程序宣贯

SINOPEC&SAUDIARAMCOPROCEDUREOUTLINE&GUIDELINEFORSMESAUDITPREPARATION中石化与阿美公司HSE制度纲要与对标指导PreparedBy-Engr.FakrudeenBashaDURINGINSPECTIONORAUDIT检查和审计期间InanyauditorinspectionfromAramco,contractorhasfullrightstoclarifytheinformation.在阿美对承包商的任何审计和检查时，承包商拥完全有权利进行信息澄清。IfthesafetyAdvisorfromAramcohasnotprovidedclearinformationaboutfindingsorsomefindingswhichdon’texitsintheRig,RSTC/RigManagercanavoidsigningintheattendancesheet,whichreflectthesafetyadvisorhasnotprovidedproperclarificationonhisfindings.如果阿美安全人员没有提供不符合项的明确的信息，钻井队RSTC/平台经理可以不在参与表上签字，这样就可以表明阿美安全审计人员未能提供适当的不符合项的澄清。Introduction介绍SMESauditisperformedbyDOECDtomeasuretherigperformanceandgapanalysisBiAnnually.安全环境系统审计是由DOECD部门每年进行评估钻井队绩效和差距分析的审计。Totalof20sectionshallbeevaluatedinordertoanalyzethegap.对标分析涉及20大项Eachauditquestionshallconsistsofthreeverificationstages(Interview,DocumentsandObservation).每个审计问题包括三种评估方式：访谈、查阅文件和作业观察。Eachquestionstagesconsistsofmaximum4marks.每个问题部分最多设为4种分值。SAUDIARAMCOPROCEDURE(D&WO)HSERM(HealthSafety&EnvironmentalRequirementsManagement.It’sthecoredocumentregardingthecompletestandardsapplicabletothedrilling&workoverrigsworkingforSaudiAramco.它是适用于为阿美公司工作的所有钻修井承包商的、完整的、标准核心文件。Itclassifiedintofivesection它分为五部分AllinspectionshallbecarriedoutbasedonthisdocumentforNCR.所有检查应当基于此文档SWIM(SafeWorkInstructionManual).安全工作指令手册ThisdocumentsisexplainedaboutthesafeworkingconditionandrequirementsinDrilling&WorkoverRigs.这本手册解释了钻修井安全工作的条件和要求。AllinspectionsshallbecarriedoutbasedonthisdocumentforNCR.所有检查应当基于本文档。GeneralInstruction(G.I).&SaudiAramcoEngineeringStandards.总则和阿美工程标准ItcompleteGeneralinstruction&EngineeringStandardsapplicabletoalldepartments.G.I.和工程标准适用于所有部门。AlloftheHSERM&SWIMtopicreferssomeoftheapplicablerelevantstandardsinG.I&SAES.所有的HSERM&SWIM的安全内容都引用了部分相关的G.I.和阿美公司工程标准的内容。SaudiAramcoSanitaryCode&HazardousWasteCode阿美公司卫生条例&危险废品条例SanitaryCodedocumentprovidesthecompletestandardrequiredregardingthefood,water,campspecification,livingcondition,andetc.ItHastotalof18chapter.卫生条例提供了对食物、水、营地规范,生活条件等完整的标准要求,共有18章。Hazardouswastecodedescribeaboutthehandlinganddisposalrequirementsforwaste.危险废品条例规定了对废物的处理和处置要求。SafetyManagementSystem(SMS)钻修井安全管理系统ThisisthebasicdocumentfromAramcoregardingthesafetymanagementsystem.这是阿美公司有关安全管理系统的基本文档。Allcontractorshallcomplywithminimumrequirementsstipulatedintheeleven(11)coreelements.所有承包商应遵守规定的11个基本要素的最低要求。ConstructionSafetyManual施工安全手册ContractionSafetyManualapplicabletoallprojectworkingforSaudiAramco.