HSE安全管理制度

1、中國化學(xué)工程集團(tuán)公司巴基斯坦EPCL聚氯乙烯聯(lián)合化工裝置CHINANATIONALCHEMICALENGINEERINGGROUPCORP.PakistanEPCLPVCExpansionProjectHSE管理程序HSEProcedure中國化學(xué)工程集團(tuán)公司CHINANATIONALCHEMICALENGINEERINGGROUPCORP.2008年1月Content目錄PrincipleandAimofHSEPlanHSE管理方針、目 TOC o 1-5 h z 標(biāo)2HSEManagementOrganizationHSE管理組織機(jī)構(gòu)2 HYPERLINK l bookmark4 o Cu

2、rrent Document HSEResponsibilityHSE生產(chǎn)責(zé)任制2HSEManagementPrinciple項(xiàng)目HSE管理原則.2HSEResponsibilitiesExecutionandManagement落實(shí)HSE責(zé)任制，實(shí)施責(zé)任管理2 HYPERLINK l bookmark10 o Current Document HSEEducation&TrainingHSE教育與培訓(xùn)2 HYPERLINK l bookmark12 o Current Document HSEAwardandPunishmentHSE獎(jiǎng)勵(lì)與處罰2SafetyCountermeasureand

3、SafetyClarification安全技術(shù)措施和安全技術(shù)交底2 HYPERLINK l bookmark16 o Current Document RequirementforWorkPermit作業(yè)許可證規(guī)定2 HYPERLINK l bookmark18 o Current Document HSEInspectionHSE檢查2 HYPERLINK l bookmark20 o Current Document EquipmentControl設(shè)備管理2 HYPERLINK l bookmark22 o Current Document LiftingWork起重吊裝作業(yè)2 HYPE

4、RLINK l bookmark24 o Current Document WorkingatHeight高處作業(yè)管理2 HYPERLINK l bookmark26 o Current Document RequirementforHotWork現(xiàn)場動(dòng)火管理規(guī)定2ProcedureforWorkinginConfinedspace封閉空間準(zhǔn)入規(guī)定2 HYPERLINK l bookmark30 o Current Document Flammable&ExplosiveMaterialControlRules易燃、易爆化學(xué)危險(xiǎn)品的管理規(guī)定2HSEControlfoeConstructionE

5、lectrical施工用電 HYPERLINK l bookmark32 o Current Document 安全管理2 HYPERLINK l bookmark34 o Current Document ScaffoldingWork腳手架2 HYPERLINK l bookmark36 o Current Document RadiographicTest射線作業(yè)2 HYPERLINK l bookmark38 o Current Document FireFightingManagement消防管理2 HYPERLINK l bookmark40 o Current Document

6、Housekeeping文明施工2 HYPERLINK l bookmark42 o Current Document EnvironmentProtection環(huán)境保護(hù)2 HYPERLINK l bookmark44 o Current Document HSEAuditHSE審計(jì)2 HYPERLINK l bookmark46 o Current Document FirstAidPoint急救站2 HYPERLINK l bookmark48 o Current Document TrafficRule交通規(guī)則2AccidentInvestigation&Treatment事故調(diào)查處理.

7、2Risks&HazardAnalysisforEAPCLPVCProject TOC o 1-5 h z PVC項(xiàng)目危險(xiǎn)、危害分析2FilingDocumentContent歸檔材料目錄2HSEDocumentHSE文件2PunishmentRulesforAccident責(zé)任事故處罰規(guī)定2 HYPERLINK l bookmark57 o Current Document GuardRules門衛(wèi)制度2InternalSecurityRules內(nèi)部治安管理規(guī)定2EnvironmentHealthManagementRules環(huán)境衛(wèi)生管理制度2CanteenHealthManagementR

8、uins食堂衛(wèi)生管理制度2 HYPERLINK l bookmark63 o Current Document FirePreventionRules防火制度2HSEManagementRulesforMaintenanceWork檢修工程施工安全管理規(guī)定2WorkersHSEManagementRequirement作業(yè)人員安全管理規(guī)定2CountermeasureforHeatstrokePrevention防署降溫管理辦法2Safety&HousekeepingCheckingList(ForCamp)安全生產(chǎn)、文明施工檢查表(生活區(qū)).229.11Safety&Housekeeping

