承包商HSSE管理体系要求.docx

Phase 1: HSSE pre-qualification requirement for contractor 第一阶段： HSSE 承包商投标资格要求 |精. |品. |可. |编. |辑. |学. |习. |资. |料. * | * | * | * | |欢. |迎. |下. |载. Leadership commitment 1 领导力及承诺 Policy strategic objective 2 政策及战略性目标 Organization, responsibility, resource, standard and documentation 组织，职责，资源，标准及文件 3 Hazards and effects management process 危害及影响治理程序 4 n/a 不使用 TRC=0 可记录事故＝ 0 － = 1 competent HSSE focal point, allocate sufficient budget for HSSE equipment PPE procurement and other HSSE management － Define role and responsibility and have documentation record － Define the HSSE competence and training requirement to the positions in the field － 至少出名合格的 HSSE 负责人，安排足够的预算用 于配备 HSSE 所需的设备和个人防护在装备及实施其它 HSSE 治理 Identified the risks involved in the work scope, assess the risk level, have clear process to manage high risk work 识别出工作范畴内所涉及到的风险，评估风险水平，有清晰的流程来治理高风险工作 Planning and procedures 方案及程序 5 Implementation, monitoring and reporting 执行，监控及报告 6 Audit 审计 7 Management review 8 治理层回忆 － Have the work standards, processes and instructions to manage risks involved in the contract scope － Have detailed work plan to manage the specific project HSSE risks －制订出了工作标准，流程，指引来治理合同范畴内所涉及到的风险 －有具体的工作方案来治理具体项目中所涉及到的 HSSE 风险 － Have the mechanism to ensure the work plan and processes, standards, instruction be complied － Report HSSE performance regularly, report NM/PI －有机制来确保工作方案，流程，标准及指引得到执行和遵守 －定期报告 HSSE 的表现，报告险肇事故和事故隐患 － Regular inspection conducted by contractor － Random inspection by Shell － HSSE audit conducted by Shell yearly －承包商定期进行自我检查 －壳牌进行随机抽查 －壳牌每年对承包商进行审计Review HSSE performance yearly 每年回忆 HSSE 的表现 Minimum Requirements of HSSE competence PERSONNEL |精. |品. |可. |编. |辑. |学. |习. |资. |料. * | * | * | * | |欢. |迎. |下. |载. HSSE 人员的最低才能要求 Education background: Technical school / high school or above qualification Working experience- Have at least 2 years in the construction industry and 1 year HSSE management working experience. competence: understand national and local law regulations