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1、 HSE MANAGEMENT SYSTEM HSE管理體系 目 錄 Table of Contents 1.0 緒論 FOREWORD 1.1 概述 Summary 1.2 項(xiàng)目描述 Description of the Project 1.3 適用范圍 Applicable Scope 2.0 定義和縮寫 DEFINITIONS and ACRONYMS 3.0 領(lǐng)導(dǎo)和承諾 LEADERSHIP AND COMMITMENT 3.1 承諾 Commitment 3.2 現(xiàn)場指導(dǎo)思想 Site Philosophy 4.0 政策和目標(biāo)

2、POLICY AND OBJECTIVES 4.1 政策 Policy 4.2 目標(biāo) Target 5.0 HSE組織機(jī)構(gòu) HSE ORGANIZATION 6.0 責(zé)任、資源、能力及標(biāo)準(zhǔn) RESPONSIBILITIES, RESOURCES, COMPETENCY AND STANDARDS 6.1 人員職責(zé) Responsibilities 6.2 標(biāo)準(zhǔn) Standards 7.0 執(zhí)行和通訊 IMPLEMENTATION AND COMMUNICATIONS 7.1 語言 Language 7.2 交流手段 Communication Meth

3、ods 7.3 記錄和報(bào)告 Records and Reports 8.0 風(fēng)險(xiǎn)管理 RISK MANAGEMENT 8.1 一般風(fēng)險(xiǎn)鑒定和評(píng)估General Risk Identification and Evaluation 8.2 危險(xiǎn)及結(jié)果管理程序 Hazard and Effects Management Process (HEMP) 8.3 安全任務(wù)分析和降低風(fēng)險(xiǎn)討論(STARRT) Safety Task Analysis Risk Reduction Talk (STARRT) 8.4 工作安全分析（JSA） Job Safety Analysi

4、s (JSA) 8.5 工作危險(xiǎn)分析(JHA) Job Hazard Analysis (JHA) 8.6 旅行管理 Journey Management 8.7 項(xiàng)目工程施工前的HSE準(zhǔn)備活動(dòng) HSE preparation before construction of project 8.8 工作許可證 Permit To Work (PTW) 9.0 教育/培訓(xùn) TRAINING / EDUCATION 9.1 HSE培訓(xùn)計(jì)劃 HSE Training Plan 9.2 HSE指導(dǎo) HSE Orientation 9.3 連續(xù)進(jìn)行的HSE培訓(xùn) Ongoi

5、ng HSE Training 9.4 來訪者 Visitors 9.5 規(guī)則 Rules 10.0 施工前的HSE計(jì)劃 PRE-CONSTRUCTION HSE PLANNING 10.1 現(xiàn)場活動(dòng)的HSE管理計(jì)劃 HSE Management Plans for Field Activities 10.2 臨時(shí)設(shè)施 Temporary Facilities 11.0 投料試車 COMMISSIONING 12.0 健康 HEALTH 12.1 職業(yè)健康 Occupational Health 12.2 健康衛(wèi)生 General health 12.3

6、 有害健康物質(zhì)的控制 Control of Substances Hazardous to Health 13.0 醫(yī)療和應(yīng)急服務(wù)及疏散 MEDICAL AND EMERGENCY SERVICES & EVACUATION 13.1 醫(yī)療服務(wù)和醫(yī)療支援/運(yùn)輸 Medical Services and Medical Support/Transport 13.2 緊急響應(yīng)和緊急疏散 Emergency response and Emergency Evacuation 14.0 安全 SAFETY 14.1 概述 General 14.2 個(gè)人勞保用品和著裝 Pe

7、rsonal protective equipment (PPE) and clothing 14.3 墜落防護(hù) Fall prevention and protection 14.4 腳手架 Scaffolding 14.5 圍護(hù) Barricading 14.6 開挖和開溝 Excavations & Trenching 14.7 容器和受限空間 Vessels and Confined Spaces 14.8 閉鎖/掛牌程序（LOTO） Lock out / Tag out Procedure (LOTO) 14.9 移動(dòng)梯子--控制和檢驗(yàn) Port

