safetyplan中港文档格式.docx

safetyplan中港文档格式.docx

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1.4StatutoryandContractualSafetyObligations

2.CompanySafetyPolicy9

2.1General

2.2Functions

2.3Standards

2.4Target

3.SafetyStaffOrganizationandIndividualResponsibilities11

3.0SiteSafetyOrganizationChart

3.1IndividualResponsibilities

3.1.1ManagingDirector

3.1.2SafetySectioninHeadOffice

3.1.3ProjectManager

3.1.4DeputyProjectManager

3.1.5SiteAgent

3.1.6SiteEngineer

3.1.7Foreman

3.1.8Plant,MachineryandMechanicsSupervisor

3.1.9OperativesandWorkGroup

3.1.10SafetyOfficer

3.1.11SafetySupervisor

3.1.12FirstAider

3.1.13Sub-contractors

3.1.14SafetyRepresentative

4.SafetyTraining20

4.1SafetyTrainingProgramme

4.2TrainingSyllabus

4.3MonitoringforEffectivenessofSafetyTraining

4.4ReviewofSafetyTrainingProgramme

4.5TrainingRecord

5.In-HouseSafetyRulesandRegulations25

5.1GeneralSiteRules

5.2PermittoWorkSystem

5.3MethodStatement

5.4Guidancefortheselectionofplant

5.5DisciplinaryAction

6.SafetyCommittees27

6.1SiteSafetyManagementCommittee

6.2SiteSafetyCommittee（SSC）

6.3Liaisonwithclientandsubcontractors

6.4ImplementationandMonitoring

7.ProgrammeForInspectionofHazardsConditions29

7.1SafetyInspectionProgrammes

7.2AppointmentandResponsibilitiesofCompetentPersons

7.3Records,CertificatesandRegisters

7.4Follow-upActionandMonitoring

7.5AnalyzetheResultofSafetyInspection

7.6SafetyAudit

8.JobHazardAnalysis32

8.1IdentificationofActivitiesRequireRiskAssessment

8.2IdentifiedPotentialHazardActivities

8.3RiskAssessment

8.4Methodology

8.5Follow-upAction

8.6MonitorandReview

8.7HazardAnalysisMatrix

9.PersonalProtectionProgramme35

9.1IdentificationofPPERequirementsfortheProject

9.2Assurance

9.3Use,storageandmaintenance

9.4InstructionandTraining

9.5InventoryandRecordforIssue

10.Accident/IncidentInvestigation37

10.1ReportingforAccidentsandDangerousOccurrences

10.2InvestigationofAccidentandDangerousOccurrences

10.3AccidentInvestigators

10.4Follow-upAction

10.5CausesandTrendsAnalysis

10.6MaintenanceofInvestigationReport

10.7EmergencyFlowChart

11EmergencyPreparedness40

11.1GeneralEmergencyProcedures

11.2EmergencyProceduresforBodilyInjuries

11.3InformationtobeGivenWhileDialling999

11.4FireProcedures

11.5Evacuation,SearchandRescue

11.6TyphoonandHeavyRainstormProcedure

11.7HeavyRainstormsProcedures

11.8TraininginEmergencyProcedures

11.9ProgrammeforTestingofEmergency

11.10Emergency/RescueTeam

11.11FirstAidArrangement

12SafetyPromotion48

12.1SafetyInformationCommunication

12.2ContentsofSafetyNoticeBoard

12.3PromotionActivitiesProgramme

13HealthAssuranceProgramme50

13.1HealthHazardsProcess

13.2ControlofHazardstoHealth

13.3Welfare

13.4ControlofSubstancesHazardoustoHealth

14Evaluation,SelectionandControlofSubcontractor52

14.1EvaluationandSelection

14.2ControlofSubcontractors

15ProcessControlprogramme53

ManagementofthePlaceofWork

15.1Fireprevention

15.2WorkinConfinedSpaces

15.3Housekeeping

15.4Scaffold,WorkingPlatformandLadder

15.5ExistingUndergroundLiveCable

15.6ProtectionAgainstFallingObjects

15.7HealthandSafetyinOffice

16ProcessControlProgramme58

ManagementofTasksandOperation

16.1LiftingOperation

16.2TemporaryElectricalInstallations

16.3WorkingatHeight

16.4Excavations

16.5Welding

16.6ManualHandling

16.7Piling

17ProcessControlProgramme65

ManagementofEquipmentandPlants

17.1AirReceivers/Compressors

17.2WoodworkingMachinery

17.3AbrasiveWheel

17.4EarthMovingPlant

17.5BarBendingMachine

17.6HandTools

17.7SiteTraffic

Appendix

SiteSafetyInspectionCheckList

1.Introduction

AccordingtoourCompanySafetyPolicy,weaimateliminateaccidentfromourproject,andtoassuresofarasreasonablypracticable,thehealthandsafetyofallpersonnelaresafeguardedfrompotentialhazards.

Inordertomanagingriskatworksystematically,asafetymanagementprogramisestablishedandwhichisdocumentedatthissafetyplan.Thissafetyplanshallbereviewedbytheprojectsafetyofficerfromtimetotimewhennecessary.

