28-Aug-191Preparedby:DannyWongContractorSafetyManagementandPermittoworkatSite承包商安全管理和工厂的作业许可制度28-Aug-192Contents:目录KeyPointsinContractorSafetyManagementProcedure承包商安全管理程序的要点•Selectionofcontractors承包商的选择•Evaluatingthecontractors承包商的评估•Controllingcontractors承包商的管控•TypeofHighRiskActivitiesonsite工厂内高危作业的种类SitePermittoworkandProceduresrelatingtosafetyatwork.工厂的作业许可制度和安全作业的相关程序•Permittocommentwork评估工作许可制度•Hotworkpermit动火作业许可制度•Workingatheightpermit高处作业许可制度•EntrytoConfinedSpacepermit有限空间作业许可制度•ContractorusageofChemicalonsite承包商在厂区内使用化学品的管理•PermitforliftingusingCrane起重设备的使用许可•HighVoltageElectricalWorkPermit高压作业许可制度28-Aug-193CONTRACTORSSAFETYMANAGEMENT承包商安全管理Corporate-ContractorSafetyManagement总部-承包商安全管理•Riskassessmentoftheworktobeperformedtoidentifyandmitigatepotentialhazards.通过风险评估确定并减轻潜在的危险。•EvaluationofthecontractortoconfirmcapabilitiestoadequatelyaddressEHSrequirements.评估承包商的能力以确保其满足安全环保的要求。•Siteinductionofcontractors.工厂对于承包商的引入。•MonitoringofcontractorperformancetoconfirmthatworkisbeingcarriedouttotheagreedRiskAssessment,methodstatementsand/orstandards.监督承包商的施工以确定作业在已经确认的风险评估、工作方法陈述或标准下开展。EachsiteneedtoimplementaSiteSpecificContractorSafetyManagementProcedureorProgramtoensurecompliancetotherequirementsstatedinthiscorporateprocedure.每个工厂都必须实施各自的承包商安全管理程序以保证符合总部程序的要求。Theprocessforcontractorsafetymanagementmustbefollowed,whichincludesfourkeyobjectives:承包商安全管理程序必须严格执行,包含了以下四点:28-Aug-194KeyDefinition主要定义ProjectOwner:ReferstoHi-Phost,projectcoordinator,projectmanagerandanyHi-Pstaffoverseeingaprojectdonebycontractor.项目责任人:指赫比的项目协调人、项目经理或者其他监督承包商施工的赫比员工。Contractor:AnindividualorcompanycontractedtoperformworkforHi-P,butisneitheraHi-Pworkernoratemporaryworker.承包商:非赫比员工或临时工的,与赫比签订协议进入施工的个人或公司。Sub-contractor:Anindividualorcompanywhohasacontractualrelationshipwith,andisworkingunderthedirectionof,acontractortocarryoutallorpartofacontractenteredintobyHi-Pandthecontractor.转包商:拥有与赫比和承包商签订全部或部分劳动合同进行承包作业个人或公司TemporaryWorker:Anindividualhiredthroughanagencyoranotheremployertoperformservicesfor,andunderthedirectionof,aHi-Pemployeeforaspecifiedperiodoftime.临时工:通过中介机构或其他雇主从事服务的个人,临时进入赫比的员工。Hi-PContact:AHi-Presourcewhoisappointedtocoordinatetheinteractionbetweenthecontractoractivitiesandthenormalsiteoperationsor,inthecaseofnewfacilityconstruction,withtheCorporateRealEstateorganization.ThisindividualshouldnormallybetheHi-PInternationalLimitedpartywhoinitiatedthecontractoranappointedprojectcoordinator.赫比联络人:负责与承包商沟通、协调,并将工程的进展向管理层汇报的员工。28-Aug-195SiteManagement-ThoseseniormanagerswithcollectiveexecutiveresponsibilityforsiteactivitiesandwhocarrylegalaccountabilityasofficersofHi-Pforsafetyandenvironmentalcomplianceonthesite.Thetermdoesnotincludemanagersandexecutiveswhomaybebasedatthesite,butwhoseresponsibilitiesdonotrelatedirectlytoactivitiesonthesite.现场管理—高级管理人员应对现场作业监督管理,确保承包商符合赫比的安全环境政策。Hi-P-ControlledPremises-ThosepremisesorpartsofpremisesoccupiedandmanagedbyHi-Poritssubsidiarycompanies,andforwhichHi-PSiteManagementisheldaccountableforsafetyandenvironmentalcomplianceassociatedwiththeactivitiesonthepremises.Thetermdoesnotincludepremisessuchasaccommodationdormitoriesandwarehousesthatareoccupiedandoperatedbythird-partycompaniesunlessthemanagementofactivitiesinthosepremisesisbeingundertakenbyathirdpartyonbehalfofHi-PthroughadirectcontractualagreementbetweenHi-Pandthethirdparty,wherebythecontractualagreementwouldresultinHi-PretainingliabilityinlawforsafetyandenvironmentalcomplianceonthepremisesKeyDefinition主要定义28-Aug-196ContractorSafeWorkingPlan-AwrittenContractorSafeWorkingPlanwillnormallyberequiredforcomplexprojectshavingmultiplehigh-riskelements.承包商的安全工作计划—承包商的书面安全工作计划,通常包含多个高风险因素的复杂项目。AContractorSafeWorkingPlanisawrittendescriptionofhowtheprojectistobecompletedinasafemanner,andwillincludedetailedandclearresponsibilitiesforsafetymanagementandsupervisionduringtheproject.承包商安全工作计划是一份书面说明项目是如何以一种安全的方式完成,将包括在项目的安全管理和监督的详细和明确的责任。ProjectsrequiringawrittenContractorSafeWorkingPlantypicallyinvolveavarietyofcontractorsandsubcontractorsandmayinvolvemultipleapplicationsofseveraltypesofpotentiallyhazardousworkactivitiesandthoseworkswithoutapermittoworksysteminplace.Suchasexcavationworkandroofworketc.项目需要承包商的书面安全工作计划通常涉及承包商和分包商的种类,可能涉及多种应用的潜在危险的作业。如挖掘工作和屋顶等工作Typically,theprimecontractorwillmanageandsupervisesafetyandenvironmentalissuesduringthecontract.SuchaprimecontractorwillberequiredtopreparethewrittenContractorSafeWorkingPlanfortheprojectandmayalsotakeonspecificdefinedresponsibilitiesforthemanagementofsafetyofsubcontractorsonsite.通常情况下,主要承包商将管理和监督安全和环境问题。这样的主要承包商将需要准备的书面的工程安全工作计划,具体确定了现场的分包商的安全管理责任。KeyDefinition主要定义28-Aug-197HigherRiskServicesorProjectsincludeoneormoreofthefollowingworkifthereisnopermittoworksysteminplaceatsite以下作业属于高危作业•Excavation.挖掘•Roofwork.屋顶上作业•Confinedspaceentry.有限空间作业•Electricalwork.电气作业•Externalbuildingcleaning,chemicalcleaning,fumigation,andpainting.建筑物外的清洁、化学清洁、熏蒸和粉刷•Extensivehotwork.动火作业•Majorliftingoperationsusingmobilecranes,etc.起重作业•Anyworkwhichinvolvestheerectionofscaffolding.脚手架上的作业•Handling,disposalormodificat