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POS-DOC-PR01-FM02, 01/01/2012

CONG TY CO PHAN D1CH V1) LAp BAT


VAN HANH vA BAo DUONG
CONG TRiNH DAu KHI BIEN PTSC

CONG HOA xA HOI CHV NGHiA VI:E:T NAM


DQc l~p - TV do - H~nh phuc

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 li~u lien quan: Quy trinh nh~n di~n m8i nguy va danh gia rui ro

. ."M.~. . !.~.~.}.~~.~.=.. . .r.. Q..=.!'!'..~.=.~.~.9.,,!,.,,"<'!3:~.Y..:. ..9.4..2... . . . . . . . . .


o Sua tlai
D Ban hanh mui

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" Bi~n phap cach ly".

TrU'img bQ

ph~n:

ki~n eua bQ ph~n ISO:

~6ngy

~6ngy

D Kh6ng d6ng y

Ngay: .OL./.O?-f.. ./ .. ~.l.i ..

y ki~n eua Q-HSEMR:


Kh6ng d6, g Y

N gay: .;.t.},/ ... rr!-J./ ... '?:~

(t ..

-_....-...

N gay: . trr.i ...Q .~./ .. ~9. tq.

110 PHE DUYET CVA GIAM DOC:

~ngy

D Mai h9P Ban Soat xet H~ th6ng Qmln Iy

D Khong d6ng y (ghi rolf; do niu co)

Ngay: .0.0.. 0.9:.1 ..Z4.t. ~


GIA..MDOC

I~
Trang: 1/1
\

-'

