1784 lines
72 KiB
HTML
1784 lines
72 KiB
HTML
<!DOCTYPE html>
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<html lang="ko">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>TK-HSE-P-620 위험 평가 절차</title>
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<style>
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body {
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||
font-family: 'Times New Roman', serif;
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||
line-height: 1.6;
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||
margin: 0;
|
||
padding: 20px;
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||
background-color: #f9f7f7;
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||
}
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||
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||
.container {
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||
max-width: 900px;
|
||
margin: 0 auto;
|
||
background-color: white;
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||
padding: 40px;
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||
box-shadow: 0 0 20px rgba(0,0,0,0.1);
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position: relative;
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||
}
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||
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||
.language-selector {
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||
position: absolute;
|
||
top: 20px;
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||
right: 20px;
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||
display: flex;
|
||
gap: 10px;
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||
}
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||
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||
.lang-btn {
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||
padding: 8px 16px;
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border: 2px solid #c85a5a;
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||
background-color: white;
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||
color: #c85a5a;
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||
cursor: pointer;
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||
border-radius: 5px;
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||
font-weight: bold;
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||
transition: all 0.3s ease;
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}
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||
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||
.lang-btn.active {
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background-color: #c85a5a;
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color: white;
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||
}
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||
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.lang-btn:hover {
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background-color: #c85a5a;
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color: white;
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||
}
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||
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||
.content-en, .content-ko {
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||
display: none;
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||
}
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||
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||
.content-ko {
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||
display: block;
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||
}
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||
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.header {
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||
text-align: center;
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||
border-bottom: 3px solid #c85a5a;
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padding-bottom: 20px;
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margin-bottom: 30px;
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||
margin-top: 40px;
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||
}
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||
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.header h1 {
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color: #c85a5a;
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font-size: 24px;
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margin: 0;
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font-weight: bold;
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}
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.header h2 {
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color: #666;
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font-size: 20px;
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margin: 10px 0;
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}
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.company-name {
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font-size: 18px;
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color: #666;
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margin-top: 15px;
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}
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.doc-info {
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border: 2px solid #c85a5a;
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padding: 15px;
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margin: 20px 0;
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background-color: #faf8f8;
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}
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.doc-info table {
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width: 100%;
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border-collapse: collapse;
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}
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.doc-info td {
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padding: 8px;
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border: 1px solid #ccc;
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vertical-align: middle;
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}
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.doc-info .label {
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background-color: #f0e8e8;
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font-weight: bold;
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width: 30%;
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}
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.approval-section {
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margin: 20px 0;
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}
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.approval-table {
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width: 100%;
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border-collapse: collapse;
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margin: 10px 0;
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}
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.approval-table th, .approval-table td {
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border: 1px solid #666;
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padding: 10px;
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text-align: center;
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}
