she006承包商管理程序

VisaEditedby:SamVisa簽名:Reviewedby:GreenVisa簽名:Approvedby:AlexVisa簽名:IssueEditbyANewTomBUpdatethecodeforcomplyingwiththeCSamPurpose目 Scope范 ation文件 Flowchart流程 VisaEditedby:Sam編輯Visa簽名Reviewedby:Green審核Visa簽名Approvedby:Alex批準(zhǔn)Visa簽名IssueEditbyANewTomBUpdatethecodeforcomplyingwiththeWilliamCGeneralSamContentsPurpose目 Scope范 Definition定 Responsibilities職 Procedure程 Reference參考資 ation文件 Flowchart流程 Theobjectiveistocontroltherisksduringon-siteworksbycontractorsandstandardizesafetymanagementofcontractorTheprocedureisapplicableforallon-sitecontractorsandtheirsub-contractors.Inparticular,thisconcernsonsiteinterventionsassociatedwithlogistics(anyloadingorunloadingoperation,cleaning),utilities,services(e.g.informationtechnology),equipment,buildings,inspectionsandconsultancyservices,etc.場施工包括后勤（各種裝卸操作、）、公用事業(yè)、服務(wù)（如）、設(shè)Contractor:allon-sitecompanies,organizationsorindividualsworkfor承包商：所有為公司提供服務(wù)的公司、組織或個(gè)人ContractGiver:tobeentitledBeautyCosstaffmusthaveparticipatedinacontractgivertrainingcourseandbeapprovedbyntmanager,andbeauthorizedtoberesponsiblefortheprojectimplementation ludingselectingcontractor,introducingproject,enteringcontractandfollowingupwholeproject項(xiàng)目：指通過項(xiàng)目培訓(xùn)并經(jīng)廠長批準(zhǔn)的管理人員，被負(fù)責(zé)某個(gè)項(xiàng)目的實(shí)施，包括選擇承包商、項(xiàng)目引進(jìn)、項(xiàng)目簽訂和對整個(gè)項(xiàng)目實(shí)施EHS:thedepartmentwhichberesponsibleforenvironment,hygieneandsafetyinBeautyCos,subsidiaryofETNSE.Hazardouswork:alltheworkshavepotentialrisktocausethepeopleinjuryandpropertyloss.Fortheallhazardousworks,contactorsmustapplyandgetthesafetyworkpermitfromEHSbeartwork.Thehazardouswork WorkingatHotPurposeTheobjectiveistocontroltherisksduringon-siteworksbycontractorsandstandardizesafetymanagementofcontractorScopeTheprocedureisapplicableforallon-sitecontractorsandtheirsub-contractors.Inparticular,thisconcernsonsiteinterventionsassociatedwithlogistics(anyloadingorunloadingoperation,cleaning),utilities,services(e.g.informationtechnology),equipment,buildings,inspectionsandconsultancyservices,etc.適用于的所有承包商及承包商的分包商在公司的現(xiàn)場施工作業(yè)活動(dòng)?，F(xiàn)場施工包括后勤（各種裝卸操作、）、公用事業(yè)、服務(wù)（如）、設(shè)Contractor:allon-sitecompanies,organizationsorindividualsworkfor承包商：所有為公司提供服務(wù)的公司、組織或個(gè)人ContractGiver:tobeentitledBeautyCosstaffmusthaveparticipatedinacontractgivertrainingcourseandbeapprovedbyntmanager,andbeauthorizedtoberesponsiblefortheprojectimplementation ludingselectingcontractor,introducingproject,enteringcontractandfollowingupwholeproject項(xiàng)目：指通過項(xiàng)目培訓(xùn)并經(jīng)廠長批準(zhǔn)的管理人員，被負(fù)責(zé)某個(gè)項(xiàng)目的實(shí)施，包括選擇承包商、項(xiàng)目引進(jìn)、項(xiàng)目簽訂和對整個(gè)項(xiàng)目實(shí)施EHS:thedepartmentwhichberesponsibleforenvironment,hygieneandsafetyinBeautyCos,subsidiaryofETNSE.