QCS5000SAPCNA101C1卡塔尔石油装置项目安全规章制度.docx

QCS5000SAPCNA101C1卡塔尔石油装置项目安全规章制度.docx

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QCS5000SAPCNA101C1卡塔尔石油装置项目安全规章制度

SHESINSTRUCTIONSTOSUBCONTRACTORS

___________________________________________________________________

C1

IssueforApproval

M.Mebrek

M.Mebrek

H.Shimizu

08Febr.06

MARK

DESCRIPTION

BY

CHKD

APV

DATE

REVISIONS

CLIENT

:

QatarGas3&4Projects

PROJECT

:

QatarGas3&4OnshoreProject

JOBNO.

:

DOCNO.

:

QCS/50/00/SA/PC/NA/101

（1/50）

CONTENTS

SectionDescriptionPage

Attachment-1:

ListofCONTRACTORHealth,Safety,EnvironmentalandSecurityProcedures

Attachment-2:

ControlofSubstancesHazardoustoHealthAssessmentforHazardsCommontotheConstructionIndustry

1.PURPOSE

TheseinstructionsareissuedtoSubcontractorscarryingouttheworkontheProject,itoutlinestheHealth,Safety,EnvironmentalandSecurityrulesandprocedures,whichSubcontractorsarerequiredtofollowwhenundertakingwork.

2.SCOPE

TheinstructionsareproducedprimarilyfortheuseofSubcontractors’managementandsupervisorystaffwhoarerequiredtoensurethattherulesandproceduresarebroughttothenoticeofallSubcontractors’employeesandthatsuchrulesandproceduresarestrictlyfollowed.

IfthereisanydoubtormisunderstandingaboutthecontentsofthisprocedureSubcontractorsshouldconsulttheCONTRACTORSiteSHESManagerforclarification.

WhereSubcontractorsrequirespecialprecautionsormoredetailedguidanceonSHESproceduresheshoulddiscussthiswiththeCONTRACTORSHESstaffordisciplinesupervisors,priortocommencementofhiswork.

3.DEFINITIONS

COMPANY

QATARGAS3&4OnshoreProject

CONTRACTOR

CHIYODA-TECHNIPJOINTVENTURE（CTJV）

SUBCONTRACTOR

Subcontractorsandtheirlowertiersubcontractorsengagedtocarryoutworkontheproject.

4.REFERENCEDOCUMENTS

ThedocumentslistedinAttachment-1shouldbereadinconjunctionwiththisinstruction,whicharekeystosuccessfulSHESManagement.

TheCONTRACTORshallproduceadditionalProjectspecificworkpracticesandproceduresastheprojectdevelops.

5.RESPONSIBILITIES

5.1SiteSHESManager

TheCONTRACTORSiteSHESManagershallprepareSHESInstructionsforissuetoSubcontractors.TheCTJVSubcontractsManagershallincludeSHESInstructionstoSubcontractorsinallSubcontractsEnquiries.

5.2SubcontractsManager

TheSubcontractsManagershallensure,inplacingSubcontractsthatallSubcontractorsacceptandagreetoimplementthisdocument.

ReportingtotheSiteManager,theSubcontractsManagerhasthefollowingresponsibilities:

-

∙ToprovideSubcontractorswiththeinformationrequiredinadvanceofcontractaward,withallsiterules,andproceduresrelevanttoSafeWorking.

∙TomakeSubcontractorsawareofknownspecialconditions,includingunusualhazardsorrisksthatmayimpactonSubcontractors’executionoftheirworksincludingHealthandEnvironmentaspects.

∙TomakeSubcontractorsawareofSecurityrequirementsincludingElectronicGateControlSystem.

5.3LegalObligations

SubcontractorsandtheiremployeesshallconforminallaspectsoflegaldutiesandresponsibilitiesaslaiddownbylocalLegislationsandinthecaseofconflictorcontradictionshallallowforcompliancewiththemoststringent.

TheseinstructionsdonotrelieveSubcontractorsfromhislegalorcontractualobligations.

5.4ContractualObligations

Subcontractorsshallensurethatallequipment,plant,machineryandapparatusbroughtontoorusedontheprojectisinasafeconditionandwithoutrisktohealth,safety,ortheenvironmentandismaintainedtoanacceptablestandard.AllequipmentmustbeinspectedbysubcontractortoensureitisinasafeconditionbeforeitisofferedforQGinspectionpriortomobilizationtosite.

Allnecessarytestandexaminationcertificatesmustbeavailableforinspectionatalltimes.

TheCONTRACTORandtheCOMPANYretainstherighttostopanyoperation,activityorerectionofplant/equipment,etc.ifitisconsideredthatthereisahazardtothesafetyandhealthofsitepersonnel（orothers）orthepossibilityofenvironmentalorecologicaldamage.

TheCONTRACTORwillnotacceptanyresponsibilityforanyincreasedcostarisingoutofsuchaction.

Subcontractors’employeesandlowertiersubcontractorsshallobeyanyreasonablewrittenorverbalinstructionsgivenbytheCONTRACTORorinthecaseofanemergencybytheCOMPANYRepresentativeinrespectofhealth,safety,environmentalandsecuritycontrols.

Subcontractorsshallensureallemployeesarecompetentintheirassignedposition,andarefitforworkundertheanticipatedconditionsandarefreefrominfectiousdiseaseasevidencedbymedicalexamination.

5.5Undertaking

SubcontractorRepresentativesmustsignthisundertakingasidentifiedbelow.

ItmustbereturnedtotheCONTRACTORSiteSHESManagerwithacopytoConstructionManager,beforecommencementofwork.

Thisundertakingisonlyvalidforthedurationoftheparticularcontractforwhichitwassigned.