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||
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.approval-table th {
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background-color: #f0e8e8;
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||
font-weight: bold;
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||
}
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||
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.section-header {
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background: linear-gradient(135deg, #c85a5a, #a04848);
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color: white;
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||
padding: 15px;
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margin: 30px 0 20px 0;
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||
border-radius: 5px;
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box-shadow: 0 2px 5px rgba(0,0,0,0.1);
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}
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||
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.section-header h2 {
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||
margin: 0;
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font-size: 18px;
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}
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.subsection {
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||
margin: 20px 0;
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}
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.subsection h3 {
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color: #c85a5a;
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font-size: 16px;
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margin-bottom: 10px;
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border-left: 4px solid #c85a5a;
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||
padding-left: 10px;
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}
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.subsection h4 {
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color: #666;
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font-size: 14px;
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margin-bottom: 8px;
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font-weight: bold;
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}
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||
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ul, ol {
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||
margin: 10px 0;
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padding-left: 30px;
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}
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li {
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||
margin: 5px 0;
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}
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.risk-table, .risk-matrix {
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width: 100%;
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border-collapse: collapse;
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margin: 20px 0;
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}
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.risk-table th, .risk-table td,
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.risk-matrix th, .risk-matrix td {
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border: 1px solid #666;
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padding: 10px;
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text-align: center;
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||
vertical-align: middle;
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||
}
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||
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.risk-table th, .risk-matrix th {
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background-color: #f0e8e8;
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font-weight: bold;
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}
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.low-risk {
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background-color: #90EE90;
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}
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.medium-risk {
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background-color: #FFD700;
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}
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.high-risk {
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background-color: #FFA500;
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}
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.very-high-risk {
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background-color: #FF6347;
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}
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.flowchart {
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text-align: center;
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margin: 20px 0;
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padding: 20px;
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border: 2px solid #c85a5a;
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border-radius: 10px;
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||
background-color: #faf8f8;
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}
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||
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||
.flowchart-step {
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||
display: inline-block;
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padding: 10px 20px;
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margin: 5px;
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background-color: #c85a5a;
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color: white;
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border-radius: 5px;
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min-width: 150px;
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}
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.flowchart-arrow {
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||
font-size: 20px;
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color: #c85a5a;
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margin: 0 10px;
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}
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.form-section {
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border: 1px solid #ccc;
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padding: 15px;
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margin: 15px 0;
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background-color: #f9f9f9;
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}
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.form-section h4 {
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margin-top: 0;
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color: #c85a5a;
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}
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.page-break {
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page-break-before: always;
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}
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@media print {
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body {
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background-color: white;
