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©Anheuser-BuschInBev2011VPOSafetyPillar2011VPO安全支柱©Anheuser-BuschInBevVPOSafetyPillar20102011,nochangesinstructure(blocks),onlyincontentVPO安全支柱20102011,支柱结构总体没有变化,部分模块内容有变化封闭空间高空作业起重设备用电安全预防爆炸SAM&LOTO工作许可证危险物质工作场所运输事故调查和报告安全要求PPE承包商管理安全培训应急程序风险分析安全标识安全监控/行为安全工伤管理安全方针管理回顾安全推广小的改变大的改变©Anheuser-BuschInBevFundamentals基础级©Anheuser-BuschInBevConfinedspaces封闭空间Current当前Proposal修改建议OPLforeachC.S.所有封闭空间需有OPLOPLorSOPforeachC.S.所有封闭空间需有OPL或SOPConfinedspacesmustbemarked封闭空间必须要有标识Confinedspacesmustbemarked.Forlargegroupoftanks(e.g.Fermentationtanks)itissufficienttoputacommonwarningsignateveryentrydoorofthearea“Caution:Everytankinthisroomisaconfinedspace.WorkPermitisrequiredforentry”封闭空间必须要有标识。如果是大型的罐区(如,发酵罐区),在所有的入口张贴一个警示标识即可。如:注意此区域的所有罐体都为封闭空间。进入封闭空间需要开工作许可证©Anheuser-BuschInBevWorkingatheights高空作业Current当前Proposal修改建议-Include:Thefirstandlaststepofeverystairmustbemarked(tigerstriping)加入:阶梯的第一阶和最后一阶需要涂上警示色(黄黑条纹)Include:asign“Holdhandrails”orequalsymbolmustbeputatthebottomandtopofeverystairs加入:扶手的顶端和末端加上“使用扶手”的警示语或相应的图片-Smallmobilsteps:Prefarablyall(andatleastallstepswithmorethen2steps)mustbeequipedwithahandrail小的移动式踏步:所有的(至少是2级以上的踏步)需要有扶手Aworkpermitmustbeestablishedforallworksatheightincaseof:…•elevatedworkingplatformuse进行以下工作时需开具工作许可证:•升降平台Exceptfortrained,ownpersonel接受过良好培训的内部员工除外Aworkpermitmustbeestablishedforallworksatheightincaseof:…•scaffoldingerection…进行以下工作时需开具工作许可证:•搭建脚手架Exceptformobilplatforms,lowerthen2m,bytrained,ownpersonel接受过良好培训的内部员工搭建低于2米的移动平台除外Atdifferentplaces:anOPL不同区域:OPLAnOPLorSOPOPL或SOP©Anheuser-BuschInBevLiftingequipment起重设备Current当前Proposal修改建议--Ariskassesmentmustbedonetoidentifywheresafeanchorpointsmustbeputinplacetoallowsafeliftingpractisesformaintenancepurposes(e.g.aboveheavymotors,abovelargemanifolds,etc...)-Theseanchorpointsmustbepartoftheinventoryandinspectionschemes-进行风险分析,识别用于维修的起重钩锚定点是否安全(如,电机上的起重钩、大的mainfolds等)-这些锚定点也需纳入起重设备清单中并进行检查Includetherequirementfortheyearlycheckofracks/shelves加入对龙门架/其他架子的年度检查Atdifferentplaces:anOPL不同区域:OPLAnOPLorSOPOPL或SOP©Anheuser-BuschInBevElectricity用电安全Current当前Proposal建议修改-Frequencyofcontrolofelectricalequipmentispartofthisprocedure-电气设备的定期控制(检查)Transferthisparttothemaintenancepillar转入维护支柱RegardingworkpermitsAworkpermitmustbeestablishedforallelectricityworksincaseof:High-voltageworksincludinganyworksinthevicinityofhighvoltageairlinesandincludinganycleaningactivitiesintransformerroomsWorksonliveelectricalequipment;关于工作许可证:对于以下电气工作需要有工作许可证:高压电作业:包括接近高压电线的作业和在变压器间进行的清洁作业带电作业Remove“Worksonliveelectricalequipment”(electricians!)