1.1GeneralInformation

1.1.1DetailsofClient

TerritoryDevelopmentDepartment,HKSAR

NewTerritory’sEastDepartmentOffice

Suite1213,ChinachemGoldenPlaza

77ModyRoad,TsimShaTsuiEast,

‘Kowloon.

Tel.23011380

Fax.27218630/27390076

1.1.2DetailsofConsultingEngineer

ManusellConsultantsAsiaLtd.

601WorldCommerceCentre

HarbourCity,11CantonRoad,Kowloon

Tel.23754455

Fax.23756399

1.2ProjectCommencement&

Thecontractcommencementdateofthisprojectis18December1998.

Thecontractcompletiondateofthisprojectwillbe19June2000.

1.3ScopeofWork

1.Rockfill

2.Slopetrimmingandcuttingworks

3.Constructionofsoilnailsandslopeprotectiontreatment

4.Constructionofboredpiles

5.Constructionofretainingwalls

6.Constructionofsurfaceandsub-surfacedrainageworks

7.Rockslopetreatmentworks

8.Temporaryroadworks

1.4StatutoryandContractualSafetyObligations

1.4.1ContractualObligations

ThecompanyshallcomplywithallcontractualrequirementsinregardtoindustrialhealthandsafetyspecifiedintheSpecialConditionofContract.

1.4.2StatutoryObligations

Thecompanyshallcomplywithallrelevantstatutoryrequirements,codesofpractice,suchlegislationasisrelatedtoindustrialhealthandsafety,inparticularbutnotlimitedtothefollowing:

-

a）FactoriesandIndustrialUndertakingOrdinance（F&

IU）anditssubsidiaries,

b）OccupationalHealthandSafetyOrdinanceanditssubsidiaries

c）DangerousGoodsOrdinanceanditssubsidiaries,

d）ElectricityOrdinance&

itssubsidiaries,

e）FireServicesOrdinance&

f）EmployeeCompensationOrdinance&

g）EmploymentOrdinance&

h）AirPollutionControlOrdinance&

itssubsidiaries.

i）NoiseControlOrdinance&

j）WasteDisposalOrdinance&

1.4.3SafetyReports

AmonthlysafetyofficerreportForm2A（F&

IU（SOSS）R）shallbepreparedbythesafetyofficerandsubmittedtotheSiteAgent.CopiestobekeptatthecontractorsiteofficeforER’sinspection.

AweeklysafetysupervisorreportForm3A（F&

IU（SOSS）R）shallbepreparedbythesitesafetysupervisorandsubmittedtotheSiteAgentandSafetyOfficer.CopiestobekeptatthecontractorsiteofficeforER’sinspection.

DangerousOccurrenceReportandWorkmenCompensationReportwillbesubmittedtoLabourDepartmentandcopiedtotheEngineer（ifany）.

AMonthlySafetyReportwhichcontainsaccidentstatistics,safetytrainingandsafetypromotionstatus,Plantregister,updatedlistofSafetySupervisorandLabourDepartmentrecommendations,etc.willbepreparedbytheSafetyOfficerandsubmittedtotheEngineer.

AwrittenreportwillbesubmittedtotheEngineerassoonaspossibleofaccidentoccurs,ifany.（DetailsrefertoSection10oftheSafetyPlan）

StatutoryForms

Inordertocomplywithlegalrequirements,particularstatutoryformsarerequiredtoprepareandretainatthesiteofficeasfollows:

-

Description

Frequency

i）Plant（CSSRForm1&

LALGForm1））

Weekly

ii）Excavation（CSSRForm4）

iii）Scaffolding（CSSRForm5）

Bi-weekly

iv）LiftingAppliances（LALGForm3,4,5）

Yearly

v）LiftingGear（LALGForm6,7）

EverySixmonths

vi）Noticeofappointmentofsafetyofficer（Form4）

Afterappointment

vii）Noticeofappointmentofsafetysupervisor（Form5）

viii）AirCompressor（Form2）

Usually18months

ix）SafetySupervisorReport（Form3A）

x）SafetyOfficerReport（Form2A）

Monthly

1.4.4SiteSecurity

Unauthorizedpersonsshallnotbeallowedtoenterthesite.

Alistofthedirectandindirectworkersshallbekeptatthesiteofficeforreference.

Warningsignsprohibitingunauthorizedentrytositeshallbeexhibitedateachentranceandexitofthesiteandatanyotherappropriateplacealongtheboundaryofthesite.AllstaffshouldacttoensurethatNoPersonsunder18yearsoldareallowedonsitewithoutsitemanagementapproval.

Sufficientnumberofwatchmanshallbeappointedtoprotectpropertiesonsite.

Properrecordsshallbekeptofallequipmentandmaterialsbroughtintoortakenawayfromthesite.

AnyvisitorsshallregistertothesiteofficebeforetheyvisittothesiteandthesuchvisitmustbeescortedbyCHECsitestaff.

2.CompanyHealthandSafetyPolicy

General

ItisthepolicyoftheCompanythatitsoperationsareexecutedatalltimesinsuchawayastoensure,sofarasreasonablypracticable,thehealthandsafetyofallitsemployeesandallpersonslikelytobeaffectedbyitsoperations,includingsubcontractorsandthepublicwhereappropriate,aresafeguardedfromanypotentialhazards.

AlltheCompany’sstaffandworkersandsubcontractorsareresponsibleforensuringhealthandsafet