【正文】 ing both “The way we work” and the RCM HSE policy ? 通過理解“ 我們的工作 方式”和 RCM HSE 政策來了解 RCM所要求的工作 方式。 ? Know your role in emergency response ? 知道你在緊急響應(yīng)中的角色。 ? Complete corrective actions assigned to you in a timely manner ? 及時(shí)完成 委派 給你的糾正性行動(dòng)。 Your Responsibility 你的職責(zé) 1. Read the policies. 2. Know where to find the HSE Policy. 3. Understand the intent of the HSE Policy and how it affects you. 1. 閱讀 并理解 這些政策。 RCM maintains a register that is available to all employees and contractors that details the following: RCM保持著一份登記簿 ， 可以供所有員工和承包商查閱 ，詳細(xì)說明了以下內(nèi)容： ? Federal and State legislation and permit requirements ? Rio Tinto requirements ? International Standard (ISO) requirements ? Voluntary mitments that RCM has agreed to ? 聯(lián)邦和州法律和許可證要求 ? 力拓礦業(yè)的要求 ? 國際標(biāo)準(zhǔn)（ ISO）的要求 ? RCM已同意的自愿承諾義務(wù) 。 6 of 123 Hazard Identification and Risk Assessment 危險(xiǎn)識(shí)別 和風(fēng)險(xiǎn)評(píng)估 Element 3 元素 3 RCM must evaluate and manage all HSE hazards and risks to people, assets, and the environment. The intent is to prevent an incident or reduce its impact. RCM 必須 對(duì) 所有 與 人員、 財(cái)產(chǎn) 和環(huán)境 有關(guān) 的 HSE 危險(xiǎn)和風(fēng)險(xiǎn) 加以評(píng)估和管理 。 7 of 123 The evaluation process must follow the Rio Tinto HSE Risk Framework which has the following types of assessments: 評(píng)估程序必須遵循力拓礦業(yè)的 HSE 風(fēng)險(xiǎn)框架，該框架 包括 以下幾種評(píng)估： ? Take Five ? Task based risk assessments ? Hazard based risk assessments ? Semi quantitative risk analysis SQRA ? Project business risk assessment ? 五步法 ? 基于任務(wù)的風(fēng)險(xiǎn)評(píng)估 ? 基于危險(xiǎn)的風(fēng)險(xiǎn)評(píng)估 ? 半定量的風(fēng)險(xiǎn)分析 SQRA ? 項(xiàng)目經(jīng)營風(fēng)險(xiǎn)評(píng)估 8 of 123 The risks of any identified hazards need to be managed in accordance with the hierarchy of control principle: 任何已識(shí)別出危險(xiǎn)的風(fēng)險(xiǎn)都需要根據(jù)控制原則的層級(jí)進(jìn)行管理： ? Eliminate or Substitute (eg. Complete task in a safer environment) ? Engineering Controls (eg. Install a guard) ? Administrative Controls (eg. Limit exposure time to excessive noise) ? PPE ? 排除或替換（例如：在更安全的環(huán)境中完成任務(wù)） ? 工程控制（例如：安裝防護(hù)裝置） ? 管理控制（例如：限制對(duì)過度 噪聲 的接觸時(shí)間） ? 個(gè)人防護(hù)裝備 Your Responsibility 你的職責(zé) 1. Learn what the significant HSE hazards are in your work area. 1. 獲悉你所在的 工作區(qū)域 內(nèi)的重大的 HSE 危險(xiǎn)。 10 of 123 HSE Management Improvement Planning HSE管理改善計(jì)劃 Element 4 元素 4 Objectives and Targets are required to continually improve the HSE performance of the project. 要求有目標(biāo)和目的來持續(xù)改善項(xiàng)目的 HSE績效。 2. 每年制定一份個(gè)人 HSE 改善計(jì)劃，并 遞交 主管 批準(zhǔn) 。該委員會(huì)定期召開會(huì)議 ，以支持 HSE 績效的管理，并檢查改善程序的執(zhí)行。 All employees must be trained in risk analysis, management of change, emergency response procedures, incident management and HSE interactions. 所有的員工都必須接受風(fēng)險(xiǎn)分析、變更管理、應(yīng)急程序、事件管理和 HSE 互動(dòng)方面的培訓(xùn)。 15 of 123 Your Responsibility 你的職責(zé) 1. Ensure you are trained and remain petent to do the task or activity you are responsible for. 2. If you are not, ask your Supervisor for training. 