CN108460544A - A kind of general evaluation system of enterprises environmental risk and method - Google Patents
A kind of general evaluation system of enterprises environmental risk and method Download PDFInfo
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- 238000011156 evaluation Methods 0.000 title claims abstract description 57
- 230000007613 environmental effect Effects 0.000 title claims abstract description 37
- 238000000034 method Methods 0.000 title claims abstract description 34
- 238000013210 evaluation model Methods 0.000 claims abstract description 26
- 238000004519 manufacturing process Methods 0.000 claims abstract description 10
- 230000002265 prevention Effects 0.000 claims description 10
- 239000003344 environmental pollutant Substances 0.000 claims description 4
- 231100000719 pollutant Toxicity 0.000 claims description 4
- 230000008569 process Effects 0.000 abstract description 5
- 238000013139 quantization Methods 0.000 description 4
- 238000004364 calculation method Methods 0.000 description 3
- 230000008859 change Effects 0.000 description 2
- 238000000205 computational method Methods 0.000 description 2
- 238000010586 diagram Methods 0.000 description 2
- 230000000694 effects Effects 0.000 description 2
- 238000003912 environmental pollution Methods 0.000 description 2
- 231100000290 environmental risk assessment Toxicity 0.000 description 2
- 238000012502 risk assessment Methods 0.000 description 2
- 238000004458 analytical method Methods 0.000 description 1
- 238000010276 construction Methods 0.000 description 1
- 238000005516 engineering process Methods 0.000 description 1
- 230000036541 health Effects 0.000 description 1
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- 238000012986 modification Methods 0.000 description 1
- 230000004048 modification Effects 0.000 description 1
- 231100001143 noxa Toxicity 0.000 description 1
- 239000002689 soil Substances 0.000 description 1
- XLYOFNOQVPJJNP-UHFFFAOYSA-N water Substances O XLYOFNOQVPJJNP-UHFFFAOYSA-N 0.000 description 1
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Abstract
The invention discloses a kind of general evaluation system of enterprises environmental risk and method, which includes parameter library, data acquisition module, general evaluation model, score table, knowledge base and numerical procedure library.The present invention cover substantially no special industry the daily production of enterprise and business process present in Potential environmental risk factor and comprehensive objective evaluation is carried out to corporate environment pollution risk.
Description
Technical field
The present invention relates to risk assessment technical fields, and in particular to a kind of general evaluation system of enterprises environmental risk and side
Method.
Background technology
The purpose of enterprises environmental risk evaluation is analysis enterprise potential threat present in production and business process, has
The wind of noxa element, the unexpected incidents or accident, caused personal safety, Health cost and environmental pollution etc. that may occur
Danger makes enterprise, personnel and environment influence reach acceptable level to the strick precaution for proposing reasonable, emergent and Mitigation methods.
Enterprises environmental risk evaluation is relevant with the safety evaluation and environmental impact assessment that China is existing also to have any different.
Safety evaluation is carried out to proposed or existing engineering, system dangerous and its issuable consequence that may be present
Overall merit and prediction, and according to the size of accident risk caused by possibility, propose corresponding Safety Measures.Safety evaluation
The risk assessment in terms of property safety and personal safety to engineering, system is laid particular emphasis on, focus is accident in factory (field) boundary
Human, financial, and material resources directly affect, be not related to the environmental elements secondary pollutions such as the general public, soil, the water source to factory (field) out-of-bounds
Caused long-term and indirectly influence.
Environmental impact assessment influences environment caused by possibility after the project implementation before implementation for planning and construction project
Prediction and assessment are carried out, proposes to prevent or mitigate the countermeasure and measure that poor environment influences.The pass of environmental impact assessment
Note point is the influence of accident out-of-bounds to factory (field), belongs to the result evaluation carried out in advance.