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padding: 0;
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}
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.container {
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box-shadow: none;
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||
max-width: none;
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||
padding: 20px;
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}
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||
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.language-selector {
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display: none;
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}
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}
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</style>
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<script>
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function switchLanguage(lang) {
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const koContent = document.getElementById('content-ko');
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const enContent = document.getElementById('content-en');
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const koBtn = document.getElementById('btn-ko');
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const enBtn = document.getElementById('btn-en');
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if (lang === 'ko') {
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koContent.style.display = 'block';
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enContent.style.display = 'none';
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koBtn.classList.add('active');
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enBtn.classList.remove('active');
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} else {
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koContent.style.display = 'none';
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enContent.style.display = 'block';
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enBtn.classList.add('active');
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koBtn.classList.remove('active');
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}
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}
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document.addEventListener('DOMContentLoaded', function() {
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document.getElementById('btn-ko').classList.add('active');
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});
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</script>
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</head>
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<body>
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<div class="container">
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<!-- Language Selector -->
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<div class="language-selector">
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<button class="lang-btn" onclick="switchLanguage('ko')" id="btn-ko">한국어</button>
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<button class="lang-btn" onclick="switchLanguage('en')" id="btn-en">English</button>
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</div>
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<!-- Korean Content -->
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<div class="content-ko" id="content-ko">
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<!-- Cover Page Korean -->
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<div class="header">
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<h1>TK-HSE-P-620</h1>
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<h2>위험 평가 절차</h2>
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<div class="company-name">테크니컬코리아</div>
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</div>
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<div class="doc-info">
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<table>
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<tr>
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<td class="label">문서 제목</td>
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<td>위험 평가 절차</td>
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</tr>
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<tr>
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<td class="label">문서 번호</td>
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<td>TK-HSE-P-620</td>
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</tr>
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<tr>
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<td class="label">제정 일자</td>
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<td>2025.01.03</td>
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</tr>
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<tr>
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<td class="label">개정 일자</td>
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<td></td>
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</tr>
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<tr>
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<td class="label">개정 번호</td>
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<td>01</td>
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</tr>
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<tr>
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<td class="label">페이지</td>
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<td>1 of 1</td>
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</tr>
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</table>
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</div>
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<div class="approval-section">
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<table class="approval-table">
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<tr>
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<th>구분</th>
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<th>작성</th>
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<th>검토</th>
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<th>승인</th>
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</tr>
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<tr>
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<td><strong>날짜</strong></td>
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<td></td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td><strong>성명</strong></td>
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<td></td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td><strong>서명</strong></td>
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<td></td>
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<td></td>
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<td></td>
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</tr>
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</table>
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</div>
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<!-- Section 1: Purpose -->
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<div class="section-header">
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<h2>1. 목적</h2>
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</div>
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<p>본 절차는 테크니컬코리아의 모든 사업장 및 활동에서 발생할 수 있는 보건, 안전 및 환경(HSE) 위험요소를 체계적으로 식별, 평가 및 관리하기 위한 표준화된 방법론을 제공함을 목적으로 합니다.</p>
