Benjamin Admin
2b2a20cc6d
4 neue Pattern-Dateien: - Workshop (65): Stolpern, Ergonomie, Chemie, Brand, Strahlung, Biologie - Maintenance Extended (65): LOTO, Einrichten, Stoerung, Transport, Inbetriebnahme - Specific Machines (55): Druckgeraete, Wind, Solar, Batterie, Fahrtreppen, Schwimmbad - Cyber/AI Extended (65): Software-Fehler, Ransomware, KI-Bias, OPC-UA, HMI 751 Normen + 725 Patterns = umfassende CE-Bibliothek Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
477 lines
40 KiB
Go
477 lines
40 KiB
Go
package iace
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// GetMaintenanceExtPatterns returns 65 maintenance/lifecycle-specific hazard patterns
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// (HP700-HP764). All patterns have RequiredLifecycles set.
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func GetMaintenanceExtPatterns() []HazardPattern {
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return []HazardPattern{
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// — Wartung allgemein (HP700-HP709) —
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{ID: "HP700", NameDE: "LOTO-Fehler: Maschine nicht freigeschaltet", NameEN: "LOTO failure: not locked out",
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RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
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SuggestedMeasureIDs: []string{"M054", "M082"}, SuggestedEvidenceIDs: []string{"E08", "E20"}, Priority: 95,
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ScenarioDE: "Arbeit ohne Freischaltung der Maschine", TriggerDE: "Fehlende LOTO-Prozedur",
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HarmDE: "Erfassen durch anlaufende Teile, Tod", AffectedDE: "Instandhalter", ZoneDE: "Gesamte Maschine",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP701", NameDE: "Restenergie trotz Abschaltung", NameEN: "Residual energy after shutdown",
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RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"mechanical_hazard", "pneumatic_hydraulic"},
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SuggestedMeasureIDs: []string{"M054", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 90,
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ScenarioDE: "Gespeicherte Energie entlaedt sich bei Wartung", TriggerDE: "Nicht abgelassener Druckspeicher",
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HarmDE: "Unkontrollierte Bewegung, Quetschung", AffectedDE: "Instandhalter", ZoneDE: "Antriebe, Speicher",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP702", NameDE: "Falsches Werkzeug bei Wartung", NameEN: "Wrong tool during maintenance",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 50,
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ScenarioDE: "Ungeeignetes oder defektes Werkzeug", TriggerDE: "Falscher Schraubenschluessel",
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HarmDE: "Abrutschen, Quetschung", AffectedDE: "Instandhalter", ZoneDE: "Wartungszugang",
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DefaultSeverity: 3, DefaultExposure: 4},
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{ID: "HP703", NameDE: "Fehlende Qualifikation des Instandhalters", NameEN: "Insufficient maintainer qualification",
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RequiredComponentTags: []string{"electrical_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"electrical_hazard", "safety_function_failure"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
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ScenarioDE: "Unqualifiziertes Personal an Elektrik", TriggerDE: "Keine Elektrofachkraft",
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HarmDE: "Stromschlag, Fehlverdrahtung", AffectedDE: "Instandhalter", ZoneDE: "Schaltschrank",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP704", NameDE: "Herabfallen schwerer Teile bei Demontage", NameEN: "Heavy parts falling during disassembly",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 75,
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ScenarioDE: "Schwere Teile fallen bei Demontage herab", TriggerDE: "Fehlende Abstuetzung",
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HarmDE: "Quetschung, Frakturen, Tod", AffectedDE: "Instandhalter", ZoneDE: "Wartungsbereich",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP705", NameDE: "Vergessenes Werkzeug in Maschine", NameEN: "Forgotten tool in machine",
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RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 65,
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ScenarioDE: "Zurueckgelassenes Werkzeug wird Geschoss", TriggerDE: "Keine Werkzeugkontrolle",
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HarmDE: "Herausgeschleudertes Teil, Verletzungen", AffectedDE: "Bedienpersonal", ZoneDE: "Arbeitsraum",
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DefaultSeverity: 4, DefaultExposure: 2},
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{ID: "HP706", NameDE: "Schnittwunden an scharfkantigen Teilen", NameEN: "Cuts on sharp-edged parts",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 45,
