CN109919471A - A kind of wisdom air control appraisal procedure and system - Google Patents
A kind of wisdom air control appraisal procedure and system Download PDFInfo
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- CN109919471A CN109919471A CN201910146676.4A CN201910146676A CN109919471A CN 109919471 A CN109919471 A CN 109919471A CN 201910146676 A CN201910146676 A CN 201910146676A CN 109919471 A CN109919471 A CN 109919471A
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Abstract
Of the invention a kind of wisdom air control appraisal procedure and system, the method specific implementation step include S1, the operation risk data sample and status risk data sample for obtaining enterprise;S2, quantified and assessed by data sample of the model to acquisition, obtain the data suitable for business risk evaluation criteria model;S3, it is calculated based on operation state value-at-risk H, status value-at-risk X of the data calculated to enterprise;S4, building business risk superposition calculation formula, carry out business risk value R calculating, export business risk value R.It realizes and the multiple data for influencing business risk is assessed, the accuracy of assessment can effectively be turned up;The system passes through automatic data collection module, data preprocessing module, risk evaluation model computing module, value-at-risk application module, risk export module, the automatic risk management data for obtaining data, exporting enterprise, avoid the problem larger by the subjective judgement influence factor of people.
Description
Technical field
The present invention relates to safety risk managements and technical field of information processing, more particularly to a kind of wisdom air control assessment side
Method and system.
Background technique
With the development of national economy and the propulsion of process of industrialization, Enterprise Risk Management worker must slap from various dimensions
The risk index of Risk Management Model is held, existing Risk Management Model could be more preferably improved and steadily improves burst accident
Adaptability to changes.
Traditional crisis management information acquiring way makes acquisition of information timeliness, and there are hysteresis quality, the remarkable oral biographies of multi-pass
It reaches, file is reported, communication tool is conveyed;
Working experience of the previous risk management and control mostly based on managing and serving system carries out risk management, master of the risk management by people
Sight judges that influence factor is larger;
It generallys use and individual event risk is analyzed based on the academicly existing method qualitatively and quantitatively combined;Based on single
The analysis result of risk indicator carries out risk management and control, so that risk management data lack various dimensions and multi-angle in globality,
Lack feasible risk assessment standard model for whole risk assessment;
Many software systems need risk managers to undertake corresponding expense purchase CD, disk or downloading soft on the market
The modes such as part obtain follow-up service in turn, have high requirement for the base hardware configuration of enterprise, the software license to system
Card is also restricted, influences the actual effect and customer experience of risk management.
Summary of the invention
For above situation, for the defect for overcoming the prior art, the purpose of the present invention is through wisdom air control system,
In conjunction with the risk operation data of the risk data and enterprise of internet-of-things terminal monitoring system and monitoring system, by being received to data
Collect, summarize, screen after assessed by methods of risk assessment;
It is to propose a kind of wisdom air control appraisal procedure and system, safety risk management and information processing is combined, structure
The business risk superposition calculation formula built exports business risk value R.
Its technical solution solved is that a kind of wisdom air control appraisal procedure and system, the specific implementation steps are as follows,
S1, the operation risk data sample and status risk data sample for obtaining enterprise;
S2, by enterprise operation dynamic risk evaluation criteria model to the operation risk data sample of acquisition: basis risk,
Daily risk, abnormal risk, direct risk are quantified and are assessed, and the number suitable for business risk evaluation criteria model is obtained
According to: basis risk value K, daily value-at-risk L, abnormal risk value M, direct value-at-risk N;
By safety evaluation risk model to acquired secure data sample: natrual danger, surrounding enviroment, design with
Assessment, equipment, automatic control and safety devices, personnel's qualification, safety management system, contingency management, safety management performance quantify
And assessment, the data suitable for business risk evaluation criteria model: safety evaluation value-at-risk X1 are obtained, wherein safety evaluation risk
Value X1 is that the score value of each submodule is summed;
By occupational health estimated risk model to acquired occupational health data sample: occupational health management, occupation
Being critically ill, evil, occupational health protection, diagnosis of occupational disease are identified, labour union's supervision is quantified and assessed, and obtain being suitable for business risk
The data of evaluation criteria model: occupational health estimated risk value X2, wherein occupational health estimated risk value X2 is each submodule
Score value summation;
By environmental risk assessment model to acquired environmental risk data sample: policy risk, business risk, management
Risk, process risk, storage risk in transit, Industry risk, standard grading risk, environmental sensitivity risk, natural hybridized orbit,
Emergency resources risk, environmental risk control level are quantified and are assessed, and are obtained suitable for business risk evaluation criteria model
Data: environmental evaluation value-at-risk X3, wherein environmental evaluation value-at-risk X3 is that the score value of each submodule is summed;
S3, basis risk value K calculated, daily value-at-risk L, abnormal risk value M, direct value-at-risk N are based on to enterprise
Operation state value-at-risk H calculated;Based on safety evaluation value-at-risk X1 calculated, occupational health estimated risk value X2,
Value-at-risk X4 is assessed in environmental evaluation value-at-risk X3, fire-fighting, is calculated the status value-at-risk X of enterprise;
The status value-at-risk X of S4, the operation state value-at-risk H based on enterprise calculated and enterprise, enterprise's wind of building
Dangerous superposition calculation formula carries out the calculating of business risk value R, exports business risk value R.