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<p>이를 통해 근로자의 안전과 건강을 보호하고, 환경 영향을 최소화하며, ISO 45001:2018 요구사항에 부합하는 위험 관리 체계를 구축합니다.</p>
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<!-- Section 2: Scope -->
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<div class="section-header">
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<h2>2. 적용 범위</h2>
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</div>
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<p>본 절차는 다음에 적용됩니다:</p>
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<ul>
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<li>테크니컬코리아의 모든 사업장, 시설 및 작업 현장</li>
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<li>정규직, 계약직, 파견직, 협력업체 직원을 포함한 모든 근로자</li>
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<li>일상적 및 비일상적 작업 활동</li>
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<li>제품 및 서비스의 전체 생명주기</li>
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<li>계획된 변경사항 및 비상상황</li>
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<li>모든 방문자 및 외부 이해관계자</li>
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</ul>
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<!-- Section 3: References -->
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<div class="section-header">
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<h2>3. 관련 문서</h2>
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</div>
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<ul>
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<li>TK-HSE-001 - HSE 관리시스템 매뉴얼</li>
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<li>TK-HSE-P-610 - 기획 및 위험 관리 절차</li>
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<li>TK-HSE-P-630 - HSE 법적 요구사항 관리 절차</li>
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<li>TK-HSE-P-810 - 운영 기획 및 관리 절차</li>
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<li>TK-HSE-P-1010 - 사건, 부적합 및 시정조치 절차</li>
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<li>ISO 45001:2018 - 보건안전경영시스템 요구사항</li>
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<li>산업안전보건법 및 관련 시행령, 시행규칙</li>
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<li>환경정책기본법 및 관련 법령</li>
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</ul>
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<!-- Section 4: Definitions -->
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<div class="section-header">
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<h2>4. 용어의 정의</h2>
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</div>
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<div class="subsection">
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<h4>4.1 유해요인(Hazard)</h4>
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<p>부상과 건강악화를 일으킬 잠재성을 가진 근원으로, 물리적, 화학적, 생물학적, 인간공학적, 심리사회적 요인을 포함합니다.</p>
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<h4>4.2 위험(Risk)</h4>
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<p>유해요인에 노출될 확률과 그로 인한 부상이나 건강악화의 심각성을 조합한 개념입니다.</p>
|
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<h4>4.3 위험 평가(Risk Assessment)</h4>
|
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<p>유해요인을 식별하고, 관련 위험을 분석 및 평가하는 전체적인 과정입니다.</p>
|
||
|
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<h4>4.4 허용 가능한 위험(Acceptable Risk)</h4>
|
||
<p>조직의 법적 의무와 HSE 정책에 따라 수용 가능한 수준까지 감소된 위험입니다.</p>
|
||
|
||
<h4>4.5 잔류 위험(Residual Risk)</h4>
|
||
<p>위험 대응 조치를 실행한 후에도 남아있는 위험입니다.</p>
|
||
</div>
|
||
|
||
<!-- Section 5: Responsibilities -->
|
||
<div class="section-header">
|
||
<h2>5. 역할과 책임</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>5.1 최고경영자</h3>
|
||
<ul>
|
||
<li>위험 평가 프로세스에 대한 최종 책임</li>
|
||
<li>위험 평가에 필요한 자원 배정</li>
|
||
<li>중대한 위험에 대한 의사결정</li>
|
||
</ul>
|
||
|
||
<h3>5.2 HSE 관리책임자</h3>
|
||
<ul>
|
||
<li>위험 평가 절차의 수립 및 유지</li>
|
||
<li>위험 평가 팀 구성 및 교육</li>
|
||
<li>위험 평가 결과의 검토 및 승인</li>
|
||
<li>위험 평가 현황 모니터링</li>
|
||
</ul>
|
||
|
||
<h3>5.3 부서장/현장 관리자</h3>
|
||
<ul>
|
||
<li>담당 영역의 위험 평가 실시</li>
|
||
<li>위험 통제 조치의 실행</li>
|
||
<li>근로자의 위험 평가 참여 보장</li>
|
||
<li>위험 평가 결과의 현장 적용</li>
|
||
</ul>
|
||
|
||
<h3>5.4 근로자</h3>
|
||
<ul>
|
||
<li>위험 평가 과정에 적극 참여</li>
|
||
<li>유해요인 및 위험 상황 보고</li>
|
||
<li>위험 통제 조치 준수</li>
|
||
<li>안전 교육 및 훈련 참석</li>
|
||
</ul>
|
||
|
||
<h3>5.5 위험 평가팀</h3>
|
||
<ul>
|
||
<li>체계적인 위험 평가 수행</li>
|
||
<li>위험 평가 보고서 작성</li>
|
||
<li>위험 통제 조치 제안</li>
|
||
<li>위험 평가 결과의 지속적 모니터링</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 6: Risk Assessment Process -->
|
||
<div class="section-header">
|
||
<h2>6. 위험 평가 프로세스</h2>
|
||
</div>
|
||
|
||
<div class="flowchart">
|
||
<div class="flowchart-step">준비 및 기획</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">유해요인 식별</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">위험 분석</div>
|
||
<br><br>
|
||
<div class="flowchart-step">위험 평가</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">위험 대응</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">모니터링 및 검토</div>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.1 준비 및 기획 단계</h3>
|
||
<h4>6.1.1 위험 평가 범위 설정</h4>
|
||
<ul>
|
||
<li>평가 대상 작업, 활동, 시설의 명확한 정의</li>
|
||
<li>평가 기간 및 주기 결정</li>
|
||
<li>관련 법규 및 표준 확인</li>
|
||
<li>이전 평가 결과 및 사고 이력 검토</li>
|
||
</ul>
|
||
|
||
<h4>6.1.2 위험 평가팀 구성</h4>
|
||
<ul>
|
||
<li>팀장: HSE 관리책임자 또는 지정된 담당자</li>
|
||
<li>팀원: 해당 분야 전문가, 현장 관리자, 근로자 대표</li>
|
||
<li>필요시 외부 전문가 참여</li>
|
||
<li>팀원에 대한 위험 평가 교육 실시</li>
|
||
</ul>
|
||
|
||
<h4>6.1.3 정보 수집</h4>
|
||
<ul>
|
||
<li>작업 절차서 및 매뉴얼</li>
|
||
<li>물질안전보건자료(MSDS)</li>
|
||
<li>장비 및 기계 사양서</li>
|
||
<li>과거 사고 및 아차사고 기록</li>
|
||
<li>건강 검진 결과 및 직업병 발생 현황</li>
|
||
<li>환경 모니터링 데이터</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.2 유해요인 식별</h3>
|
||
<h4>6.2.1 식별 방법</h4>
|
||
<ul>
|
||
<li>현장 조사 및 관찰</li>
|
||
<li>작업 분석 및 작업 조건 검토</li>
|
||
<li>근로자 면담 및 설문조사</li>
|
||
<li>과거 사고 및 질병 기록 분석</li>
|
||
<li>체크리스트 활용</li>
|
||
<li>브레인스토밍 세션</li>
|
||
</ul>
|
||
|
||
<h4>6.2.2 유해요인 분류</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>분류</th>
|
||
<th>유해요인 예시</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>물리적 유해요인</strong></td>
|
||
<td>소음, 진동, 온도, 조명, 방사선, 전기</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>화학적 유해요인</strong></td>
|
||
<td>독성물질, 부식성물질, 가연성물질, 분진, 가스, 증기</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>생물학적 유해요인</strong></td>
|
||
<td>세균, 바이러스, 곰팡이, 기생충</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>인간공학적 유해요인</strong></td>
|
||
<td>반복작업, 과도한 힘, 부자연스러운 자세, 진동</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>심리사회적 유해요인</strong></td>
|
||
<td>업무 스트레스, 작업 강도, 인간관계, 직장 내 괴롭힘</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>환경적 유해요인</strong></td>
|
||
<td>대기오염, 수질오염, 토양오염, 폐기물</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h4>6.2.3 노출 상황 고려사항</h4>
|
||
<ul>
|
||
<li>일상적 작업과 비일상적 작업</li>
|
||
<li>정상 운영 조건과 비정상 조건</li>
|
||
<li>비상상황 및 잠재적 사고 시나리오</li>
|
||
<li>모든 작업자 및 방문자의 노출</li>
|
||
<li>작업장 접근 경로 및 주변 영향</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.3 위험 분석</h3>
|
||
<h4>6.3.1 발생가능성 평가</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>등급</th>
|
||
<th>설명</th>
|
||
<th>기준</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>5 (매우 높음)</strong></td>
|
||
<td>거의 확실히 발생</td>
|
||
<td>주 1회 이상 또는 연간 50회 이상</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>4 (높음)</strong></td>
|
||
<td>발생 가능성이 높음</td>
|
||
<td>월 1회 이상 또는 연간 12-50회</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>3 (보통)</strong></td>
|
||
<td>가끔 발생 가능</td>
|
||
<td>년 1회 이상 또는 연간 1-12회</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>2 (낮음)</strong></td>
