6许可证管理程序Work Permit System.docVIP

安全管理程序 Safety Management Procedure 许可证管理程序 Work Permit Procedure 文件修订记录Revision Records 1 2009-11-6 版 次 Rev. 日 期 Date 说 明 Description 编 制 Prepared by 审 核 Checked by 批 准 Approved by 1. Purpose 目的 2 2. Scope范围 2 3. Procedure 控制程序 2 4. Work Permit Form 工作许可证 7 4.1 Lifting Permit吊装作业许可证 7 4.2 Hot work permit 动火作业许可证 8 4.3 Confined Space Permit受限空间进入许可证 8 4.4 Excavation Permit 开挖许可证 9 4.5 Chemical Entry Permit化学品进入许可证 9 4.6 Dismantling The Scaffolds Permit拆除脚手架许可证 9 Purpose 目的 The objective of permitting process is to control the high risk job, promote safety and prevent business interruptions. 许可证控制流程的目的在于控制高危险工作，防止交叉作业带来的安全问题，从而使得工作更好的安全开展。 Scope范围 The following works should apply for the relevant permit before the work be carried out. 以下作业须申请作业许可证，经相关人员审批合格后方可开工 Hot Work动火 Entry of Confined Space密闭空间 Erection/Dismantling of Scaffolding搭设/拆除脚手架 Use of Boom Lift/ Scissor Lift升降机 Excavation开挖 Use of Chemical化学品使用 Critical Lifting , Etc. 吊装 等 Procedure 控制程序 Permit and open door permit must be applied from HSE for works performed. Minimum PPE required : (Safety helmet, safety glasses(clear), safety shoes, cut resistance gloves , Kevlar arm sleeves ，shoes cover and safety belt) 所有工作许可证必须向HSE部门申请，批准后方可开工。PPE最地要求（安全帽，安全眼睛，安全鞋，耐磨手套，反光背心，高空作业安全带） The subcontractor shall obtain the permits from site safety department and fill it out with the safety measures/ plans（PTP JHA）. 工作许可证必须要附预先工作计划（PTP）和工作危险性分析（JHA）及预防措施。 The system supervisor shall acknowledge the work to be done. He/ She shall also check and confirm the location of the intended work. 管理人员应该熟悉工作地点和环境并且应该确认是否存在安全隐患。 The work permit with system supervisors’ endorsement shall be sent to CCE site safety department for approval. 由施工管理人员提出申请的工作许可必须得到CCE安全管理部门批准方可生效。 CCE site safety department to review the safety measures/ plans, then make the comments and finally approve it. CCE安全管理人员提出建议性审批手续。 Subcontractor shall make 3 copies for the approved permit, original one shall be kept by C