EHS 检查表.docVIP

Bucyrus Self-Evaluation 比塞洛斯安全自评估 Introduction介绍 This Self-Evaluation Guide has been designed to help Bucyrus evaluate its current level of excellence in safety and health. It will also help determine what actions are needed to ensure continued safety improvement. In this guide, six major evaluation categories are addressed. 本自评估指导用来帮助比塞洛斯评估其在安全与健康领域当前的卓越分级。它也会帮助我们需要什么样的行动来确保持续的安全改进。此指导包括六个重要评估分类。 Section One: Recordkeeping第一部分：记录保持 Section Two: Management and Leadership第二部分：管理和领导力 Section Three: Employee Involvement第三部分：员工参与 Section Four: Worksite Analysis第四部分：工作现场分析 Section Five: Hazard Prevention and Control第五部分：危险预防和控制 Section Six: Safety and Health Training第六部分：安全与健康培训 Instructions说明 Each evaluation section is subdivided into three excellence levels. All sections are to be completed jointly by both the site Safety Manager and the site Operations Manager. 每个评估部分划分为三个卓越分级。评估的所有部分要由现场安全经理和运营经理共同完成。 Level One: Meets compliance分级1：符合要求 Level Two: Moving to Excellence分级2：通向卓越 Level Three: World-Class Safety分级3：世界级安全 Each excellence level contains a number of requirements and goals to meet. Each requirement or goal should be evaluated as follows: 每个卓越分级包含一些要符合的要求和目标，每个要求或目标应被评估为以下分数： Rating of 1 = Not in place1分 = 没有 Rating of 3 = In place, but needs improvement3分 = 有，但需要改进 Rating of 5 = In place and effective5分 = 有而且有效 Site Operations Manager 工厂运营经理 Date 日期 Site Safety Manager 工厂安全经理 Date 日期  SECTION 1: RECORDKEEPING 第一部分：记录保持 Excellence Rating 评分 Level One: Meets Compliance 分级1：符合要求 1 3 5 Accurate safety committee meeting minutes and records are kept. 保存准确的安全委员会会议记录 Employee Exposure and Medical records are preserved and maintained with employee access. 员工职业危害接触和医疗检测记录及员工获取记录的保存和维护 Local regulatory documents are posted as required. 按照要求张贴当地规定的文件。 Examples include: 举例包括： (1) Summary of occupational injuries and illnesses. 职业伤害和疾病的总结 (2) Employee / employer rights and responsibilities. 员工/雇主的权利和职责 (3) Violatio