Influence of the environmental risk assessment focus attentions equally on accident to factory (field) out-of-bounds, not just for some specific project,
Engineering and system are to entire enterprise in day-to-day operations activity, because environmental pollution wind occurs for human factor or force majeure
The possibility and its degree of danger are evaluated.In the process of running, risk factors originally may change, simultaneously for enterprise
New risk factors may also occur.Therefore, environmental risk assessment must to the day-to-day operations activity of enterprise carry out comprehensively with
The case where track, risk and risk factors change in the process of running to understand enterprise in time.
Invention content
The goal of the invention of the present invention is to provide a kind of daily production of enterprise that covering no special industry substantially and business process
Present in Potential environmental risk factor and enterprises environmental risk that comprehensive objective evaluation is carried out to corporate environment pollution risk is logical
With evaluation system and method.
To achieve the above object of the invention, the technical solution adopted by the present invention is：A kind of general evaluation system of enterprises environmental risk
System, including parameter library, data acquisition module, general evaluation model, score table, knowledge base and numerical procedure library；
The parameter library is used to store the parameter needed for the evaluation of programme in corresponding numerical procedure library；
The data acquisition module is used for according to risk item quantity as defined in general evaluation model and requires to read each wind
The content of dangerous item；
The general evaluation model is used to arrange the logical relation of risk class and risk item and respectively call parameters library, data
Acquisition module, score table, numerical procedure library, knowledge base；
The score table is used to provide general evaluation model and carries out the content of the read risk item of data acquisition module
Reference score value when quantization；
The knowledge base is for storing enterprises environmental risk standard and rectification scheme；
The numerical procedure library is used to store the scheme that evaluation calculates.
In above-mentioned technical proposal, the general evaluation model includes 6 risk classes and 38 risk items.
It is interrelated between each risk class in above-mentioned technical proposal；
It is interrelated between the corresponding risk item of each risk class.
In above-mentioned technical proposal, 6 risk classes are respectively compliance risk, Industry risk, production process risk, dirt
Dye object prevention arranges, risk prevention measure and sensibility risk.
In above-mentioned technical proposal, the compliance risk includes 7 risk items；
The Industry risk includes 3 risk items；
The production process risk includes 8 risk items；
The pollutant prevention is arranged including 7 risk items；
The risk prevention measure includes 9 risk items；
The sensibility risk includes 4 risk items.
In above-mentioned technical proposal, complicated evaluation of programme and brief appraisal scheme are included in the numerical procedure library.
A kind of general evaluation method of enterprises environmental risk, includes the following steps：
Step 1: general evaluation model selects suitable score table embodiment in score table first, score table is initialized,
On the basis of the score table embodiment, suitable complicated evaluation of programme or brief appraisal side are selected in numerical procedure library
Case initializes corresponding parameter according to the requirement of evaluation of programme in parameter library；
Step 2: according to the quantity for the risk item arranged in general evaluation model and requirement, obtained by data acquisition module
The particular content of each risk item；
Step 3: according to the setting of score table embodiment, the particular content of each risk item of acquisition is quantified as corresponding to
Score value；
Step 4: according to the evaluation of programme selected in numerical procedure library, the score and risk of risk class are calculated separately
Value, relative risk and levels of risk；
Step 5: according to the value-at-risk, relative risk and levels of risk that are calculated, by knowledge base to the environmental risk of enterprise into
Row overall merit, and provide the reference scheme of rectification.
In above-mentioned technical proposal, in the step 2, the data acquisition module, which uses, reads file, database or artificial
The mode of input obtains the particular content of each risk item.
Since above-mentioned technical proposal is used, the present invention has following advantages compared with prior art：
1. the general evaluation model of the present invention covers the daily production of most enterprises of no special industry and managed substantially
Potential environmental risk factor present in journey, can be provided on the basis of this model a kind of Quantitative Calculation Method of reasonable and
System, simple to operate so as to carry out comprehensive evaluation to corporate environment pollution risk, service efficiency is high, applicability
By force；
2. present invention comprises one and the independent score table of general evaluation model and numerical procedure library, so as to pass through
Adjustment score value sets and selects different evaluations of programme to adjust the final calculation result of enterprises environmental risk, without to mould
Type adjusts, and increases flexibility when evaluation method and system realization.