施工安全手册适用于阿美公司所有项目ItCompriseoftwovolumeContractorSafetyAdministrativeRequirementsandWorkSiteSafetyManual.它包括承包商安全管理要求和工作现场安全手册两卷。Someofthestandardwhichapplicabletodrillingshallbeutilized.Eg:PPE,EmergencyBusCondition,FallProtectionStandard.适用于钻井应适用的一些标准。例如PPE,应急巴士车状况,坠落保护标准。MMSR(MinimumMedicalStandardsRequirements)最低医疗标准要求手册ThisdocumentsclearlydescribetheminimumrequirementsofMedicalEquipment,StaffQualification,DrugRequirements,DisposableItemrequiredfortheRigClinic.这个文本清楚的描述了钻井队诊所医疗设备的最低要求,人员资质、药物需求,一次性物品需求。ThisDocumentCompletelyhandledandclinicmonitoredbytheSAMSO(SaudiAramcoMinimumStandardOrganization)本文档由阿美公司最低标准组织全部负责并对诊所指导监控SaudiAramcoWellControl,Drilling,WorkoverManual阿美钻修井井控手册ThisdocumentrelatestotheoperationalsafetyrequirementsforDrillingandWorkoverrigsinSaudiAramco.本文涉及到在阿美公司钻井和修井平台的井控操作安全要求。2020/4/25SWIMCSMMMSR井控手册XXXSINOPECSERVICEPROCEDURESinopecStandards集团公司安全方针、政策和目标；集团公司及职能部门发布的各类HSE文件；工程公司HSE文件；地面公司HSE文件；物探公司HSE文件；各地区公司HSE文件；外事局、代表处文件；SinopecStandardsSinopecCorerequirementsshallbefollowedasstipulatedinourHSEdocuments.我们HSE文件应当符合中石化核心需求规定SINOPECDrillingHSEManual国工钻井HSE手册SafetyManagementSystem安全管理系统SafeWorkRequirements安全工作要求2020/4/25沙分HSSE管理体系G.I.MPSWRESROP公共安全应急预案SSSAProcedure沙分程序InordertocomplywithSaudiAramcoRequirementsSSSAdevelopedprocedureinthreecategories为适应阿美要求，沙分制订的程序分为3类：•ManagementProcedure(ApplicabletoallSSSAProjects)管理程序（适用于所有项目）•SafeWorkRequirements(ApplicabletoallSSSAProjects)安全工作要求（适用于所有项目）•DrillingDepartmentProcedure钻井部门程序•DrillingEquipmentSafetyRequirements钻井设备安全要求MANAGEMENTPROCEDURE(APPLICABLETOALLSSSAPROJECTS)管理程序(适用于所有SSSA项目)ManagementofChange变更管理EmployeeSafetyRecognitionProgram员工安全识别程序WorkOrderProcess工作指令程序ExcavationandTrenches破土作业程序WaterSupplyProtection水源保护QuarterlySafetyinspection季度安全检查HSSEperformanceEvaluationHSSE业绩评价HSSETrainingRequirementsHSSE培训LessonLearned经验分享InvestigationandRecordofIncident事件调查和记录EmergencyResponse应急响应Communicationsystem信息沟通BehaviorSafetyObservation安全行为观察ISSUEDBYHSSEDEPTSAFEWORKREQUIREMENTS(APPLICABLETOALLSSSAPROJECTS)安全工作要求（适用于所有项目）PermittoWork工作许可ConfinedSpaceEntryprogram受限空间程序Vehicle&TrafficSafety车辆和交通安全总则CampandCommunalSanitation营地和公共卫生ControlofHazardousSubstance有害物质控制EmployeeHealthAssessmentProcedure员工健康评估过程LeakageandSpill泄漏和溢油LockoutandTagOut锁定和标识MinimizationandControlofHazardousSubstances有害物质控制NoiseControlprocedure噪声控制程序PreventionofAirPollution空气污染防护程序DRILLINGDEPARTMENTPROCEDURE钻井部的程序FoodHygienicProcedure食品卫生程序WasteManagement废物管理程序WasteWaterManagement废水管理程序EmergencyControlCentrei应急控制中心ShortServiceEmployeeProgram