Site Safety Inspection

SECCO IPMT Site Safety PracticeHSE DOCUMENT健康、安全和环保文件Shanghai SECCO Petrochemicals Company Limited上海赛科石油化工有限公司Integrated Project Management Team一体化项目管理组Caojing, Shanghai, P R China中国，上海，漕泾Document Title文件名Site Safety Inspections现场安全检查PR-00-SIJ-SE-0008A00Approved 审批P02For Review 供审核MJT01/07/02P01For IPMT Review 供IPMT审核12/04/02LYB01/05/02P00For Review 供审核P.G19/03/02LYB12/04/02Issue RevIssue or Revision DescriptionOrigin byDateCheck byDateApprovebyDateApprove byDateThis Document is Owned by Michael Tousignant IPMT AuthoritySite Safety Practice现场安全规定forSite Safety Inspections现场安全检查INDEX目录1 PURPOSE宗旨2 REQUIREMENTS要求3 ATTACHMENTS附件1. PURPOSE宗旨The purpose of the Site Safety Inspection practice is to demonstrate management commitment and to maintain safe construction practices, behaviors and conditions through the identification and elimination of potential hazards before incidents have a chance to occur. The Site Safety Inspection is separate from a more comprehensive Safety Audit (as described in the Site Safety Practice - Audit) because it focuses on the overall layout and staging of the work, physical work environment, condition of equipment, materials handling / storage and the most importantly the actual behavior of the people in the construction areas. 制定现场安全检查规定的目的是表明管理层在安全方面的决心，并通过事先识别和消除事故隐患确保现场施工、行为及各项工作符合安全条件。现场安全检查制度不同于综合性更强的现场审查制度（详见“现场安全审查制度”），因为该制度侧重于规范现场总体平面布置、阶段性施工、具体工作环境、设备状况、材料搬运/存储，更重要的是，它规范了现场施工人员的实际施工行为。This practice is to ensure that frequent inspections are properly conducted and that they are effective.本规定旨在确保正确开展经常性的检查工作，并确保这些检查行之有效。 2. REQUIREMENTS要求2.1 Weekly Area Safety Inspections - These inspections will be scheduled by the Site HSE Manager and carried out as described in the scope of this practice.每周的区域安全检查 由现场HSE经理规定此类检查的时间，检查工作应按本规定所述范围进行。2.1.1 Inspection Team Members检查组成员 SECCO Project Manager (Inspection Leader)赛科项目经理（检查组领导） Project / Construction HSE Manager/Engineer项目HSE经理/工程师 Package Implementation Manager工艺包实施经理 Contractor Manager承包商经理 Contractor HSE Manager.承包商HSE经理NOTE:The size and makeup of an Inspection Team may vary, at the Inspection Leaders discretion, depending on the Area to be inspected. The above listed Inspection Team is a recommended minimum consisting of five (5) persons. Any Inspection Team should include at least one (1) representative from the Site HSE Dept., one (1) from the Area Construction Project Management Team and one (1) from the area Contractor. The section(s) or areas of the facility to be inspected may be alternated at the Inspection Leaders discretion.备注： 根据需要检查的区域内具体情况，检查组领导可自行决定检查团的相应的规模和人员构成。上述检查组成员人数最少应有5人。任何一次检查，都应包括至少1名HSE现场部的代表，1名项目管理组人员，以及1名区域承包商的人员。检查组领导可自行决定对施工现场的各个区域进行轮流检查。2.1.2Areas of Inspection应检查的作业区 OLEFINS烯烃包 STYRENICS苯乙烯包 POLYOLEFINS聚烯烃包 ACRYLONITRILE丙烯腈包 OSBL界外工程包 FABRICATION SHOPS加工场 MATERIAL and EQUIPMENT STORAGE / LAY DOWN AREAS 材料和设备的装卸储存区2.1.3Scope of Inspections:检查范围a) The Inspection Teams will identify potential hazards and / non-compliance or violations of regulatory requirements for immediate correction or for further evaluation and remediation by appropriate personnel. The inspection team must take immediate action if a high-risk situation or condition is discovered during their inspection. This could involve stopping related work activities until the problem is resolved.检查组应找出潜在的隐患，以及无视或违反管理要求的行为，并要求立即予以整改，或由适当的人员对此进行进一步的审核并纠正。如果在检查过程中发现有高度危险的情况存在，检查组必须立即采取行动。这个行动包括停止相关的工作直到问题被解决。