HSE方针--中英文.docx

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1、RFP:4DT-90-C435IPS-ll-0000-20-C-435WORK:Area1&6MEIInstallationWork,IPSIlProjectPROPOSALFORM7标书表格7HSEANDSECURITYPLAN健康、安全和环境及保障计划Tableofcontents1. HSEPrOPOSalHSE规划51.1. HSEaCCePtanCe安全承诺51.2. TargetofHSEHSE目标81.3. HSEmanagesystemHSE保证体系82. HSEexecutionplanHSE执行计戈IJ212.1. General总则212.2. ProjectHSEpol

2、icy项目的HSE方针222.3. ProjectHSEcommitment项目的HSE承诺232.4. ProjectHSEExecutionProcedure项目的HSE实施程序242.5. OrientationsandTraining定向和培训1262.6. Scaffolding施工架设272.7. PowerConsumptionforConstruction施工用电292.8. Transportation交通运输342.9. 1.iftingwork起重吊装362.10. Fencing临边防护412.11. Toolsandportableelectrictools工具和手提

3、式电动工具412.12. ElectricInstallationandequipment电气安装和设备422.13. StorageanduseofX-rayandradioactiveisotopicresourceX-射线及放射性同位素源的储存和使用442.14. ConfinedSpace密闭空间462.15. WorkPermit工作许可证462.16. Use,Storage,DeliveryandKeepingoftheDangerousArticles危险品使用、储存、运输、保管482.17. DisposalofWaste废物处理482.18. Health健康492.19.

4、 Environment环境532.20. EmergencyResponseProcedure紧急程序552.21. WeIdingandCUtting焊接切割582.22. Workingatheight高空作业592.23. HSEMarksHSE标识612.24. Dangerappraisalplan危险辩识632.25. Discovery,report,analysisandcoordinationOfaccidents事故发现、报告、分析和协调活动672.26. InspectionHSE检查702.27. RoutineRewardsandPenalty日常奖励和处罚722.

5、28. Excavations开挖762.29. InformationandCommunication信息与沟通772.30. Checking考核773. SafetyRecordsforthelastyears过去三年的安全记录784. SecurityPlan保卫i十划785. PropertyProtectionandInsurance财产保护和保险86RFP:A4DT-90-C435IPS-ll-0000-20-C-435WORK:Area1&6MEIInstallationWork,IPSIlProject1. HSEProposalHSE规划1.1. 安全承诺HSEaccept

6、anceCOMPLIANCEANDEQUIVALENCYFORM响应表和等同表Bidderherewithconfirms:投标人此处确认CONTRACTORADOPTIONOFCOMPANY,SHSEPROGRAM,PRACTICESANDPROCEDURES承包商对公司HSE计划、实践和程序的采纳SINoPEe-5（FleC）（insertContractorsname）,herebyacknowledgesthatCompanysHSEProgram,PracticesandProcedureswillbecompliedwithintheirentiretyandwillbeusedb

7、yContractorandallofitssubcontractorsinconjunctionwiththeperformanceofallWorkrequiredbythisContract.中石化五公司（插入承包商名称），在此确认，承包商及其所有的分包商在完成本合同要求的所有工程中将完全遵守并采用公司的HSE计划、实践、程序。Signed（签字）：（OfficerofContractor-givetitle）（承包商高级职员给出头衔）Date（日期）：TheArea1&6MEIProjectmanagementdepartmentimplementimprovedHSEsystemto

8、protectthehealth、safetyandenvironmentofthewholeemployeesownersandpeopleinthisregion,maketheHSEmanagementmoreexcellent.TheArea1&6MEIPrOjeCt项目经理部通过实施持续改进的项目施工安全、环境和健康管理体系，对参与本项目施工的全体员工、业主及我们所在区域的公众在安全、环境和健康上给予保护，使本项目施工的安全、环境与健康管理更加卓越。Wewillcomplywiththerulesstrictlyasfollows:我们将严格遵守：Nationalandregiona

9、lrule、regulationandrequirement国家和地方的法律、法规和要求Publichealthregulation公共健康条例；1.ocalcustomfinancialandsocialregulation,andinaccordanceofowner,sHSEandsecurityinternalregulation;当地的习惯做法、财政及社会法规及作法，并且符合业主关于安全、健康环境与保卫的公司内部的规章；ConstructionHSErulesandrequirementinpractice实践中使用的施工健康与安全法规与条款；Ownerssafetysiteregu

10、lation:业主在本现场安全规定：AttachmentDHEALTH,SAFETYANDENVIRONMENTAL(HSE)PROGRAM,PRACTICESANDPROCEDURE附件D健康、安全和环境(HSE)方案、惯例和规程。AttachmentCsiterules附件C现场规章_Ourfinalobject,pursuenoaccident,nohealthdamage,nopollution一一我们的最终目标，就是追求不发生事故、不损害员工健康、不破坏自然环境；EveryemployeeisresponsibleforHSEmanagement,wewillimproveemplo

11、yeesHSEmanagementconsciousnessandabilitywithscientific,effectivetraining;一我们的每位员工都对HSE管理事务有不可推卸的责任，我们将采取科学有效的培训方式，提高员工的HSE管理意识和HSE管理素质；_WeW川providenecessarymanpowermaterialandfinancialresourcetoimproveemployeesworkconditionandenvironment,torealizeourHSEmanagementgoal.我们将提供必要的人力、物力和财力资源，不断改善员工的工作条件和环

12、境，以实现我们的HSE管理目标；WewilldoourbesttosatisfytheproperHSEsuggestionofownerandSocFLlIORy一一我们将广泛征求业主和社会各界的意见，尽可能地满足他们在HSE管理方面的合理要求：WewillrewardtheemployeewhomakeoutstandingcontributiontoHSEmanagement.一一我们将对在项目HSE管理方面做出突出贡献的员工进行表彰、奖励。Theprojectmanagementdepartmentofourcompanywillcarryoutnationalregulationof

13、environmentprotectionurbanappearanceandsanitation,builtscientific,modern,standardmanagementmethodinaccordancewithinternationaltradition.Theconstructionmanagerisresponsibleforsitecivilizedconstruction.我公司工程项目经理部将按照国际惯例，实行现场文明施工项目经理负责制，严格执行国家有关环境保护、市容、卫生管理的规定，建立科学、现代、规范化的管理方法。Generalgoalofsitecivilize

14、dconstruction:确定现场文明施工的总目标为：Realizethecivilizationtidinessandsafetyinsite实现施工场地的文明、整洁、安全；Nowildconstruction,nounciviltalkandactivity杜绝野蛮施工、杜绝不文明语言和行为；Environmentprotection,worksafety,industrialsanitationandl,threewastendisposalshouldbedoneinthesametime.环境保护、劳动安全、工业卫生、“三废”处理做到三同时。1.2. TargetofHSEHSE目

15、标HSEobjectiveinTheArea1&6MElProject:HSEimplementationamongalltheemployees,creatingexcellentworking&livingconditionforemployees,realizingzeroaccidents,freeofcontamination&personnelinjuryandcreatingfirstlevelHSEaccomplishment.TheArea1&6MEIProjectHSE目标：追求最大限度的不发生事故，不损坏人身健康、不破坏环境、创造一流的HSE业绩。1.3. HSEmana

16、gesystemHSE保证体系1.3.1 ProjectHSEorganization&responsibilities项目HSE机构及职责1.3.1.1 HSEmanagementorganizationHSE管理机构HSEmanagementsystemofcompanylevel公司HSE管理体系，见下页TorealizeHSEmanagementobjectives,TheArea1&6MEIProjectManagerDepartmentwillsetupHSEmanagementorganizationasfollows:为实现HSE管理目标，TheArea1&6MEIProjec

17、t项目经理部将设立HSE管理机构，如下图所示：AccountingDept.MaterialDept.MechanicalPowerProjectmanagementSafetyDeptSecurityDept.MarketDevelopment1.awaffairDept.ManaerofficeYouthLeague1.aborUnionComunilyPartyWmK0rUo工UnJaSUoUQualitycontrol公司经理QHSE管理委员会安全副经理QHSE管理者代表人事副经理总会计师总工程师企业策划人事教育一施工副经理技术开发处质量管理处专业公司工程项目部物业管理公司WorkGr

18、oup施工专业班组1.3.1.2 HSE OrganizationHSE组织机构由于一区和六区地理位置不同，且工作量很大，在项目实施阶段分别成立-区和六区HSE组织机构（同上）.1.3.1.3 Coordination协调HSEmanagerwillparticipateinvariousclientorganizedHSEconferencesandtimelytransmittheinformationtorelevantdepartmentandpersonnel;HSE经理参加业主组织的各种HSE会议，并将信息及时传达到项目有关部门和人员；项目HSE委员会每三个月召开一次会议，协调项目

