安全管理執(zhí)行程序(Forvisiting)

1、lSafety policy 安全方針lProject Safety Management Responsibility System項(xiàng)目安全管理責(zé)任體系lSafety enforcement procedures安全工作執(zhí)行程序lUrgent Report Procedure of Safety Accident安全事故緊急報(bào)告程序lSafety Accident Investigation Procedure安全事故調(diào)查、處理程序lSafety Promotion 安全宣傳lLodging management 宿舍管理lBoard management 廚房管理List of conte

2、nts 目錄目錄Safety Policy 安全方針安全方針lSafety Policy: Attach primary importance to safety and prevention 安全方針：安全第一，預(yù)防為主lSafety expectation of CEFOC: Accident Free; Injury Free 公司安全目標(biāo)： 零事故，零傷害Project Safety Management Responsibility System項(xiàng)目安全管理責(zé)任體系項(xiàng)目安全管理責(zé)任體系Project manager項(xiàng)目經(jīng)理項(xiàng)目經(jīng)理Safety engineer安全工程師安全工程師 S

3、afety supervisor施工隊(duì)安全員施工隊(duì)安全員Safety supervisor施工隊(duì)安全員施工隊(duì)安全員Construction team作業(yè)隊(duì)伍作業(yè)隊(duì)伍Construction team作業(yè)隊(duì)伍作業(yè)隊(duì)伍Safety supervisor施工隊(duì)安全員施工隊(duì)安全員Construction team作業(yè)隊(duì)伍作業(yè)隊(duì)伍Safety manager安全經(jīng)理安全經(jīng)理 Supervision, inspectionexamination職能：監(jiān)督檢查及考核Safety supervision dept. of CEFOC中電四公司安全中電四公司安全監(jiān)察監(jiān)部監(jiān)察監(jiān)部 Safety enforceme

4、nt procedures：safety training安全工作執(zhí)行程序安全工作執(zhí)行程序：安全培訓(xùn)安全培訓(xùn)lThe objective of safety training is to equip employees at all levels with the knowledge, skills, and attitude, which enables them to perform their duties in a safe and efficient manner. 安全培訓(xùn)的目的是賦予各級員工以知識(shí)、技能、工作態(tài)度，使他們能夠以一種安全高效的方式履行他們的職責(zé)。lCEFOC wil

5、l ensure that all personnel, in particular new workers, or transferred personnel to new project site are given proper safety training relevant to their duties. CEFOC將確保給予全體人員尤其是新到項(xiàng)目工地的新工人或調(diào)轉(zhuǎn)的人員與他們崗位相關(guān)的適當(dāng)培訓(xùn)。 Safety enforcement procedures：safety training安全工作執(zhí)行程序安全工作執(zhí)行程序：安全培訓(xùn)安全培訓(xùn)Training content 培訓(xùn)內(nèi)容培訓(xùn)

6、內(nèi)容lProject introduction 工程項(xiàng)目介紹lSafe construction policy 安全生產(chǎn)方針lProject characteristics and safety responsibilities 本工程特點(diǎn)和在工地的安全職責(zé)lCEFOC s safety rules and regulations& safety work procedure 公司安全制度、安全工作執(zhí)行程序lGeneral safety rules and regulations for the project 施工現(xiàn)場安全總條例Safety enforcement procedure

7、s：safety training安全工作執(zhí)行程序安全工作執(zhí)行程序：安全培訓(xùn)安全培訓(xùn)Training content 培訓(xùn)內(nèi)容培訓(xùn)內(nèi)容lThe Dos and Donts on site 現(xiàn)場的“十要”與“十不要”lSite hazards工程現(xiàn)場安全隱患lEmergency plan應(yīng)急預(yù)案lSafety video show播放有關(guān)安全的錄像資料lQuestions and answers有問有答lSafety training examination安全培訓(xùn)記憶效果測試Safety enforcement procedures：safety training安全工作執(zhí)行程序安全工作執(zhí)行程

8、序：安全培訓(xùn)安全培訓(xùn)The following topics or subjects will be highlighted as and when it is required by the progress of the project:lHousekeepinglPersonal Protective EquipmentlWorking at heightlElectricitylHot WorklFire PreventionlConfined SpacelExcavationlManual HandlinglPlants, Tools and Machinery根據(jù)工程進(jìn)展的要求，對

