1 Scope
This document sets out the basic requirements for the identification and assessment of safety risks in amusement parks. This document applies to amusement park safety risk management. Tourist attractions may refer to the implementation.
2 Normative references
The contents of the following documents constitute the essential provisions of this document through normative references in the text. Among them, note the date of the reference documents, only the date of the corresponding version applicable to this document; do not note the date of the reference documents, its latest version (including all the revision of the list) applicable to this document.
GB/T 42101-2022 Basic requirements for amusement park safety
GB/T 42104 Safety management system for amusement park safety
3 Terms and definitions
The terms defined in GB/T 42101-2022 and the following terms and definitions are used in this document.
4 Basic requirements
4.1 Defining institutions and responsibilities
4.1.1 As the responsible body for safety risk identification and assessment, the amusement park shall determine the safety risk identification and assessment organisation and establish a safety risk identification and assessment organisational system and working mechanism in accordance with the provisions of 5.2 of GB/T 42101-2022.
4.1.2 The personnel involved in the safety risk identification and assessment shall include those in charge of the organisation at all levels of the amusement park. The amusement park should clarify and implement the work responsibilities of the organisations at all levels of safety risk identification and assessment to ensure that the safety risk identification and assessment work is comprehensive, systematic and effective.
4.2 Delineate the scope and focus
4.2.1 The scope of safety risk identification and assessment should cover the whole area, the whole time, the whole scope, the whole process and all management objects involved, to avoid the absence of safety risk identification and assessment leading to safety management gaps.
4.2.2 Safety risk identification should include the overall safety risk of the safety management object (including the sum of its related safety risk superposition), classification risk identification and specific safety risk identification and other three aspects of work.
4.2.3 Safety risk identification and assessment focuses on the important site environment, important buildings, important equipment and facilities within the scope of the amusement park. Important business activities and important operational activities (conventional and non-conventional activities) should be prioritised from the above priorities to identify and assess safety risks and to eliminate, mitigate or control them.
4.3 Establish management system documentation
According to the requirements of GB/T42104, the amusement park should establish sound risk identification and assessment procedure documents and relevant operation guidance documents, determine the safety risk identification and assessment methods and grade determination standards, and realize the institutionalization of safety risk identification and assessment work. Regular and focused.
4.4 Implementation of education and training
4.4.1 The amusement park should develop and implement a hierarchical and phased safety risk identification and assessment education and training plan to enable relevant personnel to master the safety risk identification. Assessment methods.
4.4.2 Education and training records should be kept and the effect of education and training should be confirmed by assessment to achieve effective results.
4.5 Assessment and reward and punishment
The safety risk identification and assessment work of the management staff at all levels, the safety risk identification and assessment team members and the relevant employees shall be assessed, rewarded and punished on a regular basis.
5 Risk Identification
5.1 Risk identification principles
5.2 Risk identification methods
5.2.1 According to the production and operation workflow or operation stage, the area, functionally independent building (structure), place, etc. affected by the environment shall be identified. Installation facilities, or a combination of these methods for safety risk identification.
5.2.2 When carrying out safety risk identification work, first determine the source of the root hazard and its geographical location (whether it is a crowded site venues, etc.), and then identify the accident hazards directly related to it, the two superimposed on the identification analysis. For the identification of accident hazards that exist independently of the source of danger, the unsafe condition of the object, the adverse environmental factors, or the unsafe behaviour of people can be identified first. Management defects or human unsafe behaviour are identified separately to confirm whether it is a single accident hazard or a compound accident hazard consisting of two or more accident hazards.
5.4 Risk identification records
After each round of safety risk identification, the amusement park shall, according to the requirements of 5.2.2, list and register the root hazards, accident hazards and potential safety accident types in the safety risk, and compile a safety risk identification and assessment record form (see Appendix B), and update it in a timely manner according to the regulations.
6 Risk assessment
6.1 Risk assessment requirements
6.1.1 When assigning the safety risk level, the accident hazards directly related to the root causes should be fully and comprehensively identified, and the common combination should be judged, with special emphasis on those safety risks with high risk but low awareness, and the existence of bad environmental factors, management defects, unsafe physical conditions or unsafe human behaviour.
6.3 Risk level assessment
The safety risk level assessment refers to the calculation of the confirmed severity of the consequences (S) and the likelihood of an accident (L) to arrive at the safety risk level (see Table 3).
7 Risk management
7.1 Control principles
8 Continuous improvement
8.1 At least once a year, a comprehensive, systematic and permanent safety risk identification and assessment process should be carried out. For the new, altered and expanded site environment, construction (structures), equipment and facilities, etc., the respective stages of safety risk identification, assessment and control shall be completed during the design phase, construction and before putting into use.
The identification, assessment and control of safety risks should be completed during the design stage, construction and before commissioning. For new and changed business activities and operations, the identification, assessment and control of safety risks shall be completed prior to the commencement of operation.
8.2 For items with "z" as specified in 5.3.1, and in the event of a fatality or injury. After the occurrence of major meteorological or geological disasters, safety risk identification and assessment shall be carried out at any time to identify major safety risks or changes in existing major safety risks.
9 File management
9.1 Safety risks identified at level 3 or above shall be registered and archived (paper files and electronic files shall be synchronized), and the archived information shall include but not be limited to:
a unit name, legal representative, unit address contact person, contact information;
b) Safety system documents related to safety risks;
Safety risk identification and assessment records, assessment reports; relevant inspection and testing records and reports.
c) relevant drawings and pictures and maintenance instructions;
f) Area location plan, layout plan, process flow diagram and list of major equipment.
g) description of the surrounding conditions and relevant pictures
h) Information on the implementation of safety risk control measures (including a list of elimination or reduction of safety risks);
i) relevant emergency plans, evaluation comments. Exercise plans and evaluation reports.
(j) Name of the person responsible for critical installations and key areas, and the name of the responsible body
k) Information on safety risks and the installation of safety signs.
9.2 A geographical information system (GIS) for major safety risks can be established to implement dynamic supervision and timely maintenance and updating of Wuda's safety risks, and the GIS system should include basic information on major safety risks. Distribution, construction of this measure, inspection and monitoring, management of responsible personnel and emergency contacts. Emergency plans and related emergency equipment and materials, external rescue assistance in the fish and other information -
9.3 The accident hazards identified shall be registered and an accident hazards information file shall be maintained.
Appendix A (informative) Safety Risk Identification Reference List
Appendix B (Informative) Risk Identification and Assessment Record Form
Bibliography
1 Scope
2 Normative references
3 Terms and definitions
4 Basic requirements
5 Risk Identification
6 Risk assessment
7 Risk management
8 Continuous improvement
9 File management
Appendix A (informative) Safety Risk Identification Reference List
Appendix B (Informative) Risk Identification and Assessment Record Form
Bibliography
