SCC承包商检查表

SHEChecklistContractorsSSVV-CENTRAALCOLLEGEVANDESKUNDIGENVCASCC,VERSION2008/5.1©COPYRIGHTCENTRAALCOLLEGEVANDESKUNDIGENVCASCCHECKLISTONTRACTORSHESAFETYHEALTHENVIRONMENTTheNetherlandsBelgiumRaadvoorAccreditatie/RvA(DutchAccreditationCouncil)DeBelgischeAccreditatie-instelling/BELAC(TheBelgianAccreditationOrganization)CentraalCollegevanDeskundigenVCA/CCVD-VCA(CentralCommitteeofExpertsSCC)UitvoerendComitévanDeskundigenVCA/UCvD-VCA(ExecutiveCommitteeofExpertsSCC)StichtingSamenwerkenvoorVeiligheid/SSVV(FoundationCooperationforSafety)Verenigingzonderwinstgevenddoel/vzwVCA-BeSaCC(VCA-BeSaCCnon-profitassociation)Contactaddresses:Secretariat:CentraalCollegevanDeskundigenVCASecretariat:UitvoerendComitévanDeskundigenVCAPOBox4432260AKLEIDSCHENDAMTheNetherlandsTel.no.:0031(0)70–3378755Fax:[phone]E-mail:[e-mail]::0032(0)25150892Fax:[phone]E-mail:[e-mail]:::Website:(0)181–470496Website:(0)25150913SCC,VERSION2008/5.1©COPYRIGHTCENTRAALCOLLEGEVANDESKUNDIGENVCASHEChecklistContractorsProcedureforthecertificationoftheSHEmanagementsystemsofcontractorsSCC,VERSION2008/5.1©COPYRIGHTCENTRAALCOLLEGEVANDESKUNDIGENVCASCC1BacktocontentsCONTENTSPageAbbreviations–definitions–glossaryAbbreviations3Definitionsandglossary4Procedure1Introduction72Ownershipandmanagement83TheroleoftheCCVD-VCAandUCvD-VCA84TheroleoftheRvA,BELACandCBs85ThecompositionoftheCCVD-VCAandUCvD-VCA96Thescope:activitiesforwhichSCCcertificationisintended97SCCchecklist97.1Threecertificationlevels97.2Compulsoryquestions/supplementaryquestions107.3Substantiationoftheassessmentintheauditreport107.4Certificationstandards:compulsoryquestionsandsupplementaryquestions108Certificationprocess118.1Application118.2Phase1audit128.3Phase2audit128.4Auditreport128.5Certification138.6Appealsprocedure138.7Minimumnumberofman-daystobeassigned139Companieswithmorethanonebranch139.1Conditionstobemetbycompanies139.2Conditionstobemetbyauditreportsandcertificates149.3Guidelineforthenumberofsub-branchestobevisited1410Periodofvalidity/interimaudits/renewalofcertification1410.1Periodofvalidity1410.2Interimaudits1410.3Recertification1510.4Modificationofthescope1511Suspensionandrevocation1511.1Suspension1511.2Revocation16ContentsSCC,VERSION2008/5.1©COPYRIGHTCENTRAALCOLLEGEVANDESKUNDIGENVCAFromthisdirectoryyoucaneasilynavigatethroughthedocument.Clickonthedesignatedchapterandyouwillarrivedirectlyontotherightpage.2BacktocontentsPage12InformationcitedonSCCcertificates1613TheuseoftheSCClogo1714Notificationofcertification,accidentfigures,andamendments1714.1Certificates1714.2Injuryfrequency1714.3Amendments1715Confidentiality18Checklist1SHEpolicyandorganization,ManagementBoardinvolvement212SHEriskmanagement283Training,informationandinstructions314SHEawareness365SHEprojectplan386Environmentalprotection417Preparationsforemergencysituations438SHEinspections459Companyhealthservice4710Purchaseandinspectionofmaterials,workequipmentandpersonalprotectiveequipment(PPE)5111Procurementofservices5312Notification,registrationandinvestigationofaccidentsandSHEincidents56AnnexesARequirementsimposedonauditreports61BSCCrequirementsattheworkplacerelatingtoquestion11.1SCC63CPrinciplesandconditionsrelatingtotheuseofself-employedpersonswithoutpersonnel(zzp-ers)assubcontractorsintermsoftheSCC64DMatrixofcertificationlevels65ERequirementstobemetbyCertificationbodies,CoordinatorsandAuditors67FInstructionsfortheminimumnumberofman-daystobeassignedtoSCCaudits71ContentsSCC,VERSION2008/5.1©COPYRIGHTCENTRAALCOLLEGEVANDESKUNDIGENVCAFromthisdirectoryyoucaneasilynavigatethroughthedocument.Clickonthedesignatedchapterandyouwillarrivedirectlyontotherightpage.Fromthisdirectoryyoucaneasilynavigatethroughthedocument.Clickonthedesignatedchapterandyouwillarrivedirectlyontotherightpage.3BacktocontentsAbbreviations–definitions–glossarySCC,VERSION2008/5.1©COPYRIGHTCENTRAALCOLLEGEVANDESKUNDIGENVCAABBREVIATIONS–dEFINITIONS–GLOSSARYABBREVIATIONSBBelgiumBELACBelgischeAccreditatie-instelling(B)(BelgianAccreditationOrganization)BeSaCCBelgianSafetyCriteriaforContractors(B)CBCertificationBodyCCVD-VCACentraalCollegevanDeskundigenVCA(NL)(CentralCommitteeofExpertsSCC)HVKHogereVeiligheidskunde(NL)(occupationalsafetyandhealth,higherlevel)IFInjuryFrequencyRateLMRALast-MinuteRiskAnalysisMVKMiddelbareVeiligheidsKunde(NL)(occupationalsafetyandhealth,intermediatelevel)NLTheNetherlandsPPEPersonalProtectiveEquipmentRI&ERiskinventoryandEvaluationRvARaadvoorAccreditatie(NL)(DutchAccreditationCouncil)SCCSHEChecklistContractors(VCA:VGMChecklistAannemers)SCPSHEChecklistPrincipals(VCO:VGMChecklistOpdrachtgevers)SCTSHChecklistTemporaryEmploymentAgencies(VCU:VGChecklistUitzendorganisaties)SHESafety,Health,andtheEnvironmentSSVVStichtingSamenwerkenvoorVeiligheid(NL)(FoundationCooperationforSafety)UCvD-VCAUitvoerendComitévanDeskundigenV