19、的重大问题；项目每月召开一次HSE例会，协调一月来的HSE问题；项目每周一次的生产会，首先协调一周的HSE问题；施工班组每周一召开HSE会议，并且每天班前讲话，协调前后两天的HSE问题。Seethefollowinglistforinformationaboutconferences:请参考下列表格Presidedby主持Frequency频率ConferenceName会议名称Content内容ProjectHSECommitteeOnce/3monthsCoordinationmeetingCoordinatingkeyproblems项目HSE委员会1次/3个月协调会协调关键问题Proj

20、ect项目Once/month1次/月HSERoutineMeetingHSE例会Concluding&coordinatingHSEproblemsforthewholemonth总结、协调本月发生的HSE问题Project项目OnceZweek1次/周ProductionMeeting生产会议ConsultingHSEproblemsforoneweek商讨本周HSE问题Workgroup施工专业组EveryMondayMorning&everymorningbeforework每周一早晨、每个工作日早晨HSEMeeting&Tool-boxMeetingHSE会议和工具箱会议Clarif

21、yingHSEproblemsforthefollowing2days澄清未来2天内的HSE问题1.3.1.4 HSEResponsibilitiesHSE职责1) General总述ExecutesafetymanagementsystemwiththecoordinationandguidingbytheFLUORrepresentativetoensuretheoperationofHSEdocumentsofeachconstructionpartyinhighefficiencyandinatimelymanner.在FLUOR的协调和指导下，实施HSE管理系统，保证工程各方的HSE

22、文件高效地实施；Provideadequateresourceandadoptallnecessaryandappropriateprecautionstoavoidpersonalinjury/death,orpropertylossandenvironmentdamage.提供充足的资源，采取所有必要和适当的预防措施，以避免人员的伤亡、财产的损失及环境的损害；Personnelshallbeorganizedtomakeriskanalysisinadvancetodeterminethepossibledamagesandconsequencesoftheiractivitiesinor

23、dertotakeeffectivepreventionandcontrolmeasurestopreventthemfromhappeningandtoreducepossiblepersonalinjury,damagestopropertyandenvironmentalpollution.组织人员进行事前风险分析，确定其自身活动可能产生的危害和后果，从而采取有效的防范手段和控制措施防止其发生，以便减少可能引起的人员伤害、财产损失和环境污染；GuaranteethenormalexecutionoftheHSEmanagementsystemoftheproject,andcheckre

24、sourcesrequiredbytheHSEsystemanditsimplementationatanytime.EstablishedasthefunctionaldepartmentofFICC,projectSafetySupervisionStationcanplaydoubleroleinHSE,i.e.:managementandsupervision&inspection.TheSafetySupervisingStationisresponsibleforHSEsupervisionmanagement,HSEworkplan,arrangementandsummary.保

25、证项目的HSE管理体系的正常运作，随时检查HSE体系所需各种资源及其实施情况；设立项目安监站，安监站作为FICC在本项目设立的职能部门，具有监督检查和管理双重职能，负责全项目的HSE监督管理及HSE工作计划、安排、总结工作。2) ProjectManagersHSEResponsibilities项目经理HSE职责FullyresponsibleforHSEworkoftheprojectandrationaldeploymentandtheuseofsafetyresources,ensuringtheoverallenforcementofHSEdutyonthesiteandbeingr

26、esponsibleforallofresponsibilityinHSEmanagementsystemHEnsuringtheimplementationofHSEdocumentsofFICC.全面负责项目的HSE管理工作，合理配置和使用HSE资源，保证HSE义务在现场全面实施并对“HSE管理体系”中全部职责的有效运行负责；保证FICC所有HSE程序文件的贯彻执行；EstablishingHSEmanagementorganization,makingclearofall-personnelsafetyresponsiblesystemoftheprojectbyrealizingres

27、ponsibilityofalllevels.建立实施HSE管理机构，明确所有人员的职责，通过逐级负责，落实项目全员HSE责任；ConveneHSEconferenceregularly,analyzeprojectHSEtrend,tackleexistedproblemduringtheexecutionofHSEplantimely.定期主持召开HSE工作会议，分析项目HSE生产动态，及时解决存在的问题：ParticipateinHSEinspection,correctandhandleHSEpotentialhazardsandexistingproblems.定期参加HSE生产大检

28、查，负责对项目HSE隐患及存在问题的整改和处理；ReportingtoFICCthesituationofsafetyproductionregularly.定期向FICC汇报HSE生产情况；ApprovingtheprojectHSEmanagementplan.批准本项目的HSE管理方案；Inspecttheemergencyofsafetytrainingplan;understandemployee,strainingdemands,andifnecessary,releasethemfromworkfortrainingpurpose.审查HSE培训计划的实施情况，确定员工HSE培训