9、CheckingList(ForSite)安全生產(chǎn)、文明施工檢查表(施工現(xiàn)場)2 TOC o 1-5 h z HYPERLINK l bookmark71 o Current Document Safety&HousekeepingCheckingList(ForEnvironment)安全生產(chǎn)、文明施工檢杳表(環(huán)境保護(hù))2 HYPERLINK l bookmark77 o Current Document Safety&HousekeepingCheckingList(ForSafetyProtective)安全生產(chǎn)、文明施工檢查表(安全防護(hù))2Safety&HousekeepingChec

10、kingList(ForConstructionElectrical)安全生產(chǎn)、文明施工檢查表(施工用電)2Safety&HousekeepingCheckingList(ForTowerCrane)安全生產(chǎn)、文明施工檢查表(塔吊)229.16Safety&HousekeepingCheckingList(ForFireFighting)安全生產(chǎn)、文明施工檢杳表(消防安全)a*Safety&HousekeepingCheckingList(ForScaffolding)安全生產(chǎn)、文明施工檢查表(腳手架) TOC o 1-5 h z CNCECaSafetyCheckingListforMedi

11、um&SmallTypeMachine施工機(jī)械安全檢查表2 HYPERLINK l bookmark105 o Current Document ExcavationWorkPermit開挖作業(yè)許可證2 HYPERLINK l bookmark107 o Current Document LiftingWorkPermit吊裝作業(yè)許可證2Workingatheight(morethan10m)高空作業(yè)許可證(10m以上)2ScaffoldingworkanddismantlingPermit腳手架搭拆作業(yè)許可證2WorkingindefinedspacePermit密閉空間作業(yè)許可證2Work

12、inginflammable&explosivoareaPermit動(dòng)火作業(yè)許可證2 HYPERLINK l bookmark115 o Current Document RTWorkPermit射線作業(yè)許可證2SafetyWeekly(Monthly)Report安全統(tǒng)計(jì)周(月)報(bào)表2SafetyClarificationRecordforSpecialDisciplineWorking特殊作也安全交底,己錄2SafetyTrainingRegistrationForm進(jìn)入現(xiàn)場教育登記表2SpecialDisciplineWorkerRegistrationForm施 TOC o 1-5 h

13、 z 工現(xiàn)場特種作業(yè)人員登記表2InfringedPersonRegistrationForm現(xiàn)場違章違紀(jì)人員登記表2InfringedPersonRegistrationSummarySheet現(xiàn)場違章違紀(jì)人員匯總表2SafetyAuditCheckingList安全審計(jì)檢查表.2 HYPERLINK l bookmark129 o Current Document teSafetyManagementSystem施工現(xiàn)場安全管理網(wǎng)絡(luò)2 HYPERLINK l bookmark131 o Current Document PotentialDangerousRectificationNoti

14、ce隱患整改通知書2 HYPERLINK l bookmark133 o Current Document ShutDownInstruction停工指令書2 HYPERLINK l bookmark135 o Current Document AmercementNotice罰款通知書2 HYPERLINK l bookmark137 o Current Document EmergencyPlan應(yīng)急預(yù)案2HSEPlanHSE管理方案PrincipleandAimofHSEPlanHSE管理方針、目標(biāo)Principle:Humanshallbetheroot.SafetyFirst.Pre

15、ventionisthemajorMeasurement.方針：以人為本，安全第一，預(yù)防為主。Wewillprovideasafeworkingconditionforworker.Theenvironmentharmlessconstructionmethodshallbeused.我們承諾為作業(yè)人員提供一個(gè)安全的作業(yè)環(huán)境，采用對(duì)環(huán)境沒有損害的施工方法。Aim目標(biāo)Toavoiddeathaccident,seriousinjury,fireandotherserioussafetyaccident.杜絕死亡事故、重傷事故、火災(zāi)事故和其它重大安全事故。ZeroAccident,ZeroInju

16、ry零事故，零傷害。NoHarmandContaminationonEnvironment不損害、污染環(huán)境。Payattentiontohousekeeping,materialshallbestoredinorder.文明施工、現(xiàn)場整潔，材料堆放整齊。Canteen,bathroom,toiletandcampforCNCECpersonshallbeclean.職工食堂、浴室、廁所、住所符合健康、清潔要求。HSEManagementOrganizationHSE管理組織機(jī)構(gòu)HSEmanagementcommitteewillbeestablishedforprojectteamwhicht