8、able Ladders - Control & Inspection 14.10 吊車和材料裝卸 Cranes & Material Handling 14.11 懸吊工作平臺(tái) Suspended Personnel Platforms 14.12 曲臂工作平臺(tái) Articulating Boom Platforms 14.13 壓縮氣瓶 Compressed Gas Cylinders 14.14 電氣設(shè)備檢驗(yàn) Electrical Equipment Inspection (ELCB or GFCI) 14.15 明線和地下輔助電氣安裝 Exposin

9、g and Supporting Underground Electrical Installations 14.16 車輛操作 Vehicle Operations 14.17 無損探傷 Non-destructive testing 14.18 HSE監(jiān)護(hù)（安全、動(dòng)火和受限空間） HSE (Safety, Fire and Confined space) Watches 14.19 夜間作業(yè) Night work 14.20 防護(hù)罩 Guarding 14.21 工作許可證 Permit To Work 14.22 工具和設(shè)備的維護(hù) Maintenanc

10、e of tools and equipment 14.23 機(jī)械隔離 Mechanical isolations 14.24 辦公室HSE Office HSE 15.0 火災(zāi)防護(hù) FIRE PREVENTION AND PROTECTION 16.0 環(huán)保工程 ENVIRONMENTAL ENGINEERING 16.1 環(huán)境控制 Environmental control 16.2 廢料管理 Waste management 17.0 表現(xiàn)監(jiān)控 MONITORING PERFORMANCE 17.1 檢查 Inspections 17.2 安

11、全行為 Behaviour based safety 17.3 職工行為結(jié)果管理 Employee consequence management 17.4 表現(xiàn)審查 Performance Review 18.0 審計(jì)和評(píng)估 AUDITS AND ASSESSMENTS 19.0 記錄和報(bào)告 RECORDS AND REPORTS 19.1 事件的分類、通知和匯報(bào) Classification, notification and reporting of incidents 19.2 HSE行動(dòng)計(jì)劃 HSE Action Plan 20.0 附件 ATTAC

12、HMENTS 20.1 中華人民共和國健康和安全標(biāo)準(zhǔn) PRC Health and Safety Standards 20.2 CCC項(xiàng)目部執(zhí)行程序清單Procedure Impletion List of CCC project team 1.0 緒論 Foreword 1.1 概述 Summary CCC通過公開的投標(biāo)活動(dòng)，已獲得中標(biāo)通知書，將作為XXX工程的采購設(shè)計(jì)施工總承包商參與工程建設(shè)，計(jì)劃工期由2003年8月18日至2005年2月18日。 Through open bid activity, CCC has been awarded the contract

13、 and will take part in the construction of the project as the EPC contractor of XXX. The planned construction period is from Aug. 18, 2003 to Feb. 18, 2005. 1.2 項(xiàng)目描述 Description of the project 通過公開招投標(biāo)，CCC獲得了合同號(hào)為XX的工程項(xiàng)目，為XXX總承包，合同范圍是完成對(duì)分布在6個(gè)作業(yè)面的中間體及產(chǎn)品罐區(qū)的基礎(chǔ)、罐體及其附件的EPC服務(wù)，總罐容為28.5萬立方米，總罐數(shù)為63個(gè)。 CCC

14、is rewarded a project which contract number XX by public invitation to bid, and act as a EPC contractor of intermediate and product tanks of XXX. The scope of contract is to complete the EPC services of foundation, tank body and assessories of intermediate and product tanks that distributed in six w

15、orking areas. Total volumn is 285 thousands metric meter and total number of tanks isXX. 1.3 適用范圍 Applicable Scope 本HSE-MS規(guī)定了在項(xiàng)目的設(shè)計(jì)、采購和現(xiàn)場施工等方面須嚴(yán)格遵守的健康、安全、環(huán)境的程序要求。 The HSE-MS stipulates the procedure requirements for health, safety & environment which must be strictly conformed during project en

