(完整版)承包商HSSE管理体系要求.doc

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1、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 sufficient budget

2、 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 management process

3、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 contract scope Have detai

4、led 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 regularly, report NM/P

5、I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 of HSSE competence

6、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 relevant to the co

7、ntract 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, propose solution

8、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HSSE表现,能发现现场不合规的情况,包

9、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 that includes at a minim

10、um 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 management, including proj

11、ect 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要求方面起到模范带头作用1.2 Policy & Stra

12、tegic 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 & Commitment, Group Gold

13、en 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 any applicable HSE ru

14、les, 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政策,并与壳牌的HSE政策一致。HSE政策要

15、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。1.3Organization, 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 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 communic

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