b) The Inspection Team will ensure the adequacy and/or availability of:检查组应检查下述内容，确保其准确度及/或有效性 Emergency Equipment应急设备 Personal Protective Equipment个人保护设备 Equipment or Procedures for Spill Containment泄漏的围堵设备或操作规程 Acceptable Industrial Hygiene Practices可接受的工业卫生管理规定 Tools and equipment in regard to proper utilization and condition正确使用工具及装备情况以及其工作状况 Proper labeling/storage of hazardous materials and other chemicals对有害物质以及其他化学药品应妥善标明标识/存储 Temporary electrical power supply panels, wiring and leads临时用电接线板、电线以及导线 Records of equipment inspections 设备检查记录 Proper color coding of equipment (I.e. Color of the month/quarter for slings and rigging gear)对设备涂上合适的彩色标志（例如每月/每季钢丝绳及绳索传动装置上涂上彩标）c) The inspection team must identify situations and conditions which could result in any of the following incident types or potential hazards:检查组必须查找可能导致下述事故或安全隐患的场所和环境 Traffic Accidents交通事故 Explosions爆炸事故 Fires火灾 Congested Work Areas密集型工作作业区 Simultaneous / conflicting work activities 同步进行/相互干扰的作业行为 Chemical spills or sprays that could result in ground, water or air contamination可能污染陆地、水或空气的化学药品的溅出或喷洒现象 Oxygen deficient atmospheres缺氧现象 Burn Sources火源 Contact with energized equipment and circuitry与动力设备和线路的接触点d) The teams must also include an evaluation of compliance with:检查组还必须检查遵守以下各项内容的情况： The contractors method statement承包商施工方法声明 The Job Hazard Analysis (JHA)工作危险性分析（JHA） The terms and conditions indicated on the Safe Work or other site permit安全作业或者其他现场许可证中的各项规定和条件 2.1.4 Inspection Team Report检查组报告The inspection team leader is responsible for the development of the inspection report, the identification of recommendations and corrective actions and for managing the follow-up tracking. A sample Site Inspection Report Form is found in 3.0 Attachments.检查组领导负责编制检查报告，并负责提出建议方案，整改措施，以及跟踪检查措施。附件3.0规定了现场检查报告标准格式。The filled in report form will be distributed as noted on the form. Any outstanding issues that were not addressed immediately during the inspection will be referred to the Construction Manager or designate for appropriate followup. 报告填写完毕后，按指定的范围分发。如此次检查过程中没有立即处理的所有其它问题应提交作业区施工经理处理，或者提出适当的跟踪解决办法。2.2 Senior Management - Quarterly Site Safety Inspections高级管理层 每季度现场安全检查2.2.1 Senior Management - Inspection Team Members高级管理层 检查组成员 SECCO IPMT Director (Inspection Leader)赛科IPMT 总监（检查组领导） SECCO HSE Director 赛科HSE主任 SECCO Construction Director赛科建设部主任 SECCO Implementation Director 赛科实施部主任 Contractor Project Director承包商项目主任 Contractor HSE Director承包商HSE主任2.2.2 Areas of Inspection应检查的作业区 OLEFINS烯烃包 STYRENICS苯乙烯包 POLYOLEFINS聚烯烃包 ACRYLONITRILE丙烯腈包 OSBL界外工程包 FABRICATION SHOPS加工场 MATERIAL and EQUIPMENT STORAGE / LAY DOWN AREAS材料和设备装卸/储存区2.2.3 Scope of Inspections:检查范围 The Effectiveness of Contractor HSE Leadership 承包商HSE领导的影响力 Compliance of the workforce with Site Safety Rules, Practices and Procedures施工人员对现场安全规则、规定、规程的遵守情况 The general physical condition of each of the construction areas. 每一个施工作业区的总体状况2.2.4 Inspection Report检查报告a) The inspection team leader is responsible for the development of the inspection report, for listing the teams recommendations and for tracking the actions until they are completed.检查组领导负责编制检查报告，负责记录检查组的建议方案，跟踪完成该方案的落实情况。b) A copy of the status of the quarterly senior management report will be sent to the HSE department for review, distribution, filing and retention.上述高层管理人员所做的季度检查报告的“情况说明”应复印后送交HSE部门，以供评审、发布、备案并存档。3. ATTACHMENT附件 Safety Inspection Report安全检查报告 ATACHMENT A附件ASite Safety Inspection Report现场检查报告INSPECTION TEAM MEMBERS: 1. _ 2._ 3._ 4._ 检查组成员5._ 6._ 7._ 8._ 9._ 10._ AREA INSPECTED:_ DATE INSPECTED:_检查区域检查日期Item #项目Description简述RequiredAction应采取的措施Responsible Party责任人Status情况说明Distribution:送交：Area Construction Managers (SECCO and Sub-contractor)区域内施工经理 （SECCO 和分包商）Inspection Team Members检查组成员HSE DepartmentHSE部门 PR-00-SIJ-SE-0008 Page 11of 11