16、gineering, procurement and construction. 2.0 定義和縮寫 DEFINITIONS AND ACRONYMS AA AA PMC XX CCC CCC ALARP As Low As Reasonably Practicable合理適用盡量低 DD DD EP Engineering Procurement 設(shè)計(jì)采購 EPC Engineering Procurement Construction 設(shè)計(jì)采購施工 ESMP Environmental and Social Management Plan 環(huán)境和

17、社會(huì)管理計(jì)劃 HAZID HAZard Identification危險(xiǎn)辨識(shí) HAZOP HAZard and OPerability Study 危險(xiǎn)和可操作性研究 HEMP Hazards and Effects Management Process危害和影響管理程序 HSE Health, Safety and Environment健康、安全和環(huán)境 PMC Project Management Contractor項(xiàng)目管理承包商 PRC Peoples Republic of China中華人民共和國 EMS Environmental Management

18、 System環(huán)境管理制度 3.0 領(lǐng)導(dǎo)和承諾 LEADERSHIP AND COMMITMENT 3.1 承諾 Commitment CCCXX工程項(xiàng)目部管理層承諾采取在健康、安全、環(huán)境問題上決不妥協(xié)的方式對(duì)工程項(xiàng)目進(jìn)行籌劃、設(shè)計(jì)、采購和施工。 Management Level of CCC takes uncompromising measures on the matters of health, safety and environment during engineering, procurement and construction. CCCXX工程項(xiàng)目部

19、管理層將提供資源以培養(yǎng)只信奉和接受最佳HSE行為的項(xiàng)目文化。這將包括： Management level of CCC will provide resource to cultivate project culture that only believes and accepts the best HSE behavior. It covers: n 在項(xiàng)目之初制定、簽署、發(fā)布和強(qiáng)調(diào)項(xiàng)目HSE政策； Draw up, sign, issue and stress HSE policy at the beginning of the project. n 從個(gè)人和公司的角度身體力行

20、起到領(lǐng)導(dǎo)的表率作用，完全兌現(xiàn)在健康、安全和環(huán)境各個(gè)方面的承諾； Personally act as a pioneer from individual and the company ‘s aspect, and completely perform the commitment for health, safety and environment. n 通過實(shí)施建立在行為基礎(chǔ)上的HSE計(jì)劃、HSE領(lǐng)導(dǎo)會(huì)議和HSE領(lǐng)導(dǎo)層行為審查來統(tǒng)一HSE責(zé)任； Unify HSE responsibility by carrying out HSE plan based on behavior, b

21、y carrying out examination on HSE leader conference and the behavior of HSE management level. n 通過范例和指示，批準(zhǔn)并確保把HSE考慮因素納入所有項(xiàng)目決定的過程； Approve and assure to bring HSE factors into the decision process of all project by following examples and instruction. n 從設(shè)計(jì)階段到施工完成，在每一次工作活動(dòng)中把HSE表現(xiàn)作為一個(gè)評(píng)價(jià)內(nèi)容來看待； Vie

22、w HSE as an appraisal content each time performing the work from engineering to the completion of construction. n 確保程序正常運(yùn)行，積極地提前鑒別和消除任何潛在的安全或環(huán)境不良方法習(xí)慣； Make sure the smooth operation of whole program, actively distinguish and eliminate any potentially improper habit in safety and environment in ad

23、vance. n 確保各級(jí)管理層的決定與規(guī)定的政策一致而且戰(zhàn)略目標(biāo)行之有效； Assure that the decision of all management level is consistent with the stipulation of policy and assure that our strategy is effective. n 給HSE計(jì)劃分配適當(dāng)?shù)馁Y金和資源使之實(shí)現(xiàn)既定的各種目標(biāo)； Allocate appropriate capital and resource to HSE plan so as to fulfill various establis