The wisdom air control assessment system includes automatic data collection module, the artificial acquisition module of data, data prediction
Module, risk evaluation model computing module, value-at-risk application module, risk export module, the automatic data collection module are used
Risk information in the regional scope of automatic collection enterprise;The artificial acquisition module of data, the risk managers people for enterprise
The risk information of work input enterprise;Data preprocessing module, for automatic data collection module and the artificial acquisition module of data
Acquired risk data is pre-processed, and valid data are filtered out;Risk evaluation model computing module, for according to above-mentioned enterprise
Industry risk assessment standard model is assessed and is calculated to enterprise operation dynamic risk and status risk;Value-at-risk application module,
For to enterprise according to risk evaluation model computing module as a result, carry out risk processing and management, and have visualize it is defeated
Function out;Risk export module prints the risk management data of enterprise for connecting external printing device by port.
Due to the use of above technical scheme, the present invention has the following advantages that compared with prior art;
1, by obtaining sample, quantization and assessment, calculating operation state value-at-risk H and status value-at-risk X, and the enterprise constructed
Industry risk superposition calculation formula exports business risk value, is assessed the multiple data for influencing business risk, can effectively be adjusted
The accuracy of height assessment, avoids and is analyzed single risk indicator, managed, and various dimensions and polygonal are lacked in globality
The problem of spending;
2, pass through automatic data collection module, data preprocessing module, risk evaluation model computing module, value-at-risk application
Module, risk export module, the risk management data for obtaining data automatically, exporting enterprise avoid traditional risk management letter
Breath, which obtains, has that hysteresis quality and risk management are larger by the subjective judgement influence factor of people.
Detailed description of the invention
Fig. 1 is enterprise operation dynamic risk evaluation criteria illustraton of model of the present invention.
Fig. 2 is safety evaluation risk model figure of the present invention.
Fig. 3 is occupational health estimated risk illustraton of model of the present invention.
Fig. 4 is environmental evaluation risk model figure of the present invention.
Fig. 5 is the flow chart of the method for the present invention.
Specific embodiment
For the present invention aforementioned and other technology contents, feature and effect, in following cooperation with reference to figures 1 through attached drawing 5
To in the detailed description of embodiment, can clearly present.The structure content being previously mentioned in following embodiment is with specification
Attached drawing is reference.