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ScenarioDE: "Scharfe Kanten und Grate verletzen", TriggerDE: "Fehlende Schutzhandschuhe",
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HarmDE: "Schnittwunden, Abschuerfungen", AffectedDE: "Instandhalter", ZoneDE: "Blechverkleidungen",
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DefaultSeverity: 2, DefaultExposure: 4},
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{ID: "HP707", NameDE: "Verbrennung an heissen Teilen bei Wartung", NameEN: "Burn on hot parts during maintenance",
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RequiredComponentTags: []string{"high_temperature"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"thermal_hazard"},
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SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E10"}, Priority: 60,
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ScenarioDE: "Maschine nicht abgekuehlt vor Wartung", TriggerDE: "Zu kurze Abkuehlzeit",
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HarmDE: "Kontaktverbrennungen", AffectedDE: "Instandhalter", ZoneDE: "Heizplatten, Motorgehaeuse",
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DefaultSeverity: 3, DefaultExposure: 4},
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{ID: "HP708", NameDE: "Fehlende Wartungsfreigabe", NameEN: "Missing maintenance permit",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"safety_function_failure"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
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ScenarioDE: "Wartung ohne formale Freigabe", TriggerDE: "Fehlender Erlaubnisschein",
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HarmDE: "Unerwarteter Maschinenbetrieb", AffectedDE: "Instandhalter", ZoneDE: "Gesamte Maschine",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP709", NameDE: "Biologische Gefaehrdung bei KSS-Wartung", NameEN: "Biological hazard MWF maintenance",
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RequiredComponentTags: []string{"chemical_risk"}, RequiredLifecycles: []string{"maintenance"},
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GeneratedHazardCats: []string{"material_environmental"},
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SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 50,
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ScenarioDE: "Verkeimter Kuehlschmierstoff bei Wartung", TriggerDE: "Altes KSS, Biofilme",
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HarmDE: "Hautinfektionen, Atemwegsbeschwerden", AffectedDE: "Instandhalter", ZoneDE: "KSS-System",
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DefaultSeverity: 2, DefaultExposure: 3},
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// — Einrichten / Umruesten (HP710-HP719) —
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{ID: "HP710", NameDE: "Falsche Parameter nach Umruestung", NameEN: "Wrong parameters after changeover",
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RequiredComponentTags: []string{"programmable"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"safety_function_failure"},
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SuggestedMeasureIDs: []string{"M106", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 75,
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ScenarioDE: "Falsche Maschinenparameter nach Produktwechsel", TriggerDE: "Falsche Rezeptnummer",
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HarmDE: "Uebergeschwindigkeit, Werkzeugbruch", AffectedDE: "Einrichter", ZoneDE: "Bedienterminal",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP711", NameDE: "Quetschung bei Werkzeugwechsel", NameEN: "Crushing during tool change",
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RequiredComponentTags: []string{"moving_part", "high_force"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M003", "M054"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 80,
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ScenarioDE: "Schwere Werkzeuge manuell gewechselt", TriggerDE: "Kein Hebezeug, Finger eingeklemmt",
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HarmDE: "Quetschung, Amputation", AffectedDE: "Einrichter", ZoneDE: "Werkzeugaufnahme",
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DefaultSeverity: 4, DefaultExposure: 4},
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{ID: "HP712", NameDE: "Unkontrollierte Bewegung bei Testlauf", NameEN: "Uncontrolled movement test run",
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RequiredComponentTags: []string{"moving_part", "programmable"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M106", "M054"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 80,
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ScenarioDE: "Testlauf mit Person im Gefahrenbereich", TriggerDE: "Volle Geschwindigkeit, kein Schutz",
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HarmDE: "Erfassen, Quetschen", AffectedDE: "Einrichter", ZoneDE: "Arbeitsraum",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP713", NameDE: "Einrichtbetrieb ohne reduzierte Geschwindigkeit", NameEN: "Setup without reduced speed",
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RequiredComponentTags: []string{"moving_part", "programmable"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
