【正文】 ....................................................... 2 Special Discipline Worker Registration Form 施 7 工現(xiàn)場(chǎng)特種作業(yè)人員登記表 ..................................... 2 Infringed Person Registration Form 現(xiàn)場(chǎng)違章違紀(jì)人員登記表 ......................................................... 2 Infringed Person Registration Summary Sheet 現(xiàn)場(chǎng)違章違紀(jì)人員匯總表 ......................................... 2 Safety Audit Checking List 安全審計(jì)檢查表 .. 2 Safety Management System 施工現(xiàn)場(chǎng)安全管理網(wǎng)絡(luò) .................................................................... 2 Potential Dangerous Rectification Notice 隱患整改通知書 .................................................................... 2 Shut Down Instruction 停工指令書 ................. 2 Amercement Notice 罰款通知書 ...................... 2 Emergency Plan 應(yīng)急預(yù)案 ............................... 2 1 HSE Plan HSE 管理方案 1 Principle and Aim of HSE Plan HSE 管理方針、目標(biāo) Principle: Human shall be the root. Safety First. Prevention is the major Measurement. 方針：以人為本，安全第一，預(yù)防為主。 We will provide a safe working condition for worker. The environment harmless construction method shall be used. 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(méi)有損害的施工方法。 Aim 目標(biāo) To avoid death accident, serious injury, fire and other serious safety accident. 杜絕死亡事故、重傷事故、火災(zāi)事故和其它重大安全事故。 Zero Accident, Zero Injury 零事故，零傷害。 No Harm and Contamination on Environment 不損害、污染環(huán)境。 Pay attention to housekeeping, material shall be stored in 2 order. 文明施工、現(xiàn)場(chǎng)整潔，材料堆放整齊。 Canteen, bathroom, toilet and camp for CNCEC person shall be clean. 職工食堂、浴室、廁所、住所符合健康、清潔要求。 2 HSE Management Organization HSE 管理組織機(jī)構(gòu) HSE management mittee will be established for project team which the project manager and site manager will be the chairman. The member of HSE management mittee is construction manager, safety manager, department managers， construction team leader（ engineer） ， safety engineer, safety inspector. Safety manager, as an assistant of project manager, whose responsibility is supervise and manage the site safety, housekeeping, environment protection. Safety engineer, safety inspector shall be arranged, Please refer to the attached HSE anization chart. 項(xiàng)目部成立以項(xiàng)目經(jīng)理 和現(xiàn)場(chǎng) 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(zhǎng)（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(chǎng)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(jiàn)附圖一）。 Monthly meeting will be held by HSE management mittee to solve the 3 problem during inspection, to consider countermeasure, to check the unpleted item during inspection of last month and other issues related to HSE. HSE mass meeting will be held by safety manager on every week, all the safety management staff shall take part in the meeting. In the construction peak time, the tool box meeting shall be held every day to solve the problem as soon as possible. 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(wèn)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(wèn)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(wèn)題，消除生產(chǎn)安全隱患 ） 。 4 HSE Management Organization Chart HSE 管理組織機(jī)構(gòu)圖 CC7 Project Manager Guo Lin CC7 Field Manager Yang JunMei CC7 Vice Field Manager Zhang XianQi CC7 Safety Manager Liu XiaoNong Safety Training Engineer Safety Engineer For Scaffoldings Safety Engineer For Equipments Area Safety inspectors TCC Safety Manager Yin Qingbo Construction Manager Shan Dongyan TCC Project Manager Yang Kejian TCC Site Manager Yang Xiaokang Area Safety inspectors More Safety inspectors 5 6 3 HSE Responsibility HSE 生產(chǎn)責(zé)任制 Project Manager’s HSE Responsibilities 項(xiàng)目經(jīng)理 HSE 職責(zé) Project manager shall be the major responsible person for HSE. 項(xiàng)目經(jīng)理是項(xiàng)目部 HSE 工作第一責(zé)任人。 Project manager shall anize, design, control and coordinate for the project HSE work. 組織、策劃、控制與協(xié)調(diào)對(duì)本項(xiàng)目的 HSE 管理工作。 Project manager shall establish the HSE management system, anize the relative person to prepare the HSE management rules to ensure the construction and the housekeeping can be performed in safe condition, so that to reach the HSE managing aim. 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)。 Project manager shall arrange enough cost, manpower and equipment for HSE managing work. 落實(shí)項(xiàng)目 HSE 管理所需的資金、人員、設(shè)施等資源。 Project manager shall give the instruction to carry out the emergency plan while the emergency incident occurred。 shall 7 anize the salvage and cooperate for investigation. 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。 Field Manager’s HSE Responsibilities 項(xiàng)目 現(xiàn)場(chǎng) 經(jīng)理 HSE 職責(zé) Field Manager shall be as assistant of project manager, and he is authorized person to perform the project manager’s HSE responsibilities while project manager is absent. 協(xié)助項(xiàng)目經(jīng)理工作。在項(xiàng)目經(jīng)理不在項(xiàng)目部時(shí)，履行項(xiàng)目經(jīng)理HSE 職責(zé)。 Construction Manager’s HSE Responsibilities 項(xiàng)目施工經(jīng)理職責(zé) Construction manager shall response for the site HSE managing work under project manager’s leading. 在項(xiàng)目經(jīng)理的領(lǐng)導(dǎo)下對(duì)施工現(xiàn)場(chǎng)的 HSE 管理工作負(fù)責(zé)。 Construction manager shall response for the HSE plan anization and execution. Construction manager shall make the schedule, arrangement, inspection, summarizing and appraising through parison for construction work, meanwhile, the same work shall be done for HSE by construction manager. 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