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Author:Malmivaara, Joona
Title:Työturvallisuuden riskienhallintajärjestelmän kehittäminen ja riskiarviointi Hartwall Lahdessa
Development of risk management system for work safety and risk assessment in Hartwall Lahti
Publication type:Master's thesis
Publication year:2011
Pages:vii + 108 s. + liitt. 9      Language:   fin
Department/School:Kemian laitos
Main subject:Tehdassuunnittelu   (Kem-107)
Supervisor:Koskinen, Jukka
Instructor:Kulonen, Lauri ; Rasi, Jorma
OEVS:
Electronic archive copy is available via Aalto Thesis Database.
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Location:P1 Ark Aalto  1876   | Archive
Keywords:risk management
risk assessment
risk management system
riskienhallinta
riskiarvio
riskienhallintajärjestelmä
Abstract (eng): Risk management has been completely optional and companies have conducted it with great variations.
In our day and age risk management is controlled by work safety legislation which requires companies to identify and assess different risk factors at the workplace.
To meet these needs, in the last few decades different risk assessment methods have been developed.
Choosing the most suitable method depends on the companies' needs and the specific situation at hand.
The main aim of this thesis was to develop a risk management system for Hartwall Lahti.
The secondary aim was to perform comprehensive risk assessments on different departments in the factory.

In this thesis the theory of risk management is covered extensively.
In addition, the theory part includes theory of organization and safety culture.
Lastly the theory part covers factors effecting risk management accuracy.

The experimental part starts with identifying deficiency in the risk management systems.
Thereafter different solutions were tried out on the identified deficiencies.
The aim was to find suitable solutions for Hartwall Lahti.
Finally, with the help of the developed risk management system risks of the most important departments were assessed.
In the end of this thesis the impact of organization and safety culture for risk assessment accuracy were studied.

A new risk database and risk number which represents risk levels for different departments and work places was developed, for the new risk management system.
In addition, the old check list was improved.
During the risk assessments over 500 risks were identified with six different risk assessment methods.
After that the results were compared to the accident database.
When comparing the results it was identified that the risk assessments and the accident database correlated quite well.
The results of the risk assessment were found to be accurate enough, even though several factors affecting the accuracy were found.
Abstract (fin): Aikaisemmin riskienhallinta on ollut täysin vapaaehtoista ja siten hyvin yrityskohtaista.
Nyt riskienhallintaa säätelee työturvallisuuslaki, joka edellyttää työnantajaa tunnistamaan vaarat ja arvioimaan niistä syntyvien riskien vaikutukset.
Viime vuosina on kehitetty lukuisia erilaisia menetelmiä vaarojen tunnistamiseen ja riskien arviointiin.
Oikeiden menetelmien ja toimintatapojen valinta on kuitenkin yritys- ja tilannekohtaista.
Diplomityöni tavoitteena oli kehittää Hartwall Lahden työturvallisuuden riskienhallintajärjestelmää sekä suorittaa kattavat riskiarviot tehtaan eri osastoille.

Työssä perehdytään kattavasti kirjallisuuden avulla työturvallisuuden riskienhallintaa sekä turvallisuuden kannata oleelliseen organisaatio- ja turvallisuuskulttuuriin.
Lopussa käsitellään myös riskienhallinnan tarkkuuteen vaikuttavia tekijöitä.

Soveltavassa osassa tunnistettiin Hartwall Lahden riskienhallintajärjestelmän puutteet.
Tamman jälkeen havaittuihin puutteisiin pyrittiin löytämään enemmän Hartwall Lahden tarpeita kuvaavia ratkaisuja.
Kehitettyä riskienhallintajärjestelmää apuna käyttäen suoritettiin kattavat riskiarviot tehtaan kolmelle suurimmalle osastolle.

Riskienhallintajärjestelmään suunniteltiin uusi riskitietokanta ja riskitasoa kuvaava mittari sekä kehitettiin kayt6ssa olevaa tarkistuslistaa.
Tehtaan eri osastoille suoritetuissa riskiarvioissa havaittiin kuudella eri turvallisuusanalyysimenetelmällä yli 500 riskiä, jonka jälkeen riskiarvion tuloksia verrattiin viimeisen kahden vuoden tapaturmatilastoihin.
Vertailussa havaittiin riskiarvioiden ja tapaturmatilastojen korreloivan muutamia poikkeuksia lukuun ottamatta todella hyvin.
Lopussa arvioitiin organisaatio- ja turvallisuuskulttuurin vaikutusta riskiarvion tulosten tarkkuuteen.
ED:2012-01-23
INSSI record number: 43813
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