安全與環(huán)境組：公司負(fù)責(zé)安全、職業(yè)健康和環(huán)境的部門，屬于工程部Hazardouswork:alltheworkshavepotentialrisktocausethepeopleinjuryandpropertyloss.Fortheallhazardousworks,contactorsmustapplyandgetthesafetyworkpermitfromEHSbeartwork.Thehazardouswork 作業(yè)：存在特殊風(fēng)險(xiǎn)，可能造成人員或財(cái)產(chǎn)損失的作業(yè)；所有作業(yè)，供應(yīng)商必須取得經(jīng)工程部安全與環(huán)境組處批準(zhǔn)的安全作業(yè)證后才可以開WorkingatHotRoofConfinedspaceMovable ysis:thepreliminaryriskevaluationoftheproject.Purposeistoeliminatethepotentialriskthreateningpeoplesafety,healthoraffectingworkareaandsurroundingenvironment.Contractgiver,contractorandEHSmustcompletetheriskysisinadvanceoftheproject.業(yè)中可能出現(xiàn)的到人身安全、健康或影響到作業(yè)區(qū)域或周邊環(huán)境的風(fēng)險(xiǎn)。由項(xiàng)目、承包商和EHS成員在項(xiàng)目進(jìn)行前一起完成。Preventativen:thedetaileddescriptionoftheproject.Identifytherelatedriskandpreventiveactionsoftheproject;def heresponsibilitiesofcontactgiverandcontractorduringtheproject.Preventativenmustbecompletedbycontractgiver,contractorandEHSbeforetheproject,andalsoconfirmedbyallrelatedcompanies.Itisapplicableforallprojects,nomatterwiththesafetylevel,projectperiod.預(yù)防：是針對工程或者項(xiàng)目所做的施工描述，并明確施工中存在的風(fēng)險(xiǎn)和采取的預(yù)防措施，以及項(xiàng)目和承包商各自在施工中所承擔(dān)的責(zé)任的文件，由項(xiàng)目、承包商和EHS成員在風(fēng)險(xiǎn)分析后、項(xiàng)目進(jìn)行前一起完成，并應(yīng)得到所有相關(guān)公司的確認(rèn)。無論工程是否，工期長短，該都可適用之。Safetytraining:allcontactorstaffmusthavesafetytrainings.Thesafetytrainingcanbegivenbycontractgiverorcontractoron-sitemanageraccordingtothe ysisandpreventativen.Allcontractorstaffmustpasstheexaminationinadvanceofworkonsite.Ifnewcontractorstaffwantstoworkinnt,he/sheshouldbetrainedbytheconcerned由項(xiàng)目或承包商現(xiàn)場管理人員根據(jù)風(fēng)險(xiǎn)分析和預(yù)防的內(nèi)容進(jìn)行，所有RoofConfinedspaceMovable ysis:thepreliminaryriskevaluationoftheproject.Purposeistoeliminatethepotentialriskthreateningpeoplesafety,healthoraffectingworkareaandsurroundingenvironment.Contractgiver,contractorandEHSmustcompletetheriskysisinadvanceoftheproject.業(yè)中可能出現(xiàn)的到人身安全、健康或影響到作業(yè)區(qū)域或周邊環(huán)境的風(fēng)險(xiǎn)。由項(xiàng)目、承包商和EHS成員在項(xiàng)目進(jìn)行前一起完成。Preventativen:thedetaileddescriptionoftheproject.Identifytherelatedriskandpreventiveactionsoftheproject;defheresponsibilitiesofcontactgiverandcontractorduringtheproject.Preventativenmustbecompletedbycontractgiver,contractorandEHSbeforetheproject,andalsoconfirmedbyallrelatedcompanies.Itisapplicableforallprojects,nomatterwiththesafetylevel,projectperiod.項(xiàng)目、承包商和EHS成員在風(fēng)險(xiǎn)分析后、項(xiàng)目進(jìn)行前一起完成，并應(yīng)得Safetytraining:allcontactorstaffmusthavesafetytrainings.Thesafetytrainingcanbegivenbycontractgiverorcontractoron-sitemanageraccordingtothe ysisandpreventativen.Allcontractorstaffmustpasstheexaminationinadvanceofworkonsite.Ifnewcontractorstaffwantstoworkinnt,he/sheshouldbetrainedbytheconcerned由項(xiàng)目或承包商現(xiàn)場管理人員根據(jù)風(fēng)險(xiǎn)分析和預(yù)防的內(nèi)容進(jìn)行，所有Contractgiver項(xiàng)目Beresponsibleforallcontractors’behavioronsite, ludingsafetytrainings,examination,andworkinglicenseissue,equipmentsafetyvalidation,on-siteprojectssuperviseandmanagement,accidentinvestigationandcorrection,andotherEHSrequirementsofcontractors.Ifthecontractgiverentrustsotherpeopletoimplementcontractormanagement,theentrustedpeopleshouldtaketheallrelateddutiesduringtheproject,butcontractgiverisstillberesponsibleforcontractormanagement.