17、heprojectmanagerandsitemanagerwillbethechairman.ThememberofHSEmanagementcommitteeisconstructionmanager,safetymanager,departmentmanagers,constructionteamleader（engineer）,safetyengineer,safetyinspector.Safetymanager,asanassistantofprojectmanager,whoseresponsibilityissuperviseandmanagethesitesafety,hou

18、sekeeping,environmentprotection.Safetyengineer,safetyinspectorshallbearranged,PleaserefertotheattachedHSEorganizationchart.項(xiàng)目部成立以項(xiàng)目經(jīng)理和現(xiàn)場經(jīng)理為首的安全生產(chǎn)領(lǐng)導(dǎo)小組，小組成員有施工經(jīng)理、安全經(jīng)理、部門經(jīng)理和施工隊(duì)長（工程師）、安全工程師、安全員。項(xiàng)目部設(shè)置安全經(jīng)理，協(xié)助項(xiàng)目經(jīng)理對(duì)施工現(xiàn)場安全生產(chǎn)、文明施工、環(huán)境保護(hù)、職業(yè)健康工作進(jìn)行有效的監(jiān)督、管理。安全經(jīng)理下設(shè)專職安全員、HSE管理組織機(jī)構(gòu)圖（見附圖一）。MonthlymeetingwillbeheldbyHS

19、Emanagementcommitteetosolvetheproblemduringinspection,toconsidercountermeasure,tochecktheun-completeditemduringinspectionoflastmonthandotherissuesrelatedtoHSE.HSEmassmeetingwillbeheldbysafetymanageroneveryweek,allthesafetymanagementstaffshalltakepartinthemeeting.Intheconstructionpeaktime,thetoolboxm

20、eetingshallbeheldeverydaytosolvetheproblemassoonaspossible.HSE領(lǐng)導(dǎo)小組應(yīng)進(jìn)行每月一次例會(huì)，會(huì)議議程包括檢查中發(fā)現(xiàn)的問題和要求采取的措施，上月檢查未完成的事項(xiàng)和其它與HSE相關(guān)的問題。項(xiàng)目部每周一上午舉行全體職工參加的安全例會(huì)（在施工高峰期每日召開安全碰頭會(huì)，及時(shí)解決安全問題，消除生產(chǎn)安全隱患）。HSEManagementOrganizationChartHSE管理組織機(jī)構(gòu)圖-4-CNCECHSEResponsibilityHSE生產(chǎn)責(zé)任制ProjectManagersHSEResponsibilities項(xiàng)目經(jīng)理HSE職責(zé)Proje

21、ctmanagershallbethemajorresponsiblepersonforHSE.項(xiàng)目經(jīng)理是項(xiàng)目部HSE工作第一責(zé)任人。Projectmanagershallorganize,design,controlandcoordinatefortheprojectHSEwork.組織、策劃、控制與協(xié)調(diào)對(duì)本項(xiàng)目的HSE管理工作。ProjectmanagershallestablishtheHSEmanagementsystem,organizetherelativepersontopreparetheHSEmanagementrulestoensuretheconstructionandt

22、hehousekeepingcanbeperformedinsafecondition,sothattoreachtheHSEmanagingaim.負(fù)責(zé)建立項(xiàng)目部HSE管理機(jī)構(gòu)、組織制定HSE管理制度，確保安全生產(chǎn)、文明施工，達(dá)到預(yù)期的管理目標(biāo)。Projectmanagershallarrangeenoughcost,manpowerandequipmentforHSEmanagingwork.落實(shí)項(xiàng)目HSE管理所需的資金、人員、設(shè)施等資源。Projectmanagershallgivetheinstructiontocarryouttheemergencyplanwhiletheemerg

23、encyincidentoccurred;shallorganizethesalvageandcooperateforinvestigation.發(fā)生緊急情況后啟動(dòng)應(yīng)急救援預(yù)案，組織搶救并配合調(diào)查。FieldManagersHSEResponsibilities項(xiàng)目現(xiàn)場經(jīng)理HSE職責(zé)FieldManagershallbeasassistantofprojectmanager,andheisauthorizedpersontoperformtheprojectmanagersHSEresponsibilitieswhileprojectmanagerisabsent.協(xié)助項(xiàng)目經(jīng)理工作。在項(xiàng)目經(jīng)理