Description of the drawings
Fig. 1 is the system structure diagram of the embodiment of the present invention one.
Fig. 2 is the method flow diagram of the embodiment of the present invention one.
Wherein：1, parameter library；2, data acquisition module；3, general evaluation model；4, score table；5, knowledge base；6, it calculates
Scheme base.
Specific implementation mode
The invention will be further described with reference to the accompanying drawings and embodiments：
Embodiment one：
It is shown in Figure 1, a kind of general evaluation system of enterprises environmental risk, including it is parameter library 1, data acquisition module 2, logical
With evaluation model 3, score table 4, knowledge base 5 and numerical procedure library 6；
The parameter library is used to store the parameter needed for the evaluation of programme in corresponding numerical procedure library, corresponds to different evaluation
Scheme provides different evaluation parameter：If the complicated evaluation of programme of selection, includes the maximum score value of 6 risk classes, risk class phase
Relationship number ρ and greateset risk score value Rmax；If selecting brief appraisal scheme, include the maximum score value and maximum of 6 risk classes
Risk score value Rmax；
The data acquisition module is used for according to risk item quantity as defined in general evaluation model and requires to read each wind
The content of the content of dangerous item, reading includes but not limited to options, numeric item or logical term etc.；
The general evaluation model is used to arrange the logical relation of risk class and risk item, while model is from data acquisition mould
Read each risk item content in block, and by score table by each risk item (r1~r38) after quantization, first according to computation rule
The evaluation of programme selected in library calculates separately the score and value-at-risk Risk of 6 risk classesscore, relative risk RiskrateWith
Levels of risk Risklevel, finally by value-at-risk Riskscore, relative risk RiskrateWith levels of risk RisklevelThe input of these three values is known
Know library, overall merit is carried out to the environmental risk of enterprise according to the enterprises environmental risk standard of knowledge library storage and rectification scheme；
The score table is used to provide general evaluation model and carries out the content of the read risk item of data acquisition module
Reference score value when quantization；
The knowledge base is finally calculated for storing enterprises environmental risk standard and rectification scheme according to general evaluation model
The value-at-risk Risk obtainedscore, relative risk RiskrateWith levels of risk RisklevelThese three values carry out the environmental risk of enterprise
Overall merit, and provide the reference scheme of rectification；
The numerical procedure library is used to store the scheme that evaluation calculates, including complicated evaluation of programme and brief appraisal scheme.
Two schemes are defined to carry out calculating required parameter, calculation method of parameters and final result value-at-risk to business risk evaluation
Riskscore, relative risk RiskrateWith levels of risk RisklevelThe computational methods of these three values.
The general evaluation model of the present invention is referring specifically to table 1：
The general evaluation model of 1 enterprises environmental risk of table
As shown in Table 1, model is a secondary table structure, including 6 risk classes and 38 risk items, wherein each described
It is interrelated between risk class, it is interrelated between the corresponding risk item of each risk class.
Specifically, 6 risk classes are respectively compliance risk R1, Industry risk R2, production process risk R3, pollution
Object control measure R4, risk prevention measure R5With sensibility risk R6。
The compliance risk R1Including 7 risk item (r1~r7), maximum value is
Industry risk R2Including 3 risk item (r8~r10), maximum value is
Production process risk R3Including 8 risk item (r11~r18), maximum value is
Pollutant control measure R4Including 7 risk item (r19~r25), maximum value is
Risk prevention measure R5Including 9 risk item (r26~r34), maximum value is
Sensibility risk R6Including 4 tertiary risk item (r35~r38), maximum value is
A kind of score table when table 2 is shown according to this model evaluation according to each risk item implementation evaluation, Yi Ji
The a kind of of each risk class maximum score value refers to value under the conditions of this score value.It is to be understood that this is only the one of score table
The reference score value of a embodiment, each risk item can be adjusted, while in each risk class under being set with reference to score value
Maximum score value also can be different therewith.
