【新版】hse管理體系簡(jiǎn)介-閱讀頁
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【正文】 tion on Health and Safety matters within the units Unit Safety Committee and internal HSE audits Investigate incidents and complaints Make relevant staff aware of their responsibilities Monitor and record compliance against targets and standards,30,Chapter 3 Responsibilities,HSE Section Specific to Environment Management service and support all environmental aspects (ISO 14001 and ESMP) Assessment on new Hazardous Substances Specific to Waste Management Administration of waste disposal via Third Party Contractor. Seek to minimise waste HSE advisors appointed as competent persons to assist in the daytoday management and provision of advice Three HSE Advisers maintain a significant presence on site to advise and guide the daily activities, especially maintenance and highrisk activities,31,Chapter 3 Responsibilities,Medical Centre Medical and Occupational Health matters Health Risk Assessments and fitness definition Assisted by Site Occupational Hygienist, linked to HSE Division,32,Chapter 3 Responsibilities,Fire Brigade and Security Service and support on prevention/mitigation Emergency Response capability Professional Firefighters amp。 EFFECTS MANAGEMENT,HAZOP HAZard amp。 Effect Management Process HRA Health Risk Assessments,38,CHAPTER 5 : Planning amp。 Social Management Plan Emergency Response Plan Key HSE Procedures,39,CHAPTER 5 : Planning amp。 Plans Startup HSE Plans made by each Production/Service Unit. Environmental and Social Management Plan incorporates measures and responsibilities into the HSE MS for both construction and operation phases. ESMP serve as a checklist to manage the implementation,CHAPTER 5 : Planning amp。 Procedures,Some commitments are already planned Environment amp。 Management Programme,42,CHAPTER 6 : Implementation amp。 Communication,Communication 1 Manufacturing Leadership Meeting weekly, HSE is reviewed Unit Leadership Meetings weekly, unit report/review own HSE performance Contractor HSE Forum communicate, analyse statistics, promote improvement HSE Alerts and external learning learning from information on external incidents Tool Box Talks daily informal event communicate the learning points on specific safety issues,44,CHAPTER 6 : Implementation amp。 Corrective Action,Corrective and Preventive Action Monitoring of Performance Reporting,46,CHAPTER 7 : Monitoring amp。 Corrective Action,MONITORING 2 Health Individual health / OH monitoring by the Medical Centre staff. Site Internal HSE audits each department own schedule type of internal HSE audit will be appropriate to the activities carried out Contractor HSE Performance Monitoring contractor actions for improvement if performance is poorer than the agreed targets contractor may be removed from the List of Approved Contractors,48,CHAPTER 7 : Monitoring amp。targets and resources39。 Integrity Audit may be considered after initial ten years of operation HEMP revisited whenever a new operation may result in hazards in RAM Categories 4, 5 and E3,HSE MS,5
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