2017-EHS年度工作计划

CategoryProgarmName工作任务Repsponsibility责任人JanFebMarAprMayJunJulAugSep1.Regulatorymonhtlyupdate法律法规月度更新EHS2.LOTOLOTO年度管理A.Refreshtraining更新B.Authorisationupdate授权更新C.EvaluationandupdatingLOTO程序评估和更新EHS和设备3.ChemicalSDSandregisterannualreviewandupdate化学品清单更新、SDS年度检查和更新EHS4.Annualoccupationalhealthfactorsreviewandregistrationupdate年度职业健康危害因素更新和申报更新EHS5.Monthlyfirefightingsystemselfinspection消防器材年度的自我检查EHS6.AECOMactionsfollowingupAECOM审核问题跟踪EHS7.FMannualvisitandactionsfollowingupFM年度访问及整改跟踪EHS8.RoutinesiteEHSinspectionandactionsfollowingup日常安全检查及问题跟踪EHS9.Forkliftdriversannualevaluation叉车司机年度评估EHS10.NewcomersandjobtransferonjobEHStrainingenforcement新入职员工及转安全培训加强EHS11Safetycommittee安全委员会A.Committeeestablishmentorupdatereview安委员成立及年度更新B.Safetycommitteemeeting安全委员会会议12.JHA工作风险分析A.Trainingorrefreshtraining培训或更新培训2017FYEHSPlan2017年EHS计划RevisedDate:修改日期:By:修改人:SafetyManagement安全管理B.JHAupdateJHA更新13.RCDinspectionprogram漏电保护器检查设备14.ReviewCateringServiceLicense餐厅服务许可证年度检查HR15.WorkrelatedInjuryidentificationbylocalauthority工伤鉴定1.Annualenvironmentmonitoring年度环境监测EHS2.Annualoccupationalhazardousfactorsmonitoring年度职业危害因素监测EHS3.Annualoccupationalfitnessexamination年度职业健康体检EHS4.Annuallightningprotectionsysteminspection年度防雷设施检测EHS5.Annualfirefightingsysteminspection年度消防系统检测EHS6.Annualspecialequipmentandinstrumentsinspection年度特种设备检查EHS7.Annualforkliftinspection叉车年度检测EHS8.Annualdrinkingwatertest饮用水年度检测N/A9.Specialequipmentpressuregaugemonitoring特种设备压力表监测QA·10.Specialequipmentsafetyvalvemonitoring特种设备安全阀监测QA11.Annualspecialoperators/personalcertificatesreneworupdate特种设备作业人员操作证书的更新EHS12.Annualspecialequipmentmanagementpersonalreneworupdate特种设备管理人员证书更新N/A1.ISO14001internalaudit,documentsupdateISO14001内审核、文件更新EHS2.ISO14001neweditionupgradepreparationISO14001换版N/ASurveillance各种检测和监测Environment环保SafetyManagement安全管理3.ISO14001internalauditorstrainingISO14001内审员培训EHS4.EIAandacceptance相关的项目EIA及验收EHS5.AnnualHazardouswastedisposal危险废物年度处置EHS6.Annualwastedischargepermitreview年度排污证检查EHS1.Reinforcereplacement,jobtransferandresignhealthexmination入职体检、转岗体检、离职体检HR2.Employeeoccupationalhealthfilesmaintaining员工职业健康档案EHS3.Occupationhazardousfactorsandtestresultsnotification年度职业健康危害因素告知EHS4.Annualcatenservicepeoplehealthcertificatereview餐厅工作人健康证检查HR5.Occupationalhealth&hygieneassessmentper3yearifrequired3年一次的职业卫生评价EHS1.Emergencydrillsplanning应急预案演练计划方案2.Emergencyplansdillsandevaluation应急逃生演习EHS3.Emergencyplansupdateasrequired应急预案根据演习结果更新4.Evacuationmapsupdatingasrequired应急逃生图如果需要进行更新5.Emergencycontactsupdates紧急联系人员更新6.Eyeswasherinspection洗眼器检查生产/仓储7.Firstaidkitsinspection急救箱检查生产/仓储Emergency应急管理OcuupationalHealthandHygiene职业健康和职业卫生Environment环保8.Antifreezingmeasurescheck,update.年度防冻措施设备PlanUncompletedCompletedEmergency应急管理OctNovDecBy:修改人: