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《tesco樂購(gòu)超市事故報(bào)告和調(diào)查工作流程規(guī)范》(文件)

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【正文】 s 物品為: Exposure to fire 暴露于火中 Source of fire was 火源是 Contact with moving machinery 與行進(jìn)機(jī)械碰撞 Machinery was 機(jī)械是 Drowned or asphyxiated 淹沒或窒息 Injury by animal 由動(dòng)物導(dǎo)致的傷害 Animal was 動(dòng)物是 Physically assaulted by person 被他人傷害身體 Assaulted by 侵害人是 Others 其它 Description 解釋 Section 6 Authorisation 第六 部分 授權(quán) Was person authorised to be in the area of the accident? 該人員是否有權(quán)在事故現(xiàn)場(chǎng)? Was person authorised to use the equipment? 該人員是否有權(quán)使用該設(shè)備? Was the person adequately trained? 該人員是否接受足夠的培訓(xùn)? Section 7 – Equipment Details 第七部分 – 設(shè)備情況 Description of item involved/damaged Unit Ref No: 相關(guān) /受損物件的情況 單位編號(hào) : How did damage occur? 損壞是如何發(fā)生的? Has repair or inspection been ordered/carried out? Yes/No If No why? 是否已經(jīng)要求 /實(shí)行修理或檢查? 是 / 否 如果否,為什么? Section 8 Witness Details 第八部分 – 目擊者情況 Name: Employee No: Position: 姓名: 員工號(hào): 職務(wù): Employment Status: Permanent/Temporary/Agency/Contractor/Visitor/Customer(ring as applicable) 雇用狀況:長(zhǎng)期 / 臨時(shí) / 代理人 / 合同商 / 來訪者 /顧客(請(qǐng)畫圈) Contact Address: 聯(lián)系地址: Post Code: Tel No: 郵編: 電話號(hào)碼: Witness Statement attached? Yes/No (delete) 是否附有目擊者證詞? 是 /否 If more than one witness provide above information on separate sheet 如果有一個(gè)以上目擊者,請(qǐng)按照以上格式,設(shè)立單獨(dú)表格,記錄信息。 ? Other conditions such as: occupational cancer, certain musculoskeletal disorders and hand arm vibration sysndrome 其他情況比如 : 職業(yè)的癌癥,肌骨胳類紊亂病和手臂振動(dòng)癥。 tuberculosis。 肺部疾病包括:職業(yè)性哮喘,肺炎,石棉沉滯癥和間皮瘤。 ? Accidental release of any substance which may damage health 任何可能危害健康的物體的意外釋放 Definition of Reportable Diseases 應(yīng)報(bào)告的疾病的定義 ? Poisonings 中毒 ? Cramp of the hand or forearm due to repetitive movements. Traumatic inflammation of the tendons of the hand or forearm or of the associated tendon sheaths. 因重復(fù)活動(dòng)造成的手或前臂抽筋。 ? Explosion or fire causing suspension of normal work for over 24 hours 因爆炸或火災(zāi)而延誤正常工作長(zhǎng)達(dá) 24 小時(shí)以上的 ? Sudden, uncontrolled release in a building of: 100kg or more of flammable liquid。 Definition of Reportable Dangerous Occurrences “ 應(yīng)報(bào)告的危險(xiǎn)事件”的定義 ? Collapse, overturning or failure of loadbearing parts of lifts and lifting equipment 任何載重的升降機(jī)或升降設(shè)備崩潰,倒塌或發(fā)生故障 ? Explosion, collapse or bursting of any closed vessel or associated pipework 任何封閉的容器或相關(guān)的管道發(fā)生的爆炸,崩潰或爆裂 ? Plant or equipment ing into contact with overhead power lines 任何設(shè)備與天花板電線發(fā)生碰撞 ? Electrical short circuit or overload causing fire or explosion 因短路或超負(fù)荷工作而導(dǎo)致的火災(zāi)或爆炸 ? Any unintentional explosion, misfire, failure of demolition