|
||
<td>발생 가능성이 낮음</td>
|
||
<td>수년에 1회 또는 10년에 1-10회</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>1 (매우 낮음)</strong></td>
|
||
<td>거의 발생하지 않음</td>
|
||
<td>10년에 1회 미만</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h4>6.3.2 심각성 평가</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>등급</th>
|
||
<th>설명</th>
|
||
<th>인명 피해</th>
|
||
<th>환경 영향</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>5 (치명적)</strong></td>
|
||
<td>사망 또는 영구장애</td>
|
||
<td>사망 또는 영구 전신장애</td>
|
||
<td>심각한 환경오염, 복구 불가능</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>4 (심각)</strong></td>
|
||
<td>중대한 부상 또는 질병</td>
|
||
<td>중상, 만성질환, 부분장애</td>
|
||
<td>중대한 환경영향, 복구 어려움</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>3 (보통)</strong></td>
|
||
<td>의료처치 필요</td>
|
||
<td>의료처치 필요한 부상</td>
|
||
<td>보통의 환경영향, 복구 가능</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>2 (경미)</strong></td>
|
||
<td>응급처치 필요</td>
|
||
<td>응급처치 수준의 부상</td>
|
||
<td>경미한 환경영향</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>1 (무시)</strong></td>
|
||
<td>부상 없음</td>
|
||
<td>부상이나 건강영향 없음</td>
|
||
<td>환경영향 무시할 수준</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.4 위험 평가</h3>
|
||
<h4>6.4.1 위험도 계산</h4>
|
||
<p><strong>위험도 = 발생가능성 × 심각성</strong></p>
|
||
|
||
<h4>6.4.2 위험도 매트릭스</h4>
|
||
<table class="risk-matrix">
|
||
<tr>
|
||
<th rowspan="6">심각성</th>
|
||
<th></th>
|
||
<th colspan="5">발생가능성</th>
|
||
</tr>
|
||
<tr>
|
||
<th></th>
|
||
<th>1</th>
|
||
<th>2</th>
|
||
<th>3</th>
|
||
<th>4</th>
|
||
<th>5</th>
|
||
</tr>
|
||
<tr>
|
||
<th>5</th>
|
||
<td class="medium-risk">5</td>
|
||
<td class="high-risk">10</td>
|
||
<td class="high-risk">15</td>
|
||
<td class="very-high-risk">20</td>
|
||
<td class="very-high-risk">25</td>
|
||
</tr>
|
||
<tr>
|
||
<th>4</th>
|
||
<td class="low-risk">4</td>
|
||
<td class="medium-risk">8</td>
|
||
<td class="high-risk">12</td>
|
||
<td class="high-risk">16</td>
|
||
<td class="very-high-risk">20</td>
|
||
</tr>
|
||
<tr>
|
||
<th>3</th>
|
||
<td class="low-risk">3</td>
|
||
<td class="medium-risk">6</td>
|
||
<td class="medium-risk">9</td>
|
||
<td class="high-risk">12</td>
|
||
<td class="high-risk">15</td>
|
||
</tr>
|
||
<tr>
|
||
<th>2</th>
|
||
<td class="low-risk">2</td>
|
||
<td class="low-risk">4</td>
|
||
<td class="medium-risk">6</td>
|
||
<td class="medium-risk">8</td>
|
||
<td class="high-risk">10</td>
|
||
</tr>
|
||
<tr>
|
||
<th>1</th>
|
||
<td class="low-risk">1</td>
|
||
<td class="low-risk">2</td>
|
||
<td class="low-risk">3</td>
|
||
<td class="low-risk">4</td>
|
||
<td class="medium-risk">5</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h4>6.4.3 위험도 분류 및 대응방안</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>위험도</th>
|
||
<th>분류</th>
|
||
<th>대응방안</th>
|
||
<th>대응시한</th>
|
||
</tr>
|
||
<tr class="very-high-risk">
|
||
<td><strong>20-25</strong></td>
|
||
<td>매우 높음</td>
|
||
<td>즉시 작업 중단, 긴급 대책 수립</td>
|
||
<td>즉시</td>
|
||
</tr>
|
||
<tr class="high-risk">
|
||
<td><strong>10-19</strong></td>
|
||
<td>높음</td>
|
||
<td>상세한 대책 수립 및 즉시 실행</td>
|
||
<td>1주 이내</td>
|
||
</tr>
|
||
<tr class="medium-risk">
|
||
<td><strong>5-9</strong></td>
|
||
<td>보통</td>
|
||
<td>대책 수립 및 계획에 따라 실행</td>
|
||
<td>1개월 이내</td>
|
||
</tr>
|
||
<tr class="low-risk">
|
||
<td><strong>1-4</strong></td>
|
||
<td>낮음</td>
|
||
<td>현재 수준 유지, 정기 모니터링</td>
|
||
<td>3개월 이내</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<!-- Section 7: Risk Control -->
|
||
<div class="section-header">
|
||
<h2>7. 위험 통제</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>7.1 통제 위계 (Hierarchy of Controls)</h3>
|
||
<ol>
|
||
<li><strong>제거 (Elimination)</strong>: 유해요인 자체를 제거</li>
|
||
<li><strong>대체 (Substitution)</strong>: 덜 위험한 방법, 재료, 장비로 대체</li>
|
||
<li><strong>공학적 통제 (Engineering Controls)</strong>: 환기시설, 차폐, 격리 등</li>
|
||
<li><strong>관리적 통제 (Administrative Controls)</strong>: 절차, 교육, 훈련, 표지판 등</li>
|
||
<li><strong>개인보호구 (Personal Protective Equipment)</strong>: 마지막 수단으로 사용</li>
|
||
</ol>
|
||
|
||
<h3>7.2 통제 조치 선정 기준</h3>
|
||
<ul>
|
||
<li>효과성: 위험 감소 효과</li>
|
||
<li>실현가능성: 기술적, 경제적 실현 가능성</li>
|
||
<li>수용성: 근로자 및 조직의 수용도</li>
|
||
<li>지속성: 장기간 유지 가능성</li>
|
||
<li>법적 요구사항 부합성</li>
|
||
</ul>
|
||
|
||
<h3>7.3 통제 조치 실행</h3>
|
||
<ul>
|
||
<li>실행 계획 수립 (담당자, 일정, 예산)</li>
|
||
<li>필요한 자원 확보</li>
|
||
<li>관련 인원 교육 및 훈련</li>
|
||
<li>실행 상황 모니터링</li>
|
||
<li>효과성 검증</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 8: Documentation -->
|
||
<div class="section-header">
|
||
<h2>8. 문서화</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>8.1 위험 평가 보고서</h3>
|
||
<p>모든 위험 평가 결과는 다음 내용을 포함하여 문서화해야 합니다:</p>
|
||
<ul>
|
||
<li>평가 대상 및 범위</li>
|
||
<li>평가팀 구성 및 역할</li>
|
||
<li>평가 방법론</li>
|
||
<li>식별된 유해요인 목록</li>
|
||
<li>위험 분석 및 평가 결과</li>
|
||
<li>제안된 통제 조치</li>
|
||
<li>실행 계획</li>
|
||
<li>모니터링 계획</li>
|
||
</ul>
|
||
|
||
<h3>8.2 위험 등록부 (Risk Register)</h3>
|
||
<p>조직 차원의 통합 위험 등록부를 유지하며 다음 정보를 포함합니다:</p>
|
||
<ul>
|
||
<li>위험 식별번호</li>
|
||
<li>위험 설명</li>
|
||
<li>영향 범위</li>
|
||
<li>현재 통제 조치</li>
|
||
<li>잔류 위험도</li>
|
||
<li>추가 조치 계획</li>
|
||
<li>담당자 및 일정</li>
|
||
<li>검토 일정</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 9: Monitoring and Review -->
|
||
<div class="section-header">
|
||
<h2>9. 모니터링 및 검토</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>9.1 정기 검토</h3>
|
||
<ul>
|
||
<li><strong>일상 점검</strong>: 현장 관리자의 일일 안전 점검</li>
|
||
<li><strong>월간 검토</strong>: 부서별 위험 평가 현황 검토</li>
|
||
<li><strong>분기 검토</strong>: HSE 위원회의 위험 관리 현황 검토</li>
|
||
<li><strong>연간 검토</strong>: 전사 위험 평가의 전면적 재검토</li>
|
||
</ul>
|
||
|
||
<h3>9.2 검토 트리거</h3>
|
||
<p>다음 상황에서는 즉시 위험 평가를 재검토해야 합니다:</p>
|
||
<ul>
|
||
<li>사고 또는 아차사고 발생</li>
|
||
<li>새로운 법규 또는 표준 시행</li>
|
||
<li>작업 방법 또는 절차 변경</li>
|
||
<li>새로운 장비 또는 화학물질 도입</li>
|
||
<li>조직 구조 또는 인원 변경</li>
|
||
<li>통제 조치의 실패 또는 부적절함 확인</li>
|
||
</ul>
|
||
|
||
<h3>9.3 성과 지표</h3>
|
||
<ul>
|
||
<li>위험 평가 완료율</li>
|
||
<li>고위험 요소 감소율</li>
|
||
<li>통제 조치 실행율</li>
|
||
<li>사고 발생률 감소</li>
|
||
<li>근로자 참여도</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 10: Training -->
|
||
<div class="section-header">
|
||
<h2>10. 교육 및 훈련</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>10.1 교육 대상 및 내용</h3>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>대상</th>
|
||
<th>교육 내용</th>
|
||
<th>주기</th>
|
||
</tr>
|
||
<tr>
|
||
<td>위험 평가팀</td>
|
||
<td>위험 평가 방법론, 기법, 도구 사용법</td>
|
||
<td>연 1회</td>
|
||
</tr>
|
||
<tr>
|
||
<td>관리자</td>
|
||
<td>위험 관리 원칙, 통제 조치 선정 및 실행</td>
|
||
<td>연 1회</td>
|
||
</tr>
|
||
<tr>
|
||
<td>근로자</td>
|
||
<td>유해요인 인식, 위험 보고, 안전 수칙</td>
|
||
<td>분기 1회</td>
|
||
</tr>
|
||
<tr>
|
||
<td>신입사원</td>
|
||
<td>HSE 정책, 위험 평가 개념, 참여 방법</td>
|
||
<td>입사시</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h3>10.2 교육 방법</h3>
|
||
<ul>
|
||
<li>집합 교육 및 워크숍</li>
|
||
<li>온라인 교육 프로그램</li>
|
||
<li>현장 실습 및 사례 연구</li>
|
||
<li>외부 전문 교육 과정</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Risk Assessment Form Template -->
|
||
<div class="page-break">
|
||
<div class="section-header">
|
||
<h2>11. 위험 평가 양식</h2>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>위험 평가 기본 정보</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<td class="label">평가 번호</td>
|
||
<td></td>
|
||
<td class="label">평가 일자</td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">평가 대상</td>
|
||
<td></td>
|
||
<td class="label">평가 유형</td>
|
||
<td>□ 정기 □ 수시 □ 변경</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">평가팀장</td>
|
||
<td></td>
|
||
<td class="label">부서/현장</td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">참여자</td>
|
||
<td colspan="3"></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>유해요인 식별 및 위험 평가</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>작업/활동</th>