TONG CONG TY CO pHAN DVKT DAu KHI VIET NAM

Code: POS-HSE-PR01

DICHVULApDAT, VAN HANH vA Rev: 0.4


GTRiNH DAu
BiEN PTSC
Effective date: 09/06/2014

mi

~~~(jOO

SERVICES J.s.c.

Page: 1111

MANAGEMENT SYSTEM
ISO 14001:2004

QUY TRINH NH~N DI~N MOl NGUY vA DANH GIA RDI RO


(HAZARD IDENTIFICATION AND RISK ASSESSMENT PROCEDURE)

Date

Signature

Name & position.

02/04/2014

17/04/2014

Prepared by

Checked by

~
Ph~m Qu6c Doanh
CVGSAn loiln

09/06/2014

l1{$L
Ph~m Thj H6ng H~nh
ATCL
Ph6

Duong Hung Van


Giam t16c

POS MANAGEMENT SYSTEM

CODE: POS-HSE-PROI

BANG THEO DOl SUA DOl

STT

N~ay sua il6i

09/07/2010

09/07/2010

09/07/2010

18/412011

Vi tri sua il6i


Noi dun~ sua il6i
2. Ph~ vi ap "Sa Ian", "Thuy8n tru6ng"
d\lng

Ghi chu
B6 sung

Toan bO quy D6i "Phong KTSX" thanh "phong Thay doi


ATCL"
trinh
B6 sung
6.1 Xac dinh "Lam vi~c khong c6 giay phep"
m6i nguy
"Khong duy tri vi~c kiSm tra khi"
"SV chfip hanh cac nguyen t~c an
to an"
"Chfit IUQ11g1 t1nh tr~ng cua thiSt
bi"
Y thuc, tac phong lam vi~c, Chfit
IUQ11g dich V\l, Vi~c tuan thu nOi
quy, quy dinh, chinh sach cua
Cong ty
Toan bO quy Sua ten Cong ty "TNHH" thanh
trinh
Cong ty "C6 ph~n"
Ten Cong ty tieng Anh sua
"Co.Ltd." thanh "JSC."

18/4/2011

M\lc 2.

B6 sung "Phan dch an tom cong


vi~c ... khach hang".

18/4/2011

M\lc 6.2.3

B6 sung "Muc dO t6n thuong" va


Muc dO anh hu6ng dSn moi
truemg.

26107/2013

02/04/2014

B6 sung
Toan bO quy
B6 sung "Nh~ d~g/nh~n di~n va
trinh
daub gia rui ro" thanh "Nh~
di~n/nh~ d~g m6i nguy va danh
gia rui ro"
Muc3
B6 sung" Tieu chu~n ISO 14001" B6 sung

02/04/2014

Muc 6.3

Elective date: 0910612014

B6 sung" Bien QhaQ cach Iv"

Rev: 04

B6 sung

Page: 21 11

CODE: POS-HSE-PROI

POS MANAGEMENT SYSTEM

1.

MVCDicH

Nh~ di~n m6i nguy va danh gia cac nli ro lien quan dSn an toan, suc khoe, bao v~
moi truang trong cac ho~t d9ng san xu~t kinh doanh cua Cong ty C6 ph~n Dich Vl;l L~p d~t,
V~n hanh va Bao du5ng Cong trinh D~u khi BiSn PTSC va xac dinh cac bi~n phap kiSm soM
dS c6 thS giam thiSu cac nli ro duQ'c xac dinh xu6ng muc ch~p nh~n duQ'c.

2.

PH';'M VI Ap DVNG
Ap dVng cho t~t ca cac ho~t d9ng san xu~t kinh doanh cua Cong ty.

Tuy thea cong vi~c cv thS ho~c thea yeu c~u cua khach hang, cong tac nh~n di~n va
danh gia nli ro c6 thS duQ'c thvc hi~n thong qua ban Phiin tfch an toan cong vic (JSA) - POSHSE-PR03-FMOl ho~c ap dVng thea mftu bao cao cua khach hang.
D6i v6i cac cong vi~c l~n d~u tien thvc hi~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 vi~c khong duQ'c thlJc
hi~n thuang xuyen, Hlnh d~o Xu6ng/ ThuySn tru6ng c6 trach nhi~m t6 chuc thtJc hi~n vi~c
nh~n di~n m6i nguy va dS xu~t bi~n phap kiSm soat thong qua qua trinh phan tich an toan
cong vi~c (JSA).
3.

TAl LI~U LIEN QUAN