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SuggestedMeasureIDs: []string{"M106", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 85,
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ScenarioDE: "Volle Geschwindigkeit im Einrichtmodus", TriggerDE: "Defekter Betriebsartschalter",
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HarmDE: "Erfassen bei voller Geschwindigkeit", AffectedDE: "Einrichter", ZoneDE: "Werkzeugbereich",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP714", NameDE: "Werkstueck faellt bei Aufspannung", NameEN: "Workpiece falls during clamping",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 55,
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ScenarioDE: "Werkstueck rutscht aus Spannvorrichtung", TriggerDE: "Ungenuegender Spanndruck",
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HarmDE: "Quetschung der Fuesse", AffectedDE: "Einrichter", ZoneDE: "Spannbereich",
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DefaultSeverity: 3, DefaultExposure: 4},
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{ID: "HP715", NameDE: "Stromschlag bei Steckerwechsel", NameEN: "Shock during connector change",
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RequiredComponentTags: []string{"electrical_part"}, RequiredEnergyTags: []string{"electrical"},
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RequiredLifecycles: []string{"setup"}, GeneratedHazardCats: []string{"electrical_hazard"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E09"}, Priority: 65,
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ScenarioDE: "Steckverbinder unter Spannung gewechselt", TriggerDE: "Nicht spannungsfrei",
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HarmDE: "Stromschlag, Lichtbogen", AffectedDE: "Einrichter", ZoneDE: "Sensoranschluesse",
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DefaultSeverity: 3, DefaultExposure: 3},
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{ID: "HP716", NameDE: "Hydraulikdruck bei Werkzeugspannung", NameEN: "Hydraulic pressure tool clamping",
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RequiredComponentTags: []string{"hydraulic_part", "high_pressure"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"pneumatic_hydraulic"},
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SuggestedMeasureIDs: []string{"M131", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 70,
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ScenarioDE: "Hydraulische Spannung mit hohen Kraeften", TriggerDE: "Hand im Spannbereich",
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HarmDE: "Quetschung, Amputation", AffectedDE: "Einrichter", ZoneDE: "Hydr. Spannbereich",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP717", NameDE: "Materialverwechslung bei Produktwechsel", NameEN: "Material mix-up product change",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"material_environmental"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 50,
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ScenarioDE: "Falsches Material nach Umruestung", TriggerDE: "Verwechslung, fehlende Kennzeichnung",
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HarmDE: "Werkzeugbruch, Splitterflug", AffectedDE: "Bedienpersonal", ZoneDE: "Materialzufuhr",
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DefaultSeverity: 3, DefaultExposure: 3},
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{ID: "HP718", NameDE: "Absturz bei Einrichtung hoher Maschine", NameEN: "Fall during tall machine setup",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 65,
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ScenarioDE: "Einrichtarbeiten in Hoehe ohne sicheren Zugang", TriggerDE: "Improvisierte Aufstiegshilfe",
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HarmDE: "Absturz, Frakturen", AffectedDE: "Einrichter", ZoneDE: "Maschinenoberteil",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP719", NameDE: "Schutzeinrichtung nach Umruestung defekt", NameEN: "Faulty guard after changeover",
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RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"setup"},
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GeneratedHazardCats: []string{"safety_function_failure", "mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 80,
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ScenarioDE: "Schutzeinrichtung nicht korrekt justiert", TriggerDE: "Vergessene Nachjustierung",
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HarmDE: "Zugang zum Gefahrenbereich", AffectedDE: "Bedienpersonal", ZoneDE: "Schutztueren, Lichtgitter",
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DefaultSeverity: 5, DefaultExposure: 3},
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// — Stoerungsbeseitigung (HP720-HP729) —
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{ID: "HP720", NameDE: "Zeitdruck bei Stoerungsbeseitigung", NameEN: "Time pressure fault clearing",
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RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
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SuggestedMeasureIDs: []string{"M054", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 80,