24、hed target. n 在日常工作活動(dòng)中以身作則，樹立起一個(gè)HSE卓越表現(xiàn)的榜樣； Practice what we preached in daily work and set an excellent HSE example. n 在整個(gè)項(xiàng)目中對(duì)HSE卓越表現(xiàn)進(jìn)行積極肯定； Actively confirm HSE excellent behavior during performing the whole project. n 親自進(jìn)行HSE審查并通過的交流向所有職工提供審查結(jié)果； Personally carry HSE examination and pro

25、vide examination results to all staff through communication. n 在所有管理層和職工中慢慢培養(yǎng)一種信念，在HSE管理系統(tǒng)中，每一個(gè)工作者都有機(jī)會(huì)和義務(wù)為實(shí)現(xiàn)戰(zhàn)略目標(biāo)做出他/她的貢獻(xiàn)。 Gradually train all management staff and employee the belief that every one has the opportunity and obligation to make his/her contribution to the realization of our strategy

26、during implementing HSE management system. 3.2 現(xiàn)場指導(dǎo)思想 Site Philosophy CCC致力于所有事故均可避免這一理念，因此項(xiàng)目部承諾要通過不斷的改進(jìn)方法達(dá)到并保持“零事故”的目標(biāo)。 CCC try to make all accidents avoid this philosophy, so project team promises to achieve and keep the “zero accident” goals by continuous improvement. 4.0 政策和目標(biāo) POLICY A

27、ND OBJECTIVES 4.1 政策 Policy 本項(xiàng)目中HSE政策是對(duì)下列內(nèi)容的一種承諾： The HSE policy for the project is a commitment to: n 不傷害人員； Pursue the goal of no harm to people; n 保護(hù)環(huán)境； Protect the environment; n 建設(shè)工廠和提供服務(wù)時(shí)有效地使用材料和能源； Use material and energy efficiently to construct the plant and provide services

28、; n 按照這些目標(biāo)提供能源、產(chǎn)品和服務(wù)； Provide energy resources, products, and services consistent with these aims; n 以適當(dāng)?shù)男问较蚬姲l(fā)布CCC項(xiàng)目部的HSE表現(xiàn)； Report on HSE performance of CCC project team in suitable form for public release; n 在我們行業(yè)中，帶頭提高HSE業(yè)績； Play a leading role in promoting best practice in our indust

29、ry; n 如同管理任何重大商業(yè)活動(dòng)一樣管理HSE事務(wù)； Manage HSE matters as any other critical business activity; n 用一個(gè)完整的管理體系建立各級(jí)HSE管理責(zé)任；并 Use an integrated management system to make HSE a responsibility of line management; and n 創(chuàng)立一種文化氛圍使所有項(xiàng)目職工共同承擔(dān)這個(gè)義務(wù)。 Promote a culture in which all project employees share this

30、 commitment. 4.2 目標(biāo)Target 本項(xiàng)目的HSE目標(biāo)是將安全、健康和環(huán)境管理落實(shí)到工程項(xiàng)目的施工作業(yè)活動(dòng)中，遵守PMC的政策目標(biāo)，追求最大限度的不發(fā)生事故、不損害人身健康、不破壞環(huán)境。 The target of this project is to finalize our safety, health and environment management in construction project, to strictly follow PMC’s policy target to maximally avoid accidents, body injur

31、y and contamination of environment. n 宣傳和積極追求零事故目標(biāo)； Publicize and actively pursue zero accident target; n 努力消除一切職業(yè)傷害和疾??； Do our best to eliminate all occupational hazards and employment diseases; n 在設(shè)計(jì)、計(jì)劃、培訓(xùn)和工程施工過程中按常量來提高HSE目標(biāo)； Improve HSE target according to constant quantity during engineeri

32、ng, plan, training and construction. n 提高員工的HSE意識(shí)，并使之自覺加入到HSE計(jì)劃的執(zhí)行過程中來；Improve employees’ HSE ideas and let them actively implement HSE plan. n 增強(qiáng)員工在其日常工作活動(dòng)中始終使用安全的方法與工作習(xí)慣； Train employees to use safety methods and habit in their daily works all the time. n 優(yōu)先選用不斷改進(jìn)的方法作為零事故起步的基礎(chǔ)，努力做到“五無”，即無死

