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CN-121998438-A - Emergency response system and method for dynamic evaluation of HSE risk

CN121998438ACN 121998438 ACN121998438 ACN 121998438ACN-121998438-A

Abstract

The invention relates to the technical field of security management informatization and discloses an emergency response system and an emergency response method for HSE risk dynamic assessment, wherein the emergency response system comprises an instance creation module, a gating verification module, a dynamic recalculation assessment module, a responsibility correction grading module, a response service generation module and a closed loop processing module, wherein the instance creation module is used for receiving a service request, creating a risk instance and determining an initial risk value, the gating verification module is used for performing admission gating verification on the risk instance to obtain an admission judgment conclusion, the dynamic recalculation assessment module is used for determining a total risk value according to a flow node state quantity when admission is released, the responsibility correction grading module is used for correcting the total risk value and determining a risk state according to responsibility chain integrity, the response service generation module is used for generating a response service package according to the risk state, the task linkage module is used for distributing tasks and updating a risk result when verification is inconsistent, and the closed loop processing module is used for performing closed loop judgment and determining a processing state. The invention realizes the real-time identification, grading response and whole process cooperative treatment of HSE risks.

Inventors

  • SHEN QIANG
  • LU WEI

Assignees

  • 紫金矿业建设有限公司

Dates

Publication Date
20260508
Application Date
20260410

Claims (10)

