2009EHS-training-matrix培训计划

Environmental,HealthandSafetyTrainingMatrixfirstflooremployees一线员工Admini/officeemployees行政/办公室员工supervisors/engineers主管/工程师managers经理initial入职annual(updated)年度(更新)1CargillEHSpolicyandmanagementsystem嘉吉的EHS政策和管理体系YYYYYNnewemployeeorientationtraining新员工入职培训2LocationEHSobjectivesandtargets工厂的EHS目标和指标YYYYYYlocationyearlyEHSobjectviesandtargetscommunicatedwithallemployeesinthebeginningofthefiscalyear.财政年度开始时与员工进行工厂EHS目标和指标的沟通3EAP应急行动计划YYYYYYannualdrillforallemployees所有员工进行年度演习4ChemicalandHazardousMaterialresponse危险化学品和物品的应急响应YNYYYYannualHAZMATteamrecertification,drillatleasttwiceperyear对应急响应队员进行年度资格确认,每年至少进行两次演习5bloodbornepathogens血源性病源体YYYYYYinitialawarenesstraning,annualtrainingforfirstresponders入职时的意识培训,对应急响应人员进行年度培训6security安保YYYYYNsecurityawarenessandpolicy包括安保的意识培训和政策要求7Contractorsafety承包商安全NNNYYNconstructionsafetytrainingrequiredformanagersofmajorprojects大项目的管理人员进行施工安全培训8plantinspection工厂检查NNYYYNhazardrecognitontrainingfortheinspectionteammembers对检查人员进行风险识别的培训9EHSincidentreporting&investigation事故报告和调查NNYYYNcanbeseparatetrainingorpartofSLCMtraining可以是专门的培训或作为SLCM培训的一部分进行10governmentinspection政府检查NNNYYNmanagementtrainingonagencyinspectionprocedures对管理层进行政府部门检查程序的培训11chemicalhazardcommunication化学品危害沟通YNYYYYannualtrainingincludingregulatoryrequirements,MSDS,labels,emergencyprocedures,etc.recertificationforchemicaloperators年度培训应包括法律法规要求,安全数据单,标签,应急计划等内容.对化学品的操作人员进行资格确认.12ergonomic人机工程YYYYYNpartofnewemployeeorientationtraining.Specialtraining(backsafety,officeetc)optional作为员工入职培训的一部分.专门的培训(如背部安全,办公室安全等)视情况定.13respiratoryprotection呼吸保护YNYYYYforallrequiredrespiratoruse.Annualfittestingrequired对所有按要求使用呼吸器的人员.需要进行年度的适佩性测试.14hearingconservation听力防护YNYYYYforemployeesexposedtohighnoiselevel,speciallyover85dB对所有暴露在高噪声环境的员工,特别是超过85dB的环境15processsafetymanagement工艺安全管理YNYYYYannualoperationproceduretraining年度的危险作业操作程序培训16employeeorientation&monthlytraining员工的入职和月度培训YYYYYNgeneralanddepartementspecific(threelevel)三级培训Comments说明No.Content内容Peopleinvolved涉及的人员Frequency频次firstflooremployees一线员工Admini/officeemployees行政/办公室员工supervisors/engineers主管/工程师managers经理initial入职annual(updated)年度(更新)Comments说明No.Content内容Peopleinvolved涉及的人员Frequency频次17criticaltask关键作业YNYYYNannualobservationofcriticaltasksrequired每年对关键作业的执行情况进行观察18PPE个人防护用品YYYYYNwheninitiallyassignedPPEorwhenchangesaremadeinPPErequirements开始使用PPE前,或对PPE的相关要求发生改变时19workpermitsystem作业许可证系统YNYYYYannualtrainingfocusingonrisksandhazardspresent,authorization,implementaitonsummary,etc.