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ScenarioDE: "Eingriff ohne Freischaltung wegen Produktionsdruck", TriggerDE: "Bandstillstand, Lieferdruck",
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HarmDE: "Alle maschinentypischen Verletzungen", AffectedDE: "Bedienpersonal", ZoneDE: "Gesamte Maschine",
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DefaultSeverity: 5, DefaultExposure: 4},
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{ID: "HP721", NameDE: "Verklemmtes Material loest sich schlagartig", NameEN: "Jammed material releases suddenly",
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RequiredComponentTags: []string{"moving_part", "high_force"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M054", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 85,
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ScenarioDE: "Gespanntes Material loest sich ploetzlich", TriggerDE: "Vorspannung, federndes Material",
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HarmDE: "Peitscheneffekt, Quetschung", AffectedDE: "Bedienpersonal", ZoneDE: "Einzugsstelle",
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DefaultSeverity: 4, DefaultExposure: 4},
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{ID: "HP722", NameDE: "Manipulation Schutzeinrichtung bei Stoerung", NameEN: "Guard manipulation for fault clearing",
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RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
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SuggestedMeasureIDs: []string{"M054", "M082", "M141"}, SuggestedEvidenceIDs: []string{"E08", "E20"}, Priority: 90,
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ScenarioDE: "Schutztuer offen gehalten fuer schnelleren Zugang", TriggerDE: "Magnet am Sicherheitsschalter",
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HarmDE: "Zugang zu laufender Maschine", AffectedDE: "Bedienpersonal", ZoneDE: "Schutztueren",
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DefaultSeverity: 5, DefaultExposure: 4},
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{ID: "HP723", NameDE: "Unerwarteter Wiederanlauf bei Stoerung", NameEN: "Unexpected restart fault clearing",
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RequiredComponentTags: []string{"moving_part", "programmable"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
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SuggestedMeasureIDs: []string{"M106", "M054"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 95,
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ScenarioDE: "SPS startet Maschine automatisch nach Fehler", TriggerDE: "Fehlende Wiederanlaufsperre",
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HarmDE: "Erfassen durch anlaufende Teile, Tod", AffectedDE: "Alle im Gefahrenbereich", ZoneDE: "Arbeitsraum",
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DefaultSeverity: 5, DefaultExposure: 3},
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{ID: "HP724", NameDE: "Kontakt mit heissen Medien bei Stoerung", NameEN: "Hot media contact during fault",
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RequiredComponentTags: []string{"high_temperature", "high_pressure"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"thermal_hazard"},
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SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E10"}, Priority: 70,
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ScenarioDE: "Heisses Medium tritt bei Reparatur aus", TriggerDE: "Nicht druckentlastete Leitung",
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HarmDE: "Verbruehungen, Dampfverbrennungen", AffectedDE: "Instandhalter", ZoneDE: "Medienleitungen",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP725", NameDE: "Absturz bei Stoerungsbeseitigung in Hoehe", NameEN: "Fall during fault clearing at height",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 65,
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ScenarioDE: "Eilige Stoerungsbeseitigung in Hoehe ohne Sicherung", TriggerDE: "Hektik, provisorischer Zugang",
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HarmDE: "Absturz, Frakturen", AffectedDE: "Bedienpersonal", ZoneDE: "Erhoehte Maschinenteile",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP726", NameDE: "Giftige Daempfe bei Stoerung", NameEN: "Toxic fumes during fault",
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RequiredComponentTags: []string{"chemical_risk"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"material_environmental"},
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SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
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ScenarioDE: "Stoerung setzt giftige Daempfe frei", TriggerDE: "Ueberhitzung, Materialaustritt",
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HarmDE: "Vergiftung, Atemwegsschaeden", AffectedDE: "Bedienpersonal", ZoneDE: "Stoerungsstelle",
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DefaultSeverity: 4, DefaultExposure: 3},
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{ID: "HP727", NameDE: "Fehlende Beleuchtung bei Nacht-Stoerung", NameEN: "Insufficient light night fault",