to cause the intended collapse, projection of material beyond a site boundary, injury caused by an explosion 任何非故意的爆炸,熄火或引爆失敗導(dǎo)致場(chǎng)所外圍的坍塌或物體射出,從而引爆炸引起傷害 ? Accidental release of a biological agent likely to cause severe human illness 生物藥劑的可能會(huì)導(dǎo)致嚴(yán)重疾病的意外外泄 ? Malfunction of breathing apparatus while in use or during testing immediately before use 使用中或是在測(cè)試階段即 將使用的呼吸設(shè)備發(fā)生故障 ? Collapse or partial collapse of a scaffold over five metres high, or erected near water where there could be a risk of drowning after a fall 五米以上的腳手架的倒塌或部分倒塌,或腳手架建在水邊,可能會(huì)有下跌后被水淹沒的危險(xiǎn) ? Unintended collapse of。 Over Three Day Injury 三天以上傷害 Over 3 day injuries to staff must be reported when a member of staff is incapacitated for work for more than three consecutive days, not counting the day of the accident but including any days which would not have been working days. The expression ‘more than three consecutive days’ means, in practice, at least four days. For example, if a person who normally works Monday to Friday is injured on Friday and returns to work the following Wednesday, the Saturday and Sunday would have to be included when counting the days of incapacity. The total period of incapacity would be four days and the injury must be reported. 如有 員工無法工作 連續(xù)三天 (不含 )以上 ,不包括事故發(fā)生的當(dāng)天,但包括任何非工作日,就應(yīng)該將該員工三天以上傷害這一事件進(jìn)行報(bào)告。 ? Every quarter an accident summary must be submitted to Trading Law amp。 ? All other reportables must be sent through within 5 days. 所有其他應(yīng)報(bào)告的事件應(yīng)在 5 天內(nèi)進(jìn)行報(bào)告。 ? Duty Manager to pass all details over to relevant Section Manager in order to undertake a full investigation and action any measures as necessary. 值班經(jīng)理應(yīng)向相關(guān)的部門主管報(bào)告所有的細(xì)節(jié),以便采取全面 的調(diào)查和必要的措施。 how did the accident occur? 詢問- 任何看到,聽到或是聞到任何情況的人員,詢問事故發(fā)生的事件以及事故是如何發(fā)生的。同時(shí)通知值班經(jīng)理-將此向所有員工傳達(dá)。 3. 要求所有參與 店值班經(jīng)理 及 部門值班 人員、 防損主管 (組長(zhǎng)以上 )、 人資主管 、店公關(guān) 研讀此規(guī)范并測(cè)試他們。 樂購(gòu)商業(yè)流通集團(tuán) 事故報(bào)告和調(diào)查作業(yè)規(guī)范 文件類別: 營(yíng)運(yùn)作業(yè)規(guī)范 文件編號(hào): OP084 撰寫單位: 總公司營(yíng)運(yùn)管理部 版 本: 第 一 版 發(fā)行日期: 20xx/ 機(jī)密等級(jí): ■ 機(jī)密 □一般 合計(jì)頁數(shù): 共 33 頁 核 準(zhǔn) 審 核 制 定 文件修正履歷表 文件名稱 事故報(bào)告和調(diào)查 修改日期 修改頁次 修改頁序 /版本 更改內(nèi)容提要 / / / / / / / / / / / / / / / 樂購(gòu)標(biāo)準(zhǔn)作業(yè)規(guī)范 SOP NUMBER amp。 2. 5 月 10 日前完成所有訓(xùn)練。 FAILURE TO ADHERE TO THE ABOVE POLICIES COULD RESULT IN DISCIPLINARY ACTION BEING TAKEN 未依要求執(zhí)行者,將可能做紀(jì)律處分 Joe Lin __________ ____ COO Hymall 樂購(gòu)營(yíng)運(yùn)總長(zhǎng) SOP NAME 名稱 ACCIDENT REPORTING AND INVESTIGATION PROCEDURE 事故報(bào)告和調(diào)查 事故事件報(bào)告 /調(diào)查及執(zhí)法部門訪店 RACI 權(quán)責(zé)劃分表 項(xiàng)
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