24、不在項(xiàng)目部時(shí)，履行項(xiàng)目經(jīng)理HSE職責(zé)。ConstructionManagersHSEResponsibilities項(xiàng)目施工經(jīng)理職*貝ConstructionmanagershallresponseforthesiteHSEmanagingworkunderprojectmanagersleading.在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下對(duì)施工現(xiàn)場的HSE管理工作負(fù)責(zé)。ConstructionmanagershallresponsefortheHSEplanorganizationandexecution.Constructionmanagershallmaketheschedule,arrangement,i

25、nspection,summarizingandappraisingthroughcomparisonforconstructionwork,meanwhile,thesameworkshallbedoneforHSEbyconstructionmanager.組織實(shí)施HSE管理規(guī)章制度，在計(jì)劃、布置、檢查、總結(jié)、評(píng)比生產(chǎn)時(shí)，同時(shí)計(jì)劃、布置、檢查、總結(jié)、評(píng)比HSE工CNCEC作。Constructionmanagershallpushtherelativepersonforthesafetypotentialdangerousandstoptheinfringedwork.督促安全隱患的整改，

26、制止違章作業(yè)。Incasetheaccidentoccurred,constructionmanagershallgivetheinstructiontoprotecttheaccidentarea,shallparticipatetheaccidentinvestigation,andshalltakeactionofcountermeasure.發(fā)生事故后，組織保護(hù)現(xiàn)場，參加事故分析，落實(shí)防范措施。TCCSafetyManagersResponsibilitiesTCC安全經(jīng)理職責(zé)Safetymanagershallsuperviseandmanagethesiteconstruction

27、safety,housekeeping,environmentprotective,andoccupationhealthworkunderprojectmanagersleading.Healsoshallensureallsiteworkactivitiesmeettherequirementonhealth,safetyandenvironmentprotectivebyEPCLPVC,CNCECandlocalgovernment.HSEinspectionshallbeorganizedandexecutedbysafetymanager.SuitableHSEplan,ruless

28、hallbepreparedbysafetymanger.SafetymanageralsowillsupervisethePPEissuingandusage.Incasetheaccidentoccurred,safetymanagershallperformtheinvestigationandhandling.Safetymanagerisauthorizedtostoptheworkunderthedangerouscondition.在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下，負(fù)責(zé)對(duì)施工項(xiàng)目安全生產(chǎn)、文明施工、環(huán)境保護(hù)、職業(yè)健康工作進(jìn)行有效的監(jiān)督和管理，保證在現(xiàn)場進(jìn)行的全部工作符合業(yè)主、公司、當(dāng)?shù)氐胤秸?/p>

29、對(duì)健康、安全、環(huán)保的標(biāo)準(zhǔn)要求。組織進(jìn)行HSE檢查，制定適合項(xiàng)目的HSE管理制度、管理方案，監(jiān)督勞動(dòng)防護(hù)用品的發(fā)放和使用。組織事故調(diào)查和處理。在危險(xiǎn)危急情況下有權(quán)發(fā)布停工令。CC-7SafetyManagersResponsibilitiesCC-7安全經(jīng)理職責(zé)ToimplementtheHSEprocedurestrictlyandconfirmresponsibilitiesofsafetyengineerandinspectors,andtheyshouldbesupervisedandmanagedeffectively.Youshouldensuretoimplementthesafe

30、tytechnologyduringtheconstruction.ToorganizeHSEchecking.Andheshallnegotiatewithotherdepartmentstomakesurethespecificpersontosuperviseandrectifythehiddenhazards.Meanwhile,itsnecessarytoinvestigateaccidentsandissuetheorderofstoppingworkundertheemergencycondition.嚴(yán)格有效執(zhí)行安全管理體系，明確安全工程師和安全員的職責(zé)，并對(duì)其進(jìn)行有效的監(jiān)督和

31、管理。組織HSE檢查，確保施工過程中安全技術(shù)措施的落實(shí)。與項(xiàng)目其它部門進(jìn)行有效協(xié)調(diào)，明確隱患整改人，督促安全隱患及時(shí)整改。組織事故調(diào)查處理，在緊急危險(xiǎn)情況下，有權(quán)發(fā)布停工令。SafetyEngineersResponsibilities安全工程師職責(zé)ThesafetytrainingengineerisresponsibleforthetrainingofChinesenewcomersandspecialtypeofwork,andeducatesthemtoredresstheincorrectoperation;thetrainingofemergentrescueandthemanag

