承包商HSSE管理体系要求doc资料.docx

1、承包商HSSE管理体系要求doc资料Phase 1: HSSE pre-qualification requirement for contractor第一阶段：HSSE承包商投标资格要求1Leadership & commitment领导力及承诺n/a不使用2Policy & strategic objective政策及战略性目标TRC=0可记录事故03Organization, responsibility, resource, standard and documentation组织，职责，资源，标准及文件 = 1 competent HSSE focal point, allocate

2、 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 至少有名合格的HSSE负责人，分配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管理4Hazards and effects

3、management process危害及影响管理程序Identified the risks involved in the work scope, assess the risk level, have clear process to manage high risk work识别出工作范围内所涉及到的风险，评估风险水平，有清晰的流程来管理高风险工作5Planning and procedures计划及程序 Have the work standards, processes and instructions to manage risks involved in the contrac

4、t scope Have detailed work plan to manage the specific project HSSE risks制订出了工作标准，流程，指引来管理合同范围内所涉及到的风险有详细的工作计划来管理具体项目中所涉及到的HSSE风险6Implementation, monitoring and reporting执行，监控及报告 Have the mechanism to ensure the work plan and processes, standards, instruction be complied Report HSSE performance regu

5、larly, report NM/PI有机制来确保工作计划，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7Audit审计 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8Management review管理层回顾Review HSSE performance yearly每年回顾HSSE的表现Minimum Requirements o

6、f HSSE competence PERSONNELHSSE人员的最低能力要求1. Education background: Technical school / high school or above qualification2.Working experience- Have at least 2 years in the construction industry and 1 year HSSE management working experience.3. competence:- understand national and local law & regulations

7、 relevant to the contract work- can assess the risk level in the work, provide solution and develop action plan to reduce the high risk- monitor site HSSE performance and can find incompliance on site, including worker behavior, PPE, process, i.e- diagnose the gap for company and site HSSE vs target

8、, propose solution and persuade management team to accept it , and implement it - can conduct training to staff on site as per competence matrix- audit experience is preferred1. 教育背景：技校，高中或更高的学历2. 工作经验：在建筑行业至少有2年的工作经验，1年以上的HSSE管理经验3. 能力：了解与合同工作内容相关的国家和地方法律法规能正确评估工程中的各项工作的风险水平，编制控制方案和行动计划来降低风险水平监控现场的

9、HSSE表现，能发现现场不合规的情况，包括工人的行为，个人保护设备的使用，操作流程等能分析出公司和现场的HSSE表现与目标的差距，提出解决方案，使管理层接受方案，实施解决方案能按照能力框架的要求对现场工作人员实施培训最好有审计的经验Phase 2: HSSE requirement for contractor (1 year after contract awarded)第二阶段：承包商被授标一年的HSSE能力要求1. Contractor HSE Management System承包商HSSE管理系统CONTRACTOR shall have in place an HSE-MS tha

10、t includes at a minimum the following elements:承包商要有一套HSSE管理系统实施到位，最少要包括以下要素：1.1 Leadership & Commitment领导力及承诺CONTRACTOR senior management shall provide strong, visible leadership and commitment to HSE management by:承包商高级管理层要对HSSE管理通过以下方面提供强有力的，看得见的领导力和承诺： Allocating adequate resources for HSE manag

11、ement, including project and site HSE staffs, qualified equipment, facilities & PPE Attending HSE relevant trainings and meetings Conducting site HSE visits personally Follow HSE requirement as a good example 分配足够的资源用于HSSE管理，包括项目和现场的HSE人员，符合要求的设备设施，个人保护设备等 参加相关的HSSE培训和会议 亲自到现场进行HSSE检查 在遵守HSE要求方面起到模范

12、带头作用1.2 Policy & Strategic Objectives政策及战略性目标Shall have a written HSE policy addressing the same objectives as that of the SHELLs HSE policy. The HSE policy shall be signed by CONTRACTORs senior management, and widely disseminated and understood among CONTRACTORs personnel.Shell China HSE Policy & C

13、ommitment, Group Golden Rules are included in Appendix 1.SHELL ENGINEER or his designated ENGINEERs have the right to prohibit commencement of WORKs or to stop any WORKs in progress if the equipment, machinery, personnel or work conditions are considered to be unsafe or not to be in compliance with

14、any applicable HSE rules, regulations and procedures.Stoppage of the WORK shall be at CONTRACTORs expense until CONTRACTOR has satisfactorily rectified such unsafe acts and condition. In the event of serious or repeated infringements, SHELL may terminate the contract without compensation.有一套书面的HSSE政

15、策，并与壳牌的HSE政策一致。HSE政策要有承包商的高级管理层签发，并在承包商的员工范围内广泛发布，确保所有的员工都理解并执行。1.3 Organization, Responsibilities, Resources, Competence, Standards and Documents组织，职责，资源，能力，标准及文件Organisation & Responsibilities组织及职责 HSE is line responsibility at all levels of CONTRACTORs organisation, and it shall not be delegated

16、to HSE Advisors/supervisors. HSE roles and responsibilities of all personnel should be clearly specified, and understood within all organisation CONTRACTOR management shall have HSE-dedicated meetings/committees to review and communicate HSE issues, and correct all the issues by following the recomm

17、endations in a timely manner according to the degree of concern. HSE是承包商组织架构中直线经理的责任，不能授权给HSE顾问、主管。 要清楚地规定所有人员的HSE角色和职责，讨论并沟通HSE事宜，按照问题的重要程度支持采取措施来解决所存在的问题。Resources & Competence资源及能力 Ensure that competent personnel are fully trained and certified to carry out the task of operating all machinery, eq