Table 2 refers to score table
Table 3 is numerical procedure table, provides the computational methods for complicated evaluation of programme and brief appraisal scheme.
3 computation rule table of table
Shown in Figure 2, the invention also discloses a kind of general evaluation methods of enterprises environmental risk, include the following steps：
Step 1: parameter initialization, general evaluation model selects suitable score table embodiment in score table first, just
Beginningization score table, on the basis of the score table embodiment, selected in numerical procedure library suitable complicated evaluation of programme or
Brief appraisal scheme initializes corresponding parameter according to the requirement of evaluation of programme in parameter library；
Step 2: data acquisition, by data acquisition module, by way of reading file, database or being manually entered, root
Quantity according to the risk item arranged in general evaluation model and requirement obtain the particular content of each risk item, the content of acquisition
Including but not limited to options, numeric item or logical term etc.；
Step 3: data quantization, according to the setting of score table embodiment, by the particular content amount of each risk item of acquisition
Corresponding score value is turned to, r is obtained1~r38Specific score value；
Step 4: model calculates, according to the evaluation of programme selected in numerical procedure library, value-at-risk Risk is calculated separatelyscore、
Relative risk RiskrateWith levels of risk Risklevel；
Step 5: evaluation of result, according to the value-at-risk Risk being calculatedscore, relative risk RiskrateAnd levels of risk
RisklevelThese three values carry out overall merit to the environmental risk of enterprise by knowledge base, and provide the reference scheme of rectification.
The foregoing description of the disclosed embodiments enables those skilled in the art to implement or use the present invention.
A variety of modifications of above-described embodiment will be apparent to those skilled in the art, it is as defined herein
General Principle can be realized in other embodiments without departing from the spirit or scope of the present invention.Therefore, of the invention
It is not intended to be limited to above-described embodiment shown in this article, and is to fit to and the principles and novel features disclosed herein phase one
The widest range caused.
Claims (8)
1. a kind of general evaluation system of enterprises environmental risk, it is characterised in that：Including parameter library, data acquisition module, general comment
Valence model, score table, knowledge base and numerical procedure library；
The parameter library is used to store the parameter needed for the evaluation of programme in corresponding numerical procedure library；
The data acquisition module is used for according to risk item quantity as defined in general evaluation model and requires to read each risk item
Content；
The general evaluation model is used to arrange the logical relation of risk class and risk item and respectively call parameters library, data acquisition
Module, score table, numerical procedure library and knowledge base；
The score table quantifies the content of the read risk item of data acquisition module for providing general evaluation model
When reference score value；
The knowledge base is for storing enterprises environmental risk standard and rectification scheme；
The numerical procedure library is used to store the scheme that evaluation calculates.
2. the general evaluation system of enterprises environmental risk according to claim 1, it is characterised in that：The general evaluation model
Including 6 risk classes and 38 risk items.
3. the general evaluation system of enterprises environmental risk according to claim 2, it is characterised in that：Between each risk class
It is interrelated；
It is interrelated between the corresponding risk item of each risk class.
4. the general evaluation system of enterprises environmental risk according to claim 2, it is characterised in that：6 risk classes point
Not Wei compliance risk, Industry risk, production process risk, pollutant prevention arrange, risk prevention measure and sensibility risk.
5. the general evaluation system of enterprises environmental risk according to claim 4, it is characterised in that：The compliance risk packet
Include 7 risk items；
The Industry risk includes 3 risk items；
The production process risk includes 8 risk items；
The pollutant prevention is arranged including 7 risk items；
The risk prevention measure includes 9 risk items；
The sensibility risk includes 4 risk items.