|
||
<th>유해요인</th>
|
||
<th>잠재적 결과</th>
|
||
<th>현재 통제조치</th>
|
||
<th>발생가능성</th>
|
||
<th>심각성</th>
|
||
<th>위험도</th>
|
||
<th>위험 수준</th>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>위험 통제 조치</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>제안 조치</th>
|
||
<th>우선순위</th>
|
||
<th>담당자</th>
|
||
<th>완료 예정일</th>
|
||
<th>예상 효과</th>
|
||
<th>잔류 위험도</th>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>승인</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<td class="label">작성자</td>
|
||
<td>성명:</td>
|
||
<td>서명:</td>
|
||
<td>일자:</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">검토자</td>
|
||
<td>성명:</td>
|
||
<td>서명:</td>
|
||
<td>일자:</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">승인자</td>
|
||
<td>성명:</td>
|
||
<td>서명:</td>
|
||
<td>일자:</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Document Control -->
|
||
<div class="section-header">
|
||
<h2>12. 문서 관리</h2>
|
||
</div>
|
||
<p><strong>이것은 통제 문서입니다</strong></p>
|
||
<p>승인 없이 복사하지 마십시오</p>
|
||
<p>최신 버전은 회사 인트라넷에서 확인할 수 있습니다</p>
|
||
<p>이 문서에 대한 문의사항은 HSE 관리부서로 연락하십시오</p>
|
||
</div>
|
||
|
||
<!-- English Content -->
|
||
<div class="content-en" id="content-en">
|
||
<!-- Cover Page English -->
|
||
<div class="header">
|
||
<h1>TK-HSE-P-620</h1>
|
||
<h2>Risk Assessment Procedure</h2>
|
||
<div class="company-name">Technicalkorea</div>
|
||
</div>
|
||
|
||
<div class="doc-info">
|
||
<table>
|
||
<tr>
|
||
<td class="label">Document Title</td>
|
||
<td>Risk Assessment Procedure</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Document Number</td>
|
||
<td>TK-HSE-P-620</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Established Date</td>
|
||
<td>2025.01.03</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Revision Date</td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Revision Number</td>
|
||
<td>01</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Page</td>
|
||
<td>1 of 1</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="approval-section">
|
||
<table class="approval-table">
|
||
<tr>
|
||
<th>Category</th>
|
||
<th>Prepared</th>
|
||
<th>Reviewed</th>
|
||
<th>Approved</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Date</strong></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Name</strong></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Signature</strong></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<!-- Section 1: Purpose -->
|
||
<div class="section-header">
|
||
<h2>1. PURPOSE</h2>
|
||
</div>
|
||
<p>This procedure aims to provide a standardized methodology for systematically identifying, assessing, and managing health, safety, and environmental (HSE) risk factors that may occur in all workplaces and activities of Technicalkorea.</p>
|
||
<p>Through this, we protect the safety and health of workers, minimize environmental impacts, and establish a risk management system that complies with ISO 45001:2018 requirements.</p>
|
||
|
||
<!-- Section 2: Scope -->
|
||
<div class="section-header">
|
||
<h2>2. SCOPE</h2>
|
||
</div>
|
||
<p>This procedure applies to:</p>
|
||
<ul>
|
||
<li>All workplaces, facilities, and work sites of Technicalkorea</li>
|
||
<li>All workers including permanent, contract, temporary, and contractor personnel</li>
|
||
<li>Routine and non-routine work activities</li>
|
||
<li>Entire life cycle of products and services</li>
|
||
<li>Planned changes and emergency situations</li>
|
||
<li>All visitors and external stakeholders</li>
|
||
</ul>
|
||
|
||
<!-- Section 3: References -->
|
||
<div class="section-header">
|
||
<h2>3. RELATED DOCUMENTS</h2>
|
||
</div>
|
||
<ul>
|
||
<li>TK-HSE-001 - HSE Management System Manual</li>
|
||
<li>TK-HSE-P-610 - Planning and Risk Management Procedure</li>
|
||
<li>TK-HSE-P-630 - HSE Legal Requirements Management Procedure</li>
|
||
<li>TK-HSE-P-810 - Operational Planning and Control Procedure</li>
|
||
<li>TK-HSE-P-1010 - Incident, Nonconformity and Corrective Action Procedure</li>
|
||
<li>ISO 45001:2018 - Occupational Health and Safety Management Systems Requirements</li>
|
||
<li>Occupational Safety and Health Act and related enforcement decrees and rules</li>
|
||
<li>Framework Act on Environmental Policy and related laws</li>
|
||
</ul>
|
||
|
||
<!-- Section 4: Definitions -->
|
||
<div class="section-header">
|
||
<h2>4. TERMS AND DEFINITIONS</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h4>4.1 Hazard</h4>
|
||
<p>Source with a potential to cause injury and ill health, including physical, chemical, biological, ergonomic, and psychosocial factors.</p>
|
||
|
||
<h4>4.2 Risk</h4>
|
||
<p>A concept that combines the probability of exposure to hazards and the severity of resulting injury or ill health.</p>
|
||
|
||
<h4>4.3 Risk Assessment</h4>
|
||
<p>The overall process of identifying hazards and analyzing and evaluating related risks.</p>
|
||
|
||
<h4>4.4 Acceptable Risk</h4>
|
||
<p>Risk that has been reduced to a level that can be tolerated by the organization having regard to its legal obligations and HSE policy.</p>
|
||
|
||
<h4>4.5 Residual Risk</h4>
|
||
<p>Risk remaining after risk treatment measures have been implemented.</p>
|
||
</div>
|
||
|
||
<!-- Section 5: Responsibilities -->
|
||
<div class="section-header">
|
||
<h2>5. ROLES AND RESPONSIBILITIES</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>5.1 Top Management</h3>
|
||
<ul>
|
||
<li>Ultimate responsibility for risk assessment process</li>
|
||
<li>Allocation of resources required for risk assessment</li>
|
||
<li>Decision-making on significant risks</li>
|
||
</ul>
|
||
|
||
<h3>5.2 HSE Manager</h3>
|
||
<ul>
|
||
<li>Establishment and maintenance of risk assessment procedures</li>
|
||
<li>Formation and training of risk assessment teams</li>
|
||
<li>Review and approval of risk assessment results</li>
|
||
<li>Monitoring risk assessment status</li>
|
||
</ul>
|
||
|
||
<h3>5.3 Department Heads/Site Managers</h3>
|
||
<ul>
|
||
<li>Conducting risk assessments in their areas of responsibility</li>
|
||
<li>Implementation of risk control measures</li>
|
||
<li>Ensuring worker participation in risk assessment</li>
|
||
<li>Field application of risk assessment results</li>
|
||
</ul>
|
||
|
||
<h3>5.4 Workers</h3>
|
||
<ul>
|
||
<li>Active participation in risk assessment process</li>
|
||
<li>Reporting hazards and risk situations</li>
|
||
<li>Compliance with risk control measures</li>
|
||
<li>Attendance at safety education and training</li>
|
||
</ul>
|
||
|
||
<h3>5.5 Risk Assessment Team</h3>
|
||
<ul>
|
||
<li>Systematic risk assessment performance</li>
|
||
<li>Preparation of risk assessment reports</li>
|
||
<li>Proposal of risk control measures</li>
|
||
<li>Continuous monitoring of risk assessment results</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 6: Risk Assessment Process -->
|
||
<div class="section-header">
|
||
<h2>6. RISK ASSESSMENT PROCESS</h2>
|
||
</div>
|
||
|
||
<div class="flowchart">
|
||
<div class="flowchart-step">Preparation & Planning</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">Hazard Identification</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">Risk Analysis</div>
|
||
<br><br>
|
||
<div class="flowchart-step">Risk Evaluation</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">Risk Treatment</div>
|
||
<span class="flowchart-arrow">→</span>
|
||
<div class="flowchart-step">Monitoring & Review</div>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.1 Preparation and Planning Phase</h3>
|
||
<h4>6.1.1 Risk Assessment Scope Setting</h4>
|
||
<ul>
|
||
