现场安全考核办法双语版.docx

安全管理考核办法HSE penalties目录content总则Chapterone General工作许可证Chapter two Permit To Work上锁挂签Chapter three Lockout and Tagout事故报告与调查Chapter four Incidents reporting and investigation安全设备维护与检查Chapter five safety equipments maintenance and inspection应急反应Chapter six Emergency response安全台账管理Chapter seven HSE files management 现场安全管理Chapter eight Site HSE management安全奖励Chapter nine HSE reward第一章：总则Chapter one: General为了规范我厂各级管理部门及全体员工的行为，安全高效的完成各项工作任务，使企业规范化、制度化、科学化，根据有关法律法规，行业标准和公司安全管理体系文件特制定本办法。In order to improve the behavior of all personnel on board, ensure a safe and efficient completion of various tasks, and a continuous improvement of HSE management. in accordance with relevant laws and regulations of industry standards and company HSE MSthe followingrules are formulated.凡在我公司各工种岗位的所有员工，包括承包商，都必须切实按照本办法的规定做好本职工种。These rules apply to all personnel working at Hanas LNG plant. 第二章：工作许可证Chapter two: PTW所有人员必须遵守哈纳斯液化天然气工厂工作许可证制度，应该申请工作许可而没有申请的, 对责任人罚款200元。在工作许可证发出之前开始工作的，以及在重新生效前进行工作的，都视为无票证作业。发现一次对作业主管罚款200元。All personnel must comply with the Permit to Work system. If a PTW is not applied as required, a fine of 200RMB shall be imposed on the person held responsible.Starting work before the work permit is issued/revalidated will be deemed the same as above. A fine of 200RMB shall be imposed on the task supervisor.签名视为唯一的授权确认，未经书面允许代替他人签名的，对责任人员罚款100元。Signature is regarded as the only authorization of PTW.A fine of 100RMB shall be imposed on person held responsible for signing PTW for others without official delegation.在拿到许可证之后工作之前须由作业主管召集所有作业人员召开工具箱会，没有召开的，发现一次对作业主管罚款200元。Once the work permit is issued, prior to commencing the job, Task supervisor shall have a toolbox meeting with all people involved. If the toolbox meeting is not held, task supervisor shall be penalized with a fine of 200RMB工作许可证应定期由HSE专员组织生产和维修现场管理人员进行抽样审核，未完成月度审核目标，对HSE负责人罚款200元，无故拒不参加审核者罚款200元。HSE personnel shall facilitate the regular PTW audits according to a agreed schedule and the production/maintenan