Quy chS Quan ly An toan trong cac ho~t d9ng d~u khi.
Tieu chu~n OHSAS 18001.
Tieu chun ISO 14001.
Quy trinh phan tich an toan cong vi~c POS-HSE-PR03.

4.

DINHNGHiA vA cAc TUvrET TAT


Cong ty:

Cong ty C6 phk Dich vv L~p d~t, V ~n hanh va Bao du5ng Cong


trinh D~u khi BiSn PTSC.

T6ng Cong ty:

T6ng Cong ty C6 ph~n Dich vv Ky thu~t D~u khi Vi~t Nam.

Danh gia rid ro:

Qua trinh u6c luqng muc d9 cua nli ro c6 tu cac m6i nguy, c6
xem xet dSn cac bi~n phap kiSm soat hi~n c6, va quySt dinh xem
nli ro d6 c6 thS ch~p nh~n dUQ'c hay khong.

M6i nguy him:

La ngu6n, tinh hu6ng ho~c hanh d9ng nao c6 kha nang tiSm tang
gay ra thuong tich hay b~nh t~t cho con nguai, hay kSt hqp cua
cac d<;lng gay h~i nay.

Bnh t(lt:

Tinh tr~ng tinh th~n hay thS ch~t c6 h~i xac dinh dUQ'c sinh ra hay
gay ra boi cong vi~c hay cac tinh hu6ng lien quan dSn cong vi~c.

Rid ro:

La sv kSt hqp cua kha nang xay ra m9t sv ki~n nguy h~i ho~c sv
phO'i nhiSm va muc d9 nghiem trQng cua thuong tich, b~nh t~t
cho con nguai, hong h6c d6i v6i tai san va tac d9ng c6 h~i d6i
v6i moi truang phat sinh tu cac sv ki~n hay sv phO'i nhiSm ~y.

s,c6:

La m9t ho~c nhiSu sv ki~n lien quan dSn cong vi~c ma dftn dSn
(hay c6 thS da dftn dSn) thuong tich, b~nh t~t (khong phan bi~t
muc d9 nghiem trQng) hay chSt ngum ho~c cac t6n th~t dSn tai
san hay c6 h~i cho moi truang.

Elective date: 0910612014

Rev: 04

Page: 31 11

POS MANAGEMENT SYSTEM

CODE: POS-HSE-PR01

Tai n(}n:

La mQt s-g c6 gay ra thuang tich, b~nh t~t hay chSt nguai, lam t6n
h~i tai san ho~c moi twang.

Thuong tfch:

La sv t6n thuang cua con nguai t~i nO'i lam vi~c rna yeu cftu phai
sa CUu ho~c xu ly y tS.

Phdn tfch an toan cong vic: la sv phan tich cac buac thvc hi~n trong cong vi~c nh~m
dam bao b~t ky m6i nguy lien quan trong cong vi~c dSu duQ'c xac
dinh va kiSm soat.

Cae til' vi~t tit:


PhongATCL:

Phong An toan Ch~t lUQ'llg.

XuemgCKBD:

Xuemg CO' khi Bao duOng.

CBCNV:

Can bQ cong nhan vien Cong ty.

5.

TRAcH NHI~M vA QUYEN H~N

5.1

Lanh d~o Phong A TCL t6 chuc diSu ph6i vi~c thvc hi~n nh~n di~n m6i nguy va danh
gia cac rui ro d6ng thm dua ra cac bi~n phap kiSm soat nh~m giam thiSu rui ro dSn
muc ch~p nh~n dUQ'c d6i vai cac rui ro vS an toan, suc kh6e va moi twang lien quan
dSn ho~t dQng san xu~t chinh cua Cong ty. KSt qua thvc hi~n duQ'c l~p thanh Bao cao
nhljn di?n mai nguy va ilanh gia rui ro - POS-HSE-PROI-FMOI cho cac ho~t dQng
chinh cua Cong ty.

5.2

Lanh d~o Xuemg CKBD/ ThuySn twemg dam bao cac m6i nguy duQ'c nh~n di~n va
ph6 biSn (tool box meeting) dSn tUng CBCNV twac khi hQ tham gia thvc hi~n cac
cong vi~c lien quan t~i Xuemg/ Sa Ian dva tren Baa cao nh(ln din m6i nguy va tlanh
gia rid ro cho cac ho~t dQng chinh cua Cong ty ho~c thong qua ban ph.n tich an toan