Anysubsequentcontractsrequirearenewaloftheundertaking.

THERESPONSIBILITYFORENSURINGTHATSUBCONTRACTOR’SEMPLOYEES,ANDITSLOWERTIERSUBCONTRACTOR’SEMPLOYEES,UNDERSTANDANDCOMPLYWITHTHERELEVANTSHESPROCEDURESRESTSWITHSUBCONTRACTORHIMSELF.

NAMEOFSUBCONTRACTOR

ADDRESS

TYPEOFWORK

TOBECARRIEDOUT

EXACTLOCATIONOFWORK

WITHINPROJECTPREMISES

I/WeacknowledgethatI/wehavereadtheforegoingHealth,Safety,EnvironmentalandSecurityinformation.

I/weundertakeandagreethatmy/ouremployeesshallatalltimesobserveandcomplywithrelevantlegislationsandtheCONTRACTORHealth,Safety,EnvironmentalandSecurityprocedures/rules.

SENIORSITEMANAGER

NAME（BLOCKCAPITALS）

SIGNATURE

POSITIONINCOMPANY

DATE

SENIORSHESOFFICER

NAME

SIGNATURE

DATE

Notes:

6.PRIORTOWORK

6.1SHESOfficers

EachSubcontractorshallengageSHESOfficer’sinaccordancewiththefollowingratioswithrespecttodirectpersonnel:

-

Numberofdirectwork

employeeonsite

RatioofSHESOfficer:

Workers

1to1000persons

1:

50

1001to5000persons

1:

100

5000+persons

1:

150

TheSeniorsubcontractorSHESOfficerwillsubmitonaweeklybasisadetailedSHESreportasperAttachment3.

AllSubcontractorSupervisorsandSHESOfficersshallbefluentinEnglish.

TheSubcontractorSHESOfficersshallliaisewiththeCONTRACTORtoensurethatallnecessarySHESprecautionsarebeingadheredtoandthateveryoneconcernedisproperlyfollowinganyinformationorinstructiononhealth,safety,environmentandsecurityissuedbytheCONTRACTOR,theCOMPANYorSubcontractors.

ThisdoesnotremovefromSubcontractors’supervisionandmanagementlevelstheresponsibilitytoensurethattheiroperationsarecarriedoutinasafe,healthy,environmentallyresponsibleandefficientmanner.

TheSHESOfficershallholdarecognizedSHESqualification,andwillbesubjecttoapprovalbytheCONTRACTOR.

SubcontractorsshallincludeintheirSHESPlanthenumberofSHESOfficersheintendstoemployontheprojectovertime.

6.2SHESOrientationCourse&SiteAccess

SubcontractorsshallprovidetheCONTRACTORSecurityManagerwiththefollowingdocumentsforeachemployeeintendedtoworkonsite.

∙PhotocopyofPassportorIdentityCard

∙Photocopyofdrivinglicense,shouldheberequiredtodriveonsite.

SubcontractorsshallensurethatallemployeesattendtheSHESInductioncourseorganizedandimplementedbytheCONTRACTOR.

SubcontractorshallensurethatallworkersaregivenasecondlevelinductioncoursespecifictotheirworksandworkareasaftercompletionoftheCTJVinductioncourse.Recordsofthissecondinductionmustberetainedbysubcontractorforauditpurposes.

6.3MethodStatements

SubcontractorsshallsubmitworkmethodstatementsforallworkinlinewithprocedureQCS/50/00/SA/PC/NA/107.

ThesemustbeissuedtotheCONTRACTORConstructionManageratleast14daysbeforeworkisduetocommence.

Inadditiontoworkassociatedwithpermitstowork,workmethodstatementsshallbesubmittedforthefollowing:

-

∙Installationanddismantlingofscaffolds,

∙WorkonEnergizedElectricalSystems,（hot-linework）,

∙Workinsideconfinedspaces,includingrescueoperations,

∙Installationofheavy,tall,orunbalancedequipmentandstructures,usingcrane,ginpole,etc.

∙Heavylifts,（inexcessof20tons）

∙Useofcranehoistedmanbaskets

∙Installationanduseofcableclimbersandgondolas

∙Ionizingradiationwork,

∙Workonoil-filled/gas-inutilities,electricityenergizedequipment,

∙Handlingandstoringoforganicsolventsandtoxicorharmfulchemicals,

∙Deepexcavationforfoundationandtrenching,

∙Blastingactivitiesrequiringtheuseofexplosives,

∙Anyworkinvolvinguniqueorspecializedmachineryorequipmentoperations

∙WorkrequiringtheLockoutandTagoutofequipment.

∙Workinthevicinityoforinsidetheexistingplant（Incl.shutdownandmaintenancework）,

∙Anyworkrequiringtheuseofrespiratoryprotection,otherthantheuseofstandarddisposablenuisancedustmasks.

∙PneumaticTesting,AirBlowing,highpressureandchemicalcleaning,and

∙OtherworkdesignatedbytheCONTRACTOR‘sConstructionManagerorwhenrequestedbyCOMPANY.

TheCONTRACTORAreaSuperintendentsand/ortheSiteSHESManager,responsiblesupervisorasappropriate,shallreviewallworkmethodstatements.

6.4RiskAssessment

SubcontractorsarerequiredtoproduceRiskAssessmentsforallworksMethodStatementsgenerated.TheRiskAssessmentistofollowtheformatoutlineinAttachment-3andinprocedureQCS/50/00/SA/PC/NA/107.

Theriskassessmentformidentifies:

-

∙Hazardsrelatingtotheactivity.

∙DetailsofRiskControlmeasuresinplace.

TheRiskAssessmentformsthebasisofthe