  1. 1. An HSE risk dynamic assessment emergency response system, comprising: the instance creation module is used for receiving the service request, creating a risk instance, generating a unique identifier, associating the risk instance with a place object, a job object, a risk source object, a responsibility organization object, an approval chain object, a supervision object, an acceptance object and an emergency object, and determining an initial risk value according to the place object, the job type information and the risk source category information; The gate control verification module is used for acquiring personnel access condition information, approval chain state information, transaction record information, key measure confirmation information, basic field filling information and responsibility chain establishment information corresponding to the risk instance, and performing admission gate control verification to obtain an admission judgment conclusion; the dynamic recalculation evaluation module is used for acquiring the state quantity corresponding to the risk instance in the flow node when the admission judgment conclusion is put, and carrying out dynamic recalculation according to the state quantity to obtain a total risk value; The responsibility correction grading module is used for acquiring the total number of responsible nodes to be confirmed and the number of confirmed responsible nodes of the risk instance, determining the integrity of a responsibility chain, correcting the total risk value, obtaining a corrected risk value and determining a risk state; the response service generation module is used for generating a response service packet corresponding to the risk instance according to the risk state, the operation type information and the organization level information; The task linkage module is used for distributing tasks according to the response service package and the responsibility organization object, acquiring a correction result and a rechecking conclusion and checking, and updating the state quantity and redefining the total risk value, the risk state and the response service package when the checking result is inconsistent; The closed loop processing module is used for acquiring closed loop judgment information, carrying out closed loop judgment on the risk instance, obtaining a closed loop judgment conclusion and determining a processing state.
  2. 2. The HSE risk dynamic assessment emergency response system according to claim 1, wherein receiving the business request, creating a risk instance, generating a unique identifier, and associating the risk instance with a place object, a job object, a risk source object, a responsibility organization object, an approval chain object, a supervision object, an acceptance object, and an emergency object, determining an initial risk value based on the place object, the job type information, and the risk source category information, comprises: Step 11, analyzing the service request, extracting place information, operation information, danger source related information and responsibility organization information, creating a risk instance, generating a unique identifier according to the organization code, the place code, the receiving time and the serial number of the running water, and writing the unique identifier into the risk instance; Step 12, according to the analysis result of the service request, associating the risk instance with the place object, the operation object, the dangerous source object, the responsibility organization object, the approval chain object, the supervision object, the acceptance object and the emergency object, extracting the operation type information from the operation object, and extracting the dangerous source type information from the dangerous source object; and 13, matching a basic risk template according to the place object, the operation type information and the hazard source type information, reading a basic risk level, multiplying the basic risk level by a preset value to determine an initial risk value, and writing the initial risk value into a risk instance.
  3. 3. The HSE risk dynamic assessment emergency response system according to claim 1, wherein obtaining personnel access condition information, approval chain state information, contact record information, key measure confirmation information, basic field filling information and responsibility chain establishment information corresponding to a risk instance, performing admission gating verification, and obtaining an admission judgment conclusion, comprises: Step 21, personnel access condition information, approval chain state information, contact record information, key measure confirmation information, basic field filling information and responsibility chain establishment information corresponding to the risk instance are obtained, wherein the responsibility chain establishment information is determined according to the association state of a responsibility organization object, an approval chain object, a supervision object, an acceptance object and an emergency object with the risk instance; Step 22, comparing the personnel access condition information, approval chain state information, intersection record information, key measure confirmation information, basic field filling information and responsibility chain establishment information with corresponding preset check rules to obtain a gating result set, wherein the gating result set comprises check results corresponding to the information one by one; step 23, counting the total number of gating items in the gating result set and the number of gating items passing the verification, dividing the number of gating items passing the verification by the total number of gating items, and obtaining a gating passing coefficient; and step 24, determining an admission judgment conclusion according to the gating passing coefficient, determining that the admission judgment conclusion is released when the gating passing coefficient is one, determining that the admission judgment conclusion is blocked when the gating passing coefficient is less than one, and generating a blocking reason list and a correction task according to the non-passing items in the gating result set.
  4. 4. The system according to claim 1, wherein when the admission decision is put, the state quantity corresponding to the risk instance at the flow node is obtained, and the dynamic recalculation is performed according to the state quantity, so as to obtain a total risk value, including: Step 31, when the admission judgment conclusion is put, extracting state quantity according to the current flow node of the risk instance, wherein the state quantity comprises the number of integrity missing items, the number of newly added abnormal items, the number of unmodified items, the number of overdue items, the number of rechecked inconsistent items, the number of responsibility missing items and the number of refuting times; Step 32, obtaining fixed rule weights corresponding to the component items of the state quantity one by one, wherein the fixed rule weights are given by a preset rule table, and constructing a node evaluation matrix by taking the flow nodes as rows and the component items of the state quantity as columns; step 33, multiplying each state quantity by the fixed rule weight corresponding to the state quantity according to the node evaluation matrix, and accumulating to determine the node risk increment; And step 34, adding the initial risk value and the node risk increment to obtain a recalculation result, determining the total risk value as zero when the recalculation result is smaller than zero, determining the total risk value as a preset risk value upper limit when the recalculation result is larger than the preset risk value upper limit, and determining the total risk value as the recalculation result when the recalculation result is between zero and the preset risk value upper limit.
  5. 5. The system according to claim 4, wherein in step 31, the number of integrity missing items is determined according to the corresponding filled items and filled items of the process node, the number of newly added abnormal items is determined according to the newly registered abnormal items in the process node, the number of unreformed items is determined according to the abnormal items not completed in the process node, the number of overdue items is determined according to the items not completed yet in the process node exceeding the preset processing time limit, the number of review inconsistent items is determined according to the items inconsistent with the review conclusion, the number of responsibility missing items is determined according to the items not completed in the process node for responsibility carrying or responsibility confirmation, and the number of refuting is determined according to the number of returning of the risk instance in the current processing flow.