18、uipment, and tools. Provide an adequate level of technical and HSE related training conducted by a recognized training institution for all relevant personnel in connection with the WORK. All CONTRACTOR supervisory personnel including KEY PERSONNEL shall attend relevant HSE training and be competent

19、in hazard identification. Ensure that all CONTRACTOR personnel engaged in the WORKs are healthy and fit, and posses the experience and skill required to perform the WORKs. 确保各岗位的工作人员经过了培训，具备了职位所要求的相应能力 确保培训人员的能力达到相应的要求 确保承包商的所有管理人员包括关键人员参加相关的HSE培训并有足够的能力进行风险识别 确保所有的承包商人员所参与的工作都是健康的并适合他/她的身体状况，有足够的经验

20、和技巧来完成相应的工作Communication外来沟通 It is required that CONTRACTORs give their feedback in written as well for replying, changing proposal, or reporting if the SHELL communicate with CONTRACTORs in written on any HSE issues. 要求承包商所有的对壳牌的与HSSE事务相关的回复，变更提案，或其它的报告都以书面形式交到壳牌。Standards and Documents标准和文件Contrac

21、tor shall have, not limited to, the following procedures in place:承包商要有但不限于以下程序： Detailed HSE requirement for specific construction work Accident reporting procedure, including accident definition and category criteria Emergency response procedure, including medical emergency/evacuation plan Permit

22、to Work procedure Environmental & Waste management procedure Minimum standard for site camps & office Site HSE general rules Incentive scheme and discipline procedure 对具体施工工作的详细的HSE要求 事故报告程序，包括事故定义和分类标准 紧急应变程序，包括医疗急救、撤退方案 工作许可程序 环境和废物管理程序 现场帐篷及办公室最低标准 现场的HSE通用要求 奖惩方案All the procedures above shall be

23、 obtained from SHELL, prior to the WORK commencement.以上所有流程在工作开始前都要提供给壳牌。1.4 Hazards Effects Management Process危害及影响管理程序Shall conduct assessments of all WORK within its area of responsibility to:对工作职责范围内的所有的工作的风险进行评估： Identify HSE hazards and effects, Assess the significance of these HSE effects, an

24、d analyse the adequacy of existing controls, Controls & Recovery - develop/implement mitigation and recovery controls to minimise these effects to the extent practicable. 识别HSE危害及影响 评估这些HSE影响的严重程度，分析现有的控制是否充分 控制和恢复制订/实施减轻和恢复控制措施来将这些影响的程度降到最低The mitigation and recovery controls shall be incorporated

25、into the CONTRACT HSE Plan.减轻和恢复控制要列入合同的HSE方案中。1.5 Planning计划 Develop a CONTRACT HSE plan to demonstrate that CONTRACTORs HSE MS is to be well implemented.制订一个合同HSE方案来证明HSE管理系统得到了很好的实施。1.6 Implementation & Monitoring执行和监控 Report to SHELL immediately of the occurrence of any incident / accident inclu

26、ding near misses according to SHELL accident reporting format. Maintain accurate incident and injury reports (including formal investigation) and shall comply with SHELLs requests for information relating to accidents, injury or illnesses. Immediately report any knowledge of criminal activity or off

27、ence to the SHELL. Establish and document HSE monitoring programmes and procedures for data collection, interpretation and maintenance. Compile HSE performance reports to SHELL as per SHELLs requirement. 所有的事故包括险肇事故要按照壳牌的事故报告模版在发生后马上汇报给壳牌 进行准确的事故和伤害报告（包括正式的调查），并与壳牌的关于事故，伤害，疾病的分类要求一致 马上报告所有的对壳牌的犯罪行为

28、按壳牌的要求向壳牌定期HSE汇报表现1.7 Audit审计Develop and implement an HSE audit programme and audit follow-up process for SHELL approval.制订并执行HSE审计计划以及审计跟进程序，并需得到壳牌批准。SHELL reserves the right at any time to independently audit/review/inspect CONTRACTORs facilities, equipment, procedures and HSE management systems a

29、gainst the requirements of the CONTRACT. CONTRACTOR shall fully co-operate with SHELL in such audits and reviews and shall implement recommendations in a timely manner, at its own cost.壳牌保留随时对承包商的设施，设备，程序和HSE管理系统按照合同要求进行审计，回顾，检查。承包商在审计或回顾过程中要与壳牌全面合作，并及时地执行改进计划，成本自负。1.8 Management Review管理回顾 CONTRACT

30、OR senior management shall review annually its performance against its HSE objectives and targets. CONTRACTOR line management shall review and update HSE management controls, as appropriate. 承包商的高级管理层每年要针对HSE目标进行表现回顾 承包商的直线经理要相应地回顾、更新HSE管理的控制措施Part B PARTICULAR HSE SPECIFICATIONS B HSE专项要求2. Contrac

31、t HSE Plans合同HSE方案The CONTRACTOR shall prepare and submit for SHELL review an HSE plan which covers all WORK under the CONTRACT and, when relevant, legal required HSE documents. This shall be submitted to SHELL prior to the EFFECTIVE DATE of the CONTRACT or when physical work commences, whichever is the earlier.承包商要准备并提交给壳牌HSE方案，内容包括合同项下的所有工作，包括法律要求所需要的文件，供壳牌审批。这要在合同生效日或现场工作开始前提交给壳牌，以两者中靠前的时间为准。2.1 Hazard Assessment危害评估CONTRACTOR shall employs best practice methods in identifying, assessing an