重大项目HSSE管理系统

MajorProjectHSSEManagementSystem重大项目HSSE管理系统ChinaMajorProjectSafetyRequirements项目HSSE管理系统BPZhuhaiPTAProject•TheworldlargestsingletrainPTAplanttobebuild–900,000t/y•Theprojectwascompletedonschedule,underbudget,worldclasssafetyperformance–Itcompletedalmost9millionworkinghourswithoutmajoraccident–Morethan20,700safetytraininghoursconducted–Morethan13,000piecesofequipmentinspected–Morethan2millionKmdrivenwithoutroadaccidentZ2HSSEmission•Z2HSSEmission二期安全使命–TodeliverworldclassprojectHSSEperformancethroughoutthelifeoftheprojectandtohandoveraplantthatisinherentlysafetooperateandmaintain–在项目周期内交付世界级的HSSE业绩以及可以安全操作和维护的装置•Z2HSSESlogan–AchievinganexcellentHSSE,dependsonthebehaviorofyouandme!实现卓越HSSE,全靠我和你!Z2HSSEApproaches二期HSSE观念•HSSEiseveryone’sresponsibility•安全是每个人的职责•ManagementmustbeaccountableforcomplyingwithZ2HSSErequirements•管理人员严格执行Z2HSSE要求•Safetysupportsconstruction,butconstructionmustbesafe•安全为了施工，施工必须安全•OneintegratedHSSEteam,onesetofHSSErequirements,onegoal,oneattitude,oneperformance,andonesuccess•一个整合的安全团队，一套完整的安全标准，一个安全目标，一种安全态度，一个安全业绩和一个共享的安全成果•DomorewithlessbutwithcompetentHSSEstaff•安全管理员人数少而精•Z2HSSEismanagedbyprocesses/procedures,notbyindividual’sperceptions•二期项目安全工作按程序和规范执行，而非凭想象。•KeepZ2HSSEmanagementsystemeffectiveandsimple•二期项目HSSE管理层架构简单而有效•WillingtoadoptbetterandusefulHSSEpracticesfromothers•乐意学习他人安全管理长处•Constructioncontractor(s)mustimplement,complywith,andenforceZ2HSSErequirements•承包商严格执行二期安全要求•TimelyrewardindividualswithgoodHSSEbehaviorsandeducateandtrainviolatorssoastoachievetheirbehaviormodifications•发“激励奖金”给安全表现出色的个人；对于安全表现不合格的予以教育和培训。Z2HSSEProcessesBPZ2HSSEStrategyLeadershipCommitment领导层职责Communication沟通Workcontrols作业控制Contractormanagement承包商管理Traffic&securitycontrols交通与保安控制Trainingmanagement培训PPE个人防护用品Incidentinvestigation事故调查Workingintheliveplant厂区作业Healthcontrol个人健康控制Engineeringsafety安全设计Environmentalcontrols环保措施Emergencyresponse应急反应系统WorldclassprojectHSSEperformance世界级标准安全业绩Z2HSSEspecialapproaches•HighpotentialrisksassociatewithZ2–Z2潜在高危风险作业如下•Workingatheights高处作业•Rigging&lifting起吊和升降作业•Excavation开挖作业•Electricalsafety临时用电•Confinedspaceentry受限空间作业•Drivingsafety车辆行驶•Workinginorneartheliveplant厂内或附近作业•ThehighestcosttocontrolidentifiedhighpotentialrisksassociatewithZ2isworkingatheightsBPZ2安全投资最多的是控制高处作业风险–Scaffoldingstrategy使用脚手架•ContractZ2scaffoldingtoacertifiedscaffoldingcompanytoconductscaffoldingerection,maintenance,monitoring,anddismantling.