風(fēng)險(xiǎn)評(píng)估手冊(cè)(干散)

1、文件編號(hào)：RAM 1.0 Ver.2.0總頁(yè)數(shù)： 共 58 頁(yè) 風(fēng) 險(xiǎn) 評(píng) 估 手 冊(cè)Risk Assessment Manual 第 1 頁(yè)香港新絲路船務(wù)有限公司HongKong New Silk Road Shipping Co.,Ltd. 目 錄一、 手冊(cè)概述Manual Overview .......

2、.........................................................................................................2二、 評(píng)估內(nèi)容及基本概念Major Assessment items and basic concept .............................................................

3、.................2三、評(píng)估時(shí)機(jī)When to assesses................................................................................................................2四、評(píng)估范圍Assessment scope ............................................

4、...................................................................3五、評(píng)估人員Assessment persons .............................................................................................................3六、評(píng)估方法Assessment

5、methods.............................................................................................................9七、 船舶、人員和環(huán)境的所有已認(rèn)定的風(fēng)險(xiǎn)評(píng)估報(bào)告The assessment reports for all identified risk to ships,personnel and the envir

6、onment..................11八、對(duì)公司體系文件修改的記錄Records of revised/amended SMS documents ......................................................................49九、風(fēng)險(xiǎn)評(píng)估活動(dòng)評(píng)審Periodical Review to Risk Assessment Report .............

7、.................................................................50十、船上現(xiàn)場(chǎng)評(píng)估Site Risk Assessment Report .................................................................................................51十一、 附錄：船上作業(yè)活動(dòng)內(nèi)容的風(fēng)險(xiǎn)

8、及措施Appendix ..........................................................................................54文件編號(hào)：RAM 1.0 Ver.2.0總頁(yè)數(shù)： 共 58 頁(yè) 風(fēng) 險(xiǎn) 評(píng) 估 手 冊(cè)Risk Assessment Manual 第 3 頁(yè)香港新絲路船務(wù)有限公司HongKong New Silk Road

9、 Shipping Co.,Ltd. 序號(hào) 序號(hào)Number基本內(nèi)容 基本內(nèi)容Contents 細(xì)節(jié)描述 細(xì)節(jié)描述Descriptions公司體系文件評(píng)估：對(duì)照ISM規(guī)則的1-16章要素，進(jìn)行全面具體的評(píng)估SMS system assessment:fully and completely assessment against all

10、elements of the ISM Code from chapter 1 to chapter 16.4 評(píng)估范圍Assessment scope現(xiàn)場(chǎng)評(píng)估：實(shí)際操作時(shí)，按照操作的實(shí)際情況和實(shí)際狀況，對(duì)仍然高于3分的風(fēng)險(xiǎn)因素作業(yè)再進(jìn)行全面具體的評(píng)估，并按照評(píng)估的實(shí)際情況，采取相應(yīng)的措施，進(jìn)行實(shí)際的作業(yè)。Site assessment: when operating practices,further risk assessment

11、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 measur

12、es in place in line with the actual assessment condition to that work. 公司的評(píng)估：應(yīng)由勝任的專業(yè)人員進(jìn)行。Company shorebase assessment: to be conducted by qualified personnel5 評(píng)估的人員Assessment persons 船上的具體評(píng)估：船長(zhǎng)按照實(shí)際情況，提出所有風(fēng)險(xiǎn)，由相關(guān)的高級(jí)船員和水手長(zhǎng)、