Vloga registra tveganj pri upravljanju s sredstvi prenosnega elektroenergetskega omrežja

KLOBČAR, MIHA (avtor), Gubina, Andrej (mentor)

V diplomski nalogi smo predstavili vrste sredstev in pomen njihovega upravljanja za organizacijo. Pregledali smo smernice različnih organizacij s tega področja in predstavili, zakaj je upravljanje s sredstvi pomembno v elektroenergetskem sektorju. Del procesa upravljanja s sredstvi je proces obvladovanja tveganj. Zato smo našteli različne vrste tveganj in predstavili njihovo obvladovanje. Sledil je pregled relevantnih standardov s področja obvladovanja tveganj in oblikovanje procesa, ki je primeren za uporabo registra tveganj pri upravljanju s sredstvi elektroenergetskega sistema. Opisali smo štiri faze procesa upravljanja s sredstvi. Prva faza je postavljanje okvira procesa obvladovanja tveganj in predstavlja temelj za nadaljnje obvladovanje tveganj. Sledi zajem tveganj, ko tveganja identificiramo, analiziramo in ovrednotimo. Tretje faza je obravnava tveganj, kjer določimo naš odziv na tveganje ter predlagamo in izvedemo ukrepe. Sledi spremljanje procesa (četrta faza). V tej fazi izvajamo nadzor procesa obvladovanja tveganj ter ga po potrebi prilagajamo in izboljšujemo. Te štiri faze povezuje komunikacija, ki je za uspešen proces obvladovanja tveganj v organizaciji bistvenega pomena. V nadaljevanju diplomske naloge je sledila predstavitev vloge registra tveganj pri procesu obvladovanja tveganj. Našteli smo sestavne dele registra in prikazali nekaj možnih obrazcev, ki jih podjetja uporabljajo za vnos tveganj in njihovih parametrov v register tveganj. Sledil je prikaz uporabe registra tveganj na primeru gradnje 400 kV daljnovoda med slovenskim in madžarskim elektroenergetskim prenosnim omrežjem. Izvedli smo analizo procesa umeščanja in gradnje daljnovoda ter identificirali tveganja, jih analizirali in ovrednotili ter določili način njihove obravnave. Vse parametre tveganj smo zapisali v register tveganj ter določili še odgovornosti zaposlenih in način nadzora obvladovanja tveganj. Nakazali smo nadaljnje možnosti uporabe registra tveganj z razvrščanjem tveganj in filtriranjem podatkov po različnih parametrih.

• Jezik: Slovenski jezik
• Ključne besede: register tveganj, obvladovanje tveganj, upravljanje s sredstvi, prenosno elektroenergetsko omrežje, sistemski operater prenosnega elektroenergetskega omrežja
• Vrsta gradiva: Diplomsko delo
• Organizacija: FE - Fakulteta za elektrotehniko
• Leto izida: 2016
• PID: 20.500.12556/RUL-84812
• Datum objave v RUL: 05.09.2016

Sekundarni jezik

• Jezik: Angleški jezik
• Naslov: Role of the risk registry in the electrical transmission network asset management process

Izvleček

In the thesis we have introduced different types of assets and the sense of asset management for organizations. We have reviewed guidelines from various organizations in the field of asset management and presented the importance of asset management in the energy sector. One part of the asset management process is the process of risk management. In the thesis we have listed different types of risks and presented their management followed by an overview of relevant standards for risk management and a design of the risk management process, which is appropriate for the application of risk registry in the electrical transmission network asset management process. We have described 4 phases of the process. The first phase is the establishment of context and it represents the base for further risk management. This is followed by risk assessment, where risks are identified, analyzed and evaluated. Risk treatment is described in the third phase and it consists of risk decisions and implementation of selected measures. The last phase is the monitoring of the whole process, which allows us to improve our process. All four phases of risk management process are linked by communication, which is essential for successful risk management process in any organization. In the thesis we have presented the role of risk registry in the process of risk management and listed its components. We have showed some potential forms which are used by different organizations for input of various risk parameters into the registry. We have continued with demonstration of risk registry application on a practical example of positioning a 400 kV landline between Slovenian and Hungarian transmission network. We have identified, analyzed and evaluated the risks and selected proper risk treatment. Relevant risk parameters were recorded in risk registry. We have delegated responsibility to different employees and determined type of control for the whole process. In the thesis we have also mentioned further options of risk registry application, such as risk rankings and parameter filtering.

• Ključne besede: risk registry, risk management, asset management, electrical transmission network, electricity transmission system operator