9、以下方面的內(nèi)容加以強(qiáng)調(diào)：l 現(xiàn)場落手清l 個(gè)人防護(hù)用品l 高空作業(yè)l 用電l 熱加工l 防火l 封閉空間l 開挖l 手工操作l 機(jī)械設(shè)備、工具及機(jī)器Safety enforcement procedures：safety training安全工作執(zhí)行程序安全工作執(zhí)行程序：安全培訓(xùn)安全培訓(xùn)TestingTrainingSafety enforcement procedures：safety training安全工作執(zhí)行程序安全工作執(zhí)行程序：安全培訓(xùn)安全培訓(xùn)Safety enforcement procedures：safety training安全工作執(zhí)行程序安全工作執(zhí)行程序：安全培訓(xùn)安全培訓(xùn)S

10、afety enforcement procedures：daily toolbox meeting安全工作執(zhí)行程序安全工作執(zhí)行程序：每日班前會(huì)議每日班前會(huì)議 All workers to attend the daily tool box meeting conducted by Safety Supervisor or foreman.The meeting will include work of the day, the tools employed, its hazards and the required personal protective equipment.Other ne

11、wly implemented safety rules and regulation should also be communicated.The meeting should be conducted early in the morning before the commencement of work.Record of attendance shall be taken.全體員工都參加由安全員或工長舉行的每日班前會(huì)；會(huì)議內(nèi)容包括當(dāng)日工作、工具使用及其危險(xiǎn)，以及要求的個(gè)人保護(hù)用品；宣講傳達(dá)新實(shí)施的安全規(guī)章制度；該會(huì)議應(yīng)當(dāng)在開工前的清早舉行；做好出勤情況記錄。Safety enforc

12、ement procedures：daily toolbox meeting安全工作執(zhí)行程序安全工作執(zhí)行程序：每日班前會(huì)議每日班前會(huì)議Safety enforcement procedures：Daily toolbox meeting安全工作執(zhí)行程序安全工作執(zhí)行程序：每日班前會(huì)議每日班前會(huì)議電六隊(duì)通風(fēng)一隊(duì)Safety enforcement procedures：daily toolbox meeting安全工作執(zhí)行程序安全工作執(zhí)行程序：每日班前會(huì)議每日班前會(huì)議Safety enforcement procedures：Weekly mass talk安全工作執(zhí)行程序安全工作執(zhí)行程序：安全教

13、育大會(huì)安全教育大會(huì) The weekly safety meeting shall be held by Project Manager and attended by all staff and workers. The aim of the meeting is to transmit safety rules and regulations imposed on site.項(xiàng)目部每周召開一次安全大會(huì)，全體人員參加；會(huì)議旨在傳達(dá)施工現(xiàn)場執(zhí)行的安全規(guī)章制度；The meeting shall carry a minimum of 3 safety rules education or saf

14、ety topics each time.會(huì)議每次應(yīng)至少包含3個(gè)安全規(guī)定的教育或安全話題；Subjects of the meeting should be clear, in detail and no empty words.內(nèi)容準(zhǔn)確詳實(shí)、充分、不空洞。Attendees should be complete and everyone is required to sign on the record.應(yīng)到人數(shù)、實(shí)到人數(shù)、簽字人數(shù)相符；Safety enforcement procedures：Weekly mass talk安全工作執(zhí)行程序：安全教育大會(huì)安全工作執(zhí)行程序：安全教育大會(huì)Sa

15、fety enforcement procedures：Weekly mass talk安全工作執(zhí)行程序：安全教育大會(huì)安全工作執(zhí)行程序：安全教育大會(huì)Safety enforcement procedures：Weekly mass talk安全工作執(zhí)行程序安全工作執(zhí)行程序：安全教育大會(huì)安全教育大會(huì)先進(jìn)集體先進(jìn)集體Safety enforcement procedures：Weekly mass talk安全工作執(zhí)行程序：安全教育大會(huì)安全工作執(zhí)行程序：安全教育大會(huì)Safety enforcement procedures：Safety Requirements Clarification 安全工

16、作執(zhí)行程序安全工作執(zhí)行程序：安全交底安全交底The briefing on safety requirements shall be incorporated in the Technical Requirements Clarification to be presented by professional technician.安全交底由專業(yè)技術(shù)人員與技術(shù)交底時(shí)同時(shí)進(jìn)行。Signing on the record by both the clarification conductor and all attendees is required and no replayed signing

17、 is allowed.交底人簽字和接受交底人簽字不得有代簽現(xiàn)象。Keep the clarification documents complete without any missing.交底資料保管完整，無丟失。After the briefing, every participant should understand the clarification in detail while being randomly examined and know how to correctly execute in actual performance.抽查接受交底人時(shí)，他們應(yīng)該知道詳細(xì)內(nèi)容，并正