  6. 6. The HSE risk dynamic assessment emergency response system according to claim 1, wherein obtaining the total number of responsible nodes to be confirmed and the number of confirmed responsible nodes in the risk instance, determining the integrity of the responsible chain, correcting the total risk value, obtaining a corrected risk value, and determining the risk state, comprises: step 41, determining the total number of responsible nodes to be confirmed and the total number of confirmed responsible nodes of the risk instance in the current processing stage according to the responsible organization object, the approval chain object, the supervision object, the acceptance object and the emergency object, and dividing the total number of confirmed responsible nodes by the total number of responsible nodes to be confirmed to obtain the integrity of the responsible chain; Step 42, acquiring a total risk value, a responsibility chain integrity and a responsibility chain loss fixed correction constant, wherein the responsibility chain loss fixed correction constant is determined by a preset correction rule; determining the integrity of the responsibility chain minus the responsibility chain as the deficiency of the responsibility chain, multiplying the fixed correction constant of the deficiency of the responsibility chain by the correction value of the responsibility chain, and adding the total risk value and the correction value of the responsibility chain to obtain a corrected risk value; Step 43, acquiring a corrected risk value, determining a risk state according to the first risk threshold, the second risk threshold, the third risk threshold and the upper limit of a preset risk value, determining a controlled state when the corrected risk value is smaller than the first risk threshold, determining a concerned state when the corrected risk value is larger than or equal to the first risk threshold and smaller than the second risk threshold, determining a disposal state when the corrected risk value is larger than or equal to the second risk threshold and smaller than the third risk threshold, and determining an emergency state when the corrected risk value is larger than or equal to the third risk threshold.
  7. 7. The HSE risk dynamic assessment emergency response system according to claim 1, wherein generating a response service package corresponding to a risk instance according to risk status, job type information and organizational hierarchy information comprises: Step 51, obtaining unique identification, risk state, operation type information and organization level information of a risk instance, wherein the organization level information is determined according to a responsibility organization object, a response service package is constructed, and the unique identification, the risk state, the operation type information and the organization level information are written into corresponding fields of the response service package; step 52, determining task category according to the risk state in the response service package, wherein the task category is determined to be regular supervision when the risk state is a controlled state or a concerned state, the task category is determined to be correction treatment when the risk state is a treated state, the task category is determined to be emergency response when the risk state is an emergency state, and the task category is written into the response service package; Step 53, writing the unique identification, risk status, job type information, organization level information and task category in the response service package into the risk instance, and associating the response service package with the risk instance.
  8. 8. The HSE risk dynamic assessment emergency response system according to claim 1, wherein the steps of obtaining the rectifying result and the rechecking conclusion and checking according to the response service package and the responsibility organization object distribution task, updating the state quantity and redefining the total risk value, the risk state and the response service package when the checking result is inconsistent, include: Step 61, distributing the modification task to the modification main body corresponding to the responsibility organization object according to the response service package and the responsibility organization object distribution task, distributing the review task to the review main body corresponding to the responsibility organization object, and writing the distribution result into the risk instance; Step 62, comparing the correction result of the correction task and the rechecking conclusion of the rechecking task item by item according to a preset consistency check rule, wherein the check result comprises consistency and inconsistency, and writing the check result into a risk instance; Step 63, when the verification result is inconsistent, updating and checking the quantity of inconsistent items and the number of refuses on the basis of the state quantity to obtain an updated state quantity, and re-determining the total risk value according to the updated state quantity in a dynamic recalculation mode in the step 3; And step 64, re-determining the risk state according to the re-determined total risk value in a risk state determining mode, re-generating a response service package according to the re-determined risk state, the operation type information and the organization level information, and writing the re-generated response service package into a risk instance.
  9. 9. The HSE risk dynamic assessment emergency response system according to claim 1, wherein the steps of obtaining closed-loop decision information, performing closed-loop decision on risk instances, obtaining a closed-loop decision conclusion, and determining a processing state include: step 71, acquiring closed-loop judgment information, wherein the closed-loop judgment information comprises a quasi-entry gate check result, a rectifying result, a rechecking conclusion, an acceptance conclusion, a task completion result, an upgrade task processing result and a risk state, and forming a closed-loop condition set in one-to-one correspondence according to each result; Step 72, carrying out satisfaction judgment on each closed-loop condition item in the closed-loop condition set item by item according to a preset closed-loop judgment rule to obtain a closed-loop condition result, determining that the closed-loop judgment conclusion is completed when all closed-loop condition results are satisfied, and determining that the closed-loop judgment conclusion is returned when any closed-loop condition result is not satisfied; And step 73, determining a processing state according to the closed loop judgment conclusion, determining the processing state as a closed loop completion state when the closed loop judgment conclusion is completed, determining the processing state as a withdrawal processing intermediate state when the closed loop judgment conclusion is withdrawn, determining a withdrawal target node according to the processing links to which the unsatisfied closed loop condition items belong, and writing the closed loop judgment conclusion, the processing state and the withdrawal target node into a risk instance.
  10. 10. An HSE risk dynamic assessment emergency response method, characterized in that an HSE risk dynamic assessment emergency response system according to any one of claims 1-9 is used, comprising the steps of: Step 81, receiving a service request, creating a risk instance, generating a unique identifier, associating the risk instance with a place object, a job object, a risk source object, a responsibility organization object, an approval chain object, a supervision object, an acceptance object and an emergency object, and determining an initial risk value according to the place object, the job type information and the risk source type information; Step 82, personnel access condition information, approval chain state information, contact record information, key measure confirmation information, basic field filling information and responsibility chain establishment information corresponding to the risk instance are obtained, and admission gating verification is carried out to obtain an admission judgment conclusion; Step 83, when the admission judgment conclusion is that the flow node is put down, acquiring a state quantity corresponding to the risk instance in the flow node, and carrying out dynamic recalculation according to the state quantity to obtain a total risk value; Step 84, obtaining the total number of responsible nodes to be confirmed and the number of confirmed responsible nodes of the risk instance, determining the integrity of the responsible chain, correcting the total risk value, obtaining a corrected risk value, and determining the risk state; step 85, generating a response service package corresponding to the risk instance according to the risk state, the operation type information and the organization level information; Step 86, according to the response service package and the responsibility organization object distribution task, obtaining the rectifying result and the rechecking conclusion and checking, when the checking result is inconsistent, updating the state quantity, and redefining the total risk value, the risk state and the response service package; And step 87, acquiring closed-loop judgment information, carrying out closed-loop judgment on the risk instance to obtain a closed-loop judgment conclusion, and determining the processing state.

