教材一 _cns15506_解說+r1
DESCRIPTION
CNSTRANSCRIPT
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TOSHMSTOSHMSCNSCNS 15506:201115506:2011
1
1001129 CNS 15506 CNS 15506
CNS 15507
101821TOSHMS TOSHMSCNS 15506TOSHMSCNS 15506
TOSHMS10212
2
31TOSHMS
CNS 15506OHSAS 18001:2007TOSHMSCNS 15506 OHSAS 18001:2007 TOSHMS
1.
1. 1. 2. 2. 2. 3. 3. 3. 4. 4. 4.
4.1 4.1 4. 4.2 4.2 4.1.1 4.2 4.2 4.1.1 4.3 4.3 4.3
4.3.1
4.3.1
4.3.1 4 3 4 4.3.4 4.3.5
4.3.2 4.3.2 4.3.1 4 3 4
3
4.3.4 4.3.3 4.3.3 4.3.3
4.3.4
CNS 15506OHSAS 18001:2007TOSHMSCNS 15506 OHSAS 18001:2007 TOSHMS
4.4 4.4 4.2 4.3
4.4.1 4.4.1 4.2.1
4.4.2 4.4.2 4.2.2 4.4.3 4.4.3 4.2.4
4.1.2 4.4.4 4.4.4 4.2.3
4.4.5 4.4.5 4.2.3
4.4.6 4.4.6 4.3.4
4.3.5 4.3.7 4.3.8
4.4.7
4.4.7 4.3.6
4
-
CNS 15506OHSAS 18001:2007TOSHMSCNS 15506 OHSAS 18001:2007 TOSHMS CNS 15506 OHSAS 18001:2007 TOSHMS
4.5 4.5 4.4 4.5
4.5.1 4.5.1 4.4.1 4.5.2 4.5.2 4.3.4
4.5.3
4.5.3
4.4.2
4.5.1 4.5.4 4.5.4 4.2.3 4.5.5 4.5.5 4.4.3
4.6 4.6 4.4.4 4 5 2 4.5.2
5
CNS 15506TOSHMS
CNS 15506 TOSHMS
TOSHMS
CNS 15506 TOSHMSconsultation ill health Plan-Do-Check-Act --- ---risk assessment risk evaluation controls
i i t l engineering controls administrative controls
TOSHMSOHSAS 18001 TOSHMSTOSHMSOHSAS 18001TOSHMSILO-OSH(B)
6
CNS 31000
(5.3)
(5.4) (5.4.2)
(5.4.2)
(5.4.3)
(5.4.4)(5.6)
(5.2)
(5.5)
((55))7
CNS 14889
Ri k Id tifi ti
Risk Assessment
Risk Identification1()2
Risk Analysis Risk Analysis12 2
Risk Evaluation(risk analysis)(risk criteria)(risk analysis)(risk criteria)/8
-
CNS 14889 Risk Treatment
1
()
2()
3
9
CNS 14889 Control
12
Communication and Consulation 1
2
10
11
CNS 15506TOSHMS
12
-
()1 / / CNS 15507
13
(Plan)-(Do)-(Check)-(Act)PDCAPDCA CNS 12681 CNS 12681PDCA
14
()
15
1. (a) (a)
(b) (c) (d)
(1) (2) ()(3) (4) /
16
-
1. ()
17
2. ( ) ( ) ( ) CNS 12680 CNS 12681 CNS 12681 CNS 14001 CNS 14809 / CNS 14809 / CNS 15507 OHSAS 18001: 2007 Occupational health and safety management systemsp y g y
Requirements ILO - OSH : 2001 Guidelines on occupational safety and health
management systems
18
3. 3.1 ( acceptable risk )
(3.16)
3.2 ( Audit)[ CNS 126803.9.1 ][ CNS 12680 3.9.1 ]1
2 CNS 14809
19
3. 3.3 ( continual improvement )
(3.17)(3.16)(3.13)(3.15)1 12CNS 140013.2
3.4 ( corrective action )(3.11)12
(3.18)CNS 126803.6.5
20
-
3. 3.5 ( document )
CNS 140013.4
3.6 ( hazard )3.6 ( a a d )(3.8)
3.7 ( hazard identification )(3 6)(3.6)
21
3. 3.8 ( ill health )
()
3.9 ( incident )( )(3.8) ()1(Accident) 2
3(4 4 7)3(4.4.7)
22
3. 3.10 ( interested party )
(3.23)(3.17)( ) ( )(3.15)
3 11 ( nonconformity )3.11 ( nonconformity ) CNS 126803.6.2CNS 140013.15
(3.13)
23
3. 3 12 ( i l h l h d f OH&S )3.12 ( occupational health and safety, OH&S )
()(3 23)(3.23)
3.13 ( OH&S management system )(3.17)(3.16)(3.21)11
2(3.19)
3CNS 140013.8
24
-
3. 3.14 ( OH&S objective )
(3.17)124 3 3(3 16)24.3.3(3.16)
3.15 (OH&S performance ) (3 17)(3 21)(3.17)(3.21)112(3.13)(3.17)
(3.16)(3.14)
25
3. 3.16 ( OH&S policy )
(3.17)(3.15)1(3.14)
2CNS 140013.11
3 17 ( organization )3.17 ( organization )
CNS 140013.16
26
3 18 ( i i )3.