6. the general evaluation system of enterprises environmental risk according to claim 1, it is characterised in that：In the numerical procedure library
Including complicated evaluation of programme and brief appraisal scheme.
7. a kind of general evaluation method of enterprises environmental risk, real based on evaluation system according to any one of claims 1 to 6
It is existing, which is characterized in that include the following steps：
Step 1: general evaluation model selects suitable score table embodiment in score table first, score table is initialized, at this
On the basis of score table embodiment, suitable complicated evaluation of programme or brief appraisal scheme, root are selected in numerical procedure library
According to the requirement of evaluation of programme, corresponding parameter is initialized in parameter library；
Step 2: according to the quantity for the risk item arranged in general evaluation model and requirement, obtained by data acquisition module each
The particular content of risk item；
Step 3: according to the setting of score table embodiment, the particular content of each risk item of acquisition is quantified as corresponding point
Value；
Step 4: according to the evaluation of programme selected in numerical procedure library, the score and value-at-risk, wind of risk class are calculated separately
Dangerous rate and levels of risk；
Step 5: according to the value-at-risk, relative risk and levels of risk that are calculated, the environmental risk of enterprise is carried out by knowledge base comprehensive
Evaluation is closed, and provides the reference scheme of rectification.
8. the general evaluation method of enterprises environmental risk according to claim 7, it is characterised in that：In the step 2, institute
Data acquisition module is stated using reading file, database or the particular content for obtaining each risk item by the way of being manually entered.
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Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111507631A (en) * | 2020-04-21 | 2020-08-07 | 苏州英瀚时信息科技有限公司 | Enterprise environment risk calculation and credit evaluation method and system |
| CN112149970A (en) * | 2020-09-09 | 2020-12-29 | 李刚 | Method for predicting, calculating and grading credit risk of in-production enterprise environment |
| CN112418571A (en) * | 2019-08-20 | 2021-02-26 | 华为技术有限公司 | Method and device for enterprise environmental protection comprehensive evaluation |
| CN113283861A (en) * | 2021-05-18 | 2021-08-20 | 上海示右智能科技有限公司 | Method for constructing intelligent enterprise compliance |
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| CN105389732A (en) * | 2015-11-30 | 2016-03-09 | 安徽融信金模信息技术有限公司 | Enterprise risk assessment method |
| CN106355319A (en) * | 2016-08-26 | 2017-01-25 | 南京安全无忧网络科技有限公司 | Safety risk assessment system and method |
| CN106485418A (en) * | 2016-10-18 | 2017-03-08 | 成都鼎安华物联网工程应用有限公司 | A kind of risk analysis method and system |
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2018
- 2018-04-08 CN CN201810307930.XA patent/CN108460544A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101727627A (en) * | 2009-12-16 | 2010-06-09 | 工业和信息化部电子第五研究所 | Information system security risk assessment model based on combined evaluation method |
| CN105389732A (en) * | 2015-11-30 | 2016-03-09 | 安徽融信金模信息技术有限公司 | Enterprise risk assessment method |
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Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN112418571A (en) * | 2019-08-20 | 2021-02-26 | 华为技术有限公司 | Method and device for enterprise environmental protection comprehensive evaluation |
| CN111507631A (en) * | 2020-04-21 | 2020-08-07 | 苏州英瀚时信息科技有限公司 | Enterprise environment risk calculation and credit evaluation method and system |
| CN112149970A (en) * | 2020-09-09 | 2020-12-29 | 李刚 | Method for predicting, calculating and grading credit risk of in-production enterprise environment |
| CN113283861A (en) * | 2021-05-18 | 2021-08-20 | 上海示右智能科技有限公司 | Method for constructing intelligent enterprise compliance |
| CN113283861B (en) * | 2021-05-18 | 2024-04-16 | 上海示右智能科技有限公司 | Method for constructing compliance of intelligent enterprise |
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Application publication date: 20180828 |