【正文】 HygieneCSHLHSEH30042013 Drinking Water and Ice ProcedureCSHLHSEH30052013Fatigue ManagementCSHLHSEH30062013 Malaria ProcedureCSHLHSEH30072013 Pest Control ProcedureCSHLHSEH30082013 HIV AIDS ProcedureCSHLHSEH30092013 Infectious Disease Control Program Procedure（3）Safety（51個）CSHLHSES30012013 Process Safety Management ProcedureCSHLHSES30022013 Substance Abuse and Firearms PreventionCSHLHSES30032013 Critical Incident ManagementCSHLHSES30042013 Hazard Identification and Risk ManagementCSHLHSES30052013Job Hazard AnalysisCSHLHSES30062013 Daily Walkdowns Compliance Monitoring ProcedureCSHLHSES30072013PreStart Meetings,STARRT and ReSTARRT Cards ProcedureCSHLHSES30082013Vehicle Safety Management PlanCSHLHSES30092013Permit To Work System ProcedureCSHLHSES30102013 Emergency Response ProcedureCSHLHSES30112013Security ProcedureCSHLHSES30122013Traffic Management and Safe Transportation of Workers ProcedureCSHLHSES30132013 Travel SafetyCSHLHSES30142013 Camp Sanitation and HygieneCSHLHSES30152013 Respiratory ProtectionCSHLHSES30162013Compressed Gas Cylinders ProcedureCSHLHSES30172013 Material Safety Data Sheets ProcedureCSHLHSES30182013 Electrical Power Tools and EquipmentCSHLHSES30192013Electrical Safety ProcedureCSHLHSES30202013Welding,Cutting,and Allied Process ProcedureCSHLHSES30212013Powder Actuated Tools ProcedureCSHLHSES30222013 High Voltage Electrical Access and Live Electrical WorkCSHLHSES30232013 Fire Prevention and Protection ProcedureCSHLHSES30242013 Excavations Sloping and Shoring ProcedureCSHLHSES30252013 Tunnelling and Underground Operations ProcedureCSHLHSES30262013 Floor and Wall Openings ProcedureCSHLHSES30272013 Bulk Earthworks and Civil WorksCSHLHSES30282013 Working Alone ProcedureCSHLHSES30292013 Barricades and signs ProcedureCSHLHSES30302013 Working at HeightCSHLHSES30312013 Personal Protective Equipment ProceduresCSHLHSES30322013Manual Handling ProcedureCSHLHSES30332013Abrasive Blasting ProcedureCSHLHSES30342013 Cranes amp。附錄 A本手冊結(jié)構(gòu)與“三標”要素對照表附錄 B 組織結(jié)構(gòu)圖項目經(jīng)理 曲巖 安全生產(chǎn)責任體系 安全技術(shù)管理體系 安全監(jiān)督管理體系 安全生產(chǎn)實施體系項目安全總監(jiān)王志清項目總會計師任曉剛項目副經(jīng)理李少華項目副經(jīng)理朱克生項目副經(jīng)理周林項目總工程師付光進實驗室于浩測量隊孟祥領(lǐng)J06船施工 王德峰塊石拋填施工隊 賈清國砂袋拋填施工隊 李德福J08船施工 李金東J07船施工 龐保國修理隊 趙軍 郭玉東商務(wù)合同部浦敏艷工程管理部李鳴安全環(huán)保部秦堃陸上護坡施工隊 張東良陸上土方施工隊 李鵬云財務(wù)勞資部高強設(shè)備物資部張宏偉綜合管理部劉建強附錄 C 環(huán)境和職業(yè)健康安全管理體系職能分配表章節(jié)要求最 高 管 理 者管 理 者 代 表副經(jīng) 理綜合管理部商務(wù)合同部工程管理部安全環(huán)保部物資部設(shè)備部人 力 資 源 部財 務(wù) 部4管理體系要求總要求★○○○●○○○○文件要求★●○○○○○○○5管理職責管理承諾★相關(guān)方的需求和期望★以顧客為關(guān)注焦點★●○●○○○增強雇員、社會和其他相關(guān)方滿意★●○●○○○○○法律法規(guī)及其他要求★★○●○○○○○○管理方針★●○○○○○○○職責和權(quán)限★●管理者代表★溝通與信息交流★●○○○○○○○管理評審★★○○○●○○○○資源提供★●○○●●●●●6策劃總則過程識別★★○○●○○○○○質(zhì)量風險因素識別要點★★○○○●○○○○環(huán)境因素識別與評價★★○○○●○○○○危險源辨識與風險評價★★○●○●○○○○風險控制策劃★○○○●○○○○目標和指標★●○○○○○○○環(huán)境、職業(yè)健康安全管理方案★★●7實施與運行策劃★●與顧客及相關(guān)方有關(guān)的過程★○○●設(shè)計和開發(fā)★●●采購★○●●生產(chǎn)和服務(wù)提供★○○●○○○○○生產(chǎn)和服務(wù)提供的控制★○○●○○○○○生產(chǎn)和服務(wù)提供過程的確認★●○標識和可追溯性★●○○○○○○○顧客財產(chǎn)★●產(chǎn)品防護★●監(jiān)視和測量設(shè)備的控制★●○○安全生產(chǎn)責任制管理★★○○○●○○○○環(huán)境、職業(yè)健康安全的運行控制★★○○○●○○○○應(yīng)急準備和響應(yīng)★●○○●○○○○8監(jiān)視、測量、分析和改進總則監(jiān)視和測量顧客和相關(guān)方滿意★●○○內(nèi)部審核★★○○○●○○○○過程的監(jiān)視和測量★★○○○●○○○○產(chǎn)品的監(jiān)視和測量★★●環(huán)境和職業(yè)健康安全績效監(jiān)視和測量★★○○○●○○○○合規(guī)性評價★○●○●○○○○不合格控制★○不合格品控制★○事故、事件、不符合的控制★○○○●○○○○數(shù)據(jù)分析★○●●●○○○○改進★○○○●○○○○持續(xù)改進★★○○○●○○○○糾正措施★★○○○●○○○○預(yù)防措施★★○○○●○○○○ 附錄D: 管理體系文件總目錄1 管理手冊環(huán)境和職業(yè)健康安全體系管理手冊2 程序文件（1）General（13個）CSHLHSE20002013 HSE Management PlanCSHLHSE30012013 Responsibilities ProcedureCSHLHSE30022013HSE Orientation and TrainingCSHLHSE30032013Health,Safety and Environmental Training PlanCSHLHSE30042013Reports and RecordsCSHLHSE30052013 Contractor HSEC Evaluation Selection and MonitoringCSHLHSE30062013 Change Management ProcedureCSHLHSE30072013 HSE Disciplinary ProcessCSHLHSE30082013Inspection and AuditCSHLHSE30092013 Grievance and plain mechanism ProcedureCSHLHSE30102013 Awards ProgramCSHLHSE30112013 General Site RequirementsCSHLHSE30122013 Environmental Mana