<li>Clear definition of work, activities, and facilities to be assessed</li>
|
||
<li>Determination of assessment period and cycle</li>
|
||
<li>Confirmation of relevant regulations and standards</li>
|
||
<li>Review of previous assessment results and incident history</li>
|
||
</ul>
|
||
|
||
<h4>6.1.2 Risk Assessment Team Formation</h4>
|
||
<ul>
|
||
<li>Team Leader: HSE Manager or designated person</li>
|
||
<li>Team Members: Subject matter experts, site managers, worker representatives</li>
|
||
<li>External experts participation when necessary</li>
|
||
<li>Risk assessment training for team members</li>
|
||
</ul>
|
||
|
||
<h4>6.1.3 Information Collection</h4>
|
||
<ul>
|
||
<li>Work procedures and manuals</li>
|
||
<li>Material Safety Data Sheets (MSDS)</li>
|
||
<li>Equipment and machinery specifications</li>
|
||
<li>Past accident and near-miss records</li>
|
||
<li>Health examination results and occupational disease status</li>
|
||
<li>Environmental monitoring data</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.2 Hazard Identification</h3>
|
||
<h4>6.2.1 Identification Methods</h4>
|
||
<ul>
|
||
<li>Site inspection and observation</li>
|
||
<li>Work analysis and working condition review</li>
|
||
<li>Worker interviews and surveys</li>
|
||
<li>Analysis of past accident and disease records</li>
|
||
<li>Checklist utilization</li>
|
||
<li>Brainstorming sessions</li>
|
||
</ul>
|
||
|
||
<h4>6.2.2 Hazard Classification</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Classification</th>
|
||
<th>Hazard Examples</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Physical Hazards</strong></td>
|
||
<td>Noise, vibration, temperature, lighting, radiation, electricity</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Chemical Hazards</strong></td>
|
||
<td>Toxic substances, corrosive substances, flammable substances, dust, gas, vapor</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Biological Hazards</strong></td>
|
||
<td>Bacteria, viruses, fungi, parasites</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Ergonomic Hazards</strong></td>
|
||
<td>Repetitive work, excessive force, awkward postures, vibration</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Psychosocial Hazards</strong></td>
|
||
<td>Work stress, work intensity, human relations, workplace harassment</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>Environmental Hazards</strong></td>
|
||
<td>Air pollution, water pollution, soil contamination, waste</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h4>6.2.3 Exposure Situation Considerations</h4>
|
||
<ul>
|
||
<li>Routine and non-routine work</li>
|
||
<li>Normal and abnormal operating conditions</li>
|
||
<li>Emergency situations and potential accident scenarios</li>
|
||
<li>Exposure of all workers and visitors</li>
|
||
<li>Workplace access routes and surrounding impacts</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.3 Risk Analysis</h3>
|
||
<h4>6.3.1 Likelihood Assessment</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Level</th>
|
||
<th>Description</th>
|
||
<th>Criteria</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>5 (Very High)</strong></td>
|
||
<td>Almost certain to occur</td>
|
||
<td>More than once a week or 50+ times per year</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>4 (High)</strong></td>
|
||
<td>Likely to occur</td>
|
||
<td>More than once a month or 12-50 times per year</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>3 (Medium)</strong></td>
|
||
<td>May occur occasionally</td>
|
||
<td>More than once a year or 1-12 times per year</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>2 (Low)</strong></td>
|
||
<td>Unlikely to occur</td>
|
||
<td>Once in several years or 1-10 times in 10 years</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>1 (Very Low)</strong></td>
|
||
<td>Rare occurrence</td>
|
||
<td>Less than once in 10 years</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h4>6.3.2 Severity Assessment</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Level</th>
|
||
<th>Description</th>
|
||
<th>Human Impact</th>
|
||
<th>Environmental Impact</th>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>5 (Fatal)</strong></td>
|
||
<td>Death or permanent disability</td>
|
||
<td>Death or permanent total disability</td>
|
||
<td>Severe environmental pollution, irreversible</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>4 (Serious)</strong></td>
|
||
<td>Major injury or illness</td>
|
||
<td>Serious injury, chronic disease, partial disability</td>
|
||
<td>Major environmental impact, difficult to recover</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>3 (Moderate)</strong></td>
|
||
<td>Medical treatment required</td>
|
||
<td>Injury requiring medical treatment</td>
|
||
<td>Moderate environmental impact, recoverable</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>2 (Minor)</strong></td>
|
||
<td>First aid required</td>
|
||
<td>First aid level injury</td>
|
||
<td>Minor environmental impact</td>
|
||
</tr>
|
||
<tr>
|
||
<td><strong>1 (Negligible)</strong></td>
|
||
<td>No injury</td>
|
||
<td>No injury or health impact</td>
|
||
<td>Negligible environmental impact</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="subsection">
|
||
<h3>6.4 Risk Evaluation</h3>
|
||
<h4>6.4.1 Risk Level Calculation</h4>
|
||
<p><strong>Risk Level = Likelihood × Severity</strong></p>
|
||
|
||
<h4>6.4.2 Risk Matrix</h4>
|
||
<table class="risk-matrix">
|
||
<tr>
|
||
<th rowspan="6">Severity</th>
|
||
<th></th>
|
||
<th colspan="5">Likelihood</th>
|
||
</tr>
|
||
<tr>
|
||
<th></th>
|
||
<th>1</th>
|
||
<th>2</th>
|
||
<th>3</th>
|
||
<th>4</th>
|
||
<th>5</th>
|
||
</tr>
|
||
<tr>
|
||
<th>5</th>
|
||
<td class="medium-risk">5</td>
|
||
<td class="high-risk">10</td>
|
||
<td class="high-risk">15</td>
|
||
<td class="very-high-risk">20</td>
|
||
<td class="very-high-risk">25</td>
|
||
</tr>
|
||
<tr>
|
||
<th>4</th>
|
||
<td class="low-risk">4</td>
|
||
<td class="medium-risk">8</td>
|
||
<td class="high-risk">12</td>
|
||
<td class="high-risk">16</td>
|
||
<td class="very-high-risk">20</td>
|
||
</tr>
|
||
<tr>
|
||
<th>3</th>
|
||
<td class="low-risk">3</td>
|
||
<td class="medium-risk">6</td>
|
||
<td class="medium-risk">9</td>
|
||
<td class="high-risk">12</td>
|
||
<td class="high-risk">15</td>
|
||
</tr>
|
||
<tr>
|
||
<th>2</th>
|
||
<td class="low-risk">2</td>
|
||
<td class="low-risk">4</td>
|
||
<td class="medium-risk">6</td>
|
||
<td class="medium-risk">8</td>
|
||
<td class="high-risk">10</td>
|
||
</tr>
|
||
<tr>
|
||
<th>1</th>
|
||
<td class="low-risk">1</td>
|
||
<td class="low-risk">2</td>
|
||
<td class="low-risk">3</td>
|
||
<td class="low-risk">4</td>
|
||
<td class="medium-risk">5</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h4>6.4.3 Risk Level Classification and Response</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Risk Level</th>
|
||
<th>Classification</th>
|
||
<th>Response</th>
|
||
<th>Timeline</th>
|
||
</tr>
|
||
<tr class="very-high-risk">
|
||
<td><strong>20-25</strong></td>
|
||
<td>Very High</td>
|
||
<td>Immediate work stoppage, emergency measures</td>
|
||
<td>Immediate</td>
|
||
</tr>
|
||
<tr class="high-risk">
|
||
<td><strong>10-19</strong></td>
|
||
<td>High</td>
|
||
<td>Detailed measures development and immediate implementation</td>
|
||
<td>Within 1 week</td>
|
||
</tr>
|
||
<tr class="medium-risk">
|
||
<td><strong>5-9</strong></td>
|
||
<td>Medium</td>
|
||
<td>Measures development and planned implementation</td>
|
||
<td>Within 1 month</td>
|
||
</tr>
|
||
<tr class="low-risk">
|
||
<td><strong>1-4</strong></td>