32、ementofsafetydocument.Safetyengineerforscaffoldingsisresponsibleforcheckingthedesignofscaffolding.Beforeusingthescaffoldings,thesafetyengineershouldhangthetagandsupervisetorectifythehiddenhazard.Safetyengineerforinstrumentsisresponsibleforcheckingandpostingtheequipmentsatthesiteandtorectifythehidden

33、hazard.安全培訓(xùn)工程師負(fù)責(zé)全場新進(jìn)中國人員的入場培訓(xùn)，特殊工種的專項(xiàng)培訓(xùn)I,違章操作再教育，緊急救援培訓(xùn)及安全文件資料管理。專業(yè)安全工程師負(fù)責(zé)對(duì)腳手架搭設(shè)方案審核，腳手架搭設(shè)完成后掛牌驗(yàn)收，督促腳手架隱患整改。專業(yè)安全工程師負(fù)責(zé)現(xiàn)場機(jī)具，用電設(shè)備檢查貼標(biāo)，督促機(jī)具設(shè)備隱患整改。SafetyinspectorsResponsibilities專職安全員職責(zé)Safetyinspectorsshallresponseforthesafetymanagerasassistantundersafetymanagersleading.Safetyinspectorsshallsupervisefor

34、theexecutionoftheHSEmanagingrulesandsafetymeasurementintheirownarea.SafetyinspectorsshallparticipatetheHSEinspection.Hecanstoptheinfringedwork.Safetyinspectorisauthorizedtostoptheworkunderthedangerouscondition,andhewillreporttosafetymanagertimely.SafetyinspectorshallstudytheHSEmanagingdevelopmentand

35、submitthesuggestionandmeasurementforimprovement.Safetyinspectorshallparticipateororganizetheinspectionworkforrelatedsafetyprotectivefacilities.SafetyinspectoralsowillsupervisethePPEissuingandusage.Monthlystatistic,analyzeandreportforHSEmanagingshallbeperformedbysafetyinspector.Theareasafetyinspector

36、shouldinsistoncruising,supervisingandmakerelevantrecordseveryday.監(jiān)督HSE管理制度和安全技術(shù)措施的落實(shí)。對(duì)各自區(qū)域進(jìn)行HSE檢查，制止違章作業(yè)。在危險(xiǎn)危急情況下有權(quán)發(fā)布停工令，并及時(shí)報(bào)告安全經(jīng)理。了解HSE管理動(dòng)態(tài)，提出改進(jìn)建議和措施。參加或組織對(duì)有關(guān)安全防護(hù)設(shè)施的驗(yàn)收工作。監(jiān)督勞動(dòng)防護(hù)用品的發(fā)放和使用。對(duì)HSE管理情況進(jìn)行月度統(tǒng)計(jì)、分析、上報(bào)。區(qū)域安全員應(yīng)堅(jiān)持每天現(xiàn)場巡查和監(jiān)督，并作好相關(guān)記錄。ConstructionEngineersHSEResponsibilities工程技術(shù)人員HSE職責(zé)Constructionengi

37、neershallexecutetheHSErules.認(rèn)真執(zhí)行HSE規(guī)章制度。Whileengineerpreparetheconstructionmethodstatement,therelativesafetymeasurementshallbeprepared.編制施工方案的同時(shí)，制定有針對(duì)性的安全技術(shù)措施。Safetyclarificationshallbegiventoworkerbyengineer.Anditmusthavewrittenrecords.進(jìn)行安全技術(shù)交底，交底應(yīng)有書面記錄。Constructionengineershallsupervisetheworkersc

38、omplyingtheconstructionmethodandoperationrules.Constructionengineercanstoptheinfringedwork.督促作業(yè)人員嚴(yán)格執(zhí)行施工工藝及操作規(guī)程，制止違章作業(yè)。Constructionengineershallparticipatetheinspectionworkrelatedthesafetyprotectivefacilities.參加有關(guān)安全防護(hù)設(shè)施的檢查驗(yàn)收工作。Constructionengineershallparticipatethesafetymeasurementpreparationworkfor