18、確執(zhí)行。安全工作執(zhí)行程序安全工作執(zhí)行程序：安全員溝通會(huì)安全員溝通會(huì)l每周召開一次，由安全經(jīng)理主持召開，現(xiàn)場所有的每周召開一次，由安全經(jīng)理主持召開，現(xiàn)場所有的安全管理人員參加；安全管理人員參加；l促進(jìn)溝通，解決安全管理工作中碰到的一些問題；促進(jìn)溝通，解決安全管理工作中碰到的一些問題；對上周的安全工作進(jìn)行回顧，布置下周安全工作重點(diǎn)；對上周的安全工作進(jìn)行回顧，布置下周安全工作重點(diǎn)；l 各安全管理人員可以在會(huì)上提出自己的建議與要求；各安全管理人員可以在會(huì)上提出自己的建議與要求；根據(jù)情況邀請項(xiàng)目經(jīng)理、施工經(jīng)理參加；根據(jù)情況邀請項(xiàng)目經(jīng)理、施工經(jīng)理參加；安全工作執(zhí)行程序安全工作執(zhí)行程序：安全員溝通會(huì)安全員溝

19、通會(huì)Safety enforcement procedures：Work Permit Application System安全工作執(zhí)行程序安全工作執(zhí)行程序：工作許可制度工作許可制度At least 24 hours before start of work activities with an increased level of risk, that should apply for the applicable work permits from safety dept. stress include but not limited to: 如需進(jìn)行危險(xiǎn)性的工作，將至少提前24 小時(shí)向安

20、全部申請工作許可證；以下工作須申請?jiān)S可證：Permit to Excavate 開挖作業(yè)許可證Permit to Work on Temporary Site Electrics 現(xiàn)場臨時(shí)用電作業(yè)許可證Permit to Work on High Voltage Distribution 高壓配電箱作業(yè)許可證Hot Work Permit 動(dòng)火證Permit to Work in Confined Spaces 密閉空間的作業(yè)許可證Scaffold Permit 腳手架許可證Demolition Permit 拆除許可證Crane Usage Permit 吊車使用許可證Photographi

21、ng Permit照相許可證Material Move Permit 材料進(jìn)出許可證Radioactive Use Permit 放射性物質(zhì)使用許可證安全工作執(zhí)行程序安全工作執(zhí)行程序：項(xiàng)目部周例會(huì)項(xiàng)目部周例會(huì)l安全經(jīng)理給項(xiàng)目做安全管理工作周匯報(bào)。安全經(jīng)理給項(xiàng)目做安全管理工作周匯報(bào)。l對一周的安全工作進(jìn)行回顧，將一周所記錄的數(shù)據(jù)對一周的安全工作進(jìn)行回顧，將一周所記錄的數(shù)據(jù)進(jìn)行綜合分析，做出圖表直觀的將現(xiàn)場存在的問題反進(jìn)行綜合分析，做出圖表直觀的將現(xiàn)場存在的問題反映出來；并根據(jù)比較尖銳的安全問題和現(xiàn)場施工的情映出來；并根據(jù)比較尖銳的安全問題和現(xiàn)場施工的情況進(jìn)行綜合考慮，列出下周安全工作內(nèi)容及現(xiàn)場監(jiān)

22、控況進(jìn)行綜合考慮，列出下周安全工作內(nèi)容及現(xiàn)場監(jiān)控的重點(diǎn)。的重點(diǎn)。安全工作執(zhí)行程序安全工作執(zhí)行程序：項(xiàng)目部周例會(huì)項(xiàng)目部周例會(huì)安全工作執(zhí)行程序安全工作執(zhí)行程序：安全檢查安全檢查l安全檢查采用固定式和巡回式相結(jié)合的管理方法；安全檢查采用固定式和巡回式相結(jié)合的管理方法；l安全員每天要進(jìn)行多次的例行巡回式安全檢查。在安全員每天要進(jìn)行多次的例行巡回式安全檢查。在檢查中發(fā)現(xiàn)違章行為，立即進(jìn)行糾正；并將檢查到的檢查中發(fā)現(xiàn)違章行為，立即進(jìn)行糾正；并將檢查到的違規(guī)、隱患、地點(diǎn)、處理措施、責(zé)任人完整無誤地記違規(guī)、隱患、地點(diǎn)、處理措施、責(zé)任人完整無誤地記錄在錄在每日安全巡檢記錄每日安全巡檢記錄上，及時(shí)采取現(xiàn)場教育、上