年度培训重点在存在的各种危险和风险,审批及执行情况等.20confinedspaceentry限制空间进入YNYYYYtrainingbasedonduties.Rescueteammustdrillannually按照作业需要进行培训.需要进行年度的救援演习.21lockout/tagout挂牌/上锁YNYYYYimplementationinspectiononlockoutproceduremustbedoneannually每年需要进行程序执行情况的检查22elevatedwork高处作业YNYYYYtrainingbasedonduties(e.g.ladders,scaffolds,fallprotectionPPE)按照作业需要进行培训23industrialtruck,mobileequipment,craneoperation工业车辆,移动设备和吊车作业YNNNYNcertification&recertificationforoperatorsmustbedone对于操作人员的资质进行确认和重新确认.24electricalsafety电气安全YNYNYNcertification&recertificationforoperatorsmustbedone对于操作人员的资质进行确认和重新确认.25hotwork热工作业YNYYYYtrainingindesignatedpermitareaandpermitprocedures培训重点在各种动火区域的要求和程序26criticalsafetydevices关键安全装置YNYYYNoperationofcirticalsafetydevicesandby-passpermit重点在关键安全装置的操作和旁通许可证27dustcontrol粉尘控制YNYYYNriskandhazardfromdustexplosionfornewhiresoremployeestransferrringintoanareawithdusthazards.对新员工和转岗员工的粉尘爆炸的风险培训28behavirobasedsafety人员行为安全YYYYYNbasictrainingforallemployeesonBBSprocess.Specifictrainingforobservers.对所有员工的基本培训,对观察人员的专门培训29wastemanagement废弃物管理YYYYYNAppropriateemployeetrainingonwastemanagementisrequired.TrainingmayneedtobecompletedtoaddresseitherCargillrequirementsorregulatoryrequirements.Trainingisspecifictothewastestreamstheemployeesareexpectedtomanage.Notrainingisrequiredforofficeorgeneralplanttrash.对所有员工的基本培训,可包括嘉吉的基本要求及法规的相关要求.对于进行废弃物管理的员工要进行专门的培训.不需要对办公室和工厂的一般废弃物进行培训30airemission气体排放YNYYYNairpermitrequirementsandcomplianceforoperatorsandmanagingpeople对操作人员和管理人员进行气体排放许可相关的培训31wastewatertreatment废水处理YNYYYNcertification&recertificationforoperatorsmustbedone对于操作人员的资质进行确认和重新确认.firstflooremployees一线员工Admini/officeemployees行政/办公室员工supervisors/engineers主管/工程师managers经理initial入职annual(updated)年度(更新)Comments说明No.Content内容Peopleinvolved涉及的人员Frequency频次32PCB多氯联苯YYYYYNtrainingforemployeesexposedtothehazard.Othersoptional对暴露在存在该危险的环境中的员工进行培训.33asbestos石棉YYYYYNtrainingforemployeesexposedtothehazard.Othersoptional对暴露在存在该危险的环境中的员工进行培训.34vehiclesafety车辆安全YYYYYNannualtrainingfordriversonly.年度培训只针对有驾驶执照的人员35machineguarding机械防护YNYYYYannualtrainingformachineoperationandmaintenance.年度培训只针对操作和维修机械设备的人员。*现场的服务承包商人员应根据其具体的职能,对照正式员工的培训要求进行培训.Jun-09Jul-09Aug-09Sep-09Oct-09Nov-09Dec-09Jan-10Feb-10Mar-10Apr-10May-1008年PPT1LocationEHSobjectivesandtargets工厂的EHS目标和指标YYN2EAP应急行动计划YYN3ChemicalandHazardousMaterialresponse危险化学品和物品的应急响应YNY4bloodbornepathogens血源性病源体YNY5chemicalhazardcommunication化学品危害沟通YYY6respiratoryprotection呼吸保护YYY7hearingconservation听力防护YYY8processsafetymanagement工艺安全管理YNN9criticaltask关键作业YNY10workpermitsystem作业许可证系统YYY11confinedspaceentry