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1、 HSE MANAGEMENT SYSTEM健康、安全与环境管理体系SECTION 3第三部分STANDARD CONTROL SHEETS标准控制单DOCUMENT NO.: JA-MFHS-0000-0002DOCUMENT AUTHORDOCUMENT REVIEWERDOCUMENT APPROVALREVAMENDMENT DESCRIPTIONISSUED DATEMFHS/11MFHSMF06Revised SCS1.1/3.12 (main changes highlighted in yellow)5-Aug-09MFHS/10MFEM/DMFHS07Revised SCS1
2、.4 added HPWJ full body protection suit requirement.20-Jul-10MFHS/11MFHSMF08Revised SCS1.1/1.5/2.1/3.1/3.2/3.4/4.3; Replaced SCS3.6/ 3.7/ 4.2 with SCS2.4; (most changes highlighted in blue)3-Dec-10DOCUMENT TITLE: HSE MANAGEMENT SYSTEM SECTION 3 - STANDARD CONTROL SHEETSCSPC MSDOC NO. JA-MFHS-0000-00
3、02REV: 08FUNCTION: MFSUBMISSION DATE: 3-Dec-10PAGE: 1 OF 88DOC. LEVEL:2SECURITY CLASSIFICATION: RestrictedThe Controlled Copy of this document is in electronic format and is stored in DCC. All hardcopies are uncontrolled. This copy is last printed on 29-Nov-1119-Aug-1115-Aug-114-Aug-11 2:26 PM8:51 A
4、M4:27 PM10:27 AM Metadata:Unit No.AllEquipment No.AllReference DocumentPR-MFHS-0000-0003 Permit to Work RegulationsGD-MFHS-0000-0001GD-MFHS-0000-0009 Safety RegulationsRetention PeriodPlant lifeDistribution List:IndicatorNameE/H CopyMFEMFOEMFHSQEMFLOEMFSPEMFUTEMFEO/POEMFPEMFOMEMFTEEMFESEMFEMEMFLO/9Z
5、HAO TONGQIANEMFSP/3OUYANG FENGRONGEMFUT/3LI CHANGGUOEMFPO/3LI LINLINEMFPP/3CHEN BAOZHONGEMFLD/3LIANG ZIFEIEMFOM/4ZHONG FEIEMFDM/3ZHANG CHUNYUANEContent1.1Entry into confined space 1.2Hot work on pipelines isolated with twin-tyred hydro plugs1.3Opening up large process lines containing flammable, tox
6、ic, asphyxiant or pyrophoric material1.4High pressure water jetting outside permanent cleaning bays (150 to 2,500 Barg.)1.5Welding, flame cutting and grinding in or adjacent to zone classified areas 1.6Excavations2.1Opening systems that have contained flammable, toxic, asphyxiant or pyrophoric mater
7、ial2.2Blast cleaning2.3Use of air/power saws and drills to cut/drill pipes & bolts2.4Use of temporary electrical power supplier and/or Use of portable electrical equipment3.1Entry of diesel powered vehicles to zone classified areas3.2Operation of vacuum tankers3.3Maintenance of uninterruptible power
8、 supplies3.4Open CCD well cover 3.5Bolt adjustment or removal on live systems3.8Work in sub-stations or switch rooms3.9Maintenance of road and high mast lighting in areas NOT zone classified (site roads)3.10Low pressure water jetting (150 Barg.)3.11Maintenance and inspection of fin fans3.12Use of io
9、nising radiation sources for site radiography work3.13Maintenance of instrument transmitterssystems designed to be isolated from process plant streams3.14Use of strimmers, bush cutters and mowers3.15Work on or near to travelling overhead cranes3.16Removal or repair of cladding and insulation on equi
10、pment4.1Use of Mobile Internal Combustion Engined Equipment (MICE)4.3Use of temporary buildingsStandard Control Sheet Attachment Protocol:1 Series :Attached to Safety Certificate.2 Series : Signed and attached to Clearance Certificate.3 Series : Attached to Clearance Certificate.4 Series : Signed an
11、d displayed at Clearance Issuing Location.Note: SCS3.6/3.7/4.2 are blank advisedly目录1.1进入受限空间1.2在采用双气垫液压塞隔离的管线上进行动火作业1.3打开含有易燃、有毒、窒息性或自燃物质的大规格工艺管线1.4在永久性清洗场地外的高压水喷射清洗作业 (150 到 2,500 巴，表压)1.5在危险划分区域内或附近进行焊接、火焰切割和打磨1.6挖掘作业2.1打开曾经处理易燃、有毒、窒息性或自燃物质的系统2.2喷砂清洗作业 2.3使用气动/电动锯和钻在管线/螺栓上切割和钻孔2.4使用临时电源、使用便携式电气设备
12、3.1柴油机动车辆进入危险划分区域 3.2真空槽车的操作3.3不间断电源的维护3.4打开CCD井盖3.5在线系统上调整或拆卸螺栓3.8在配电站或开关室工作3.9维修非危险划分区域内（现场道路）的路灯3.10低压水喷射清洗(150 巴，表压)3.11维修与检查翅片式风机3.12采用电离辐射源进行现场射线照相工作3.13维修需要与装置工艺物流隔离的仪表变送器系统3.14使用修整机、灌木修剪机和割草机3.15在移动式高架起重机上面或附近工作3.16拆除或维修设备上的保温材料及其保护层4.1使用移动式内燃机提供动力的设备(MICE)4.3使用临时建筑物标准控制单使用规定：系列1： 附于安全作业单（SC
13、）系列2： 签署并附于作业许可单（CC）系列3： 附于作业许可单（CC）系列4： 签署并展示于作业许可签发室备注: SCS3.6/3.7/4.2空白，留给日后补充 CSPC Standard Control Sheets 标准控制单 (Ver. 版本08) Page - 6 - of 88 SCS1.1Entry Into Confined SpaceCSPC PTW RegulationsThis Standard Control Sheet must be attached to the copy of the Safety Certificate issued to the Applicant 1. Scope1.1 This Standard Control Sheet covers the following hazards of entry into conf
