HSE安全管理制度

中国化学工程集团公司巴基斯坦EPCL聚氯乙烯联合化工装置CHINANATIONALCHEMICALENGINEERINGGROUPCORP.PakistanEPCLPVCExpansionProjectHSE管理程序HSEProcedure中国化学工程集团公司CHINANATIONALCHEMICALENGINEERINGGROUPCORP.2008年1月-2-Content目录1PrincipleandAimofHSEPlanHSE管理方针、目标.....................................................................................12HSEManagementOrganizationHSE管理组织机构23HSEResponsibilityHSE生产责任制.......................74HSEManagementPrinciple项目HSE管理原则...175HSEResponsibilitiesExecutionandManagement落实HSE责任制，实施责任管理..................................206HSEEducation&TrainingHSE教育与培训..........227HSEAwardandPunishmentHSE奖励与处罚........248SafetyCountermeasureandSafetyClarification安全技术措施和安全技术交底.......................................339RequirementforWorkPermit作业许可证规定......3510HSEInspectionHSE检查.......................................3611EquipmentControl设备管理..................................3812LiftingWork起重吊装作业..................................38-3-13WorkingatHeight高处作业管理............................4114RequirementforHotWork现场动火管理规定.......4315ProcedureforWorkinginConfinedspace封闭空间准入规定...........................................................................4516Flammable&ExplosiveMaterialControlRules易燃、易爆化学危险品的管理规定...............................4717HSEControlforConstructionElectrical施工用电安全管理.......................................................................4818ScaffoldingWork脚手架.........................................5019RadiographicTest射线作业....................................5120FireFightingManagement消防管理.......................5121Housekeeping文明施工..........................................5222EnvironmentProtection环境保护...........................5523HSEAuditHSE审计...............................................5524FirstAidPoint急救站..............................................5625TrafficRule交通规则..............................................56-4-26AccidentInvestigation&Treatment事故调查处理5627Risks&HazardAnalysisforEAPCLPVCProjectPVC项目危险、危害分析..........................................5728FilingDocumentContent归档材料目录.................6229HSEDocumentHSE文件.....................................6329.1PunishmentRulesforAccident责任事故处罚规定..............................................................................6329.2GuardRules门卫制度.....................................6429.3InternalSecurityRules内部治安管理规定....6429.4EnvironmentHealthManagementRules环境卫生管理制度...............................................................6529.5CanteenHealthManagementRules食堂卫生管理制度......................................................................6629.6FirePreventionRules防火制度....................6629.7HSEManagementRulesforMaintenanceWork检修工程施工安全管理规定...................................6729.8WorkersHSEManagementRequirement作业人员安全管理规定.......................................................6829.9CountermeasureforHeatstrokePrevention防暑降温管理办法...........................................................69-5-29.10Safety&HousekeepingCheckingList(ForCamp)安全生产、文明施工检查表（生活区）..7029.11Safety&HousekeepingCheckingList(ForSite)安全生产、文明施工检查表（施工现场）...........7129.12Safety&HousekeepingCheckingList(ForEnvironment)安全生产、文明施工检查表（环境保护）..........................................................................7229.13Safety&HousekeepingCheckingList(ForSafetyProtective)安全生产、文明施工检查表（安全防护）......................................................................7329.14Safety&HousekeepingCheckingList(ForConstructionElectrical)安全生产、文明施工检查表（施工用电）...........................................................7429.15Safety&HousekeepingCheckingList(ForTowerCrane)安全生产、文明施工检查表（塔吊）..................................................................................7529.16Safety&HousekeepingCheckingList(ForFireFighting)安全生产、文明施工检查表（消防安全）..................................................................................7629.18Safety&HousekeepingCheckingList(ForScaffolding)安全生产、文明施工检查表（脚手架）-6-..................................................................................7729.19SafetyCheckingListforMedium&SmallTypeMachine施工机械安全检查表................................7829.20ExcavationWorkPermit开挖作业许可证....8029.21LiftingWorkPermit吊装作业许可证.........8129.22Workingatheight(morethan10m)高空作业许可证(10m以上)........................................................8229.23ScaffoldingworkanddismantlingPermit脚手架搭拆作业许可证...................................................8429.24WorkingindefinedspacePermit密闭空间作业许可证......................................................................8529.25Workinginflammable&explosiveareaPermit动火作业许可证...........................................................8729.26RTWorkPermit射线作业许可证.................8829.27SafetyWeekly(Monthly)Report安全统计周（月）报表...............................................................8929.28SafetyClarificationRecordforSpecialDisciplineWorking特殊作业安全交底记录..........9029.29SafetyTrainingRegistrationForm进入现场教育登记表..................................................................9129.30SpecialDisciplineWorkerRegistrationForm施-7-工现场特种作业人员登记表...................................9229.31InfringedPersonRegistrationForm现场违章违纪人员登记表.......