39、thenewtechnical,newmaterial,newconstructionmethodandnew參加制定新技術(shù)、新材料、新工藝、新設(shè)備相應(yīng)的安全技術(shù)措施。Exceptaboveresponsibilities,electricalengineeralsoresponseforthefollowingitems,a.toprepare“MethodStatementforConstructionTemporaryElectrical”;b.Hewillattendthesafetyinspectionforconstructiontemporaryelectricalwhichwi

40、llbeheldonceamonth.Hewillresponsefortherectificationworkregardingthepotentialdangerousofconstructiontemporaryelectrical.電氣技術(shù)人員除了履行以上職責(zé)，還應(yīng)履行：a.編制“臨時(shí)施工用電方案”；b.參加每月一次施工用電安全檢查，并負(fù)責(zé)對(duì)施工用電安全隱患的整改。Thetechniciansandcaptainmustapplytotheareasafetyinspectorbeforetheyarereadytoworkunderthesafecondition.Thedetail

41、canbereferredtotherequirementforworkpermit.工程技術(shù)人員、隊(duì)長在進(jìn)行作業(yè)許可規(guī)定的作業(yè)前，必須向區(qū)域安全員申請(qǐng)，區(qū)域安全員在保證安全措施的前提下，進(jìn)行批復(fù)后才可作業(yè)。具體參見作業(yè)許可規(guī)定。WorkersHSEResponsibilities作業(yè)人員HSE職責(zé)WorkershallstrictlycomplywiththecompanyandprojectteamsHSErules.Workershallperformtheconstructionworkaspersafetyrequirement.Workercanstoptheinfringedwo

42、rkandrefusetheinfringedinstruction.Workershallcarryoutthehousekeeping,complytheHSEmanagingandcommand.Anyaccidentorpotentialdangerousisdiscovered,itshallbereportedtorelativeperson.嚴(yán)格遵守公司、項(xiàng)目部制定的HSE管理規(guī)章制度。嚴(yán)格按安全規(guī)程實(shí)施作業(yè)，有權(quán)制止違章作業(yè)，有權(quán)拒絕違章指揮。文明施工，服從HSE管理和指揮。發(fā)現(xiàn)事故或事故苗頭，立即報(bào)告上級(jí)有關(guān)人員。HSEManagementPrinciple項(xiàng)目HSE管理原則

43、“Humanshallbetheroot.SafetyFirst.PreventionisthemajorMeasurement.isprincipleofHSEmanagement.Anyonewhoresponseforconstruction,hewillalsoresponseforsafety.istheprincipleofHSEmanagement.BothprincipleandprincipleshallbecompliedforprojectHSEmanagement.項(xiàng)目HSE管理必須堅(jiān)持以人為本，安全第一，預(yù)防為主的方針和管生產(chǎn)必須管安全的原則?！癝afetyFirst

44、”,itsmeansthatsafetyworkistheprimaryimportantworkandthepriorityworkduringconstruction.PreventionisthemajorMeasurement.itsmeansthattherelativecountermeasureshallbetakenagainstthepotentialdangerouswhilearrangingconstructionwork.Constructionworkcannotbecarriedoutunlessthesafetyprotectivemeasurementhasb

45、eenexecuted.安全第一，就是要求在進(jìn)行施工活動(dòng)時(shí)，把安全工作放在一切工作的首要位置，實(shí)行安全優(yōu)先的原則。預(yù)防為主，就是要在安排、布置施工任務(wù)時(shí)，針對(duì)施工中可能出現(xiàn)的危險(xiǎn)、危害因素，采取預(yù)防措施予以消除，實(shí)行安全防護(hù)措施不落實(shí)不開工的原則。Fallingdownfromheight,hittingbyobject,injurybymachine,collapseandelectricalshockisthemostlikelyoccurredaccidentduetothesiteconditioniscomplexwithlargequantityworker,constructio

46、nmachineandmaterial,crossworkbymulti-discipline,someworkatopeningarea,variousworkingcondition,manpowerandmachinepositionchangedfrequently.Therefore,tocontroltheun-safeactivityofmanpowerandun-safestatusofobjectisthekeypointofsafetymanaging.Humanshallbetheroot“shallbekeptineverybodysmind.HSEshallbecon

47、trolledbyeverybody,ineverywhere,duringwholeprocess.Tocreateagoodsafetyconstructioncondition,andtoreachtheHSEmanagementaim,therelativeresourceshallbecost.Therelativeresourceincludeprofessionalsafetyinspectorarrangement,doctor,firstaidpoint,firstaidboxandscaffoldingarrangement,plankplacing,fireextingu

