風險評估手冊(干散)

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

2、.........................................................................................................2二、 評估內容及基本概念Major Assessment items and basic concept .............................................................

3、.................2三、評估時機When to assesses................................................................................................................2四、評估范圍Assessment scope ............................................

4、...................................................................3五、評估人員Assessment persons .............................................................................................................3六、評估方法Assessment

5、methods.............................................................................................................9七、 船舶、人員和環(huán)境的所有已認定的風險評估報告The assessment reports for all identified risk to ships,personnel and the envir

6、onment..................11八、對公司體系文件修改的記錄Records of revised/amended SMS documents ......................................................................49九、風險評估活動評審Periodical Review to Risk Assessment Report .............

7、.................................................................50十、船上現(xiàn)場評估Site Risk Assessment Report .................................................................................................51十一、 附錄：船上作業(yè)活動內容的風險

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

9、 Shipping Co.,Ltd. 序號 序號Number基本內容 基本內容Contents 細節(jié)描述 細節(jié)描述Descriptions公司體系文件評估：對照ISM規(guī)則的1-16章要素，進行全面具體的評估SMS system assessment:fully and completely assessment against all

10、elements of the ISM Code from chapter 1 to chapter 16.4 評估范圍Assessment scope現(xiàn)場評估：實際操作時，按照操作的實際情況和實際狀況，對仍然高于3分的風險因素作業(yè)再進行全面具體的評估，并按照評估的實際情況，采取相應的措施，進行實際的作業(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. 公司的評估：應由勝任的專業(yè)人員進行。Company shorebase assessment: to be conducted by qualified personnel5 評估的人員Assessment persons 船上的具體評估：船長按照實際情況，提出所有風險，由相關的高級船員和水手長、