3.18 ( preventive action )(3.11)12(3.4)
CNS 126803.6.4
3 19 ( d )3.19 ( procedure ) CNS 126803.4.5
3.20 ( record ) ( )(3.5)CNS 140013.2027
3. 3.21 ( risk )
(3.8)
3 22 ( risk assessment )3.22 ( risk assessment )(3.21)(3.21)
3.23 ( work place ) (3.17)
()
28
-
3. 3.24 ( competent person )
3.25 ( safety and health committee )3.25 ( safety and health committee )
3.26 ( workers health surveillance )() ()29
4.1
TOSHMSTOSHMSTOSHMSTOSHMSTOSHMS2 16 2-16/
30
4.2 (a) (b)
(c) (c)
(d) ( ) (e) (f)
(g) (h) (i) (i) (j)
31
4.3.1 (a) (b) () (b) ()(c) (d) (d)
(e) ( )
1
(f) 32
-
4.3.1 ()(g) (h)
(i) (
3 12)3.12) (j) /
( ) (a)
(b) (b)
33
4.3.1 () ( ) (a) (b)
(c) (d) //(e)
34
4.3.1 ()
C S 1 0CNS 15507
35
(1) (2) (3)
36
(3) (4)
-
ILO
37
WHO
38
39
Process Safety Management, PSM
40
-
41
42
(ISO/CNS 31000 )) a)
b)
c) (4.2)
(5.3)d)
e)
(5.4)
(5.4.2)
f)
g) h)
(4.3)
(5.4.3)
(5.
(
5
i)
j)
(4.4)
(4.6) (5.4.4)
.6)
.
2)
j)
k)
(4.5) (5.5)
((55))(4)(3)43
ISO/CNS 31010
Brainstorming SA NA NA NA NA B01Structured or semi-structured interviews SA NA NA NA NA B02
Delphi technique SA NA NA NA NA B03Checklists SA NA NA NA NA B04Primary hazard analysis SA NA NA NA NA B05Hazard and operability studies, HAZOP SA SA A A A B06
Hazard Analysis and C iti l C t l P i t HACCP SA SA NA NA SA B07Critical Control Points, HACCP SA SA NA NA SA B07
Environmental risk assessment SA SA SA SA SA B08Structure What if? techniq e (SWIFT) SA SA SA SA SA B09What if? technique (SWIFT)Scenario analysis SA SA A A A B10Business impact analysis A SA A A A B11
44
-
ISO/CNS 31010
Root cause analysis NA SA SA SA SA B12Failure mode effect
l i FMEA SA SA SA SA SA B13analysis, FMEA SA SA SA SA SA B13
()Fault tree analysis, FTA A NA SA A A B14Event tree analysis, ETA A SA A A NA B15Cause and consequence analysis, CCA A SA SA A A B16Cause-and-effect analysis SA SA NA NA NA B17Layer protection analysis LOPA A SA A A NA B18Layer protection analysis , LOPA A SA A A NA B18Decision tree NA SA SA A A B19Human reliability analysis SA SA SA SA A B20Bow tie analysis NA A SA SA A B21Reliability centred maintenance SA SA SA SA SA B22
45
ISO/CNS 31010
Sneak circuit analysis A NA NA NA NA B23Markov analysis A SA NA NA NA B24Monte Carlo simulation NA NA NA NA SA B25Bayesian statistics and Bayes Nets NA SA NA NA SA B26
FNFN curves A SA SA A SA B27Risk indices A SA SA A SA B28/Consequence/probability matrix SA SA SA SA A B29 q p y SA SA SA SA A B29
/Cost/benefit analysis A SA A A A B30Multi-criteria decision analysis, A SA A SA A B31Multi criteria decision analysis, MCDA A SA A SA A B31
SA Strongly applicable NA Not applicable A - Applicable46
CNS 31010 ()
LookUpMethods
SupportingMethods
(HRA)
47
CNS 31010 ()
Scenaruo Analysis
()() /
()
48
-
CNS 31010 ()
FunctionAnalysisFMEA (FMEA) FMEAFMECA
(FMEA) FMEA ( FMEA FMEA (FMECA)
(FMECA)
49
CNS 31010 ()
ControlsAssessment ()
()( ( ) ()
Statistical Methods
50
1 1012 5-1013 1-514 5 15 1
/ 1 1
2 / 2 /
3
51
4
HAZOP
/
1. V-101
1. PCV-101V 101
1. PCV101
1.01 2. V -101
V-1012. SV-101
D 3 4-101
2. SV-101
1.02
1. V-101
2. V -101
1. PCV-101V-101
D 3 4
1. PCV-101
1.03
E 2 4
1.