cong vi~c (JSA). Giam sat thi cong Gob officer / suppervisor) chiu trach nhi~m vS v~n
dS nay khi cong vi~c duQ'c t6 chuc t~i cac dia diSm lam vi~c khac.

5.3

Phong A TCL t6 chuc vi~c xem xet dinh ky va / ho~c c~p nh~t cac m6i nguy va rui ro
mai vao Baa cao nh(ln din m6i nguy va tlanh gia rid ro cua Cong ty. Vi~c c~p nh~t
nay khong mUQn han 3 thang kS tir thai diSm nh~n di~n dUQ'c m6i nguy va rui ro maio

5.4

Toan thS CBCNV co trach nhi~m chu dQng tham gia vao vi~c nh~n d~g cac m6i nguy
tir moi twang lam vi~c cua minh va bao cao cho Phong A TCL thong qua the bao cao
Hazard Observation (HAZOB Card).

6.

NQIDUNG

Nguyen tic chung ti~n trinh nh~n di~n va quan ly riii ro: (xem trang sau)

Elective date: 0910612014

Rev: 04

Page: 41 11

POS MANAGEMENT SYSTEM

CODE: POS-HSE-PR01

Xac oj11h
nguy hiSln
Xemxet
Danh gia

Phful tich
ruiro

1]
Thay dbi
& cai tiSn

/]
KiSm soat
rui ro

Giam sat

6.1

Xac dinh mai nguy (hazard)

Nhfrng nguy hiSm co thS dUQ'c nh~n di~n trong tiSn trinh nay bao g6m, nhung khong
gi6i han:
Nguyen n,hiin
Anh huiYng
Yu ta nguy hilm
trife tiep
Truqt, yap, nga
Connguai:
V~ sinh cong nghi~p: khong gQn gang
ChSt, thuong t~t, b~nh
N guai atren cao
ngh8 nghi~p
PPE khong phil hqp
V a, d~p, de, k~p,
v ~t rO'i ill tren cao
yang, b~n
Thieu be> ph~n che chan cua thiet bi cO' khi
N6
Loi, cuon, cat
Thieu che chan be> ph~n chuySn de>ng, quay
D\lng C\l cam tay nguy hiem
V ~t thS s~c, ben
Ng(;1t, nge> de>c
Lam vi~c trong khong gian h(;1n h~p
N guai a gan mep nuac
N guai a duai nuac
Khoi do chay
B\li
Con trung dat
Ran ret
Roa chat: metanol, ordorant, ...
Thgc pharo khong an toan
Bong (nhi~t de> cao, Chay
nhi~t de> th~p)
Daun6ng
LPG
Khi h6a long: CO 2, .
Cang th~ng (thS
Ap h;rc cong vi~c
xac, tinh thftn), tam Om dau, bu6n, vui, 10 lang, ...

Elective date: 0910612014

Rev: 04

Page: 51 11

CODE: POS-HSE-PROI

POS MANAGEMENT SYSTEM

ly

Di~n gi~t

Chay nb
Giao thong

Tai san

Chay - v ~t li~u
chay

Chay - N guon Ilia

Yeu to v~t ly: Nhi~t dQ qua cao/ thap, on,


rung, thiSui thiIa anh sang.
Tu thS him vi~c khong dung: nang, v6i, cui,
dAy, keo, ... qua suc
Thao tac l~p l~i nhieu Iftn
Thiet bi cam tay sli dt;mg di~n
Thiet bi khong noi dat
Thieul hong bQ ph~n cach di~n
Lam vi~c khong co giay phep
Khong duy tri vi~c ki~m tra khi
Sv chap hanh cac nguyen tac an toan
Chat luqng/ tinh tr~g cua thiet bi
DuOng bQ (0 to, xe may)
DuOng thuy (tau, thuyen)
DuOng khong (may bay)
DuOng s~t (tau hoa)
Hydrocarbon long: LPG, Condensate, xang,
dftu
V ~t li~u thai tham dau: gie lau, ...
G6, giay, chat deo (nhva)
Cokho
Thiet bi dUng pin: di~n tho~i di dQng, may
anh, quay phim, radio, ...
Han, c~t
Tan thu6c la, tan du6c
Chay ben ngoai hang rao
Ch~p di~n

Nb

S~p, db, nUt, va

SXKD

Moi tWOng

Elective date: 0910612014

