承包商 HSE 管理模板.docVIP

Guangdong Dapeng LNG Company Limited Document No DPLNG-JVC-HSE-0 Revision 1 Date 25/04/05 PERMIT TO WORK Page PAGE 2 of NUMPAGES 1 xxx COMPANY LIMITED xxx有限公司 CONTRACTOR HSE MANAGEMENT STANDARD 承包商HSE管理标准 DOCUMENT No.: DPLNG-HSSE-PR-013 文件编号:DPLNG-HSSE-PR-013 Rev.版次 Date 日期 Purpose of Issue 发文目的 Issued by 作者 Reviewed by 审核人 Dept. Approval 部门批准人 CFO VP-Comm.商务副总 VP-Cons.常务副总 President总裁 Executives Approval 行政批准 Xxx Company Ltd. xxx有限公司 Document No文件编号: Revision版次: Date: 日期: Contractor HSE management Standard 承包商HSE管理标准 Page PAGE 33 of NUMPAGES 33 第 PAGE 33页,共 NUMPAGES 33页 INDEX目录 TOC \o 1-2 \h \z \u 1 PURPOSE目的 4 2 SCOPE范围 4 3 DEFINITIONS定义 4 4 RESPONSIBILITIES职责 6 4.1 Contract Accountable Manager合同负责经理 6 4.2 CCOR Initiator (if other than Contract Accountable Manager or their Supervisor)CCOR签发人(非合同负责经理或其督察员) 7 4.3 Contract Accountable Manager’s Supervisor合同负责经理的督察员 8 4.4 Contracts Administrator合同管理员 8 4.5 HSE Specialist HSE专家 8 4.6 Contractor承包商 9 4.7 Contractor Safety Promoter承包商安全督促员 9 5 PROCEDURE程序 10 5.1 Contract Management ProceSSCEs合同管理程序 10 5.2 SHORT SERVICE EMPLOYEES (SSCE)短期服务雇员(SSCE) 19 5.3 CONTRACTOR INCIDENT AND STATISTICS REPORTING承包商事件和统计报告 21 5.4 CONTRACTOR HSE COMPLIANCE RANKING承包商HSE一致性评分 22 5.5 CONTRACTOR SAFETY TRAINING承包商安全培训 22 5.6 CONTRACTOR FORUMS承包商论坛 23 6 REFERENCE参考资料 24 7 REVISION LOG修订记录 24 ATTACHMENT A PRE-QUALIFICATION FORM (PQF)附件A:资格预审表 25 ATTACHMENT B CONTRACTOR HSE COMPLIANCE EVALUATION RANKING附件B:承包商HSE一致性审查评分 33 ATTACHMENT C STANDARD HSE CONTRACT ATTACHMENT附件C:标准HSE合同附件 43 ATTACHMENT D PRE-TENDER MEETING WORKSHEET附件D:投标前会议工作表 44 ATTACHMENT E PRE-JOB MEETING CHECKLIST附件E:作业前会议检查表 45 ATTACHMENT F PRE-JOB SITE VISIT CHECKLIST附件F:作业前现场视察检察表 46 ATTACHMENT G HSE POST-WORK PERFORMANCE EVALUATION FORM附件G:作业后HSE绩效评审表 47 ATTACHMENT H SHORT SERVICE EMPLOYEE CREW APPROVAL FORM附件H:短期服务雇员审批表 48 PURPOSE 目的 Contractors and suppliers are keys to our b