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RequiredComponentTags: []string{"programmable"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"ergonomic_hazard"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 40,
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ScenarioDE: "Stoerungsbeseitigung nachts bei schlechtem Licht", TriggerDE: "Fehlendes Licht",
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HarmDE: "Stolpern, Fehlgriff", AffectedDE: "Nachtschichtpersonal", ZoneDE: "Maschinenumgebung",
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DefaultSeverity: 2, DefaultExposure: 3},
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{ID: "HP728", NameDE: "Druckluftschlag bei Ventilstoerung", NameEN: "Air blast during valve fault",
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RequiredComponentTags: []string{"pneumatic_part", "high_pressure"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"pneumatic_hydraulic"},
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SuggestedMeasureIDs: []string{"M131", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 65,
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ScenarioDE: "Druckluft entweicht schlagartig bei Reparatur", TriggerDE: "Nicht entlueftetes System",
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HarmDE: "Gehoerschaeden, Augenverletzung", AffectedDE: "Instandhalter", ZoneDE: "Pneumatikventile",
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DefaultSeverity: 3, DefaultExposure: 3},
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{ID: "HP729", NameDE: "Fehldiagnose fuehrt zu Folgestoerung", NameEN: "Misdiagnosis causes secondary fault",
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RequiredComponentTags: []string{"programmable"}, RequiredLifecycles: []string{"fault_clearing"},
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GeneratedHazardCats: []string{"safety_function_failure"},
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SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 55,
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ScenarioDE: "Falsche Fehleranalyse fuehrt zu unsachgemaesser Reparatur", TriggerDE: "Fehlendes Diagnosetool",
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HarmDE: "Folgestoerung mit groesserem Schaden", AffectedDE: "Bedienpersonal", ZoneDE: "Steuerung",
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DefaultSeverity: 4, DefaultExposure: 2},
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// — Transport / Montage (HP730-HP737) —
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{ID: "HP730", NameDE: "Kippen der Maschine beim Transport", NameEN: "Machine tipping during transport",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
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GeneratedHazardCats: []string{"mechanical_hazard"},
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SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 80,
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ScenarioDE: "Maschine kippt wegen falschem Schwerpunkt", TriggerDE: "Falscher Anschlagpunkt",
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HarmDE: "Quetschung unter Maschine, Tod", AffectedDE: "Transportpersonal", ZoneDE: "Transportweg",
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DefaultSeverity: 5, DefaultExposure: 2},
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{ID: "HP731", NameDE: "Herabfallen bei Kranverladung", NameEN: "Falling load crane loading",
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RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 85,
|
|
ScenarioDE: "Last loest sich aus Krananschlag", TriggerDE: "Falsches Anschlagmittel, Ueberlast",
|
|
HarmDE: "Erschlagen, Tod", AffectedDE: "Alle im Schwenkbereich", ZoneDE: "Unter der Last",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP732", NameDE: "Quetschung beim Absetzen schwerer Lasten", NameEN: "Crushing when lowering loads",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 75,
|
|
ScenarioDE: "Finger/Fuesse zwischen Last und Unterlage", TriggerDE: "Zu nah an der Last",
|
|
HarmDE: "Quetschung, Amputation", AffectedDE: "Anschlaeger", ZoneDE: "Absetzbereich",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP733", NameDE: "Rueckenschaden durch manuelles Tragen", NameEN: "Back injury manual carrying",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"ergonomic_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 50,
|
|
ScenarioDE: "Maschinenteile manuell statt mit Hebehilfe getragen", TriggerDE: "Fehlende Hebemittel",
|
|
HarmDE: "Bandscheibenvorfall", AffectedDE: "Montagepersonal", ZoneDE: "Transportwege",
|
|
DefaultSeverity: 3, DefaultExposure: 4},
|
|
{ID: "HP734", NameDE: "Pendelnde Last am Kran", NameEN: "Swinging load on crane",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
|
|
ScenarioDE: "Pendelnde Kranladung trifft Personen", TriggerDE: "Zu schnelles Schwenken, Wind",
|
|
HarmDE: "Aufprall, Frakturen", AffectedDE: "Alle im Schwenkbereich", ZoneDE: "Kranbahn",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP735", NameDE: "Maschine rutscht vom Transportfahrzeug", NameEN: "Machine slides off vehicle",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 75,
|
|