Dirng san xuat


T~o san phftm
khong phu hQ'P
o nhiSm

Chat nb (born, d~n, ngoi, kip nb)


Chai lilli nen
Binh khi nen
Tang tm san phftm long: LPG, Condensate
H6n hgp khi chay
Thiet ke khong phu hQ'P
V~t li~u khong phu hQ'P
Lun, S\lt
V~t th~ rO'i
Chay, nb
Qua tai
Ket cau bi bao mon
Tau thuy/ xe tai va d\lng ket cau
Yeu to tv nhien: bao, dQng dat, lill\lt
Pha ho~i tiI ben ngoai
An mon ben trong dUOng ong, binh bon
An mon ben ngoai dUOng 6ng, binh b6n
Hong thiSt bi trQng yeu
Rac thai dQc h~i
Ro ri, tran db cac san phAm dau
Ro ri, tran do hoa chat
Khoi do dot duoc, ham dot
Rev: 04

Page: 61 11

POSMUNAGEMENTSYSTEM

CODE: POS-HSE-PROI
Kh6i do chay
On, b\li, mlii
Y thuc, tac phong lam vi~c
Ch~t luqng dich V\l
Vi~c tuan thu nQi quy, quy dinh, chinh sach
cua Cong ty

U y tin cua Cong ty

TiSn trinh nh~ di~n nguy hi8m la chi ra nhilng nguy hi8m tiSm An trong ho~t dQng san
xu~t ho~c cac nhi~m V\l dang tiSn hanh qua vi~c ki8m tra:
Trang thiSt bi a khu VlJC su d\lng hydrocarbon ho~c hoa ch~t ho~c
quan t6i nhi~t dQ, ap su~t cao.

a nO'i

co lien

ThiSt bi di~n, cO' khi.


Nhilng cong vi~c se duQ'c tiSn hanh a khu VlJC nguy hi8m.
San ph.m ph\l ho~c ch~t thoat ra tir ho~t dQng san xu~t.
Nhilng thiSt bi c6 th8 gay 6n ho~c rung dQng.
Cac h~ th6ng ho~c ho~t dQng nh~y cam v6i cac nguy hi8m cua hoa ch~t, sinh hQc
ho~c phong x~.
Cac ho~t dQng ma ban ch~t cua chung co th8 gay nguy hi8m dSn suc khoe, an tom
ho~c tinh thn.
Yeu celu vS nang hIc cua nguai thl,Ic hi~n cong vi~c.
DiSu ki~n moi truang thl,Ic hi~n cong vi~c.

Ky thu~t nh~n d~ng m6i nguy hi~m (hazard identification)


~

Quan Stlt:
Quan sat, ki8m tra vi tri lam vi~c.
Quan sat, ki8m tra trang thiSt bi.
Quan sat vi~c tuan thu quy trinh va th6i quen lam vi~c.
Qua cac bao cao diSu tra tai n~n, sl,I c6.

~ D{lt cau hoi ill phat hi?n cae mai nguy hilm:

Cai gi se duQ'c lam?


Lam cong vi~c d6 nhu thS nao, thea cach nao?
T ~i sao
Khi nao

l~i

lam nhu v~y?

vi~c

do duQ'c lam, c6 thuang xuyen dUQ'c lam nhu v~y khong?

Cac trang thiSt bi duQ'c d8

adau?

Khi lam cong vi~c do co nguai khac xung quanh khong?


Yeu celu cong nhan lam mftu va quan sat?
~

Xem xit tid li?u:


Xem xet l~i cac quy trinh, ban ve.
Xem xet, tu v~ tir cac nha cung c~p.
Xem xet cac bao cao tai n~n, Sl,I c6 lien quan.

Efective date: 0910612014

Rev: 04

Page: 71 11

POS MANAGEMENT SYSTEM

CODE: POS-HSE-PR01

Xem xet h;li cac tieu chu~n ky thu~it, cac yeu cftu lu~t dinh.
Thong qua tu vful cua chuyen vien an toano
Cac bao cao nh~n di~n nguy hiSm.
);> Thiio lU9;n nhom:

Nh~n d(;lng m6i nguy hiSm thong qua kinh nghi~m cua cac thanh vi en (hazard
identification).

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

6.2

Danh gia rui ro

6.2.1

Thanh I~p nh6m danh gia rui ro