(note:inpractisenotpossible)去掉“带电作业”(电工)(注:操作性不强)©Anheuser-BuschInBevExplosionprevention预防爆炸Current当前Proposal修改建议Nochangesforeseen没有变化©Anheuser-BuschInBevSAMandLOTO安全进入机器内部和上锁挂牌Current当前Proposal修改建议SAM:AnOPLdescribingthesafeaccessmustbeputnexttoallpackagingmachineandoperatorsmustbetrained:”.安全进入机器内部:包装车间的机器上必须张贴描述怎样安全进入机器内部的OPL并培训给员工SAM:AnOPLorSOPdescribingthesafeaccessmustbeavailableandalloperatorsmustbetrainedItisrecommendedtoputanOPLnexttoallpackagingmachines安全进入机器内部:必须制作OPL或SOP,并培训给员工,建议张贴在包装机器设备旁-CrossreferencewithSOPNAzone参照北美区的SOP-Includestandardapproachforjogpractices加入点动操作的要求©Anheuser-BuschInBevWorkPermits工作许可证Current当前Proposal修改建议AformalworkPermitismandatory…•Worksonlifeelectricalequipment.以下任务需要开工作许可证。。。•带电作业Remove(seeelectricityprocedure)删掉(见用电安全)©Anheuser-BuschInBevHazardoussubstances危险物质Current当前Proposal修改建议-Includetherequirementfortheprotectionofdosingpumps加入对添加泵的防护要求-Includerequirementsforlabellingofbulkloadingareas-加入散装装卸区张贴标识的要求Safetyshower安全喷淋-Includerequirementforsafetyshoweratmainbatteryloadingareas-includerequriementsforweeklycheck(seesafetymonitoringprocedure)andmonthlyformalcheck-加入电池装卸区安装喷淋洗眼器的要求-加入了周检的要求(见安全监控模块)及每月正式检查的要求LegionellaMicrobiologicalmonitoring:Generalmicrobiologicalcondition(TBC):monthly;Legionellaconcentration:seetablebeneath,4thcolumn.军团菌的细菌总数监控:细菌总数:每月监测;军团菌浓度:见表格Add:actualmeasaringoflegionnelladoesnotneedtotakeplaceIFmonthlyTBCis10.000overaperiodof6monthsbutneedstobestartedagainifTBCexceedsthislimit加入:如果细菌总数连续6个月10000时,则不需进行军团菌浓度的测量,但是如果细菌总数超过此界限,则需开始测量©Anheuser-BuschInBevPPECurrent当前Proposal修改建议-ExceptionsonglobalmandatoryPPEcanonlybegrantedbytheGlobalSafetyDirector只有在得到全球安全总监的同意后,才可以更改全球强制性的PPE要求©Anheuser-BuschInBevWorkplacetransport工作场所运输Current当前Proposal修改建议-Includeseveralrequirementswithregardstosafedrivingofcars/motorcycles(seefatalaccidentinOmsk)suchassafetybeltuse,mobilphonebanwhiledriving,mandatorysignatexitofplanttoemphasistherequirements,trainingforprofessionaldrivers,requirementsfortaxicompanies,...(andaddapttheW.P.T.checklistaccordingly)加入了关于安全驾车(汽车/摩托车)的要求:使用安全带、开车时禁止打电话、设立厂门口警示牌明确行车要求、司机的专业培训、出租车公司的要求…(并相应地修改了工作场所运输检查清单)-Todefineasofwhichheightthevisionisobscured,aclearsignmustbeputonthemastofeachFLT-在叉车杆上标注需倒开的最高线Add:exceptifreversedrivingistheoverallpracticeintheplant增加:要求全部叉车都倒开的工厂除外--AddrequirementforauditofallFLTdriversatleastonceperyear+forallnewhiresandtemporarydriversinfirstweek-加入每年对叉车司机进行审计,对新司机和临时司机上任第一周的审计的要求©Anheuser-BuschInBevWorkplacetransport(ctu)工作场所运输安全Current
本文标题:5-VPO安全支柱变动概述-Rui汇总
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