承包商进场条件审核表.docVIP

Check List of EHS Document for Contractor Work Proceeding 承包商入场作业EHS文件系统检查表 Package Name: 合同名称 Date: 日期 Activity: 作业类型 Company Name: 公司名称 Requirement 要求 Initial Review 初次审阅 Final Review 最后审阅 Comments 评审意见 Yes No Yes No Has the Contractors Guide to EHS and inclusions i.e. LL Electrical; LOTO procedures etc that are relevant to the works been issued to Contractor.是否已经将LL的EHS指导文件及相关工作要求和作业程序交给承包商？ Has an EHS Plan been submitted by contractor?承包商是否已经提交EHS管理计划？ Does it include:计划中是否包含： EHS Goal and EHS Organization Chart and the responsibilities of relevant roles.安全目标、项目管理组织架构及相关职务的职能职责描述。 Define the risk classify, and project risk assessment system. 危险等级划分及项目风险评估系统描述。 EHS training program should include worker register, EHS orientation and badge issue, regulation training / campaign, specific training program.EHS培训应包括员工注册，入场培训与胸卡发放，定期安全教育与宣传，及专项安全作业培训等内容。 Construction process controlling program. 施工过程控制流程。 Permit to work program. 描述安全生产许可证系统。 Incident report / investigation program. 事故报告及调查程序。 General EHS work requirement. 概述施工现场安全作业规程。 EHS performance incentive and discipline plan. 安全表现奖励与处罚方案。 Equipment / Tools management program should include: Register, inspection / maintenance.工具设备管理应包括进场登记，检查和保养计划。 EHS inspections / coordination plan: Daily, Weekly, Monthly, Spot check, etc.各项安全检查及协调计划，应包括日检，周检，月检，抽检等细化内容。 Fall protection method. 高空防坠落的方式方法。 Project security / property protection method. 项目保安或财产保护方法。 Chemical management program. 化学品管理方法。 Waste management method. 施工垃圾处理方法。 Environmental protection method. 环境保护方法。 Specific statement for relative work scope. 与工作范围相关的其它声明和澄清事项。 Specific EHS Work Procedure. 专项安全作业程序。 Project Risk Assessment. 项目风险评估表 重大、一般危险源控制措施清单 SWMS for the first task. 入场后第一项任务的安全施工方案。 Construction Process Design of work scope. 合同任务的施工组织设计 Document of Safety team member including PM, Safety Mgr. and Safety Officer . 安全管理人员的简历及资质文件（包括项目经理、安全经理、安全员）。 Hard copy of contractor corporation license, qualification certificate, safety produci