Nh6m danh gia rui ro duQ'c l\fa chQn tren ca sa:
Nh6m twang duQ'c hu~n luy~n, dao t(;lO vS nh~n d(;lng m6i nguy va danh gia rui ro
va c6 kinh nghi~m th\fc tiSn.
Thanh vien c6 nang l\fc va kinh nghi~m vS lInh V\fC cftn danh gia (T6 truang t6 san
xu~t, nguai v~ hanh may, nguai c6 kinh nghi~m vS cong vi~c cftn danh gia ... ).
Chuyen vien vS lInh V\fC lien quan dSn an to an, suc kh6e, moi twang, lu~t phap
(bac sy, giam sat an toan, ... ).

Phong ATCL chiu trach nhi~m dS xu~t thanh vien nh6m danh gia rui ro va t6 chuc
vi~c danh gia rui roo KSt qua danh gia rui ro duQ'c l~p thanh bao cao thee mftu POS-HSEPRO 1-FMO 1 - Bao cao nh(in din m6i nguy va ilanh gia rid ro, va duQ'C gill cho be> ph~ lien
quan.

6.2.2

Danh gia tin sut - kha nang xay ra (likelihood)


D\f doan tftn su~t xay ra d\fa tren:
Cac h6 sa tai n(;ln, SlJ c6 cua Cong ty, T 6ng Cong ty va ho~c trong nganh.
Cac kinh nghi~m gftn xay ra t6n th~t (near miss).
Muc de> thuang xuyen cua cac hO(;lt de>ng (hang ngay, hang tuftn v.v ... ).

6.2.3

Danh gia mac dQ nghiem trQng - h~u qua (severity/ consequency)


D\f doan mirc de> nghiem trQng d\fa tren:
Cac h6 sa tai n(;ln, S\f c6 cua Cong ty, T6ng Cong ty va ho~c trong nganh.
Muc de>

thi~t

h(;li d\f tinh.

Muc de> t6n thuang


S6 luqng nguai bi anh huang d\f tinh.
Tai n(;ln xay ra de>t nge>t hay du lau dS di tan nhan S\f.

Anh huang cua tai n(;ln ng~ h(;ln hay dai h(;ln.
Muc de> anh huang dSn moi twang.

6.2.4 Nh~n di~n cp dQ rui ro


Vi~c nh~n di~n

muc de> cua me>t rui ro d\fa tren Ma tr~ danh gia rui ro

(Xem ph1;ll1;lc 1).


Elective date: 0910612014

Rev: 04

Page: 81 11

POSMUNAGEMENTSYSTEM

CODE: POS-HSE-PR01

* Mti:c i/o rui ro:


- C~n co cac quy trinh v~n hanh va quy trinh HSE d~ qwin ly cac rlii roo

RtH
RO
CAO

- Khong dUQ'c thtJc hi~n cac cong vi~c khong co cac bi~n phap ki~m soat rui ro
thich dang.
- Xuang Twang! ThuySn tW?'ng h?~c pguai chiy trach nhi~m phai quan ly, ap
d\lng cac bi~n phap kiem tra can thiet de giam thieu rlii roo
- NSu co th~, chuy~n rui ro cho nha th~u phl)! mua bao hi~m.

RtJI
RO
VUA
PHAI

Chi th\Xc hi~n cong vi~c khi co S\X chfip thu~ cua ThuySn twang/ Xuang twang
va phai co:

+ KS ho~ch hIm vi~c ro rang.


+ Quy trinh va Hu6ng dfin C\l th~ cho tUng cong vi~c.
+ Giam sat lien t\lC t~i nO'i lam vi~c.
Cong vi~c duQ'c phep th\Xc

RlJI
RO
THAp

hi~n:

+ Ap d\lng cac bi~n phap ki~m soat d~ giam thi~u rlii ro nhu trong Bang phan
tich an toan cong vi~c.

+ Cong vi~c thlJc hi~n thee cac quy trinh va hu6ng dfin cong vi~c s~n co.

* HUUng dan lip dlJng

ma trljn:

a. Con nguiri:
H~u

qua

Djnh nghia

ChSt nhiSu nguai

ChSt nhiSu nguai do tai n~n, SlJ c6 ho~c do b~nh nghS nghi~p.

ChSt mQt nguai, Bi


thuang n~ng

ChSt nguai do tai n~n, S\X c6 ho~c do b~nh nghS nghi~p.


