I. Function Introduction

Risk element management is the core standard framework for enterprise risk control, used for:

• Risk Mechanism Analysis: Revealing the causal chain of risk factors → risk events → risk consequences
• Standard Setting: Establishing unified risk assessment and control standards
• Graded Control: Developing targeted measures for different risk levels
• Continuous Improvement: Optimizing the risk management system

Risk Element Composition

Element	Definition	Function	Example
Risk Factors	Potential triggering conditions	Identifying risk sources	Flammable material storage
Risk Events	Direct triggers	Accident mechanism analysis	Leakage/fire
Risk Consequences	Final impacts	Loss assessment	Explosion/casualties

Core Value:

• Unify risk assessment standards
• Standardize control measures
• Support precise grading
• Promote systematic control

Legal Basis:

• 《Basic Norms for Enterprise Safety Production Standardization》(GB/T 33000)
• 《Risk Management Principles and Implementation Guidelines》(GB/T 24353)

Access Entry:

1. Administrator logs into management backend
2. Navigation menu select: 【Risk Identification】→【Risk Elements】

II. Add Risk Element

Operation Steps:

1. Click "New" button on toolbar

2. Fill in key information:

   • Association Settings:
     • Risk Object (Pre-created: equipment/area/operation)
     • Project (Hazard source/operation step)
   • Basic Information:
     • Element Code (Unique identifier, e.g. FE-001)
     • Element Name (Risk factor + risk event, e.g. "Flammable Liquid Leakage")
   • Risk Assessment:
     • Evaluation Methods:
       • SCL (Safety Checklist): Routine equipment inspection
       • JHA (Job Hazard Analysis): Operation activity risk analysis
       • LEC (Likelihood Exposure Consequence): Complex environment assessment
     • Inherent Risk Level:
       • Major Risk (Red)
       • High Risk (Orange)
       • Medium Risk (Yellow)
       • Low Risk (Blue)
   • Standard Control Measures:

     Measure Type	Filling Requirements	Example
     Engineering	Inherent safety design	Explosion-proof electrical/leak alarm
     Management	Process control	Work permit/inspection system
     Training	Capability improvement	Emergency response training
     PPE	Protective equipment standards	Chemical suit/respirator
     Emergency	Response procedures	Leak handling plan

3. Click "Save" to complete creation

Precautions:

• Inherent risk level refers to natural risk without control measures
• Control measures must comply with industry mandatory standards
• Evaluation methods must match risk type

III. Modify Risk Element

Operation Steps:

1. Locate target risk element
2. Click edit button in operation column
3. Modify:
   • Evaluation methods (Adjust according to risk characteristics)
   • Control measures (Update industry best practices)
   • Applicable objects (Expand application scope)
4. Click "Save" to submit

IV. Delete Risk Element

Operation Steps:

1. Locate target risk element
2. Click delete button in operation column
3. Confirm deletion operation

Deletion Restrictions:

• Cannot delete if referenced by risk points
• Cannot delete if assessment records exist

V. Best Practices

1. Element Design Principles

• Comprehensive Coverage: Cover all enterprise risk types
• Scenario Adaptation:
  • Equipment risk: Prioritize SCL method
  • Operational risk: Use JHA method
  • Environmental risk: Apply LEC method
• Dynamic Optimization: Annual review and update
• Level Determination:
  • Inherent risk requires expert assessment
  • Reference historical accident data
  • Consider worst-case scenarios
• Measure Formulation:
  • Comply with regulatory mandatory requirements
  • Reference industry best practices
  • Define clear execution standards
• Graded Control:
  • Major risk: Corporate-level control
  • High risk: Department-level control
  • Medium risk: Team-level control
  • Low risk: Position-level control

2. Application Scenarios

Scenario Type	Risk Element Example	Evaluation Method	Control Focus
Hazardous Chemical Storage	Flammable Liquid Leakage	LEC	Leak-proof design/Emergency shower
High-altitude Work	Fall Risk	JHA	Safety harness/Supervision system
Electrical Operation	Electric Shock Risk	SCL	Insulation protection/LOTO procedure
Confined Space	Oxygen Deficiency	LEC	Gas detection/Rescue plan