負(fù)責(zé)承包商工作的各個(gè)方面，包括安全培訓(xùn)和考核，施工卡的，施工設(shè)備的安全驗(yàn)證，施工現(xiàn)場監(jiān)督和管理，事故和處理，以及承包商在安全、環(huán)境、職業(yè)健康和的其他需求；如果該委托其他人員管理承包商，則該被委托的人員應(yīng)該履行相關(guān)的職責(zé)，但最終管理責(zé)任仍由原項(xiàng)目負(fù) ysis,prepareandcompletepreventiven.Checkthepreventiveactionsimplementation.進(jìn)行風(fēng)險(xiǎn)分析，準(zhǔn)備并簽屬預(yù)防。工程開工前，應(yīng)檢驗(yàn)該預(yù)防是否Beassafetycoordinator,andinspectresponsibleprojectareaContractgiverandcontractormustcompletetheworkingpermitandsubmittoguardforrecordbeforeon-sitework.Ifon-siteworkisinovertimeorweekendandotherholiday,workingpermitmustbeappliedinadvancedworkingdayandapprovalbyEHS.Ifon-siteworkisinthenighttimeornonworkingtimewithdangers,contractgivermustpresentonsite.每周施工前，項(xiàng)目必須和承包商填寫《施工單》，交給保安備案，如在晚上或正常工作時(shí)間行，則具有性，此時(shí)，施工必須出現(xiàn)Supervisecontractortocompletethesafeworkingpermitbeforeoperation(permiteffectsoneday),andcontractgiverorentrustedpeoplemustpresentonsiteduringthehazardousworking.負(fù)責(zé)在承包商進(jìn)行作業(yè)之前，辦理安全作業(yè)證（有效期為一天）， ContractgiverBeresponsibleforallcontractors’behavioronsite, ludingsafetytrainings,examination,andworkinglicenseissue,equipmentsafetyvalidation,on-siteprojectssuperviseandmanagement,accidentinvestigationandcorrection,andotherEHSrequirementsofcontractors.Ifthecontractgiverentrustsotherpeopletoimplementcontractormanagement,theentrustedpeopleshouldtaketheallrelateddutiesduringtheproject,butcontractgiverisstillberesponsibleforcontractormanagement. ysis,prepareandcompletepreventiven.Checkthepreventiveactionsimplementation.Beassafetycoordinator,andinspectresponsibleprojectareaContractgiverandcontractormustcompletetheworkingpermitandsubmittoguardforrecordbeforeon-sitework.Ifon-siteworkisinovertimeorweekendandotherholiday,workingpermitmustbeappliedinadvancedworkingdayandapprovalbyEHS.Ifon-siteworkisinthenighttimeornonworkingtimewithdangers,contractgivermustpresentonsite.在晚上或正常工作時(shí)間行，則具有性，此時(shí)，施工必須出現(xiàn)Supervisecontractortocompletethesafeworkingpermitbeforeoperation(permiteffectsoneday),andcontractgiverorentrustedpeoplemustpresentonsiteduringthehazardousworking. Beresponsibleforreportallaccidentinon-siteworkingarea, ludingnearmissaccident,hygieneinjury,environmentalaccidentandpropertyloss,etc.故、未遂事故、職業(yè)、環(huán)境破壞、財(cái)產(chǎn)損失等。EHSParticipatewiththecontractorselectionandaudit, ludingcontractorqualification,historicalperformance,contractormanagementsandworkersstaffsafetyknowledgeandawareness.Andqualificationverificationforthecontactorsafetymanagementpeople aseofmajorscaleprojects.參與承包商的選擇和審核，內(nèi)容包括承包商的施工資質(zhì)、表現(xiàn)、承包商Superviseallrisk ysisandpreventiveactionsworkscompletedbycontractgiverbeforeonsiteworking.監(jiān)督項(xiàng)目在項(xiàng)目開工前，已經(jīng)完成風(fēng)險(xiǎn)分析和預(yù)防Examineandapprovalthesafeworkingpermits,andvalidatestheovertimeworkingpermitandsafeworkingpermit.