Embodiment one, a kind of wisdom air control appraisal procedure, the specific implementation steps are as follows,
S1, the operation risk data sample and status risk data sample for obtaining enterprise, by automatic in wisdom air control system
The instrument, facility and internet of things equipment that acquisition module connects the enterprise acquire in real time or pass through data people by risk manager
Work acquisition module is manually entered risk management data;
S2, by enterprise operation dynamic risk evaluation criteria model to the operation risk data sample of acquisition: basis risk
(enterprise's essential information, target responsibility, institutional improvement), daily risk (educational training, Management of Major Risk, occupational health pipe
Reason, installations and facilities management, high-risk operations management), abnormal risk (contingency management, Incident Management), direct risk (risk stratification pipe
Control and hidden troubles removing) quantified and is assessed, obtain the data suitable for business risk evaluation criteria model: basis risk value K,
Daily value-at-risk L, abnormal risk value M, direct value-at-risk N, specific quantization and evaluation process are detailed in attached drawing 1, wherein according to assessment
Method evaluates the practical score value of each submodule, wherein calculation formula=∑ (submodule score value), after the summation of submodule score value
No more than each module score value, then summed result is shown;It sums when submodule and is more than or equal to each module score value, then show each module point
Value, (i.e. summed result is no more than each module score value), specific enterprise's essential information includes industrial nature and number;The mesh
Mark responsibility, including target, organizational structure, administrative staff, responsibility, input for safety;The institutional improvement, including management system, platform
Account, operating instruction;The educational training, including training program, training, examination, training archive, business manager and safety management
Personnel, special operation workers;The Management of Major Risk, including recognize and be classified, put on record, risk assessment, control are arranged
It applies, monitor;The occupational health management, including hazard factor detection, informing and physical examination, monitoring archives, personal protection;It is described to set
Standby facilities management, including account, maintenance, detection;The high-risk operations management, including working bill management, management and control measures;It is described to answer
Anxious management, including emergency organization and system, emergency preplan, emergency materials, emergency drilling;The Incident Management, including in accident
Report, accident account, accident quantity;The risk stratification control and hidden troubles removing, including risk stratification control, hidden troubles removing are controlled
Reason, continuous updating, material risk, greater risk, major hidden danger, the hidden danger frequency;
By safety evaluation risk model to acquired secure data sample: natrual danger, surrounding enviroment, design with
Assessment, equipment, automatic control and safety devices, personnel's qualification, safety management system, contingency management, safety management performance quantify
And assessment, the data suitable for business risk evaluation criteria model: safety evaluation value-at-risk X1 are obtained, wherein safety evaluation risk
Value X1 is that the score value of each submodule is summed, and specific quantization and evaluation process are detailed in attached drawing 2, wherein being evaluated respectively according to appraisal procedure
The practical score value of submodule, wherein calculation formula=∑ (submodule score value), is not more than each module after the summation of submodule score value
Score value then shows summed result;It sums when submodule and is more than or equal to each module score value, then show each module score value, (i.e. summation knot
Fruit is no more than each module score value);
By occupational health estimated risk model to acquired occupational health data sample: occupational health management, occupation
Being critically ill, evil, occupational health protection, diagnosis of occupational disease are identified, labour union's supervision is quantified and assessed, and obtain being suitable for business risk
The data of evaluation criteria model: occupational health estimated risk value X2, wherein occupational health estimated risk value X2 is each submodule
Score value summation, specific quantization and evaluation process are detailed in attached drawing 3, wherein evaluating the practical score of each submodule according to appraisal procedure
Value, wherein calculation formula=∑ (submodule score value), is not more than each module score value after the summation of submodule score value, then shows summation knot
Fruit;It sums when submodule and is more than or equal to each module score value, then show each module score value, (i.e. summed result is no more than each module
Score value);
By environmental risk assessment model to acquired environmental risk data sample: policy risk, business risk, management
Risk, process risk, storage risk in transit, Industry risk, standard grading risk, environmental sensitivity risk, natural hybridized orbit,
Emergency resources risk, environmental risk control level are quantified and are assessed, and are obtained suitable for business risk evaluation criteria model
Data: environmental evaluation value-at-risk X3, wherein environmental evaluation value-at-risk X3 is that the score value of each submodule is summed, specific quantization and assessment
Process is detailed in attached drawing 4, wherein evaluating the practical score value of each submodule according to appraisal procedure, wherein calculation formula=∑ is (sub
Module score value), it is not more than each module score value after the summation of submodule score value, then shows summed result;When submodule summation be greater than etc.
In each module score value, then each module score value is shown, (i.e. summed result is no more than each module score value);
S3, basis risk value K calculated, daily value-at-risk L, abnormal risk value M, direct value-at-risk N are based on to enterprise
Operation state value-at-risk H calculated;Based on safety evaluation value-at-risk X1 calculated, occupational health estimated risk value X2,
Value-at-risk X4 is assessed in environmental evaluation value-at-risk X3, fire-fighting, is calculated the status value-at-risk X of enterprise;
The status value-at-risk X of S4, the operation state value-at-risk H based on enterprise calculated and enterprise, enterprise's wind of building
Dangerous superposition calculation formula carries out the calculating of business risk value R, exports business risk value R.
