各团队安全活动记录废物管理审核.pdfVIP

GDLNGWasteManagementInstructionAudit

GDLNG管理审核

Date日期–December18,2013

Auditors审核员–MartinWhetter,MoYing(EnvironmentEngineer)

Participants参与人员–ChenKui(Warehouse),

Interviewees面谈者–FengXianping,Terminal–ContractORVSeawaterLinePainters

Procedure程序–HSSE-ENV-P3-001WasteManagementInstructions废弃物管理程序

NoAuditFinding审核发现Comments注释Recommendation/Notes建议

1.TheoutdoorwarehousehazardouschemicalwasteThehazardouswastestorageareaisapotentialfireInstallafiredetectionsystemoruseafulltime

andflammablematerialstorageareaisbeingriskduetothenatureofthematerialsbeingstoredCCTVcameratomonitorthisarea.Seeaction#1

renovatedtoinstallaconcretefirewallbetweenthere.below.

thesestorageareas.However,thereisnofire废弃物的区域存放了不同种类的物质，在此区域安装火灾探测系统或者实施

detectionequipmentinthisareatowarnofafire.存在火灾隐患。头。见下面行动1。

危化品暂存区正在安装水泥的，但这个区

域没有安装预防火灾的探测器。

2.NospilltraysforoilorchemicalstoragewereCheckPRCregulationforoil/chemicalbarrelNeedtouseaspillcontainmenttraytostorageoil

beingused.storageandtherequirementforleakspillorchemicalbarrelsincaseofaleak.Seeaction#2

油桶及化学品储罐没有使用盛漏托盘。below.

使用盛漏托盘来油桶和化学品储罐来防止

。见行动2。

3