作業(yè)的安全作業(yè)證，對有加班申請的《施工單》或安全作業(yè)許On-sitesafetyinspection,andsupervisecontractgiverfulfilsduties,monitorcontractorsintervention.現(xiàn)場安全檢查，對項(xiàng)目的職責(zé)進(jìn)行監(jiān)督；規(guī)范承包商的施工Implementsaferewardsandpenaltiesformajorscaleprojects,andrewardsandpenaltiesshouldbedefinedontract.對于大型項(xiàng)目，實(shí)施安全和安全處罰，這樣的內(nèi)容要求在承包商的合同Alltrainingrecordsofcontractorstaffmustbe把承包商員工接受培訓(xùn)的存檔Recordthecontractsafeperformance,setupqualifiedcontractordatabaseforcontractorselectionreference.第一種情況：不包括裝卸區(qū)的承包ContractorSelection：exceptcontractdriversinloading&unloadingBeresponsibleforreportallaccidentinon-siteworkingarea, ludingnearmissaccident,hygieneinjury,environmentalaccidentandpropertyloss,故、未遂事故、職業(yè)、環(huán)境破壞、財(cái)產(chǎn)損失等。4.2EHSParticipatewiththecontractorselectionandaudit, ludingcontractorqualification,historicalperformance,contractormanagementsandworkersstaffsafetyknowledgeandawareness.Andqualificationverificationforthecontactorsafetymanagementpeople aseofmajorscaleprojects.參與承包商的選擇和審核，內(nèi)容包括承包商的施工資質(zhì)、表現(xiàn)、承包商Superviseallrisk ysisandpreventiveactionsworkscompletedbycontractgiverbeforeonsiteworking.監(jiān)督項(xiàng)目在項(xiàng)目開工前，已經(jīng)完成風(fēng)險(xiǎn)分析和預(yù)防Examineandapprovalthesafeworkingpermits,andvalidatestheovertimeworkingpermitandsafeworkingpermit.On-sitesafetyinspection,andsupervisecontractgiverfulfilsduties,monitorcontractorsintervention.現(xiàn)場安全檢查，對項(xiàng)目的職責(zé)進(jìn)行監(jiān)督；規(guī)范承包商的施工Implementsaferewardsandpenaltiesformajorscaleprojects,andrewardsandpenaltiesshouldbedefined 對于大型項(xiàng)目，實(shí)施安全和安全處罰，這樣的內(nèi)容要求在承包商的合同AlltrainingrecordsofcontractorstaffmustbeRecordthecontractsafeperformance,setupqualifiedcontractordatabaseforcontractorselectionreference.第一種情況：不包括裝卸區(qū)的承包ETNSEcanbeinvolvedontractorselection.Contractorselectionisaccordingtocontractorqualification,historicalperformance,safetyknowledgeandawarenessofcontractormanagementpeopleandstaff.Forthemajorscaleproject,needtoevaluatetheonsitecontractormanagementpeople’squalification.在選擇供應(yīng)商時(shí)，工程部可以參與；選擇主要從承包商的施工資質(zhì)、表Contractorworkpermitapproval&所有承包商的作業(yè)都應(yīng)經(jīng)過相關(guān)部門經(jīng)理批準(zhǔn)。項(xiàng)目安排所有施工人員和現(xiàn)場在工作前接受安全培訓(xùn)，并簽署《承包商培訓(xùn)認(rèn)可確認(rèn)書》；開工前，EHS應(yīng)確認(rèn)風(fēng)險(xiǎn)分析和預(yù)防已經(jīng)實(shí)施。Allonsitecontractorworksneedtherelateddepartmentmanagerapproval.Contractgivershouldarrangeallonsitecontractorstafftocompletesafetytrainingandcontractortrainingacknowledgmentrecord.EHSshouldconfirmtherisk ysisandpreventivenimplementation.施工Work培訓(xùn)結(jié)束后，項(xiàng)目可以給承包商施工人員辦理施工卡和《施工單》Aftertraining,contractgiverissuestheworklicenseandworkpermitfor安全作業(yè)Safetywork承包商在施工前，對于所有作業(yè)（參考3.4作業(yè)范圍），項(xiàng)目必須準(zhǔn)備相應(yīng)的安全作業(yè)證，在檢查現(xiàn)場所有預(yù)防措施到位后對承包商施工人員進(jìn)行培訓(xùn)，然后交公司EHS小組。對于起重吊裝作業(yè)，承包商需要Beforeonsitework,forallhazardouswork(refer3.4hazardousworks),contractorgivermustcompletesafetyworkpermits,andonsiteinspectallpreventiveactionandtrainingcontractorstaff,andthensubmittoEHSforapproval.Forcraneliftingwork,contractorshouldsign“contractorcaneliftingworkrecord”.ContractorSelection：exceptcontractdriversinloading&unloading承包商必須遵守公司的安全、職業(yè)健康和環(huán)境程序和制度。