|
||
<td>Low</td>
|
||
<td>Maintain current level, regular monitoring</td>
|
||
<td>Within 3 months</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<!-- Section 7: Risk Control -->
|
||
<div class="section-header">
|
||
<h2>7. RISK CONTROL</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>7.1 Hierarchy of Controls</h3>
|
||
<ol>
|
||
<li><strong>Elimination</strong>: Remove the hazard entirely</li>
|
||
<li><strong>Substitution</strong>: Replace with less hazardous methods, materials, or equipment</li>
|
||
<li><strong>Engineering Controls</strong>: Ventilation, shielding, isolation, etc.</li>
|
||
<li><strong>Administrative Controls</strong>: Procedures, training, education, signage, etc.</li>
|
||
<li><strong>Personal Protective Equipment (PPE)</strong>: Use as last resort</li>
|
||
</ol>
|
||
|
||
<h3>7.2 Control Measure Selection Criteria</h3>
|
||
<ul>
|
||
<li>Effectiveness: Risk reduction effect</li>
|
||
<li>Feasibility: Technical and economic feasibility</li>
|
||
<li>Acceptability: Worker and organizational acceptance</li>
|
||
<li>Sustainability: Long-term maintainability</li>
|
||
<li>Legal compliance</li>
|
||
</ul>
|
||
|
||
<h3>7.3 Control Measure Implementation</h3>
|
||
<ul>
|
||
<li>Implementation plan development (responsible person, schedule, budget)</li>
|
||
<li>Securing necessary resources</li>
|
||
<li>Training and education of relevant personnel</li>
|
||
<li>Implementation status monitoring</li>
|
||
<li>Effectiveness verification</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 8: Documentation -->
|
||
<div class="section-header">
|
||
<h2>8. DOCUMENTATION</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>8.1 Risk Assessment Report</h3>
|
||
<p>All risk assessment results must be documented including the following content:</p>
|
||
<ul>
|
||
<li>Assessment target and scope</li>
|
||
<li>Assessment team composition and roles</li>
|
||
<li>Assessment methodology</li>
|
||
<li>List of identified hazards</li>
|
||
<li>Risk analysis and evaluation results</li>
|
||
<li>Proposed control measures</li>
|
||
<li>Implementation plan</li>
|
||
<li>Monitoring plan</li>
|
||
</ul>
|
||
|
||
<h3>8.2 Risk Register</h3>
|
||
<p>Maintain an integrated organizational risk register including the following information:</p>
|
||
<ul>
|
||
<li>Risk identification number</li>
|
||
<li>Risk description</li>
|
||
<li>Impact scope</li>
|
||
<li>Current control measures</li>
|
||
<li>Residual risk level</li>
|
||
<li>Additional measure plans</li>
|
||
<li>Responsible person and schedule</li>
|
||
<li>Review schedule</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 9: Monitoring and Review -->
|
||
<div class="section-header">
|
||
<h2>9. MONITORING AND REVIEW</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>9.1 Regular Review</h3>
|
||
<ul>
|
||
<li><strong>Daily Inspection</strong>: Daily safety inspections by site managers</li>
|
||
<li><strong>Monthly Review</strong>: Departmental risk assessment status review</li>
|
||
<li><strong>Quarterly Review</strong>: HSE committee risk management status review</li>
|
||
<li><strong>Annual Review</strong>: Comprehensive review of company-wide risk assessments</li>
|
||
</ul>
|
||
|
||
<h3>9.2 Review Triggers</h3>
|
||
<p>Risk assessments must be immediately re-reviewed in the following situations:</p>
|
||
<ul>
|
||
<li>Occurrence of accidents or near-misses</li>
|
||
<li>Implementation of new regulations or standards</li>
|
||
<li>Changes in work methods or procedures</li>
|
||
<li>Introduction of new equipment or chemicals</li>
|
||
<li>Changes in organizational structure or personnel</li>
|
||
<li>Identification of control measure failure or inadequacy</li>
|
||
</ul>
|
||
|
||
<h3>9.3 Performance Indicators</h3>
|
||
<ul>
|
||
<li>Risk assessment completion rate</li>
|
||
<li>High-risk factor reduction rate</li>
|
||
<li>Control measure implementation rate</li>
|
||
<li>Accident occurrence rate reduction</li>
|
||
<li>Worker participation rate</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Section 10: Training -->
|
||
<div class="section-header">
|
||
<h2>10. TRAINING AND EDUCATION</h2>
|
||
</div>
|
||
<div class="subsection">
|
||
<h3>10.1 Training Target and Content</h3>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Target</th>
|
||
<th>Training Content</th>
|
||
<th>Frequency</th>
|
||
</tr>
|
||
<tr>
|
||
<td>Risk Assessment Team</td>
|
||
<td>Risk assessment methodology, techniques, tool usage</td>
|
||
<td>Annual</td>
|
||
</tr>
|
||
<tr>
|
||
<td>Managers</td>
|
||
<td>Risk management principles, control measure selection and implementation</td>
|
||
<td>Annual</td>
|
||
</tr>
|
||
<tr>
|
||
<td>Workers</td>
|
||
<td>Hazard recognition, risk reporting, safety rules</td>
|
||
<td>Quarterly</td>
|
||
</tr>
|
||
<tr>
|
||
<td>New Employees</td>
|
||
<td>HSE policy, risk assessment concepts, participation methods</td>
|
||
<td>Upon hiring</td>
|
||
</tr>
|
||
</table>
|
||
|
||
<h3>10.2 Training Methods</h3>
|
||
<ul>
|
||
<li>Group training and workshops</li>
|
||
<li>Online training programs</li>
|
||
<li>Field practice and case studies</li>
|
||
<li>External professional training courses</li>
|
||
</ul>
|
||
</div>
|
||
|
||
<!-- Risk Assessment Form Template -->
|
||
<div class="page-break">
|
||
<div class="section-header">
|
||
<h2>11. RISK ASSESSMENT FORM</h2>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>Risk Assessment Basic Information</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<td class="label">Assessment No.</td>
|
||
<td></td>
|
||
<td class="label">Assessment Date</td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Assessment Target</td>
|
||
<td></td>
|
||
<td class="label">Assessment Type</td>
|
||
<td>□ Regular □ Ad-hoc □ Change</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Team Leader</td>
|
||
<td></td>
|
||
<td class="label">Department/Site</td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Participants</td>
|
||
<td colspan="3"></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>Hazard Identification and Risk Assessment</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Work/Activity</th>
|
||
<th>Hazard</th>
|
||
<th>Potential Consequence</th>
|
||
<th>Current Controls</th>
|
||
<th>Likelihood</th>
|
||
<th>Severity</th>
|
||
<th>Risk Level</th>
|
||
<th>Risk Rating</th>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>Risk Control Measures</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<th>Proposed Measures</th>
|
||
<th>Priority</th>
|
||
<th>Responsible Person</th>
|
||
<th>Target Date</th>
|
||
<th>Expected Effect</th>
|
||
<th>Residual Risk</th>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
|
||
<div class="form-section">
|
||
<h4>Approval</h4>
|
||
<table class="risk-table">
|
||
<tr>
|
||
<td class="label">Prepared by</td>
|
||
<td>Name:</td>
|
||
<td>Signature:</td>
|
||
<td>Date:</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Reviewed by</td>
|
||
<td>Name:</td>
|
||
<td>Signature:</td>
|
||
<td>Date:</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="label">Approved by</td>
|
||
<td>Name:</td>
|
||
<td>Signature:</td>
|
||
<td>Date:</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Document Control -->
|
||
<div class="section-header">
|
||
<h2>12. DOCUMENT CONTROL</h2>
|
||
</div>
|
||
<p><strong>This is a controlled document</strong></p>
|
||
<p>Do not copy without authorization</p>
|
||
<p>The latest version can be found on the company intranet</p>
|
||
<p>For inquiries about this document, contact the HSE Management Department</p>
|
||
</div>
|
||
</div>
|
||
</body>
|
||
</html>
|
||
|