Hazard Reporting and HSE Inspection Safe work instruction 安全工作指导 非洲矿业有限公司AML HSE安全管理制度 英文版.docVIP

HAZARD REPORTING HSE INSPECTIONS Document Custodian : Manager HSE Document Checked : Document Approved : TABLE OF CONTENTS 1.0 Scope and Objectives 2 2.0 Procedure 2 2.1. General 2 2.2. Hazard Identification 2 2.3. Hazard Reporting 2 2.4. Hazard Control - Hierarchy of Controls 2 2.5. Project HSE Implementation Plan 2 2.6. Daily HSE Inspections 3 2.7. Weekly HSE Inspections 3 2.8. Monthly Formal HSE Inspection 3 2.8.1. How to use the Project Monthly HSE Inspection Form 3 3.0 RELATED DOCUMENTS 4 Scope and Objectives This procedure defines the requirements for project hazard reporting and inspections. There are no restrictions on the distribution of this procedure within the Company. Procedure General Potential causes of injury and damage can be effectively eliminated through regular hazard inspection programs and the implementation of corrective actions. Hazard Identification Hazards can be identified by the following processes: informal, on an as see basis during normal work activities; structured, through a formal inspection program. Hazard Reporting Personnel are required and are to be encouraged at all times to identify and control hazards on a see and fix basis where it is in their ability to do so. Hazards that are identified, but outside a person’s ability to immediately rectify, should be made safe with barricades, warning signs etc. and immediately reported to the Supervisor. Identified hazards should be recorded on a ‘Hazard Notification’ form where rectification cannot be completed immediately or where the same hazard is continually being identified. Hazard Control - Hierarchy of Controls When assessing the risks of identified potential hazards, always consider risk reduction using the hierarchy of controls method, note that PPE is the last resort method of control. The hierarchy of controls is simply described as the preferred order of control measures: Elimination of the hazard (i.e. eliminate the risk of a fall) Substitution of the work method