1. PCV-102A
3 4
1. Alarm
52
1.04 2.
D 3 4
-
ALARP (as low as reasonably practicable)
ALARP
10
-3/year
10
-6/year
53
4.3.2
54
4.3.3
55
4.3.3 () (a) (b)
56
-
1020.62
A1020 62A1020.622.161.952.03
0/
1025
57
0/ /
1. 2.3 3.
/ 1.2.3.
4. 100/08/01/ () 1 2
58
1. 2.3.
OOO
4.4.1 (a) (a)
(b)
59
4.4.1 () (a)
(b)
60
-
4.4.1 ()
61
4.4.2 (a)
(b)
(4.4.7)
(c) 62
4.4.2 ()(a) (b) (a) (b) (c)
63
4.4.3 4.4.3.1 (a) ( )(b) (c) (c)
64
-
4.4.3 ()4.4.3.2
( )(a)
(b)
65
4.4.3 ()4 4 3 2 4.4.3.2 () 1.
2. (a) ( )(b)
66
4.4.4 (a) (b) (c)
(d) (e)
67
4.4.54.5.4 (a) (b) (b) (c) (d) ( )(e) (f)
(g)
(h)
68
-
4.4.6(4 3 1)4.3.1)( ) (a)
(b) (b) (c) (d) (d)
(e) (e)
69
4.4.6 ()4.3.1
(a)
(b)
(c)
70
4.4.6 ()(a)
(b) ( ) (c)
(d) (d)
(e) ( )
(f) (g)
71
4.4.7 (a) (b) (4 5 3)(4.5.3)
72
-
4.4.7 ()(a) ( )
(b) (b)
73
4.5.1 (a) (b) (c) ()(d) ( )
(e) (( ) (
)(f) ( )
74
4.5.1 ()(a)
(b)
75
4.5.2 4.5.2.1
4.5.2.2 4.5.2.1
76
-
CNS 15507 4.5.2 /
/ /
/
77
4.5.3
4.5.3.1
(a) (b) (c) (d) (e) 4 5 3 24.5.3.2
78
4.5.3
4.5.3.1
79
4.5.3
4.5.3.2 (a)
(b)
(c)
(d) (e)
80
-
4.5.3
4.5.3.2 ()
81
4.5.4
12-13
12-2382
4.5.5 (a) ( )
(1) (2) (3)
(b) (a)
(b) 83
4.5.5 ()(a) (b) (c) (d)
84
-
4.6 (a)
(b) (4.4.3) (b) (4.4.3)(c) (d) ( ) (e) (f) (g) (g)(h) (i)
85
4.6 ()(a) (b) ( )(c) (d) ( ) (4.4.3)
86
4.6 ()(a) (b)
(a) (a) (b) (c)(c) (c) (c)
87
A ()
88
-
89 90
B ( )ILO-OS H:2001B.1 (ILO)ILO-OSH:2001 ILO-OSHILO-OSH B.4 B.1
B.2 IL O- OSH
(a) (b) OHSAS 18001ILO-OSHOHSAS 18001OHSAS 18001 ILO OSHOHSAS 18001 ILO-OSH3
91
B.3 ILO-OSH3B.3.1 ILO-OSHB.3.2 ILO-OSHOHSASB.3.3 ILO-OSH3.2 4 4 3 4.4.3 ( ) B.3.4 ILO-OSH3.3 ILO-OSH3.3.1(h )4.6B.3.5 ILO-OSH3.4 B.3.5 ILO OSH3.4 ILO-OSH3.4.4
92
-
B.3.6 ILO-OSH3.10.4 B.3.6 ILO OSH3.10.4 ILO-OSHB 3 7 ILO OSH3 10 5 B.3.7 ILO-OSH3.10.5 ILO-OSH()B.3.8 ILO-OSH3.12
ILO-OSH4.5.3.2B.3.9 ILO-OSH3.13 ILO-OSHB.3.10 ILO-OSH3.16 ILO-OSH
93
B.4 ILO-OSH:2001
94
95