•BPZ2聘用有资质的脚手架安全,维护,监控和拆卸公司•ThesecondhighercostitemwillbePPE其次是个人防护用品的投入–PPEstrategy个人防护用品使用规定•Z2willpurchase,issue,monitor,enforce,andreplaceallrequiredPPEforallworkersduringconstruction•BPZ2负责为所有施工人员采购,发放,管理和更换PPEZ2HSSEspecialapproaches•Input输入–HSSEtrainingHSSE培训–HSSEobservationsHSSE审查–HSSEsuggestionsHSSE建议–Stop-the-job停工要求–Pre-shiftmeetings/toolboxmeetings召开班前会–Actionclosure及时关闭整改行动–Plannedinspections制定检查计划–HSSEaudits/reviewsHSSE审查–Riskassessments风险评估–Roadsafety道路安全Z2HSSEperformancemeasurements•Output输出–Nofatalities零死亡事故–NoDAFWC零损工时事故–ARIFRoflessthan0.3意外伤害和疾病发生频率记录不超过0.3–Noenvironmentalincidents零损环境–ATVARoflessthan0.36机动车辆事故发生率不超过0.36Z2HSSEperformancemeasurementsMilestoneAchievementAwards里程碑奖•ItisdesignedforthewholeteamtobeawardedwhilemeetingtheHSSEtargetsatdeterminedtimeperiod在指定期间内完成HSSE目标的施工队获得安全业绩“里程牌奖”•TheteamincludesthemembersofIPMT,constructionsupervision,andconstructioncompanies安全业绩“里程牌奖”授予对象有IPMT,施工监理和承包商ColorVisibility明显的色彩•Uniforms工作服–Blue–regularworkers蓝色-普通工人–Orange–scaffolders橙色-脚手架工人•Hardhats安全帽–Red–managementstaff红色-管理人员–White–workers白色-工人–Yellow–welders黄色-焊工–Blue–QA/QCsupervisionstaff蓝色-质量监理工程师•Vests反光背心–Red–standbyperson红色-监护人–Yellow–HSSEstaff黄色-HSSE人员BPSafetyPolicyGlobally,adaptLocallyBP安全方针全球化，应用必须本地化•Culturesensitivity文化敏感–ASAvsobservationcards高级安全审计vs观察卡–Problemfindervssolutionprovider问题发现者vs解决问题的提供者–Policemanapproachcouplingwithaspartoftheconstructionteammember警察vs队员–Punishmentbyscratchingstarandawardwithcash惩罚和奖赏•Focusonandcontrolmajorrisks注视和管理重大风险•Solvesafetyissuesdailyandtimely及时的解决每日现场安全问题•Attitudeistherootoftheaction;Actiondeterminestheresults•执行源于态度;执行决定成败.Z2HSSEmission•Z2HSSEmissionBPZ2HSSE使命–TodeliverworldclassprojectHSSEperformancethroughoutthelifeoftheprojectandtohandoveraplantthatisinherentlysafetooperateandmaintain在项目周期内交付世界级的HSSE业绩以及可以安全操作和维护的装置•Z2HSSESlogan–AchievinganexcellentHSSE,dependsonthebehaviorofyouandme!实现卓越HSSE,全靠我和你!NoSafetyandCompliance,NoProject!!!HSE宣传•项目HSE策略及HSE理念的灌输主要通过会议及程序文件的形势，对施工方高层进行HSE意识的灌输•现场HSE宣传形式有：张贴HSE海报、悬挂HSE标示、现场树HSE黑板报等HSE宣传•项目HSE策略及HSE理念的灌输主要通过会议及程序文件的形势，对施工方高层进行HSE意识的灌输•现场HSE宣传形式有：张贴HSE海报、悬挂HSE标示、现场树HSE黑板报等施工现场宣传栏HSE培训•业主对承包商人员进行培训，培训可分为入场培训和专业培训•入场培训：又可分为工人入场培训、管理人员入场培训、访客入场培训等•专业培训：例如急救、风险分析、吊装作业、高处作业、受限空间、监护人培训、应急培训等等常规入场培训安全带使用专项培训班前会也是一种培训形式