29、要求，如有必要，减免其工作保证其培训；Responsibletoorganizetheinvestigationandtreatmentofaccidents;encourageworkerstoparticipateindanger/incidentreport&givesuggestiontodecreasepossibleaccident;ensurerelevantreportandstatisticinformationaresubmittedtoFICCHSEmanagementrepresentatives;ensureaccident/caseinvestigationandr

30、eportareinaccordancewithFLUORdemand;andsubmitallaccidentsandincidentstoauthoritydepartments.负责组织事故的调查、处理；鼓励工人参与危险/事件报告，提出减少可能的事故的建议，确保相关的报告和统计信息能报给FlCC的HSE管理者代表，保证事故/事件调查和报告并符合FLUOR要求，所有事故和事件报送权威部门；EstablishandkeepHSEawareness;carryoutHSEtrainingprocedure;organizeHSEtalk,demonstration,announcement,e

31、tc,toimproveHSEawarenessandpublicizecommitmentsofFICC;andactivelysetupandimplementHSEincentiveplan.建立和维护HSE意识，实施HSE培训程序；组织HSE谈话、示范、公告等以提高HSE意识，公布公司的承诺；积极推进和实施健康与HSE激励计划。3) HSEdutiesofChiefEngineer总工程师HSE职责FullytakechargeoftheprojectHSEmanagementovertechnologyandqualitybyassistingtheprojectmanagerinf

32、ollowingtheprincipleofupersoninchargeistheresponsibleparty1.协助项目经理按照“谁主管谁负责”的原则，在技术、质量上对项目HSE管理全面负责；StrengtheningHSEtechnicalmanagementandactivelyadoptingadvancedHSEtechnologyandHSEpreventionequipmentandorganizing&studyingthefulfilmentoftherectificationplanofmajoraccidentpotentialhazards.加强HSE技术管理，积

33、极采用先进技术和防护装备，组织研究落实重大事故隐患整改方案；Realizing*,ThreeSimultaneousness*(simultaneousdesign,simultaneousconstructionandsimultaneousproduction)whileorganizinganddesigningtemporaryfacilityproject.在组织制定临建项目时做到“三同时”(同时设计、同时施工、同时投产)；ReviewandapproveHSEtechnologyproceduresandoperationalproceduresoftheprojectandmaj

34、orsafetytechnicalmeasuretoensuretheirtechnologicalpracticeandfeasibility.审批项目HSE技术规程、操作规程和重大HSE技术措施项目，保证技术上切实可行。4) HSEdutiesofsitemanager施工经理HSE职责Studytheworkplantominimizetherisk,andencourageinterestsindangerousresourceidentificationandriskcontrol.研究工作方案将风险最小化，鼓励危险源辨识和风险控制的兴趣；Keepsitecleanandorderb

35、ysetuplaydownareaandtrashcleanprograminatimelymanner.通过及早建立堆置区和垃圾清理程序保持工场的整洁有序；Establishandmaintaincivilizedconstruction/,housekeeping,order.建立和维护现场文明施工秩序；Basedontheprincipleofpersoninchargetobetheresponsibleparty,tobearthemainresponsibilityofprojectHSEwork.按照“谁主管谁负责”的原则，对项目的HSE生产负主要责任；Conveyandimpl

36、ementrelevantsafetyguidefromsuperiorlevel,sticktotheprincipleof“fivesynchronous*betweenconstructionandsafety.AssisttheprojectmanagerincheckingprojectfunctionaldepartmentandSafetySupervisionStationoftheirresponsibilitiesfulfillingstatus.及时传达、贯彻、执行上级有关HSE生产的指示，坚持生产与HSE的“五同时”原则，协助项目经理督促检查项目生产职能部门、安监站职责

37、履行情况；Carryoutmonthlysafetyinspectionandcorrectiontopotentialhazards.每月组织一次HSE生产大检查，落实事故隐患的整改；Solveexistingproblemduringconstructionandcorrectviolationbydailyinspection.做好日常HSE检查，及时解决生产中存在问题和纠正违章。5) HHSEmanagersdutiesSE经理职责ResponsibletosuperviseandmanagetheperformanceofFICCHSEsystemdocumentandassocia

