承包商HSSE管理体系要求.doc

Phase 1: HSSE pre-qualification requirement for contractor 第一阶段：HSSE承包商投标资格要求 1 Leadership commitment 领导力及承诺 n/a 不使用 2 Policy strategic objective 政策及战略性目标 TRC=0 可记录事故＝0 3 Organization, responsibility, resource, standard and documentation 组织，职责，资源，标准及文件 － = 1 competent HSSE focal point, allocate sufficient budget 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 4 Hazards and effects management process 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 5 Planning and procedures 计划及程序 － Have the work standards, processes and instructions to manage risks involved in the contract scope－ Have detailed 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 6 Implementation, 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/PI －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 7 Audit 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 8 Management review 管理层回顾 Review HSSE performance yearly 每年回顾HSSE的表现 Minimum Requirements of HSSE competence PERSONNEL HSSE人员的最低能力要求 1. Education background: Technical school / high school or above qualification 2.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 contract work can assess the risk level in the work, provide solution and develop action plan to reduce the high risk monitor