33、亡、無重傷、無中毒、無火災(zāi)、無坍塌。 Give priority to those continuous improvement method as the basis of zero accident and try best to fulfill target of “five no”, namely no death, no serious injuries, no poisoning cases, no fire disasters and no collapses. 5.0 HSE組織機(jī)構(gòu) HSE ORGANIZATION HSE隊(duì)伍組織機(jī)構(gòu)設(shè)置如下圖5.1，通過它

34、CCC項(xiàng)目部將執(zhí)行項(xiàng)目的HSE管理制度，它負(fù)責(zé)整個(gè)項(xiàng)目范圍的所有HSE計(jì)劃制定及管理。HSE是一種貫穿所有部門的綜合性責(zé)任，HSE隊(duì)伍負(fù)責(zé)制定通過線式管理來執(zhí)行的原則，并逐級(jí)下傳，HSE隊(duì)伍還負(fù)責(zé)監(jiān)控執(zhí)行的情況。 Organization chart of HSE team is shown as following figures 5.1, through which CCC project team will implement HSE management system, HSE team will be responsible for all HSE plan and managem

35、ent of the whole project. HSE is a kind of comprehensive responsibility that runs through all departments. HSE team will be responsible for developing the principle of implementation by line style management and pass down level by level. HSE team also is responsible for supervising implementaion.

36、 圖5.1 HSE組織架構(gòu)圖 Figures5.1 Organization Chart of HSE 圖5.1 HSE組織架構(gòu)圖 Figures5.1 Organization Chart of HSE 6.0 責(zé)任、資源、能力及標(biāo)準(zhǔn) RESPONSIBILITIES, RESOURCES, COMPETENCY AND STANDARDS 6.1 人員職責(zé) Responsibilities 6.1.1 項(xiàng)目經(jīng)理 Project Manager n 是本工程項(xiàng)目HSE工作第一責(zé)任人，對(duì)本工程項(xiàng)目HSE工作全面負(fù)責(zé)； Who is the princip

37、al of HSE and be fully responsible for the HSE works of the project.; n 負(fù)責(zé)組織本項(xiàng)目部HSE管理體系實(shí)施進(jìn)行； Be responsible for organizing and performing HSE project management system; n 主持召開本項(xiàng)目部HSE例會(huì)，及時(shí)解決HSE工作中的問題，并定期參加PMC組織召開的HSE會(huì)議； Chair HSE regular meeting of the project, solve the problems arise from the

38、HSE works in time and periodically takes part in the HSE meeting held by PMC; n 積極參與書面形式的崗前計(jì)劃活動(dòng)，參與PMC實(shí)施的定期的書面形式的安全、健康與環(huán)境評(píng)估； Actively take part in pre-construction written activities, and take part in periodical written evaluation on safety, health and environment held by PMC n 定期對(duì)項(xiàng)目部組織HSE監(jiān)督檢查，及時(shí)進(jìn)

39、行隱患治理，不斷改善施工作業(yè)條件； Periodically organize HSE supervising and checking to project group, timely find and solve the hidden troubles and continuously improve construction conditions. n 支持項(xiàng)目安全員及施工管理人員行駛安全監(jiān)督、檢查和督促、檢查工作； Supports the project safety supervisor and construction superintendent in the insp

40、ection and supervision of safe driving, and in the inspection and supervision of work n 組織項(xiàng)目部事故的調(diào)查、分析和處理并及時(shí)上報(bào)。 Organize to investigate, analyze, handle the accident of project group and report it to supervisor in time. 6.1.2 項(xiàng)目施工經(jīng)理 Construction Manager n 根據(jù)項(xiàng)目安全保證計(jì)劃組織有關(guān)管理人員制定針對(duì)性的安全技術(shù)措施，并經(jīng)常督促檢查；