ScenarioDE: "Unzureichende Ladungssicherung", TriggerDE: "Fehlende Zurrgurte, Vollbremsung",
|
|
HarmDE: "Herabfallende Maschine, Sachschaden", AffectedDE: "Fahrer", ZoneDE: "Ladeflaeche",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP736", NameDE: "Kollision bei innerbetrieblichem Transport", NameEN: "Collision internal transport",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 60,
|
|
ScenarioDE: "Stapler kollidiert mit Personen", TriggerDE: "Eingeschraenkte Sicht, zu schnell",
|
|
HarmDE: "Anfahrunfall, Quetschung", AffectedDE: "Fussgaenger", ZoneDE: "Transportwege",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP737", NameDE: "Verankerungsfehler bei Montage", NameEN: "Anchoring error installation",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"transport"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 65,
|
|
ScenarioDE: "Maschine nicht korrekt verankert", TriggerDE: "Zu schwache Duebel, falscher Untergrund",
|
|
HarmDE: "Verschiebung, Kippen", AffectedDE: "Bedienpersonal", ZoneDE: "Fundament",
|
|
DefaultSeverity: 4, DefaultExposure: 2},
|
|
// — Inbetriebnahme (HP738-HP742) —
|
|
{ID: "HP738", NameDE: "Erststart ohne komplette Schutzeinrichtungen", NameEN: "First start without guards",
|
|
RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"commissioning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 90,
|
|
ScenarioDE: "Erststart vor Montage aller Schutzeinrichtungen", TriggerDE: "Termindruck, fehlende Abnahme",
|
|
HarmDE: "Offene Gefahrstellen", AffectedDE: "IBN-Personal", ZoneDE: "Gesamte Maschine",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP739", NameDE: "Kalibrierungsfehler verursacht Ueberfahrt", NameEN: "Calibration error overtravel",
|
|
RequiredComponentTags: []string{"moving_part", "programmable"}, RequiredLifecycles: []string{"commissioning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M106", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 75,
|
|
ScenarioDE: "Falsche Achskalibrierung fuehrt zu Ueberfahrt", TriggerDE: "Vertauschte Achsen",
|
|
HarmDE: "Kollision, Maschinenbruch", AffectedDE: "IBN-Personal", ZoneDE: "Verfahrbereiche",
|
|
DefaultSeverity: 4, DefaultExposure: 2},
|
|
{ID: "HP740", NameDE: "Unerwartetes Verhalten bei Probebetrieb", NameEN: "Unexpected behaviour trial run",
|
|
RequiredComponentTags: []string{"programmable"}, RequiredLifecycles: []string{"commissioning"},
|
|
GeneratedHazardCats: []string{"safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M106", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 70,
|
|
ScenarioDE: "Neues Programm zeigt unvorhergesehenes Verhalten", TriggerDE: "Softwarefehler",
|
|
HarmDE: "Unkontrollierte Bewegung", AffectedDE: "IBN-Personal", ZoneDE: "Arbeitsraum",
|
|
DefaultSeverity: 4, DefaultExposure: 2},
|
|
{ID: "HP741", NameDE: "Not-Halt nicht geprueft bei IBN", NameEN: "E-stop not tested commissioning",
|
|
RequiredComponentTags: []string{"electrical_part"}, RequiredLifecycles: []string{"commissioning"},
|
|
GeneratedHazardCats: []string{"safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E08", "E09"}, Priority: 85,
|
|
ScenarioDE: "Not-Halt vor Erstbetrieb nicht geprueft", TriggerDE: "Uebergangene Checkliste",
|
|
HarmDE: "Kein Stopp im Notfall", AffectedDE: "Alle an Maschine", ZoneDE: "Not-Halt-Positionen",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP742", NameDE: "Medienanschluss vertauscht bei IBN", NameEN: "Media connection swapped",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"commissioning"},
|
|
GeneratedHazardCats: []string{"pneumatic_hydraulic"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 60,
|
|
ScenarioDE: "Vertauschter Druckluft-/Hydraulikanschluss", TriggerDE: "Verwechslung, fehlende Kennzeichnung",
|
|
HarmDE: "Falsche Bewegungsrichtung, Berstgefahr", AffectedDE: "IBN-Personal", ZoneDE: "Anschluesse",
|
|
DefaultSeverity: 3, DefaultExposure: 2},
|
|
// — Reinigung (HP743-HP747) —
|
|
{ID: "HP743", NameDE: "Nassreinigung nahe Elektrik", NameEN: "Wet cleaning near electrics",
|
|
RequiredComponentTags: []string{"electrical_part"}, RequiredEnergyTags: []string{"electrical"},
|
|
RequiredLifecycles: []string{"cleaning"}, GeneratedHazardCats: []string{"electrical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E09"}, Priority: 75,
|
|
ScenarioDE: "Wasser gelangt in Schaltschrank", TriggerDE: "Hochdruckreiniger nahe Elektrik",
|
|
HarmDE: "Kurzschluss, Stromschlag", AffectedDE: "Reinigungspersonal", ZoneDE: "Schaltschrank",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP744", NameDE: "Giftige Reinigungsmittel-Daempfe", NameEN: "Toxic cleaner fumes",
|
|
RequiredComponentTags: []string{"chemical_risk"}, RequiredLifecycles: []string{"cleaning"},
|
|
GeneratedHazardCats: []string{"material_environmental"},
|
|
SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 65,
|
|
ScenarioDE: "Reinigungsmittel-Daempfe in geschlossenem Raum", TriggerDE: "Fehlende Lueftung",
|
|
HarmDE: "Atemwegsveraetzung, Vergiftung", AffectedDE: "Reinigungspersonal", ZoneDE: "Maschineninneres",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP745", NameDE: "Hochdruckreiniger-Verletzung", NameEN: "High-pressure cleaner injury",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"cleaning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 60,
