危险作业管理程序-中英文汇编.doc

目的/Purpose 范围/Scope This procedure ruled all hazardous operations including hot work; work at height; 定义/Definitions 进行焊接与切割作业及在易燃易爆场所使用喷灯、电钻、砂轮等进行可能产生火焰、火花和赤热表面的临时性作业程序/Procedure序号 NO. 危险作业内容 Hazardous operation 4.1 动火作业 Hot work 4.1.1 职责 Responsibility 4.1.1.1 申请人的职责（必须由我司项目负责人担当）： 1.动火作业前负责动火作业申请，并遵守“一天一证一动火点”为原则； 2.对外来施工单位的资格合法性审查，提醒外来施工单位带齐动火所需要的相关证件、防护装备；以备我司检查； 3.对动火作业现场进行确认，确保现场符合动火要求； 4.对动火人员的劳动防护、动火设备的安全状态负责； 5.对动火人员进行培训，确保熟悉动火作业要求、消防器材使用方法和应急处理流程（必要时，联系EHS人员助指导）； 6.每天上、下午各不少于一次不定时对动火现场进行巡视，发现异常立即予以纠正； .所有供应商外服人员、外来施工人员等进行的焊接、气割、烘烤等明火作业均需要提前申请； : A hot work permit needs filled out before hot work is performed EXCEPT if it is normal production operation. For example welding area. One permit is valid for one job site and one day. The fire operator must be trained specially, and get the license, the project leader is responsible for checking out the license of fire operator, informing constructor to carrying the license and wear proper personal protective equipment. Check out fire-proof measure including condition of site, preventive measures to make sure it’s safe to perform hot work. Check out fire operator’s PPE and tools. Train fire operators about safety requirements for hot work, and how to use fire facilities and evacuation.(If necessary, contact EHS) Check out the job site at least one time irregular in morning and afternoon. Shut down and make corrective action if there are any unsafe conditions or actions regarding cutting, welding and/ or heating operations. A hot work permit is required prior to start any hot work. 4.1.1.2 审核人的职责（动火区域主管，及EHS部门担当）： 1.对动火作业现场进行确认，确保现场符合动火要求； ’s safe to perform hot work. 4.1.1.3 动火人职责 1.查验《动火作业申请单》审批情况，无《动火作业申请单》、申请单上相关流程未审批完毕的应拒绝进行动火作业； 2.逐项确认相关安全措施的落实情况； 3.确认动火地点和时间，是否和《动火作业申请单》一致； 4.发现不具备安全条件时不得进行动火作业； 5.随身携带《动火作业申请单》，以备检查； .所有金属焊接、气割作业人员必须有“金属焊接切割作业操作证”，并熟悉动火要求及消防器材使用方法； .动火人员必须佩戴焊工专用绝缘手套、绝缘鞋及其它防护用品； .在动火作业完成后，清理现场，清除残火，确认无遗留火种后方可离开现场。’s safe to perform hot work. Check out job site is according with hot w