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1、INCIDENT REPORTING AND INVESTIGATION事故报告和调查INDEX 目录1 INTRODUCTION 介绍2 TYPES OF INCIDENTS TO REPORT 要报告的事故 类型3 INCIDENT REPORTING AND RESPONSIBILITIES 事故报告和责任4 INJURY CLASSIFICATIONS 伤害等级5 INVESTIGATION PROCEDURES 调查程序6 RECOMMENDATION FOLLOW-UP PROCEDURES 建议措施跟踪程序7 ATTACHMENT 附件Attachme nt 附件 AT niti
2、al In vestigation Report初始调查 报告1 INTRODUCTION 介绍The incident investigation procedure provides a means to measure and communicate incidents that occur throughout the duration of the project.Timelyreporting and analysis of such events is an essential part of any effective safety management system. The
3、 information gathered through reporting and investigating incidents is helpful in understanding what happened and how future activities can be focused to prevent the recurrence of the same or a similar incident in the future.意外事故调查程序在整个项目期间为调查和通报事故提供了一种方法。及时地报告 和分析这些事故是任何一个有效安全管理系统的一个重要部分。通过报告和调查事故收
4、集到的材料有助于查明事故的原因以及如何关注今后的作业活动，防止将来再次发生同样的或类似的事故。The procedures are applicable to any injury or incident that occurs on the project site.本程序适用于项目现场上发生的任何伤害或事故。As part of this procedure labor hours worked by all construction personnel will be collected on a daily basis and tracked along with the incide
5、nt reports.The HSEDepartment will compile monthly reports regarding the rate of incidents in relation to the number of hours worked.作为此程序的一部分，所有施工人员的劳动时间将以每个工作日为基础采集，并附在事故报告上。 HSE 部门将有关事故发生率与工作小时数的关系每月汇编成报告。The HSE Team has developed a set of procedures to assist in the communicationof incidents to
6、the project organization department.HSE 小组已经制定了一套程序来协助将事故通报给项目部2 TYPES OF INCIDENTS TO REPORT 要报告的事故类型Examples of the types of incidents required that must be reported are:必须要报告的意外事故类型举例如下：Struck by an Object 物体打击Machine related injuries 机械伤害Electrical shock 触电Falling at height 高处坠落Vehicle accidents
7、 involving injuries 交通事故；Fires or explosions 火灾或爆炸；Spills or releases 泄漏或释放；Toxicosis and asphyxia accidents 中毒和窒息事故Collapse accidents 坍塌事故Burn injuries 烧伤事故Loss of assets or property damage in excess of RMB 10000超过 1 万人民币以上的资产损失或财产损坏Any near miss that has a potential for causing an incident as desc
8、ribed above 有可能造成上述意外事故的任何一个未遂事件3 INCIDENT REPORTING AND RESPONSIBILITIES 事故报告和责任All personnel are responsible for reporting any injury or accident, no matter how insignificant, immediately to their supervisor.不论伤害或事故的大小， 任何人员都有责任立即向其主管报告任何伤害或意外事故。Once an incident occurs, contractor should 一旦发生意外事故，
9、承包商要：Immediate Notificati on (Verbal) Con struct ion pers onnel must immediately notify Project and Construction HSE Manager立即通告(口头) - 施工人员必须立即告知施工 HSE 经理。Submit written Initial Investigation Report (see attachment A) to Project and Construction HSE Manager by end of the shift.在该班作业结束前，必须向项目/施工 HSE
10、经理提交书面的初步调查报告(见附件 A) 。Decide on further investigation based on project department s internal procedure .根据项目部的内部程序决定是否需要进行进一步的调查。No personnel will be disciplined for reporting an injury or incident. 没有人会因为报告伤害或事故而受到惩罚。The following procedure will be followed if an incident has occurred that requires
11、 the relevant medical Team:如果发生的事故需要有关医疗小组来处理，则应遵守以下程序 :The area shall be secured to prevent further injury and to preserve evidence.保护事故现场，防止造成进一步伤害以及保存证据。Aid for the injured shall be provided or obtained. 对伤者提供或使其得到救助。The Project Manager and Project / Construction HSE Manager will be notified. 要通知
12、项目经理和项目 /施工 HSE 经理。An investigation to determine the root cause(s) of the incident will be conducted.要展开确定事故根本原因的调查。Recommendations will be developed and implemented to prevent recurrence. 要提出意见并落实以防止事故再次发生。Recommendations will be monitored to ensure they are fully implemented. 监督整改意见的执行以保证它们被完全落实。T
13、he construction management will report all injury incidents to the company organization.施工管理层要将所有的伤害事故通报给公司。In addition, HSE Team has developed procedures to communicate and assists in responding to these incidents.另外， HSE 小组已经建立对此类事故的通报以及援助响应程序。4 INJURY CLASSIFICATIONS 伤害等级划分The following are the t
14、ypes of injury classifications:以下为伤害等级类别Occupational Injury or Illness - Any death, injury or illness which arises out of and in the course of employment as a result of an incident or exposure, on or off the employers premises resulting from work activity or environment of employment. 职业病或职业伤害 - 由于事
15、故和接触有害物质，在工作期间内外造成的任何死亡、伤害或疾病。这种伤害是由于工作性质和职业环境所造成的，不管是发生在雇主厂内或厂外。First Aid - Limited to a one-time treatment and any follow-up visits for the purpose of observation of injuries that do not require medical care.急救仅限于一次性治疗及其后的随访观察，不需要进一步的医疗护理。Recordable - An injury that results in any of the following
16、:记录在案 - 造成下列任何一种的意外伤害 :Requires sutures 需要缝合Requires a prescription medication需 要处方药2nd degree burn or greater 二级或以上级别的烧伤Loss of consciousness昏迷Broken bone 骨折Day Away From Work (DAFW)损失工时Day Away From Work (DAFW) - An injury that results in the employee not being able to return to work on his next workday. These i