3. Complete all required training modules and provide copies of certificates to HR. 1. 確保你得到了培訓(xùn)， 并一直能勝任你負(fù)責(zé)的任務(wù)或活動(dòng) 。 This includes the pletion of a HSE Improvement Plan by all contractors. 包括所有承包商對(duì) HSE 改善計(jì)劃的完成 情況 。 Your Responsibility 你的職責(zé) 1. Contractors are expected to follow all RCM rules and regulations. Immediately stop any unsafe actions you observe. 2. Ensure any chemicals you use have been approved by the HS amp。 3. 在使用前，檢查所 有設(shè)備。 務(wù)必 確保使用的文件為最新版本。 20 of 123 Communication and Consultation 溝通和咨詢 Element 9 元素 9 Communication and consultation is vital to improving RCM’s HSE performance, ensuring that we are aware of all of actual or potential issues, and that our employees and other stakeholders are aware of our performance and any initiatives. 溝通和 咨詢對(duì)于改進(jìn) RCM 的 HSE 績效來說是至關(guān)重要的， 這樣才能確保我們了解所有已有的或可能存在的問題 ， 且我們的員工和其他股東 知道 我們的績效和 我們采取的 主動(dòng) 措施 。 21 of 123 Your Responsibility 你的 職責(zé) 1. Participate in HSE munication meetings. 2. Be aware of the location and format of HSE munications. 3. Submit any HSE suggestions that you may have. 1. 參加 HSE 溝通會(huì)議。 Controls may be in the form of physical engineered structures, alarms, training, permits, procedures, management plans, monitoring programs, inspections and maintenance. 控制措施 有多種形式，包括 物理工程結(jié)構(gòu)、警報(bào)、培訓(xùn)、許可證、程序、管理計(jì)劃、監(jiān)控程序、檢查和維護(hù)。 3. 確?？刂拼胧┑目捎眯院?有效性 。 Change can be planned or unplanned。 該流程包括 ： ? Identifying the change ? Proposing the change using the MOC tool ? Assessing the change and obtaining authorization ? Implementing the change and reviewing for impact 26 of 123 ? 識(shí)別變更 。 Your Responsibility 你的職責(zé) 1. Understand what could be considered a change. 2. Contact your Supervisor, Department Manager, or HSE representative prior to initiating a change. 3. Participate in any change evaluation if requested. 4. Ensuring all changes have had a risk assessment pleted and be approved by the person who controls the activity prior to pleting the change. 1. 了解哪些情況會(huì)被視為變更 ？ 2. 在開始 執(zhí)行 變更之前，要先聯(lián)系你的 主管 ，部門經(jīng)理，或 HSE 代表。 These documents outline how to identify and respond to potential emergency situations, potential failure of risk controls and potential for incidents that may have HSE implications. 這些文件概述了如何識(shí)別那些可能造成 HSE影響的潛在緊急情況、風(fēng)險(xiǎn)控制措施的潛在失敗以及事件發(fā)生的可能性 ，并對(duì)此做出響應(yīng) 。 3. 參加緊急情況培訓(xùn)會(huì)議。 Your Responsibility 你的職責(zé) 1. Participate in workplace inspections and monitoring when requested. 2. Report any unusual monitoring results. 3. Keep your measuring equipment calibrated. 4. Conduct all monitoring in accordance with established procedures. 5. Participate in workplace monitoring when requested. 30 of 123 1. 如有 要求，參加工作場所的檢查和監(jiān)控。 5. 如有要求 ，參加工作場所的監(jiān)控。 32 of 123 Your Responsibility 你的職責(zé) 1. If you see a hazard, own it, correct it, and report it. 2. Report all incidents to your Supervisor on the shift they occur. 3. Follow up any corrective actions assigned to you. 1. 如果發(fā)現(xiàn)危險(xiǎn) ， 要控制危險(xiǎn) 、糾正 危險(xiǎn) ，并進(jìn)行報(bào)