41、 Organizes the relevant superintendents to formulate the pertinent technical measures for safety as specified in the project safety guarantee plan; and conducts the frequent inspection and supervision; n 協(xié)調(diào)HSE運(yùn)行中的重大問題，組織召開安全生產(chǎn)工作會(huì)議； Coordinates the settlement of significant problems in the operatio

42、n of HSE; and organizes and calls the safe production work meeting; n 定期組織管理人員進(jìn)行安全操作規(guī)程和安全規(guī)章制度的學(xué)習(xí)； Regularly organizes superintendents to study safe operation rules and safety system regulations; n 實(shí)施現(xiàn)場安全管理標(biāo)準(zhǔn)化，確保操作現(xiàn)場工作環(huán)境不影響施工安全； Standardizes the safety management in the work site so as to prevent

43、 the work environment in the operation site from affecting the construction safety; n 組織安全設(shè)施的驗(yàn)收，協(xié)助上級(jí)部門對(duì)工程項(xiàng)目的安全檢查和督促； Organizes the inspection-acceptance of the safety facilities; and assists the superior organizations in the inspection and supervision of the project safety; 6.1.3 項(xiàng)目HSE經(jīng)理 HSE Man

44、ager n 代表項(xiàng)目經(jīng)理全面負(fù)責(zé)項(xiàng)目的HSE體系的實(shí)施工作，對(duì)項(xiàng)目HSE工作負(fù)直接的領(lǐng)導(dǎo)責(zé)任； Be entirely responsible for implementation of HSE system of the project on behalf of Project Manager and directly take the leading responsibility for project HSE work. n 組織制定項(xiàng)目HSE的目標(biāo)與計(jì)劃，并組織實(shí)施； Organize to establish the target and plan of HSE an

45、d to implement; n 組織協(xié)調(diào)項(xiàng)目HSE管理體系的實(shí)施，糾正不符合HSE管理體系文件規(guī)定的行為； Organize and coordinate the implementation of HSE management system, and correct the behaviors that are not compliance with the stipulations of HSE management system documents. n 定期參加PMC組織的書面形式的安全、健康和環(huán)境評(píng)估，積極參與書面形式的崗前計(jì)劃活動(dòng)； Periodically t

46、ake part in written evaluation on safety, health and environment held by PMC and actively take part in pre-construction written activities, n 定期組織項(xiàng)目HSE檢查，落實(shí)事故隱患的整改。 Periodically organize HSE check and perform the corrective measures to hidden troubles 6.1.4 項(xiàng)目HSE管理組 HSE Management Group n 貫徹執(zhí)

47、行國家、地方政府、PMC和公司的有關(guān)HSE方針、政策、法律、法規(guī)、標(biāo)準(zhǔn)和規(guī)定； Carry out the relevant HSE guidelines, policies, laws, rules, standards and stipulations established by the State, local government, PMC and the company. n 審定項(xiàng)目部的HSE工作計(jì)劃，監(jiān)督檢查HSE管理工作的實(shí)施情況； Examine and approve the HSE working plan of project group, check and

48、 supervise the implementation of HSE management works. n 定期召開會(huì)議聽取項(xiàng)目部的HSE工作情況報(bào)告，研究解決HSE工作中遇到的問題。 Report the HSE works of project group in the meeting held periodically, and solve the problems arise from works. 6.1.5 項(xiàng)目主管人員 Project Management Staff n 支持、促進(jìn)和參與項(xiàng)目的零事故管理小組； Support, promote and par

49、ticipate zero accidents managing group of the project; n 嚴(yán)格監(jiān)督實(shí)施本工種的安全操作技術(shù)規(guī)范； Conducts the strict supervision of the implementation of the safe operation technical rules as required in the work of this type; n 有權(quán)監(jiān)督不符合安全操作的施工任務(wù)，除及時(shí)制止外，有責(zé)任向項(xiàng)目HSE經(jīng)理匯報(bào)； Is authorized to conduct the supervision of the