Bi thuang n~g ho~c anh huang nghiem trQng dSn suc kh6e, nguai
lao dQng 1?hai nghi lam v,i~c trong mot ho~c nhiSu ngay d~ chua tri
va ph\lc hoi suc kh6e - mat thai gian lam vi~c (LTI).
ho~c anh huang dSn suc kh6e nguai lao dQng (duQ'c
phan lo~i: gi6i h~n kha nang thlJc hi~n cong vi~c-RWC/ ho~c ck
cac trQ' giup vS y tS - MTC nhung khong mfit thai gian lam vi~c
(Non LTI) va khong lam anh huang dSn tiSn dQ cong vi~c.

Bi thuang nhy

Bi thuang nhy

Khong bi thuang

Khong bi thuang va khong anh huang dSn suc kh6e nguai lao dQng
(g6m sa cfip cUu thong thuang).

b. Mt"t
01 rUUflg:
Hau qua

Dinh nghia

Anh

huang nghiem Moi twang bi anh huang nghiem trQng trong mQt thai gian dai va
trQng, lau dai
trong mQt khu VlJC rQng l6n. Cong ty phai nha dSn SlJ trQ' giup cua
cac t6 chuc khac d~ kh~c ph\lc h~u qua. Moi twang co th~ bi thay
d6i trb trQng khong kh~c ph\lc duQ'c.

6 nhiSm nhiSu, lau Moi twang bi 0 nhiSm, ~ong ty phai co cac bi~n phap ki~m soat va
dai
khoi ph\lc moi twemg ve tr~ng thai binh thuemg, ho~c Cong ty phai
nha SlJ trQ' giup cua cac t6 chuc khac d~ kh~c ph\lc h~u qua, thai

Efective date: 0910612014

Rev: 04

Page: 91 11

..J~
p

D
,IG

:0-

CODE: POS-HSE-PR01

POSkUNAGEMENTSYSTEM

gian khac pht;tc tu 6-12 thang.


2

twang wa phai

M6i twang tC;li nO'i lam vi~c bi 6 nhiSm dang kS, va co thS gay 6
nhiSm cho cac khu V\IC Ian c~n. Thai gian kh~c ph\1c tu 1-6 thang.

Kh6ng anh huemg

Kh6ng lam anh huemg dSn m6i twang. Thi~t hl;li nho kh6ng dang kS

6 nhiSm m6i

c. Tid san:
H~u

Dinb ngbia

qua
Thi~t

hC;li

nghiem

trQng

Thi~t hC;li toan bO, ho~c kh6ng thS tiSp t\1C khai thac (gia tri thi~t hC;li
uac tinh > 50.000 USD).

Thi~t hC;li nhiSu, hu H~ th6ng ngung hOC;lt dOng (co thS hOC;lt dOng IC;li nhung gia tri thi~t
hC;li uac tinh 5.000 USD - 50.000 USD).
hong n~ng

Huhong nh~

Lam anh huemg dSn cac hOC;lt dQng xay dvng, xay l~p va v~n hanh
(gia tri thi~t hl;li uac tinh 200 USD - 5.000 USD)

Kh6ng thi~t hC;li/ hu


hong

ThiSt bi, may moc kh6ng bi hong, ho~c thi~t hC;li < 200 USD.

* Kit qua:

6.3

D~ xut cae bi~n pbap ki~m soat riii ro

Vi~c dua ra cac bi~n phap lam giam thiSu nii ro (t~n su~t xay ra, muc dO nghi~m trQng
- h~u qua) phai duQ'c xem xet nhfun kiSm soat cac nii ro da duQ'c nh~n di~n. Cac bi~n phap
giam thiSu nii ro dUQ'c xem xet bao g6m:
1.

Bi~n phap 10C;li tru (loC;li bo cac nguy cO' nguy hiSm, khong thtJc hi~n).

2.

Bi~n phap thay thS (thay thS bfuIg cac hoa ch~t, v~t li~u, quy trinh it nguy hiSm
han).

3.

Bien phap cach Iv (cach ly cac In6i nguy hiSn1 ra khoi khu vuc lan1 viec nh~ln
tninh tiSp xuc va:i chung).

4.

KiSm soat ky thu~t (thay d6i thiSt kS, d~t cac biSn bao, chuang ngC;li, bao dQng,
t~ bao v~, ch6ng 6n, thong gio, ch~n lira, ... ).

5.