|
|
ScenarioDE: "Hochdruckstrahl verletzt Haut", TriggerDE: "Zu geringer Abstand",
|
|
HarmDE: "Injektionsverletzung, Infektion", AffectedDE: "Reinigungspersonal", ZoneDE: "Reinigungsbereich",
|
|
DefaultSeverity: 3, DefaultExposure: 3},
|
|
{ID: "HP746", NameDE: "Reinigung bei laufender Maschine", NameEN: "Cleaning during operation",
|
|
RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"cleaning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M054", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 85,
|
|
ScenarioDE: "Reinigung ohne Abschaltung der Maschine", TriggerDE: "Zeitdruck",
|
|
HarmDE: "Einzug, Quetschung, Aufwickeln", AffectedDE: "Reinigungspersonal", ZoneDE: "Rotierende Teile",
|
|
DefaultSeverity: 5, DefaultExposure: 3},
|
|
{ID: "HP747", NameDE: "Nassrutschiger Boden nach Reinigung", NameEN: "Wet slippery floor after cleaning",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"cleaning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 45,
|
|
ScenarioDE: "Nasser Boden nach Maschinenreinigung", TriggerDE: "Fehlende Absperrung",
|
|
HarmDE: "Sturz, Frakturen", AffectedDE: "Alle Personen", ZoneDE: "Werkstattboden",
|
|
DefaultSeverity: 2, DefaultExposure: 4},
|
|
// — Demontage / Entsorgung (HP748-HP752) —
|
|
{ID: "HP748", NameDE: "Restmedien in demontierten Leitungen", NameEN: "Residual media dismantled piping",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"decommissioning"},
|
|
GeneratedHazardCats: []string{"material_environmental"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 65,
|
|
ScenarioDE: "Oel/Chemikalien treten aus getrennten Leitungen", TriggerDE: "Nicht entleerte Leitungen",
|
|
HarmDE: "Veraetzung, Kontamination", AffectedDE: "Abbruchpersonal", ZoneDE: "Trennstellen",
|
|
DefaultSeverity: 3, DefaultExposure: 3},
|
|
{ID: "HP749", NameDE: "Asbestexposition bei Altmaschine", NameEN: "Asbestos old machine demolition",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"decommissioning"},
|
|
GeneratedHazardCats: []string{"material_environmental"},
|
|
SuggestedMeasureIDs: []string{"M005", "M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 85,
|
|
RequiresExpertCalculation: true, ExpertHintDE: "Schadstoffgutachten gemaess TRGS 519 erforderlich.",
|
|
ScenarioDE: "Asbesthaltiges Material wird freigesetzt", TriggerDE: "Keine Vorab-Ermittlung",
|
|
HarmDE: "Asbestose, Lungenkrebs", AffectedDE: "Abbruchpersonal", ZoneDE: "Alte Dichtungen/Isolierungen",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP750", NameDE: "Kontaminierte Teile bei Entsorgung", NameEN: "Contaminated parts disposal",
|
|
RequiredComponentTags: []string{"chemical_risk"}, RequiredLifecycles: []string{"decommissioning"},
|
|
GeneratedHazardCats: []string{"material_environmental"},
|
|
SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 55,
|
|
ScenarioDE: "Kontaminierte Teile unsachgemaess entsorgt", TriggerDE: "Fehlende Trennung",
|
|
HarmDE: "Umweltverschmutzung, Hautkontakt", AffectedDE: "Entsorgungspersonal", ZoneDE: "Demontagebereich",
|
|
DefaultSeverity: 2, DefaultExposure: 3},
|
|
{ID: "HP751", NameDE: "Scharfe Kanten bei Zerschneidung", NameEN: "Sharp edges cutting scrap",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"decommissioning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M005", "M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 50,
|
|
ScenarioDE: "Scharfe Kanten beim Zerteilen der Maschine", TriggerDE: "Trennschleifen, Brennschneiden",
|
|
HarmDE: "Schnittwunden, Splitterverletzungen", AffectedDE: "Abbruchpersonal", ZoneDE: "Schneidbereich",
|
|
DefaultSeverity: 3, DefaultExposure: 3},
|
|
{ID: "HP752", NameDE: "Instabilitaet bei stueckweisem Abbruch", NameEN: "Instability stepwise demolition",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"decommissioning"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
|
|
ScenarioDE: "Restbauwerk stuerzt unkontrolliert ein", TriggerDE: "Falsche Abbruchreihenfolge",
|
|
HarmDE: "Verschuettung, Tod", AffectedDE: "Abbruchpersonal", ZoneDE: "Restkonstruktion",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
// — Inspektion / Pruefung (HP753-HP757) —
|
|
{ID: "HP753", NameDE: "Pruefung unter Last (Belastungstest)", NameEN: "Test under load",
|
|
RequiredComponentTags: []string{"structural_part", "high_force"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E08", "E20"}, Priority: 80,
|
|
ScenarioDE: "Bauteilversagen bei Maximallast", TriggerDE: "Materialermuedung, Riss",
|
|
HarmDE: "Bruchstuecke, herabfallende Last", AffectedDE: "Pruefpersonal", ZoneDE: "Pruefstand",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP754", NameDE: "Druckpruefung mit Berstgefahr", NameEN: "Pressure test burst risk",
|
|
RequiredComponentTags: []string{"high_pressure"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"pneumatic_hydraulic"},
|
|
SuggestedMeasureIDs: []string{"M131", "M082", "M141"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 85,
|
|
RequiresExpertCalculation: true, ExpertHintDE: "Pruefung nur durch ZUeS gemaess BetrSichV.",
|
|
ScenarioDE: "Behaelter versagt bei Druckpruefung", TriggerDE: "Wandstaerkenunterschreitung",
|
|
