Risk Administrator Guide
About 538 wordsAbout 2 min
I. Guide Overview
1.1 Applicable Audience
This guide applies to RiskGuard risk administrators, including:
- Newly hired risk administrators
- Safety management department personnel
- Enterprise safety officers
- System administrators
1.2 Core Responsibilities
Core responsibilities of risk administrators include:
- Risk Identification: Discovering potential hazards
- Risk Assessment: Quantifying risk levels
- Risk Control: Developing control measures
- Continuous Improvement: Optimizing risk management systems
1.3 Learning Path
Basic Operations → Risk Identification → Risk Assessment → Risk Control → Continuous Improvement
II. Basic Operation Guide
2.1 Spatial Management
- How to Manage Risk Areas
Divide risk areas, set risk levels and control measures - How to Manage Risk Objects
Manage specific risk sources (equipment/materials/environment)
2.2 Risk Analysis
- How to Manage Risk Elements
Configure relationships between risk factors, events and consequences - How to Conduct Risk Evaluation
Use SCL/JHA/LEC methods for risk assessment
2.3 Field Management
- How to Manage Risk Points
Set QR code/NFC identification and inspection standards - How to Manage Snapshots
Process safety hazards reported by all employees
2.4 Incident Management
- How to Conduct Hazard Management
Hazard registration, rectification, acceptance closed-loop management - How to Conduct Accident Management
Accident recording, analysis, preventive measures development
III. Daily Work Process
3.1 Daily Work
- Risk Monitoring:
- Check risk warnings
- Process snapshot reports
- Track hazard rectification progress
- Data Verification:
- Review inspection completion rate
- Check data integrity
- Report Generation:
- Prepare safety daily report
- Summarize abnormal situations
3.2 Weekly Work
- Trend Analysis:
- Update risk heat map
- Analyze high-frequency problems
- Measures Optimization:
- Adjust control measures
- Update inspection standards
- Training Preparation:
- Collect typical cases
- Prepare training materials
3.3 Monthly Work
- Comprehensive Assessment:
- Re-evaluate risks
- Evaluate control effectiveness
- Performance Analysis:
- Department safety performance
- Rectification completion statistics
- System Audit:
- Review inspection standards
- Process optimization suggestions
IV. Core Skill Development
4.1 Professional Skills
| Skill Category | Training Resources | Mastery Requirements |
|---|---|---|
| Risk Identification | GB/T 23694 Standard | Independently conduct JHA analysis |
| Risk Assessment | LEC Method Guide | Proficient in risk value calculation |
| Control Measures | Industry Best Practices | Develop effective control solutions |
| Regulatory Standards | Safety Production Regulation Library | Master core clauses |
4.2 Tool Application
- Heat Map Analysis:
- Visualize regional risks
- Dynamically update risk levels
- Mobile Application:
- Field data collection
- Real-time hazard reporting
- Statistical Analysis:
- Automatically generate monthly reports
- Trend prediction analysis
4.3 Soft Skills
- Communication & Coordination: Cross-department collaboration
- Problem Solving: Root Cause Analysis (RCA)
- Training & Education: Safety knowledge transfer
- Emergency Handling: Incident response
V. Frequently Asked Questions
5.1 Basic Operations
Q1: How to set risk levels?
A: Use LEC method in risk evaluation module, system automatically calculates risk value and classifies
Q2: What to do if risk point QR code is lost?
A: Apply for reprint in Risk Point Management, completed within 24 hours
5.2 Process Management
Q3: How to handle overdue hazard rectification?
A: System automatically escalates warning, apply for extension in Hazard Management with explanation
Q4: What are accident reporting time requirements?
A: General accidents reported within 24 hours, major accidents reported immediately
5.3 System Usage
Q5: How to export monthly reports?
A: Select time range in statistics module, click "Export PDF" button
Q6: What to do with insufficient permissions?
A: Contact system administrator to apply for corresponding permissions