50、construction task in violation of the safe operation regulations; and obligates to report to the project HSE Manager apart from stopping the irregularities; n 認(rèn)真執(zhí)行對(duì)施工人員的分部、分項(xiàng)工程有針對(duì)性的安全技術(shù)交底； Seriously communicates the safety technology with regard to the partial work and subproject to the constructi

51、on employee; n 發(fā)生工傷事故，應(yīng)立即采取措施，并保護(hù)現(xiàn)場，迅速報(bào)告；Immediately Takes measures to protect the site and submits the report in time after an injury accident occurs; n 對(duì)已發(fā)生的事故隱患落實(shí)整改，并向項(xiàng)目HSE經(jīng)理反饋整改情況； Executes the correction of the potential accident which appears; and submits a report with regard to the correct

52、ion to the project HSE Manager; n 以書面形式記錄所采取的安全、健康和環(huán)境書面的所有行動(dòng)； Record all the actions taken for safety, health and environment in a written form; n 對(duì)安全作業(yè)給予書面支持和認(rèn)可，積極參與書面形式的崗前計(jì)劃活動(dòng)，參與項(xiàng)目基于作業(yè)基礎(chǔ)的安全程序。 Give written support and confirmation to safety construction, actively participate pre-construction w

53、ritten planning activities and implements safety procedures that the project is based on construction basis. 6.1.6 HSE監(jiān)督員 HSE Surveillant n 參與制定有關(guān)HSE目標(biāo)計(jì)劃、技術(shù)措施，監(jiān)督檢查執(zhí)行情況； Participates in developing HSE goals and technical measures, supervise and inspect execuation n 負(fù)責(zé)組織員工進(jìn)入現(xiàn)場前的HSE教育、崗位HSE教育； R

54、esponsible for organizing HSE education for employee before entering into jobsite and on job n 監(jiān)督、檢查、參加、指導(dǎo)班組每周HSE活動(dòng)及班前講話； Supervise, inspect, participate and instruct groups on weekly activities and give talks n 深入現(xiàn)場巡回檢查，對(duì)各種直接作業(yè)環(huán)節(jié)進(jìn)行HSE監(jiān)督，及時(shí)糾正違章和失職行為，督促檢查隱患整改，遇有緊急情況有權(quán)令其停止作業(yè)； Go to site for a thor

55、ough inspection, supervise each direct work steps on HSE aspect, correct the violations and breaches of duty in time, and urge to check the hidden troubles and improve, have the right to stop operations when emergency. n 及時(shí)向領(lǐng)導(dǎo)反映問題，提出建議，為領(lǐng)導(dǎo)HSE決策提出建設(shè)性意見； Report problems to leaders in time and propos

56、e the suggestions, offer useful ideas on HSE decision for leaders. n 參加項(xiàng)目部HSE檢查、HSE管理評(píng)審及事故的調(diào)查處理； Participate in HSE check, HSE management review and accident investigation and handling. n 負(fù)責(zé)有關(guān)HSE管理記錄、臺(tái)帳、資料的整理、歸檔和上報(bào)工作。 Responsible for HSE management records and documents keeping, filing and repor

57、ting. 6.1.7 班組長 Group leader n 保證上級(jí)各項(xiàng)HSE標(biāo)準(zhǔn)、制度在本班組的貫徹執(zhí)行，對(duì)本班組的HSE工作全面負(fù)責(zé)； Ensure all HSE standards and regulations from superiors are implemented and be responsible for overall HSE works of this group. n 負(fù)責(zé)組織員工的崗位HSE教育和班組HSE活動(dòng)，學(xué)習(xí)有關(guān)HSE操作規(guī)程； Responsible for organizing HSE education on job and HSE

58、activities of group for employee, and studying related HSE operation instruction. n 認(rèn)真檢查班組各崗位作業(yè)中的HSE執(zhí)行情況，發(fā)現(xiàn)違章和隱患及時(shí)處理； Check carefully HSE performance of each work, deal with violations and hidden troubles in time when finding them. n 做好有關(guān)HSE防護(hù)措施、防護(hù)用品的檢查維護(hù)工作，使其處于完好狀態(tài)； Check and maintain related H