Embodiment two, on the basis of example 1, the calculating side of the operation state value-at-risk H of enterprise in the step S3
Formula is H=K+L+M+N, particularly, when K≤5 and K+L+M+N > 75, H=75;When L≤15 and K+L+M+N > 70, H=
70;When M≤5 and K+L+M+N > 70, H=70;When N≤20 and K+L+M+N > 60, then H=60;
Since H is the operation state value-at-risk of enterprise, period number n1, and n1 are set in data sample acquisition process
≤ 3, each period corresponds to corresponding operation state value-at-risk H, works as n1=1, H=H1;Work as n1=2, H=H1 × 70%+
H2 × 30%;Work as n1=3, H=H1 × 60%+H2 × 24%+H3 × 16%;
The calculation of the status value-at-risk X of enterprise is X=(X in the step S31+X2+X3+Xi)/n2, wherein Xi=
(X1, i+X2, i+X3, i)/3, XiIndicate the status value-at-risk that enterprise's i-th calculates, safety evaluation value-at-risk X1,i, occupational health comments
Valence value-at-risk X2,i, environmental evaluation value-at-risk X3,iRespectively represent every risk status value-at-risk of i-th, n2 is enterprise present situation wind
The total degree nearly evaluated;
The calculation of the business risk value R is, R=H × (90%-5% × (n2-1))+X × (10%+5% ×
(n2-1))。
The calculation of the business risk value R is, R=H × (90%-5% × (n2-1))+X × (10%+5% ×
(n2-1))。
Embodiment three, using a kind of wisdom air control assessment system of claim 1 method, including automatic data collection mould
The artificial acquisition module of block, data, data preprocessing module, risk evaluation model computing module, value-at-risk application module, risk are led
Module out, the automatic data collection module, for the risk information in the regional scope of automatic collection enterprise;Data are manually adopted
Collect module, the risk information of enterprise is manually entered in the risk managers for enterprise;Data preprocessing module is used for data certainly
Risk data acquired in dynamic acquisition module and the artificial acquisition module of data is pre-processed, and valid data are filtered out;Risk is commented
Estimate model calculation module, for according to above-mentioned business risk evaluation criteria model to enterprise operation dynamic risk and status risk into
Row assessment and calculating;Value-at-risk application module, for enterprise according to risk evaluation model computing module as a result, carry out risk
Processing and management, and have visualization output function;Risk export module, for connecting external printing device by port,
The risk management data of enterprise, specific automatic data collection module, including geo-location module are printed (for obtaining data certainly
The geographical location of dynamic acquisition module), it is video acquisition module (image data in regional scope for acquiring enterprise), dangerous alert
Show that module (early warning, alarm for dangerous situation), integrated transmission module (integrate the risk pipe of other management systems for enterprise
Manage data), induction sensing module (for obtaining the danger sources information in enterprise's regional scope, including temperature, humidity, concentration
Deng);The artificial acquisition module of data, including but not limited to attachment uploading module and geographical location labeling module, the risk pipe of enterprise
According to system suggestion, the attachmentes risk information such as photo, video, audio of enterprise is manually entered in reason person;Meanwhile risk managers institute
Upload pictures all add photographic intelligence automatically, and the attachment of upload is all automatically positioned addition geographical location markup information;The data
Preprocessing module according to keyword, searches for the conditional filterings such as function and period, timing node generally and goes out valid data, wherein
The status risk data of the enterprise only chooses every status risk data over nearly 1 year;Risk evaluation model computing module, knot
Close business risk evaluation criteria model, to data preprocessing module screening data to enterprise operation dynamic risk and status risk
Assessment, export the value-at-risk of enterprise;Value-at-risk application module, including statistical analysis module (for the risk to enterprise region
Carry out statistic of classification according to region, department, post, summarize), whole display module (for by the risk informed in enterprise region not
With risk color on map Dynamic Display), remote speech module and scheduler module be (for carrying out the remote command of risk management
It is dispatched with emergency resources);Positioning function is all based on GPS system, Beidou star system or generalized information system and realizes;Each functional module of system
All it is attached by wireless communication mode or wire communication mode.
