh

n g h i ~ m

vS lInh

V\fC

cftn danh gia T6 truang t6 san

x u ~ t

nguai

~

hanh may,

nguai

c6 kinh

g h i ~ m

vS

cong

i ~ c

cftn danh gia .. ).

Chuyen vien vS lInh V\fC lien quan dSn an toan, suc kh6e, moi twang,

l u ~ t

phap

bac sy, giam sat an toan, ).

Phong ATCL chiu trach

n h i ~ m dS x u ~ t

thanh vien nh6m danh gia rui ro va t6 chuc

v i ~ c danh gia rui roo KSt qua danh gia rui ro duQ c l ~ p thanh bao cao thee mftu POS-HSE

PRO 1-FMO 1 - Bao cao nh in din m6i nguy va ilanh gia rid ro, va duQ C gill cho

be> p h ~

lien

quan.

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

10/14

POSMUNAGEMENTSYSTEM

CODE: POS-HSE-PR01

H

M

L

Mti:c i o rui ro:

- C ~ n co cac quy trinh ~ n hanh

va

quy trinh HSE qwin ly cac rlii roo

RtH

- Khong dUQ c thtJc h i ~ n cac cong v i ~ c khong co cac b i ~ n phap k i ~ m soat rui ro

thich dang.

RO

- Xuang Twang ThuySn tW? ng

h ? ~ c

pguai chiy trach n h i ~ m phai quan ly, ap

CAO

d\lng cac b i ~ n phap kiem tra can thiet de giam thieu rlii

roo

- NSu co t h ~

c h u y ~ n

rui ro cho

nha h ~ u

phl)

mua

bao h i ~ m .

Chi th\Xc h i ~ n cong v i ~ c khi co \X chfip t h u ~ cua ThuySn twang/ Xuang twang

RtJI

va

phai co:

RO

KS

h o ~ c h

hIm

v i ~ c

ro rang.

VUA

PHAI

Quy trinh va

Hu ng

dfin C\l

t h ~

cho tUng cong

v i ~ c .

Giam sat lien t\lC t ~ i nO i lam

i ~ c .

RlJI

Cong

v i ~ c

duQ c phep

th\Xc

h i ~ n :

Ap d\lng cac

b i ~ n

phap

k i ~ m

soat giam

t h i ~ u

rlii ro

nhu

trong Bang phan

RO

THAp

tich an toan cong v i ~ c .

Cong

v i ~ c

thlJc

h i ~ n

thee cac quy trinh va hu6ng dfin cong i ~ c s ~ n co.

HUUng dan lip dlJng

ma

trljn:

a

Con nguiri:

7/25/2019 HSE-PR01 QT Nhan Dien Moi Nguy Va Danh Gia Rui Ro - Rev. 04

11/14

POSkUN GEMENTSYSTEM

CODE: POS-HSE-PR01

gian khac pht;tc tu 6-12 thang.

2

6 nhiSm m6i

M6i twang

tC;li

nO i lam v i ~ c

bi

6 nhiSm

dang

kS, va co thS

gay

6

twang

w

phai

nhiSm

cho cac

khu

V\IC

Ian

c ~ n .

Thai

gian

h ~ c

ph\1c

tu

1-6 thang.

Kh6ng anh huemg

Kh6ng

lam anh huemg dSn m6i

twang.

T h i ~ t

hl;li

nho

kh6ng

dang kS

c. Tid

san:

~ u

qua

Dinb ngbia

4

T h i ~ t

hC;li

nghiem

T h i ~ t hC;li

toan

bO, h o ~ c

kh6ng

thS tiSp t\1C

khai thac gia

tri t h i ~ t hC;li

trQng

uac

tinh

>

50.000 USD).

3

T h i ~ t hC;li nhiSu, hu

H ~ th6ng ngung hOC;lt dOng co thS hOC;lt dOng IC;li nhung

gia

tri t h i ~ t

hong n ~ n g

hC;li

uac tinh 5.000 USD - 50.000 USD).

2

Huhong

Lam

anh

huemg dSn cac

hOC;lt

dQng

xay

dvng,

xay l ~ p va v ~ n hanh

gia tri

t h i ~ t hl;li uac

tinh 200 USD - 5.000

USD)

Kh6ng

t h i ~ t hC;li/

hu

ThiSt bi,

may

moc kh6ng

bi

hong,

h o ~ c

t h i ~ t hC;li