Phuang thuc quan ly (cong tac hu~n luy~n, cac quy trinh lam vi~c an toan, cac
gi~y phep lam vi~c, s1;t' quay vong cong vi~c, phuang thuc va thai dO lam vi~c cua
nhan vien, cong tac s~n sang ling CUll kh~n c~p, ... ).

6.

Trang bi bao hO lao dOng (qu~ ao bao hO, giay, mu, gang tay, kinh, thiSt bi

th6, ... ).
6.4

K~t qua vi~c danh ghi riii ro, c~p nh~t

KSt qua cua vi~c danh gia nii ro thS hi~n 6 Bao cao nh(in din va aanh gia rid ro cho
cac hOC;lt dOng chinh cua Cong ty. )inh ky hang nam, Phong A TCL t6 chuc xem xet IC;li tinh
Elective date: 0910612014

Rev: 04

Page: 10111

POS MANAGEMENT SYSTEM

CODE: POS-HSE-PROI

phil hQ'P cua Ban bao cao nay va / ho~c c~p nh~t Bao cao nay khong mUQn han 3 thang kS tu
thai diSm nh~n di~n duQ'c rid fO m6i (thong qua cac phan tich an toan cong vi~c - JSA, sau khi
xay cac tinh hu6ng kh~n cfip, tai n?n, S\I c6 ... ).

LUUHO SO

7.

TT

Ten h8su

Bao cao nh~ di~n Phong ATCL,


m6i nguy va danh Cac dan vi san xufit
gia nli fO

8.

Noilnguiti luu

Phuung phap luu

Thiligian
luu

Ban gifiy thea thu 5nam


tlJ thai gian

PHVLVC

Bao cao nh~n di~n m6i nguy va danh gia riti fO

Ph\l h)c I

Elective date: 09/0612014

POS-HSE-PROI-FMOI

Ma tf~n danh gia fui fO

Rev: 04

Page: 11111

POS-HSE-PR01-FM01, 26/07/2013

TONG CONG TY CO PHAN DICH VV KY THU~T DAu KHI VltT NAM


CONG TY CO pRAN DJCH VV LAp D~T, V ~N HANH

vA BAo DUONG CONG TRINH DAu KHi BIEN PTSC

BAo cAo N~N DI~N_M6I NGUY vA DANH GIA RUI RO


(BUN VI BU(1C BANH GIA: .............. ..)
Ngay tlanh gia: .................... .

Ghi cht'i:

TS: Tin sufit

HQ:

H~u

qua

M: Mt'i'c dq rui ro

THANH PHAN DANH GIA.:

2
3
4
5

DON VI DUOC DANH GIA.

PHONGATCL

GIAMDOC

1/1

~'(;.~~

PhV Ivc 1, POS-HSE-PR01

TONG CONG TY CO PHAN DICH VV KY THU~T DAu KHi VI:E:T NAM


CONG TY CO PHAN DICH VV LAp D4.T, V~N HANH
vA BAo DlJONG CONG TRINH DAu KHi BIEN PTSC

PHljLljC 1

ra

MA T~N DANH GIA RUI RO


NgU'()'i

ITham ho;;t

INghiem tn;mg

ITrung binh

IChet nhi~u nguai


(fatalities)

Anh huang nghiem


tn)l1g, liiu dai

Chet mOt nguai


I(fatality), bi thuang

6 nhi~m nhi~u, liiu

1Bi thuang nh~

rtruang
----- huang
d~n m6i
muc dO vira

(MTC/RWC)

(S 1 lfin/nam nhU'ng ::: 1


Ifin/5 nam)

(::: 1 lfin ItUlin)

Tai san

Moi tmirng
Thi~t

xay ra

4 (D)

3 (C)

2 (B)

1 (A)

h;;ti nghiem

dai

(L)

_L.!.~

Kh6ng thi~t h;;til hu

INh6

IKh6ng bi thuang
(FA)

(hOng anh huimg,


thi~t

h;;ti kh6ng dang

Note:

H: High

M: Medium

Ih6ng
<200USD

4
(M)

(M)

(L)

(L)

L:Low
A: Hi~m khil khong ch~c ch~n xay fa (:S 1 lanJI0 nam)
B: Co th@ xay fa (:S 1 lanJnam nhung 2: 1 lanJS nam)
C: Kha nang xay fa nhi6u (2: 1 lanJthang ho~c nam)
D: Hau nhu ch~c ch~n xay fa (2: 1 Ian Ituan)

~
-..;;:;;:;:;:;:::.:;.--

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