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chesm現(xiàn)場檢查記錄表(參考版)

2025-07-07 22:25本頁面
  

【正文】 建議在現(xiàn)場檢查過程中對承包商現(xiàn)場人員進行面談,以避免不必要的重復訪問。除非情況緊急,公司不應直接指導工作或向承包商人員提供任何工作指示或糾正措施。如果承包商的工作場所或工作常規(guī)不安全,立即停止他們的工作并通知承包商代表。公司代表對承包商的工作場所和工作常規(guī)進行觀察。關于這些場所的檢查結(jié)果和需要改進措施的詳細信息(不是得分)需要與承包商現(xiàn)場代表進行溝通。全球上游 – CHESM 現(xiàn)場檢查清單Global Upstream – CHESM Field Inspection Checklist為了記錄在檢查期間訪問的工作場所進行的觀察結(jié)果,本清單提供記錄格式。用本格式來填寫檢查結(jié)果并算出該承包商的健康、環(huán)境、安全(HES)得分。填寫完成以后,將清單移交當?shù)豀ES代表并向工作場所主管/領導提供一份拷貝。承包商是:根據(jù)適用的工業(yè)標準和合同和公司的規(guī)格,負責安全及時地完成工作的獨立承包商。之后,承包商負責評估現(xiàn)場情況、采取必要的糾正或補救行動并在可以安全工作時重新開始工作。除了中止不安全的工作常規(guī),公司檢查人員要限制檢查行為,獲取必須的信息,便于公司對承包商的HES工作常規(guī)進行審計和評估。This checklist provides a format for the recording of observations at work sites visited during the inspection. Use this information for pleting the inspection and providing the score required for the contractor’s health, environment and safety (HES) qualification rating. The summary of the inspection findings and detailed information about the areas needing improvement (not the scoring) shall be municated to the contractor’s site representative. After pleting this form, turn it in to your local HES representative and provide a copy to the work site supervisor/leader.Company representatives observe the work site and work practices of the contractor. The contractor is an independent contractor responsible for the safe and timely pletion of the work in accordance with applicable industry standards and the contract and pany specifications. If the work site or practices of a contractor are unsafe, stop the work and notify the contractor’s representative immediately. It is then the contractor’s responsibility to evaluate the situation, take any necessary corrective or remedial action and restart the work when it is safe to do so. The pany should not direct the work or provide any work instructions or corrective measures directly to the contractor personnel, except for situations where imminent danger exists. Other than stopping any unsafe work practices, limit inspections to obtaining information for the pany’s audit and evaluation of the contractor’s HES practices.Interviewing contractor site personnel during the tour is advised to avoid making two trips.17 / 181. 綜合信息General Informa
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