【正文】 HSE MANAGEMENT SYSTEM HSE 管理體系 目 錄 Table of Contents 緒論 FOREWORD 概述 Summary 項(xiàng)目描述 Description of the Project 適用范圍 Applicable Scope 定義和縮寫 DEFINITIONS and ACRONYMS 領(lǐng)導(dǎo)和承諾 LEADERSHIP AND COMMITMENT 承諾 Commitment 現(xiàn)場(chǎng)指 導(dǎo)思想 Site Philosophy 政策和目標(biāo) POLICY AND OBJECTIVES 政策 Policy 目標(biāo) Target HSE組織機(jī)構(gòu) HSE ORGANIZATION 責(zé)任、資源、能力及標(biāo)準(zhǔn) RESPONSIBILITIES, RESOURCES, COMPETENCY AND STANDARDS 人員職責(zé) Responsibilities 標(biāo)準(zhǔn) Standards 執(zhí)行和通訊 IMPLEMENTATION AND COMMUNICATIONS 語言 Language 交流手段 Communication Methods 記錄和報(bào)告 Records and Reports 風(fēng)險(xiǎn)管理 RISK MANAGEMENT 一般風(fēng)險(xiǎn)鑒定和評(píng)估 General Risk Identification and Evaluation 危險(xiǎn)及結(jié)果管理程序 Hazard and Effects Management Process (HEMP) 安全任 務(wù)分析和降低風(fēng)險(xiǎn)討論 (STARRT) Safety Task Analysis Risk Reduction Talk (STARRT) 工作安全分析（ JSA） Job Safety Analysis (JSA) 工作危險(xiǎn)分析 (JHA) Job Hazard Analysis (JHA) 旅行管理 Journey Management 項(xiàng)目工程施工前的 HSE 準(zhǔn)備活動(dòng) HSE preparation before construction of project 工作許可證 Permit To Work (PTW) 教育 /培訓(xùn) TRAINING / EDUCATION HSE 培訓(xùn)計(jì)劃 HSE Training Plan HSE 指導(dǎo) HSE Orientation 連續(xù)進(jìn)行的 HSE 培訓(xùn) Ongoing HSE Training 來訪者 Visitors 規(guī)則 Rules 施工前的 HSE計(jì)劃 PRECONSTRUCTION HSE PLANNING 現(xiàn)場(chǎng)活動(dòng)的 HSE 管理計(jì)劃 HSE Management Plans for Field Activities 臨時(shí)設(shè)施 Temporary Facilities 投料試車 COMMISSIONING 健康 HEALTH 職業(yè)健康 Occupational Health 健康衛(wèi)生 General health 有害健康物質(zhì)的控制 Control of Substances Hazardous to Health 醫(yī)療和應(yīng)急服務(wù)及疏散 MEDICAL AND EMERGENCY SERVICES amp。 EVACUATION 醫(yī)療服務(wù)和醫(yī)療支援 / 運(yùn)輸 Medical Services and Medical Support/Transport 緊急響應(yīng)和緊急疏散 Emergency response and Emergency Evacuation 安全 SAFETY 概述 General 個(gè)人勞保用品和著裝 Personal protective equipment (PPE) and clothing 墜落防護(hù) Fall prevention and protection 腳手架 Scaffolding 圍護(hù) Barricading 開挖和開溝 Excavations amp。 Trenching 容器和受限空間 Vessels and Confined Spaces 閉鎖 /掛牌程序（ LOTO） Lock out / Tag out Procedure (LOTO) 移動(dòng)梯子 控制和檢驗(yàn) Portable Ladders Control amp。 Inspection 吊車和材料裝卸 Cranes amp。 Material Handling 懸吊工作平臺(tái) Suspended Personnel Platforms 曲臂工作平臺(tái) Articulating Boom Platforms 壓縮氣瓶 Compressed Gas Cylinders 電氣設(shè)備檢驗(yàn) Electrical Equipment Inspection (ELCB or GFCI) 明線和地下輔助電氣安裝 Exposing and Supporting Underground Electrical Installations 車輛操作 Vehicle Operations 無損探傷 Nondestructive testing HSE 監(jiān)護(hù)（安全、動(dòng)火和受限空間） HSE (Safety, Fire and Confined space) Watches 夜間作業(yè) Night work 防護(hù)罩 Guarding 工作許可證 Permit To Work 工具和設(shè)備的維護(hù) Maintenance of tools and equipment 機(jī)械隔離 Mechanical isolations 辦公室 HSE Office HSE 火災(zāi)防護(hù) FIRE PREVENTION AND PROTECTION 環(huán)保工程 ENVIRONMENTAL ENGINEERING 環(huán)境控制 Environmental control 廢料管理 Waste management 表現(xiàn)監(jiān)控 MONITORING PERFORMANCE 檢查 Inspections 安全行為 Behaviour based safety 職工行為結(jié)果管理 Employee consequence management 表現(xiàn)審查 Performance Review 審計(jì)和評(píng)估 AUDITS AND ASSESSMENTS 記錄和報(bào)告 RECORDS AND REPORTS 事件的分類、通知和匯報(bào) Classification, notification and reporting of incidents HSE 行動(dòng)計(jì)劃 HSE Action Plan 附件 ATTACHMENTS 中華人民共和國健康和安全標(biāo)準(zhǔn) PRC Health and Safety Standards CCC 項(xiàng)目部執(zhí)行程序清單 Procedure Impletion List of CCC project team 緒論 Foreword 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 2022 年 8 月 18 日至 2022 年 2 月 18日。 Through open bid activity, CCC has been awarded the contract and will take part in the construction of the project as the EPC contractor of XXX. The planned construction period is from Aug. 18, 2022 to Feb. 18, 2022. 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 萬立方米，總罐數(shù)為 63 個(gè)。 CCC 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 plete the EPC services of foundation, tank body and assessories of intermediate and product tanks that distributed in six working areas. Total volumn is 285 thousands metric meter and total number of tanks isXX. 適用范圍 Applicable Scope 本 HSEMS 規(guī)定了在項(xiàng)目的設(shè)計(jì)、采購和現(xiàn)場(chǎng)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 HSEMS stipulates the procedure requirements for health, safety amp。 environment which must be strictly conformed during project engineering, procurement and construction. 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 System 環(huán)境管理制度 領(lǐng)導(dǎo)和承諾 LEADERSHIP AND COMMITMENT 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 unpromising measures on the matters of health, safety and environment during engineering, procurement and construction. CCCXX 工程項(xiàng)目部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: ? 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. ? 從個(gè)人和公司的角度身體力行起到領(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 pany ?s aspect, and pletely perform the mitment for health, safety and environment. ? 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 behav