23、，及時(shí)采取現(xiàn)場教育、罰款等方式對責(zé)任人進(jìn)行教育。罰款等方式對責(zé)任人進(jìn)行教育。 安全工作執(zhí)行程序安全工作執(zhí)行程序：安全檢查安全檢查安全培訓(xùn)安全培訓(xùn)發(fā)現(xiàn)問題發(fā)現(xiàn)問題處理處理安全檢查安全檢查檢查落實(shí)整改情況檢查落實(shí)整改情況總結(jié)經(jīng)驗(yàn)，對員工進(jìn)行總結(jié)經(jīng)驗(yàn)，對員工進(jìn)行再培訓(xùn)再培訓(xùn)安全工作執(zhí)行程序安全工作執(zhí)行程序：安全檢查安全檢查l每周應(yīng)進(jìn)行的檢查每周應(yīng)進(jìn)行的檢查對現(xiàn)場有滅火器材進(jìn)行安全檢查；對現(xiàn)場有滅火器材進(jìn)行安全檢查；對擁有的電氣設(shè)備，配電箱進(jìn)行安全檢查；對擁有的電氣設(shè)備，配電箱進(jìn)行安全檢查；對正在使用的動(dòng)火設(shè)備進(jìn)行安全檢查；對正在使用的動(dòng)火設(shè)備進(jìn)行安全檢查；對移動(dòng)式腳手架、梯子進(jìn)行安全檢查；對移動(dòng)式腳

24、手架、梯子進(jìn)行安全檢查；對起重工具、運(yùn)輸工具進(jìn)行安全檢查；對起重工具、運(yùn)輸工具進(jìn)行安全檢查；安全檢查安全檢查Safety enforcement procedures： Safety Reward and Penalty System 安全工作執(zhí)行程序安全工作執(zhí)行程序：安全獎(jiǎng)懲制度安全獎(jiǎng)懲制度lCEFOC shall implement the Safety Management by Walk around (SMBWA) program at the Project. This SMBWA shall be conducted weekly by PM/CM and safety mana

25、ger/engineer.中電四將執(zhí)行安全巡檢管理程序。項(xiàng)目經(jīng)理/施工經(jīng)理和安全經(jīng)理/工程師每星期進(jìn)行安全巡檢。lAn internal daily checklist for Safety Behavior Observation shall be developed which is to be performed and completed by site safety engineer. Site safety engineer will document everyday SBO sheet.由現(xiàn)場安全工程師編制和填寫內(nèi)部安全巡檢報(bào)告；安全工程師負(fù)責(zé)每天填寫安全巡檢報(bào)告。Safety

26、 enforcement procedures： Safety Reward and Penalty System 安全工作執(zhí)行程序安全工作執(zhí)行程序：安全獎(jiǎng)懲制度安全獎(jiǎng)懲制度lWeekly based Safety Star program shall be executed during the project to encourage all employees to comply with the site safety rules. The safety star will be found by a data base on SMBWA & SBO and be awarde

27、d 50 RMB in cash；項(xiàng)目施工期間，執(zhí)行每星期評比安全明星的程序。根據(jù)安全巡檢和安全行為檢查數(shù)據(jù)評比安全明星并對安全明星給予50元人民幣現(xiàn)金獎(jiǎng)勵(lì)。lMonthly based Team Safety Evaluation and Encouragement shall be performed among all construction teams of the contractors and sub-contractors. Any team with outstanding performance in safety shall be awarded 200 RMB in c

28、ash；每月對承包商和分包商所有施工班組進(jìn)行安全評估和獎(jiǎng)勵(lì)。對在安全方面表現(xiàn)突出的班組給予200元人民幣現(xiàn)金獎(jiǎng)勵(lì)lTimely criticize and fine any violators of safety rules and if no correction, removal of him from the site.及時(shí)對違反安全制度的工人進(jìn)行批評和罰款，如不改正，堅(jiān)決清除出工地。Urgent Report Procedure of Safety Accident安全事故緊急報(bào)告程序安全事故緊急報(bào)告程序Safety Accident Investigation Procedure安全

29、事故調(diào)查、處理程序安全事故調(diào)查、處理程序Safety Promotion 安全宣傳安全宣傳Safety Records安全記錄資料安全記錄資料lSafety training record安全培訓(xùn)記錄lDaily safety meeting 每日班前會(huì)議lWeekly mass talk 周安全大會(huì)lSafety requirements clarification安全要求交底lWork permit 工作許可證lSafety guide book安全作業(yè)指導(dǎo)書lSafety training record安全培訓(xùn)記錄lSafety inspection record安全檢查記錄lPoten

30、tial accident correcting and preventing actions事故隱患糾正預(yù)防措施lSafety accident report安全事故報(bào)告lRelated documents of Owner業(yè)主有關(guān)安全文件Lodging management宿舍管理宿舍管理lWeekly appraise the lodging work to give rewards or impose punishments項(xiàng)目部執(zhí)行每周員工宿舍評比制度，獎(jiǎng)優(yōu)罰劣。lMake centralized allocation of rooms and beds 員工宿舍由項(xiàng)目部統(tǒng)一安排，床位不得私自