When the present invention is specifically used, a kind of wisdom air control assessment system, including automatic data collection module, data are manually adopted
Collect module, data preprocessing module, risk evaluation model computing module, value-at-risk application module, risk export module, the number
According to automatic collection module, for the risk information in the regional scope of automatic collection enterprise;The artificial acquisition module of data, for looking forward to
The risk information of enterprise is manually entered in the risk managers of industry;Data preprocessing module, for automatic data collection module and
Risk data acquired in the artificial acquisition module of data is pre-processed, and valid data are filtered out;Risk evaluation model operation mould
Block, by enterprise operation dynamic risk and status risk are assessed according to above-mentioned business risk evaluation criteria model and based on
Calculate, the specific implementation steps are as follows, 1, obtain enterprise operation risk data sample and status risk data sample;2, pass through enterprise
Operation risk data sample of the operation state risk assessment standard model to acquisition: basis risk, daily risk, abnormal risk,
Direct risk is quantified and is assessed, and obtains the data suitable for business risk evaluation criteria model: basis risk value K, daily
Value-at-risk L, abnormal risk value M, direct value-at-risk N;By safety evaluation risk model to acquired secure data sample: Gu
Dangerous property, surrounding enviroment, design and assessment, equipment, automatic control and safety devices, personnel's qualification, safety management system, emergency pipe
Reason, safety management performance are quantified and are assessed, and the data suitable for business risk evaluation criteria model: safety evaluation wind are obtained
Danger value X1, wherein safety evaluation value-at-risk X1 is that the score value of each submodule is summed;By occupational health estimated risk model to institute
The occupational health data sample of acquisition: occupational health management, occupational disease hazards, occupational health protection, diagnosis of occupational disease identification, work
It can supervise and be quantified and assessed, obtain the data suitable for business risk evaluation criteria model: occupational health estimated risk value
X2, wherein occupational health estimated risk value X2 is that the score value of each submodule is summed;By environmental risk assessment model to acquired
Environmental risk data sample: policy risk, business risk, managing risk, process risk, storage risk in transit, Industry risk,
Standard grading risk, environmental sensitivity risk, natural hybridized orbit, emergency resources risk, the environmental risk control level amount of progress
Change and assess, obtains the data suitable for business risk evaluation criteria model: environmental evaluation value-at-risk X3, wherein environmental evaluation wind
Danger value X3 is that the score value of each submodule is summed;3, based on basis risk value K calculated, daily value-at-risk L, abnormal risk value M,
Direct value-at-risk N calculates the operation state value-at-risk H of enterprise;Based on safety evaluation value-at-risk X1 calculated, occupation
Evaluation of hygiene value-at-risk X2, environmental evaluation value-at-risk X3 calculate the status value-at-risk X of enterprise;4, based on calculated
The operation state value-at-risk H of the enterprise and status value-at-risk X of enterprise, the business risk superposition calculation formula of building carry out enterprise
The calculating of value-at-risk R exports business risk value R;Value-at-risk application module, for enterprise's foundation risk evaluation model operation mould
Block as a result, carry out risk processing and management, and have visualization output function;Risk export module, for passing through port
External printing device is connected, the risk management data of enterprise are printed.
The above is that further detailed description of the invention, and it cannot be said that the present invention in conjunction with specific embodiment
Specific implementation is limited only to this;Belonging to the present invention and for those skilled in the technology concerned, it is being based on skill of the present invention
Under the premise of art scheme thinking, it is made expansion and operating method, data replacement, should all fall in the scope of the present invention it
It is interior.
