中国石化员工守则

2014EDITION中国石油化工集团公司主要从事油气勘探开发、石油炼制和油品销售、化工产品生产和销售、石油和炼化工程服务、国际贸易以及科技研发，并涉足新能源及非油业务等领域，为人们的衣食住行提供全方位服务。公司秉承“为美好生活加油”的企业使命，弘扬“人本、责任、诚信、精细、创新、共赢”的企业核心价值观，实施资源战略、市场战略、一体化战略、国际化战略、差异化战略和绿色低碳战略，坚持市场化运营、专业化发展、差异化竞争、一体化管理、集团化管控、规范化治理，推进深化改革、转型发展、从严管理，致力于建设成为人民满意、世界一流能源化工公司。企业愿景和发展战略的实现，需要我们认同公司的企业文化，遵守共同的行为准则，营造和谐有序的工作氛围，建设团结高效的工作团队。让我们共同践行《员工守则》，履行“每一滴油都是承诺”的责任，为社会提供一流的产品、技术和服务，为员工搭建职业发展、实现价值的平台，打造高度负责任、高度受尊敬的世界一流企业，携手共创美好未来！CHAIRMAN’SADDRESS董事长致辞董事长致辞ChinaPetrochemicalCorporationiscommittedtomeetingpeople’sneedsforfood,clothing,housingandtransportwhileengaginginitscorebusinessesofoil&gasexplorationandproduction,oilrefiningandmarketingofoilproducts,chemicalsproductionandmarketing,oilfieldservices,refiningandchemicalengineeringservices,trading,technologyR&D,newenergy,etc.Ourcorporatemissionispoweringbetterlife,andourcorevaluesarepeople,responsibility,integrity,excellence,innovationandwin-win.Weimplementstrategiesofresources,markets,integration,internationaloperation,differentiationandgreen&low-carbongrowth.Throughmarket-orientatedoperations,specialization,differentiation,integratedmanagementandrigorousgovernance,westrivetotransformourgrowthpatternandbuildaworldleadingenergyandchemicalcompanythataddressestheneedsofall.Torealizeourcorporatemissionandstrategies,allstaffmembersneedtoembraceacommoncorporateculture,observeacommoncodeofconduct,buildaharmoniousandwell-regulatedworkingenvironment,andformaunitedandefficientteam.LetusallactthisStaffCode,deliverourcommitmentof“everydropofoilcounts”,providepremiumproducts,technologiesandservicesforthesociety,andcreateaplatformforeverystaffmemberfortheirgreatercareerdevelopment.Letusjoinhandsinbuildingahighlyresponsibleandrespectablecompanyandabrighterfuture.CHAIRMAN’SADDRESSCHAIRMAN’SADDRESS董事长致辞FuChengyu工作礼仪39WorkplaceProtocols举止得体DecentBehavior着装规范AppropriateDressing语言文明ProperLanguage质量要求45QualityRequirements质量方针QualityPolicy质量目标QualityGoals质量责任QualityObligations保密须知51Confidentiality知识产权IntellectualProperty信息披露InformationDisclosure信息安全InformationSecurity附则61AppendixTABLEOFCONTENTS目录关于《员工守则》1AboutTheStaffCodeHSE要求5HSERequirementsHSE方针HSEPolicyHSE价值观HSEValuesHSE使命HSEMissionHSE目标HSEGoalsHSE责任HSEObligations行为规范15BusinessConduct工作纪律WorkplaceDiscipline工作秩序WorkplaceOrder员工关系StaffRelations学习培训Training公司资源CompanyResources业务活动BusinessActivities利益调节ConflictofInterest廉洁从业CleanConduct道德规范35EthicalStandardsABOUTTHESTAFFCODE关于《员工守则》32《员工守则》是依法制定的公司员工行为规范，适用于公司所有员工。《员工守则》对您的从业行为作出了最基本的规定和要求，是您在公司从业的行为指南，请您认真阅读和遵守。同时，您还需遵守中国及业务所在国家（地区）的法律法规和公司的各项规章制度。