巴斯夫施工工地安全风险评估(pdf)-PowerPoin

AssessmentofConstructionSiteRiskBASFexperienceSafetyandRiskEvaluationInternationalForum,Beijing22.Oct,2005Dr.Yi-HengChengRCQMBASFAsiaPacificResponsibleCare®QualityManagementAsiaPacific,2005102212ResponsibleCare®andQMAsiaPacificMethodologyforConstructionSiteAuditzEHSAssessmentonContractororBlockBasiszEvaluationaccordingtositeinspectioncumdocumentationreview(conformitycheck)zNoweighingoneachcriteria,however,takingintoaccountofsiteriskchangedwithconstructionphase,maincriteriadecidedtogetherwithsitemanagementzLocalregulationsprevailzEvaluationofEHSperformance:1(verygood)to5(verypoor)basedonriskscalezRedforveryhighrisk,immediatestopofworktillimprovementconfirmedzzzzz1()5()z3ResponsibleCare®andQMAsiaPacificCriteriaforAssessmentPPE:Workingwithgloves,safetyhelmet,shoesandglasses;faceshield;Housekeeping:Accesstoworkarea,laydownarea,gasbottlemanagementExcavation:Barricade,signs,overload,holescoverageWorkingatheight:Scaffolding,lifelineandsupportssafetyharnessandtied-offElectricalsafety:Signageandaccesstoswitchbox,cablesafety::::,:4ResponsibleCare®andQMAsiaPacificCriteriaforAssessmentRigging:Pilling,crossworking,protectionnets,barricade,supervision;Craneinspection,permitConfinedspace/Hotwork:PermitsystemAdministration:Recordsandtopicsofsafetytalks,signatures,JHA,Emergencyresponse,closingdateHealth:FirstAidrecords,facilitiesEnvironment:Pollutionandwastecontrol,drainage,noise:/:,::5ResponsibleCare®andQMAsiaPacificExampleofEHSAssessment543212.01.01.51.52.01.03.01.52.0/1.52.01.51.0OverallAssesement1.91.5ImprovementvslastauditOverall:1.5(previous:1.9):1.5(:1.9)Deteriorationvslastaudit1-verygood2-good3-acceptable4-poor5-verypoor1-2-3-4-5-6ResponsibleCare®andQMAsiaPacificExampleofOverallAssessmentWellperformed:PPE:Workingwithgloves,helmet,glasses,faceshieldandharnessHousekeeping:Laydownarea,gasbottlesWorkingatheight:Allharnessobservedweretiedoff:7ResponsibleCare®andQMAsiaPacificExampleofOverallAssessmentTobeimproved:Electricalsafety:cablesafetyandsupportwithinsulationCraneandriggingworks:StrictercontrolonstaffunderthecraneAdministration:DocumentationtranslatetoChinese;Implementationdowntofieldsupervision;Closeoutwithsignature;UpdatethepersonallicenseHealth:FirstaidroomneedsahandwashEnvironment:Fixstandforfireextinguisheroutsidethefuelwarehouse: