化学品EHS管理程序EHS Management Program for Construction

-1-凯米拉化学品（南京）有限公司KEMIRACHEMICALS(Nanjing)Co.,Ltd.10万吨/年制浆造纸化学品项目NPC1Project项目管理手册ProjectManagementManual施工现场EHS管理程序EHSManagementProgramforConstructionSite(第一版）(Version1)编制Preparedby：审核Reviewedby：批准Approvedby：2011年11月November2011-2-目录Content1.目的Principle..................................................................................................................-4-2.适用范围Scopeofapplication........................................................................................-4-3.EHS管理的目标TargetofEHSManagement.................................................................-5-4.EHS管理网络和职责NetworkandResponsibilityofEHSManagement...........................-5-4.1.管理方式MethodologyofManagement................................................................-5-4.2.EHS职责EHSResponsibility....................................................................................-6-4.2.1.业主EHS职责EHSResponsibilityforClient4.2.2管理公司EHS职责EHSResponsibilityforPMC..........................................-8-4.2.3.监理单位的EHS职责EHSResponsibilityforSupervision.................-9-4.2.4.承包商EHS职责EHSResponsibilityforContractor........................-10-4.3.EHS管理组织网络OrganizationChartofEHSManagement............................-14-5.EHS施工保证措施EHSPreventiveMeasuresforConstruction...................................-14-5.1.施工前EHS管理EHSManagementPriortoProcesses....................................-14-5.1.1.承包商EHS管理措施EHSMeasuresManagedByContractor.......-15-5.1.2.教育和培训EducationAndTraining..................................................-17-5.1.3.施工过程中相关危害因素的告知NotificationOfRelevantHazardousFactorsDuringConstructionProcesses...................................................................................-19-5.2.施工过程的EHS管理EHSManagementDuringProcesses..............................-20-5.2.1.EHS检查的目的、分级和程序Purpose,ClassificationandProceduresforEHSInspection-20-5.2.2.检查内容ContentsofInspection......................................................-22-5.2.3.作业许可证的确认ConfirmationOfWorkPermit..............................-24-5.2.4.EHS例会制度RegulationsForEHSRegularMeeting.....................-24-5.2.5.应急反应和应急预案EmergencyPlanAndPolicy............................-26-5.3.施工现场EHS管理规定On-SiteEHSManagementRules................................-26-5.3.1.人员及物资进出现场的管理AccessManagementOfPersonnelandMaterialsOnSite-26-5.3.2.个人防护设施的要求RequirementsForPPE...................................-26--3-5.3.3.现场安全管理On-SiteSafetyManagement......................................-27-5.3.4.工作环境的要求RequirementsForSiteConditions..........................-28-5.3.5.压力气瓶的管理ManagementOfPressureCylinder........................-30-5.3.6.现场的消防管理On-SiteFirefightingManagement...........................-31-5.3.7.施工现场交通和道路管理On-SiteTraffic&RoadControllingManagement5.4.现场文明施工守则On-SiteHousekeepingRules...............................................-33-5.5.考核及奖惩规定PerformanceTestAndRewarding/PunishmentRules..............-35-6.相关文件RelevantDocuments.....................................................................................-43-7.附件Attachments..........................................................................................................-43-8.记录Records................................................................................................................-46--4-1.目的Principle1.1.遵照国家相关法律法规、凯米拉化学品（南京）项目、南京市工业化工园区EHS管理体系文件的规定，严格执行国家和地方颁布的有关项目建设的现行规范、法规与标准，环境保护、安全生产与职业卫生三同时的原则。遵循“安全第一、预防为主、全员动手、综合治理、改善环境、保护健康、科学管理、持续发展”的EHS方针，积极组织开展各项EHS活动，对项目实施EHS管理，创造良好的工作环境，细化和规范施工作业程序，保护环境和员工身体健康，控制危害因素，追求不发生事故，不损害人身健康，不破坏环境，特制定本管理程序。IncompliancewithrelevantregulationslegitimatedbytheStateandKemiraChemicals(Nanjing)Project,aswellasthedocumentsofEHSManagementfromNCIP,weshallstrictlyexecutetheexistingregulations,rulesandstandardsregardingprojectconstructionissuedbynationalandlocalauthoritiesaswellassimultaneouslyemphasizingenvironmentalprotection,safetyproductionandoccupationalhygiene.EHSpolicieswhichhighlightsafetyfirst,precautioncrucial,participationofallstaff,all-roundhousekeeping,environmentalimprovement,healthprotection,scientificmanagementandsustainabledevelopmentshallbefullyrealizedbydifferentkindsofpositivelyorganizedEHSprograms.ProvidingEHSmanagementfortheprojectwillcreatedesirablesiteconditionsandspecify/regulatetheworkproceduresforconstructiontasksaswellasprotecttheenvironmentandhealthofemployeesandcontrollingthehazardousfactors.Inordertopursuethetargetofzeroaccident,jeopardyofhumanhealthandtheenvironment,weherebypreparedthismanagementprogramforexecution.2.适用范围Scopeofapplication本程序适用于凯米拉化学品（南京）项目所有参加单位及人员的全过程、全方位、全员、全天候的EHS管理。ThisprogramisapplicableforEHSmanagementengagedinoverallprocesses,all-directions,allmembersand24hoursaimingatallpartiesandpersonnelinvolvedin-5-NPC1ProjectofKemiraChemicals(Nanjing)Co.,Ltd.3.EHS管理的目标TargetofEHSManagement3.1.重大火灾、爆炸事故为零，重大设备事故为零，交通事故为零，人身死亡事故为零。Noseriousfireorexplosionincident,equipmentortrafficaccidentandcasualtiesofhumanbeing.3.2.保护生态环境，因施工造成的环境污染事故为零。Protecttheenvironmentwithoutpollutionincidentscausedbyconstruction.3.3.无传染性疾病流传，无辐射伤害和职业病发生。Nocontagiousdiseasea