HarmDE: "Bersten, Splitterflug, Tod", AffectedDE: "Pruefpersonal", ZoneDE: "Druckbehaelter",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP755", NameDE: "Funktionstest mit offener Schutzeinrichtung", NameEN: "Function test open guard",
|
|
RequiredComponentTags: []string{"moving_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M054", "M082"}, SuggestedEvidenceIDs: []string{"E08"}, Priority: 80,
|
|
ScenarioDE: "Test erfordert offene Schutzeinrichtung", TriggerDE: "Sichtpruefung noetig",
|
|
HarmDE: "Erfassen, Quetschen", AffectedDE: "Pruefpersonal", ZoneDE: "Maschinenarbeitsraum",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
{ID: "HP756", NameDE: "Messung an spannungsfuehrender Anlage", NameEN: "Measurement on energized system",
|
|
RequiredComponentTags: []string{"electrical_part"}, RequiredEnergyTags: []string{"electrical"},
|
|
RequiredLifecycles: []string{"maintenance"}, GeneratedHazardCats: []string{"electrical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E09"}, Priority: 75,
|
|
ScenarioDE: "Messung unter Spannung bei Fehlersuche", TriggerDE: "Messgeraet rutscht ab",
|
|
HarmDE: "Stromschlag, Lichtbogen", AffectedDE: "Elektrofachkraft", ZoneDE: "Schaltschrank",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP757", NameDE: "ZfP mit Strahlenquelle", NameEN: "NDT with radiation source",
|
|
RequiredComponentTags: []string{"radiation_source"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"radiation_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 80,
|
|
RequiresExpertCalculation: true, ExpertHintDE: "Strahlenschutzbeauftragter nach StrlSchV erforderlich.",
|
|
ScenarioDE: "Radiographische Pruefung mit Roentgen/Gamma", TriggerDE: "Sperrbereich nicht eingerichtet",
|
|
HarmDE: "Ionisierende Strahlung, Krebs", AffectedDE: "Pruefpersonal", ZoneDE: "Pruef-/Kontrollbereich",
|
|
DefaultSeverity: 5, DefaultExposure: 2},
|
|
// — Fremdfirmen (HP758-HP761) —
|
|
{ID: "HP758", NameDE: "Fehlende Einweisung Fremdfirma", NameEN: "Missing contractor induction",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
|
|
ScenarioDE: "Fremdfirma kennt ortsspezifische Gefahren nicht", TriggerDE: "Keine Sicherheitsunterweisung",
|
|
HarmDE: "Alle Gefaehrdungen durch Unkenntnis", AffectedDE: "Fremdfirmenpersonal", ZoneDE: "Gesamter Betrieb",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP759", NameDE: "Sprachbarriere bei Sicherheitskommunikation", NameEN: "Language barrier safety communication",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 55,
|
|
ScenarioDE: "Sicherheitsanweisungen nicht verstanden", TriggerDE: "Nur deutschsprachige Unterweisung",
|
|
HarmDE: "Fehlverhalten durch Missverstaendnis", AffectedDE: "Fremdfirmenpersonal", ZoneDE: "Einsatzbereich",
|
|
DefaultSeverity: 3, DefaultExposure: 3},
|
|
{ID: "HP760", NameDE: "Parallele Arbeiten ohne Koordination", NameEN: "Parallel work no coordination",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard", "safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 75,
|
|
ScenarioDE: "Mehrere Teams gleichzeitig an einer Anlage", TriggerDE: "Fehlende Koordination",
|
|
HarmDE: "Unerwarteter Anlauf, Gefaehrdung", AffectedDE: "Alle Teams", ZoneDE: "Gesamte Anlage",
|
|
DefaultSeverity: 5, DefaultExposure: 3},
|
|
{ID: "HP761", NameDE: "Schnittstellenproblem an Gewerkeuebergaengen", NameEN: "Interface problem trade boundaries",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"safety_function_failure"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 60,
|
|
ScenarioDE: "Verantwortungsluecke zwischen Gewerken", TriggerDE: "Unklare Zustaendigkeiten",
|
|
HarmDE: "Vernachlaessigte Sicherheit", AffectedDE: "Alle Gewerke", ZoneDE: "Schnittstellen",
|
|
DefaultSeverity: 3, DefaultExposure: 3},
|
|
// — Notfall (HP762-HP764) —
|
|
{ID: "HP762", NameDE: "Versperrte Fluchtwege bei Wartung", NameEN: "Blocked escape routes maintenance",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 70,
|
|
ScenarioDE: "Material blockiert Flucht- und Rettungswege", TriggerDE: "Abgestelltes Material, Geruest",
|
|
HarmDE: "Verzoegerte Evakuierung", AffectedDE: "Alle im Gebaeude", ZoneDE: "Fluchtwege",
|
|
DefaultSeverity: 4, DefaultExposure: 3},
|
|
{ID: "HP763", NameDE: "Fehlende Erste-Hilfe am Wartungsort", NameEN: "Missing first aid maintenance site",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"mechanical_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082"}, SuggestedEvidenceIDs: []string{"E20"}, Priority: 50,
|
|
ScenarioDE: "Kein Erste-Hilfe-Material am abgelegenen Ort", TriggerDE: "Entfernter Standort",
|
|
HarmDE: "Verzoegerte Erstversorgung", AffectedDE: "Instandhalter", ZoneDE: "Abgelegene Wartungsorte",
|
|
DefaultSeverity: 3, DefaultExposure: 3},
|
|
{ID: "HP764", NameDE: "Brandbekaempfung bei Wartung", NameEN: "Firefighting during maintenance",
|
|
RequiredComponentTags: []string{"structural_part"}, RequiredLifecycles: []string{"maintenance"},
|
|
GeneratedHazardCats: []string{"thermal_hazard"},
|
|
SuggestedMeasureIDs: []string{"M082", "M141"}, SuggestedEvidenceIDs: []string{"E10", "E20"}, Priority: 65,
|
|
ScenarioDE: "Feuerloescher nicht erreichbar bei Wartung", TriggerDE: "Verstellter Loescher",
|
|
HarmDE: "Brandausbreitung, Verbrennungen", AffectedDE: "Instandhalter", ZoneDE: "Wartungsbereich",
|
|
DefaultSeverity: 4, DefaultExposure: 2},
|
|
}
|
|
}
|