48、isherarrangement,PPEprovisionandsafetynetinstallation,etc.HSEplanwillbearrangedandcheckedaccordingtotheconstructionschedule.SafetymanagerwillattendthecoordinationmeetingbetweenEPCLPVCandCNCECforthesafetyissuescoordination.施工現(xiàn)場作業(yè)人員密集，施工機(jī)械、材料集中，多工種立體交叉作業(yè)多，露天作業(yè)多，作業(yè)環(huán)境多變，人員、機(jī)具流動(dòng)性大，高處墜落、物體打擊、機(jī)械傷害，坍塌、觸電是容易

49、發(fā)生的事故，控制好人的不安全行為和物的不安全狀態(tài)是安全管理的重點(diǎn)。必須堅(jiān)持“以人為本”的管理思想，進(jìn)行全員、全方位、全過程的動(dòng)態(tài)控制，調(diào)動(dòng)全體人員參與HSE管理，形成良好的安全文化氛圍。要?jiǎng)?chuàng)造一個(gè)良好的安全環(huán)境和氛圍，實(shí)現(xiàn)HSE管理目標(biāo)，必須投入相應(yīng)的資源。這些資源包括：配備專職安全員，配備專職醫(yī)生和急救站，急救箱，腳手架，跳板鋪設(shè)，消防滅火器的配備，PPE配備及安全網(wǎng)鋪設(shè)等。施工HSE計(jì)劃隨著施工計(jì)劃進(jìn)行安排和檢查。安全經(jīng)理將出席EPCLPVC和項(xiàng)目部協(xié)調(diào)會(huì)，在會(huì)上對(duì)HSE信息進(jìn)行溝通。HSEResponsibilitiesExecutionandManagement落實(shí)HSE責(zé)任制，實(shí)施責(zé)

50、任管理ThecoreofHSEresponsibilitiesprincipleistoachieve5safetywork(maketheschedule,arrangement,inspection,summarizingandappraisingthroughcomparison)shallbedonewhileexecutingthe5sameworkforconstruction.EachsubcontractorshallsignforthesafetyconstructionagreementwithCNCECprojectteam(orthesafetyconstruction

51、andhousekeepingrequirementincludedinthecontract),sothat,thesafetyconstructionandhousekeepingcanbeeffectedbycost.Theriskcostforsafetyconstructionandhousekeepingshallbe5%oftotalamountofsubcontract.IfthesubcontractorcannotreachtothesafetyandhousekeepingtargetinstructedbyCNCEC,thenthe5%riskcostshallbede

52、ducted.Incasesomeinfringedthingwasdiscovered(suchasconstructionmaterialplacedeverywhere,constructionrubbishcleaningun-timely,safetynetarrangementisntmeettherequirement,airbreakandflammableexplosivematerialplacingisntmeettherequirement),rectificationisrequiredtimely;otherwise,1%oftotalamountofsafetya

53、ndhousekeepingriskcostshallbedeductedforonce.安全生產(chǎn)責(zé)任制，其核心是要實(shí)現(xiàn)安全生產(chǎn)的“五同時(shí)”：在計(jì)劃、布置檢查、總結(jié)、評(píng)比的時(shí)候，同時(shí)計(jì)劃、布置、檢查、總結(jié)、評(píng)比HSE工作。各分包單位與項(xiàng)目部簽定安全生產(chǎn)協(xié)議(或承包協(xié)議書上必須有安全、文明施工指標(biāo))，使安全生產(chǎn)、文明施工與經(jīng)濟(jì)責(zé)任制掛鉤。安全生產(chǎn)、文明施工風(fēng)險(xiǎn)金占分包合同總額的5%,分包單位未完成項(xiàng)目部下達(dá)的安全、文明施工指標(biāo)，扣除責(zé)任單位5%風(fēng)險(xiǎn)金。施工材料亂堆亂放，建筑垃圾不及時(shí)清理，不按規(guī)定設(shè)置安全網(wǎng)，漏電保護(hù)器，易燃易爆物放置不符合規(guī)定等，經(jīng)指出的不及時(shí)整改的，發(fā)生一次扣安全生產(chǎn)、文明施