38、teFLUORrequirements,HSEmanagershallregularlyorganizeHSEmeetingandsafetyinspection,checkandevaluatethesafetyworkofthisproject,implementsafetyawardandpunishment,andperiodicallyreportdynamicHSEtendency.HSE经理对执行FICC的HSE体系文件及FLUOR的HSE有关要求进行监督管理，定期组织HSE会议和检查，定期对本项目HSE工作进行考核、评估，实施奖惩，定期汇报HSE工作动态；Controlandr

39、eviewtheimplementationofHSEmanagementsystem,prepareweeklyreportonHSEoperationstatus.控制和审核HSE的实施，准备HSE实施情况的月报；1.iaisonwithFLUORrepresentativeandsupervisoronsiteHSEissueandputforwardsuggestions.在现场内涉及HSE的事情上联络FLUOR代表及管理人员并提出建议；OrganizedailysiteinspectionandensuretheimplementationofHSEstandard,ifnecess

40、ary,takecorrectionmeasure.组织日常现场检查以保证HSE标准的实施，必要时采取纠偏手段；Carryoutinvestigationandreportwheninjury,occupationaldiseaseanddangeroccur,setupproperadvices.确保伤害、职业性疾病及危险出现时进行调查和报告，提出必要的建议；Establishandmaintainnecessarydossiertorecordandreportaccidents/incidentshappenedduringworkandvariousHSEactivities.建立和维

41、护必要的档案，以记录和报告工作中的事故事件及各种HSE活动的开展；Allproject-involvedpersonnelonsiteshallpossesandusePPEsubjecttoHSEstandards.保证工地所有人员拥有和使用合格的个人防护服装和设备；OrganizeandreviewHSEorientationtrainingofnewworker,andconfirm&manageothernecessaryHSEtraining;组织和审核所有进入工地的新工人进行HSE培训，确认和管理的其它必要的培训；Control,prepareandauditHSEanalysis

42、work;recordandkeepmeetingminutescoveringsuggestionsadvancedinHSEmeetingetc;andmaintainlatestmanagementeffectbyverifyingsiteHSEmanagementsystem.管理、准备、评审工作HSE分析；记录并管理HSE会议上提出的建议等的会议纪要；保持最新的验证现场HSE管理系统的管理效果。6) ResponsibilitiesofHSEEngineerHSE工程师职责FamiliarizingwiththeFLUORHSEmanagementsystemandFICCHSEma

43、nagementandcontroldocuments,masteringthetrendsofsafetyproductionandcollectingandgivingfeedbacktosafetyproductioninformation.熟悉Fluorhse要求及Ficc的hse管理体系文件，掌握hse生产动态，收集、反馈现场HSE信息；Safetyconfirmationofkeypointanddangerouswork;进行重要部位、危险作业的HSE确定；RegularlycheckingHSEperformanceofmechanicalequipment;机械设备定期HSE

44、性能检查；Supervisingtheprojectandfulfillingworker,ssafetyeducationandtraining.监督项目落实职工的HSE教育和培训工作；RegularlyparticipatinginandoftencheckingHSEactivitiesoftheteamandgroupandsupervisingprojectleadersinparticipatinginthesafetyactivitiesoftheteamandgroupsubjecttostipulations.定期参加并经常检查班组的HSE活动，监督项目领导按规定参加班组HS

45、E活动；Arranging,checkingandinstructingtheworkofHSEsupervisor,solvingproblemsraisedandproposingsuggestionsonthecheckofthesafetypersonnel.布置、检查、指导HSE员工作，解决提出的问题，按规定对HSE员提出考核意见；ResponsiblefororganizingtheHSEpersonnelofthisprojecttocarryoutchecksonsafetyproduction,makingacircuitofdailycheck,stoppingviolat

46、ionofrulestimely,eliminatingunsafefactors,makingsurepotentialhazardswhichmaycausevariousaccident,rectifyingasscheduledandcarryingoutawardandpunishmentsubjecttostipulations.负责组织项目HSE人员进行HSE生产的各种检查并做好日常巡回检查工作，及时制止违章，消除不HSE因素，落实各类事故隐患按期整改并按规定进行奖罚。7) SiteHSEsupervisorduties现场HSE监督员职责Participatinginthewe

47、eklyHSEcheck;doingwelldailytourchecksandurgingrectificationincaseofaproblemandreportingtoleaderstimely;supervisingkeypointandhazardousoperation.参加项目每周一次的HSE检查；坚持每天的巡回检查工作，发现问题督促整改并及时上报；重要部位、危险作业的旁站监督；Goingtothesiteeachdayandrectifyingproblemsiftheyarefound;stoppingworkinviolationofrulesandpunishingsubjecttostipulations;suspendingtheworkofthose