如果您违反了《员工守则》，公司将依据《中国石化职工违纪违规行为处分规定》等规章制度，给予相应的处理或处分。涉嫌违法犯罪的，将依法移送司法机关追究法律责任。TheStaffCodeisthecodeofconductforemployeessetforthinaccordancewiththelaw.ItappliestoallstaffmembersofChinaPetrochemicalCorporation(“theCompany”).TheStaffCodesetsoutbasicregulationsandrequirementstoguidetheoccupationalbehaviorofstaffmembers,andistobereadthoroughlyandobservedstrictly.StaffmembersarealsorequiredtoabidebyapplicablelawsandregulationsofChinaandothercountriesorregionswheretheywork,andcomplywiththerulesandregulationsoftheCompany.AnystaffmemberwhoviolatestheStaffCode,dependingupontheseriousnessoftheinfringement,shallbeliabletodisciplinarymeasuresoftheCompany.Anylaw-breakingbehaviorshallmakethewrongdoersubjecttolegalliabilities.ABOUTTHESTAFFCODE关于《员工守则》HSEREQUIREMENTSHSE要求76HSE方针安全第一，预防为主；全员动手，综合治理；改善环境，保护健康；科学管理，持续发展。Safetyforemost,preventionfirst,allengagement,comprehensiveapproach,betterenvironment,goodhealth,scientificmanagementandsustainabledevelopment.HSEPOLICYHSEREQUIREMENTSHSEreferstoHealth,SafetyandEnvironment.Thepetrochemicalindustry’sworkingenvironmentisfeaturedwithhightemperature,highpressure,easycombustionandexplosion,poisonandharm,andlongindustrialchain,hencehighrisks.Eventheslightestnegligencemaycausedamagetoyouandotherpeople.YoushouldstrictlycomplywithHSElaws,regulationsandstandardsinChinaandcountriesorregionswhereyouwork,understandwelltheCompany’sHSEregulations,masterrelevantskills,andknowhowtohandleemergencies.YoushouldactaccordingtoHSEregulationssoasnottohurtyourselforothers,andpreventyourselffrombeinghurtbyothers.Youshouldalsosaveresourcesandprotecttheenvironment.HSEREQUIREMENTSHSE要求HSE是指健康、安全与环境。石油化工具有高温高压、易燃易爆、有毒有害、链长面广的行业特点，从业风险较高，您的丝毫麻痹大意，都有可能给您和他人带来伤害。您必须认真执行中国及业务所在国家（地区）的HSE方面的法律、法规和标准，掌握公司HSE管理规定和相关知识与技能，了解应对突发事件的知识，并严格按照HSE规定和要求约束自己的行为，做到不伤害自己、不伤害他人、不被他人伤害，节约资源，保护环境。HSE要求98HSE价值观安全高于一切，生命最为宝贵。始终坚持以人为本，把人的生命健康放在第一位，坚守“发展决不能以牺牲人的生命为代价”的安全生产红线，在企业所有生产经营活动中切实做到对人的生命健康负责、对环境负责，用安全衡量生产实践，用行动保障生命健康，追求生产与环境的和谐。HSE使命保障人的生命财产安全，提供安全健康的工作环境。Safetyandlifeaboveall.Weconsistentlyadheretothe“peopleorientation”and“lifeandhealthfirst”principle,redline“developmentattheexpenseofhumanlife”,andarecommittedtobeingresponsibleforhumanlife,healthandtheenvironmentthroughoutouroperations.Westrivetoachieveharmonybetweenoperationsandtheenvironment,prioritizesafetyperformanceinevaluatingoperationalresults,andundertakeconcreteactionstosafeguardlifeandhealth.Assuredlifeandpropertyprotection,secureandhealthyworkplace.HSEVALUESHSEMISSIONHSEREQUIREMENTSHSE要求1110HSE责任工作