Description

Emergency response system and method for dynamic evaluation of HSE risk Technical Field The invention belongs to the technical field of security management informatization, and particularly relates to an emergency response system and an emergency response method for dynamic evaluation of HSE risks. Background In the process of enterprise health, security and environmental management, a plurality of business links such as job application, approval circulation, on-site delivery, inspection, hidden trouble correction, supervision and recheck, acceptance check, emergency treatment and the like are generally involved. In the prior art, the links are often processed by different functional modules or different service systems respectively, and although basic information recording, flow approval and problem reporting can be realized, most of the links are still mainly managed by a single link, and a continuous tracking and linkage processing mechanism surrounding the same risk item is lacked. Particularly in high-risk operation, abnormal treatment and hidden danger treatment scenes, the risk state is not fixed and unchanged, but continuously changes along with approval progress, measure implementation conditions, field inspection results, correction conditions and responsibility bearing conditions, and the existing scheme is generally difficult to reflect the dynamic changes in time. In addition, in the existing management mode, a disconnection often exists between a risk assessment result and a subsequent treatment action, and a common situation is that after the front end finishes scoring, grading or warning prompt, a manager still needs to combine experience to determine a correction path, a responsibility main body and an upgrading mode, so that the risk identification, task distribution and closed loop processing are not tightly connected. Meanwhile, the responsibility relationship, the rechecking result and the checking and accepting result in different links are usually stored in a scattered way, and the situations that the problems are reported but the responsibility is unclear, the rectification is submitted but the rechecking is not confirmed, the flow surface is finished but the actual process is not closed loop and the like easily occur, so that the timeliness, the accuracy and the traceability of risk management are affected. Disclosure of Invention The invention provides an emergency response system and an emergency response method for HSE risk dynamic assessment, which solve the technical problems that in the related art, each business link of HSE management is mutually fractured, the risk state cannot be uniformly and dynamically assessed along with the flow change, the assessment result, the correction treatment and the emergency response are difficult to effectively link, and the closed loop control capability is insufficient. The invention provides an emergency response system for HSE risk dynamic assessment, which comprises the following steps: the instance creation module is used for receiving the service request, creating a risk instance, generating a unique identifier, associating the risk instance with a place object, a job object, a risk source object, a responsibility organization object, an approval chain object, a supervision object, an acceptance object and an emergency object, and determining an initial risk value according to the place object, the job type information and the risk source category information; The gate control verification module is used for acquiring personnel access condition information, approval chain state information, transaction record information, key measure confirmation information, basic field filling information and responsibility chain establishment information corresponding to the risk instance, and performing admission gate control verification to obtain an admission judgment conclusion; the dynamic recalculation evaluation module is used for acquiring the state quantity corresponding to the risk instance in the flow node when the admission judgment conclusion is put, and carrying out dynamic recalculation according to the state quantity to obtain a total risk value; The responsibility correction grading module is used for acquiring the total number of responsible nodes to be confirmed and the number of confirmed responsible nodes of the risk instance, determining the integrity of a responsibility chain, correcting the total risk value, obtaining a corrected risk value and determining a risk state; the response service generation module is used for generating a response service packet corresponding to the risk instance according to the risk state, the operation type information and the organization level information; The task linkage module is used for distributing tasks according to the response service package and the responsibility organization object, acquiring a correction result and a rechecking conclusion and checking, and updating the state quan