Claims (3)
1. a kind of wisdom air control appraisal procedure, which is characterized in that the specific implementation steps are as follows,
S1, the operation risk data sample and status risk data sample for obtaining enterprise;
S2, by enterprise operation dynamic risk evaluation criteria model to the operation risk data sample of acquisition: it is basis risk, daily
Risk, abnormal risk, direct risk are quantified and are assessed, and the data suitable for business risk evaluation criteria model: base are obtained
This value-at-risk K, daily value-at-risk L, abnormal risk value M, direct value-at-risk N;
By safety evaluation risk model to acquired secure data sample: natrual danger, surrounding enviroment are designed and are commented
Estimate, equipment, automatic control and safety devices, personnel's qualification, safety management system, contingency management, safety management performance quantify and
Assessment obtains the data suitable for business risk evaluation criteria model: safety evaluation value-at-risk X1, wherein safety evaluation value-at-risk
X1 is that the score value of each submodule is summed;
By occupational health estimated risk model to acquired occupational health data sample: occupational health management, occupation are critically ill
Evil, occupational health protection, diagnosis of occupational disease identification, labour union's supervision are quantified and are assessed, and obtain being suitable for business risk assessment
The data of master pattern: occupational health estimated risk value X2, wherein occupational health estimated risk value X2 is the score value of each submodule
Summation;
By environmental risk assessment model to acquired environmental risk data sample: policy risk, business risk, management wind
Danger, storage risk in transit, Industry risk, standard grading risk, environmental sensitivity risk, natural hybridized orbit, is answered at process risk
Anxious resource risk, environmental risk control level are quantified and are assessed, and the number suitable for business risk evaluation criteria model is obtained
According to: environmental evaluation value-at-risk X3, wherein environmental evaluation value-at-risk X3 is that the score value of each submodule is summed;
S3, based on basis risk value K calculated, daily value-at-risk L, abnormal risk value M, direct value-at-risk N to the fortune of enterprise
Mobile state value-at-risk H is calculated;Based on safety evaluation value-at-risk X1 calculated, occupational health estimated risk value X2, environment
Estimated risk value X3 calculates the status value-at-risk X of enterprise;
The business risk of the status value-at-risk X of S4, the operation state value-at-risk H based on enterprise calculated and enterprise, building are folded
Add calculation formula, carry out the calculating of business risk value R, exports business risk value R.
2. a kind of business risk appraisal procedure as described in claim 1, which is characterized in that the operation of enterprise in the step S3
The calculation of dynamic risk value H is H=K+L+M+N, particularly, when K≤5 and K+L+M+N > 75, H=75;When L≤15
And when K+L+M+N > 70, H=70;When M≤5 and K+L+M+N > 70, H=70;When N≤20 and K+L+M+N > 60, then H=
60;
Since H is the operation state value-at-risk of enterprise, period number n1, and n1≤3 are set in data sample acquisition process,
Each period corresponds to corresponding operation state value-at-risk H, works as n1=1, H=H1;Work as n1=2, H=H1 × 70%+H2 ×
30%;Work as n1=3, H=H1 × 60%+H2 × 24%+H3 × 16%;
The calculation of the status value-at-risk X of enterprise is X=(X in the step S31+X2+X3+Xi)/n2, wherein Xi=(X1,i
+X2, i+X3,i)/3, XiIndicate the status value-at-risk that enterprise's i-th calculates, safety evaluation value-at-risk X1,i, occupational health evaluate wind
Danger value X2,i, environmental evaluation value-at-risk X3,iRespectively represent every risk status value-at-risk of i-th, n2 is that enterprise present situation risk is commented
The total degree of valence;
The calculation of the business risk value R is R=H × (90%-5% × (n2-1))+X × (10%+5% × (n2-
1))。
3. a kind of wisdom air control assessment system, which is characterized in that the wisdom air control system includes automatic data collection module, number
Mould is exported according to artificial acquisition module, data preprocessing module, risk evaluation model computing module, value-at-risk application module, risk
Block, the automatic data collection module, for the risk information in the regional scope of automatic collection enterprise;Data manually acquire mould
The risk information of enterprise is manually entered in block, the risk managers for enterprise;Data preprocessing module, for being adopted automatically to data
Risk data acquired in collection module and the artificial acquisition module of data is pre-processed, and valid data are filtered out;Risk assessment mould
Type computing module, for commenting according to above-mentioned business risk evaluation criteria model enterprise operation dynamic risk and status risk
Estimate and calculates;Value-at-risk application module, for enterprise according to risk evaluation model computing module as a result, carry out risk place
Reason and management, and there is visualization output function;Risk export module, for connecting external printing device, printing by port
The risk management data of enterprise.
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