54、工保證金總額的1%。HSEEducation&TrainingHSE教育與培訓(xùn)AllthepersonneltobemobilizedshalltakepartinsafetytrainingandeducationorganizedbyOwnerandprojectmanagingdepartment.OneprofessionalsafetyengineershallbedesignatedforHSEeducationandtrainingwork.HSEtrainingshallbegiventoallpersonwhowillenterthesite.Moresafetytraini

55、ngandeducationsuchassafetyrequirementforexactlyworkandsafetyoperationprocedureshallbegivenbyforemanbeforestartingthework.EPCLshallresponsefortrainingandeducationforlocalworker.ProperPPE,IDcard,uniformshallbeissuedtoworkers.Anybodywhoperformtheworkinfringedtherules,shallbegivensafetytrainingagainincu

56、rrentafternoontoimprovehissafetyconsciousness.Everybody(includinginfringedperson)shallregisteraftersafetytrainingforrecord.項(xiàng)目所有進(jìn)場人員，除參加業(yè)主的安全培訓(xùn)和教育外，還要參加項(xiàng)目的安全教育。項(xiàng)目部設(shè)一名專職安全師負(fù)責(zé)對(duì)職工進(jìn)行HSE教育、培訓(xùn)工作，進(jìn)入施工現(xiàn)場的人員，必須經(jīng)過項(xiàng)目部安全培訓(xùn)；到作業(yè)班組后由班組長再進(jìn)行本崗位安全注意事項(xiàng)和安全操作規(guī)程等培訓(xùn)教育。配備PPE,統(tǒng)一工作服，持工作卡上崗。應(yīng)特別注意對(duì)當(dāng)?shù)毓陀妹窆?，由業(yè)主進(jìn)行安全教育和培訓(xùn)獲得入場資格同時(shí)按CN

57、CEC要求，配備統(tǒng)一工作服，PPE并頒發(fā)工作卡后才能入場工作。現(xiàn)場違章人員，于當(dāng)天下午接受安全教育培訓(xùn)I,提高安全意識(shí)。職工經(jīng)培訓(xùn)教育后登記備案，對(duì)違章人員要進(jìn)行登記。HSEEducationandTrainingContentforNewPerson.新進(jìn)現(xiàn)場人員HSE培訓(xùn)教育內(nèi)容：ProjectSafety,Environment,ImportantEnvironmentFactor&DangerousResource,Countermeasure項(xiàng)目安全、環(huán)境特點(diǎn)、重大環(huán)境因素和危險(xiǎn)源、預(yù)防措施。HSEManagementRules,Housekeeping,UsageofSafetyD

58、eviceandPPEHSE管理規(guī)章制度、文明施工、安全裝置、個(gè)人防護(hù)用品的使用。EmergencyPlanInCaseAccidentOccurred事故應(yīng)急救援。CNCECwillarrangedthreesetsofTVandonesetofDVDtodisplaysomemoviesanddocumentsregardingthesafetyissueforgivingstaffandworkervarioussafetytraining.ProjectorshallbeusedtoplayingthesafetyeducationPPTforthepersonswhichshalle

59、nterthesiteandparticipateinspecialconstruction.項(xiàng)目部配備三臺(tái)電視機(jī)，一臺(tái)DVD播放機(jī)，可以從國內(nèi)購買一些安全宣傳電視節(jié)目和安全宣傳資料，準(zhǔn)備入場安全教育，特種作業(yè)人員安全教育，專項(xiàng)培訓(xùn)等PPT,用投影儀進(jìn)行播放，對(duì)作業(yè)人員進(jìn)行形式多樣的安全教育培訓(xùn)。HSEAwardandPunishmentHSE獎(jiǎng)勵(lì)與處罰HSEawardandpunishmentrulesshallbeestablishedforsiteconstructioninordertostrengthenthesafetyandhousekeepingmanagementandtoa

60、voidserioussafetyaccidentoccurred.為了加強(qiáng)安全生產(chǎn)、文明施工管理，落實(shí)安全、文明施工責(zé)任制，有效防范重大傷亡事故的發(fā)生，文明施工，特制定施工現(xiàn)場安全生產(chǎn)、文明施工獎(jiǎng)勵(lì)與處罰規(guī)定。HSEAward獎(jiǎng)勵(lì)HSECheckListshallbe:HSEmanagingsystem,standard,rulesandqualitymanagingmeasurementareallperfect.Death/GBHAccident=OOccupationalDisease=0EnvironmentalPollutingAccident=OFire/ExplodeAccid