59、SE protective measures and articles, and ensure them in a good conditions. n 發(fā)生事故搶救傷者，保護(hù)現(xiàn)場，并立即報(bào)告，對(duì)事故處理予以積極協(xié)助。 Salve injured persons when accident, protect site and make an immediate report, and give an active assistance at accident handling. 6.1.8 員工 Employee n 嚴(yán)格遵守自己的安全承諾，嚴(yán)格遵守各項(xiàng)HSE管理制度及本崗位操作規(guī)程

60、，不違章作業(yè)，對(duì)本崗位的HSE工作負(fù)直接責(zé)任； Comply with the safety promises and all HSE management regulations and operation instructions of the position strictly, will work without any violation, have the direct responsibility to the HSE works of this position. n 積極參加班組每周及每日班前HSE活動(dòng)，自覺接受HSE教育培訓(xùn)，增強(qiáng)自身HSE意識(shí)及防護(hù)能力； Parti

61、cipate in weekly and daily HSE activities actively, take HSE training and increase HSE awareness and improve protection ability. n 上崗按規(guī)定著裝，妥善保管、正確使用各種勞動(dòng)防護(hù)器具和消防器材； Dress according to related regulations before work, keep and use kinds of work protective equipment and fire fight equipment in a corre

62、ct way. n 有權(quán)拒絕接受不符合HSE管理規(guī)定的作業(yè)任務(wù)，有權(quán)拒絕違章作業(yè)的指令，對(duì)他人的違章作業(yè)有權(quán)加以勸阻和制止； Have the right to refuse to take the works and tasks which are not in compliance with HSE regulations, have the right to refuse violating instructions, and have the right to discourage and stop the violating operations of others. n 正確

63、分析、判斷和處理各種事故苗頭，把事故消滅在萌芽狀態(tài)； Analyze, judge and handle correctly kinds of accident at the early beginning in order to solve the problems at the early beginging. n 發(fā)生事故要果斷正確處理，及時(shí)向上級(jí)報(bào)告，并保護(hù)現(xiàn)場。 Handle the accidents correctly and determinedly, report to superior in time and protect site. 6.2 標(biāo)準(zhǔn) Standa

64、rds 具體的中華人民共和國健康和安全標(biāo)準(zhǔn)參考附件1。 Specific PRC Health and Safety standards are referenced in Attachment 1. 中華人民共和國環(huán)境標(biāo)準(zhǔn)在HSE環(huán)境監(jiān)控程序（附件2）中敘述。 The PRC Environmental standards are described in the Construction Environmental Control Plan (Attachment 2). 7.0 執(zhí)行和通訊 Implementation and Communication 7.1

65、 語言 Language 所有的會(huì)議和報(bào)告都將以普通話和英文兩種語言方式打出或呈現(xiàn)，必要時(shí)地方話可用來保證完全理解。其它需要注意的重要考慮因素包括： All meetings and reports will be typed or shown both in PuTongHua and English. However, dialect, if necessary, can be used for being understood fully. Other important factors need to be taken into consideration are: n 相對(duì)

66、口頭交流而言，重點(diǎn)應(yīng)該以書面形式； Compared to oral communication, key problems should be shown in written documents; n 在書面函件上中文應(yīng)該有優(yōu)越的字號(hào)并置于優(yōu)越的位置； Chinese should be used with preferential size and demonstrated at prevailing position in a written document. n 公司和團(tuán)體之間建立通訊界面； Communication interface should be established between the company and groups. n 公司和團(tuán)體建立各種交流形式的詳細(xì)程序（如：常規(guī)通訊、事件匯報(bào)、職權(quán)機(jī)構(gòu)的通訊、緊急事故報(bào)告和變更的管理）。 Detailed procedures of various communication between the company and groups are established (such as