如果，將采取第一次，EHS將根據(jù)情況停止承包商的施工，由項(xiàng)目和承包商Thefirsttimebreakingdiscipline,EHSstopcontractorworkaccordingtothelevelofseverity.Contractgiverandcontractoronsitemanagerretrainworkerssafetyinformation,thencontractorcancontinuethework.第二次，EHS將發(fā)正式文件《安全規(guī)定通知單》給承包商所在公司的主要；Thesecondtimebreakingdiscipline,EHSwill第三次，公司將停止承包商的工作，要求其限期改正直至解除合同。Thethirdtimebreakingdiscipline,BeautyCoswillstopallcontractorwork,anddemandcontractorscorrectinlimitedtime裝卸區(qū)的Driversinloading&unloading卡車的培訓(xùn)由裝卸區(qū)員工進(jìn)行，培訓(xùn)內(nèi)容可以參考以下內(nèi)容Staffinloading&unloadingareaareresponsibletoprovidesafetytrainingtotruckdrivers,andtrainingshouldbe ludingthebelowitems.1）吸NosmokingSafetyshoesisnecessaryonsiteUsingvehiclelipblockVehiclemustbestalled,anddriverscan’tstayintruckbeforecomple oading&unloadingworking.5）GloveisnecessarywhenhandlingwoodpalletForvantypetruck,truckdoorsmustbeclosedorfixedbeforeenterloading&unloadingarea.ETNSEcanbeinvolvedontractorselection.Contractorselectionisaccordingtocontractorqualification,historicalperformance,safetyknowledgeandawarenessofcontractormanagementpeopleandstaff.Forthemajorscaleproject,needtoevaluatetheonsitecontractormanagementpeople’squalification.Contractorworkpermitapproval&所有承包商的作業(yè)都應(yīng)經(jīng)過相關(guān)部門經(jīng)理批準(zhǔn)。項(xiàng)目安排所有施工人員和現(xiàn)場在工作前接受安全培訓(xùn)，并簽署《承包商培訓(xùn)認(rèn)可確認(rèn)書》；開工前，EHS應(yīng)確認(rèn)風(fēng)險(xiǎn)分析和預(yù)防已經(jīng)實(shí)施。Allonsitecontractorworksneedtherelateddepartmentmanagerapproval.Contractgivershouldarrangeallonsitecontractorstafftocompletesafetytrainingandcontractortrainingacknowledgmentrecord.EHSshouldconfirmtheriskysisandpreventivenimplementation.施工WorkAftertraining,contractgiverissuestheworklicenseandworkpermitfor安全作業(yè)Safetywork承包商在施工前，對于所有作業(yè)（參考3.4作業(yè)范圍），項(xiàng)目必須準(zhǔn)備相應(yīng)的安全作業(yè)證，在檢查現(xiàn)場所有預(yù)防措施到位后對承包商施工人員進(jìn)行培訓(xùn)，然后交公司EHS小組。對于起重吊裝作業(yè)，承包商需要Beforeonsitework,forallhazardouswork(refer3.4hazardousworks),contractorgivermustcompletesafetyworkpermits,andonsiteinspectallpreventiveactionandtrainingcontractorstaff,andthensubmittoEHSforapproval.Forcraneliftingwork,contractorshouldsign“contractorcaneliftingworkrecord”.Thegapbetweentruckandunloadingtformshouldbeassmallas不允許兩輛車同時(shí)在裝卸區(qū)It’sforbiddentwotrucksaremovinginloading&unloadingdockatsameTruckshouldbeverticaltoentrancedoorbefore爬車頂部取It’sforbiddentoclimbtotopoftruckforanyIt’sforbiddentocrossthefenc weencarriagewayandsidewalkIt’sforbiddentojumpfromtform,orclimbtotformfrom蘇州妝品承包商安全、衛(wèi)生、環(huán)境管理?xiàng)lEHS012HazardWorkManagementprocedure作業(yè)管理程EHS006-1ListofqualifiedcontractgiverThefirsttimebreakingdiscipline,EHSstopcontractorworkaccordingtothelevelofseverity.Contractgiverandcontractoronsitemanagerretrainworkerssafetyinformation,thencontractorcancontinuethework.司的主要；Thesecondtimebreaking