施工工地安全風(fēng)險(xiǎn)評(píng)估BASF

1、Responsible Care Quality ManagementAsia PacificAssessment ofConstructionSite RiskBASF experienceSafety and Risk Evaluation International Forum, Beijing22. Oct, 2005Dr. Yi-Heng ChengRCQM BASF Asia Pacific施工工地安全風(fēng)險(xiǎn)評(píng)估巴斯夫經(jīng)驗(yàn)國(guó)際安全與風(fēng)險(xiǎn)評(píng)價(jià)研討會(huì),北京2005年10月22日程一恒博士責(zé)任關(guān)懷巴斯夫亞太區(qū)1 Responsible Care and QM Asia Pacific Me

2、thodology for Construction Site Audit 施工安全評(píng)估方法zEHS Assessment on Contractor or Block BasiszEvaluation according to site inspection cum documentation review (conformity check)z No weighing on each criteria, however, taking into account of site risk changed with construction phase, main criteria decid

3、ed together with site managementzLocal regulations prevailzEvaluation of EHS performance: 1 (very good) to 5 (very poor) based on risk scalez Red for very high risk, immediate stop of work till improvement confirmedz 對(duì)個(gè)別承包商或地塊進(jìn)行安全、環(huán)境與健康評(píng)估z以現(xiàn)場(chǎng)檢查和文件復(fù)查，進(jìn)行現(xiàn)場(chǎng)管理評(píng)估z評(píng)估項(xiàng)目比重，根據(jù)現(xiàn)場(chǎng)施工階段不同而有所不同，審查重點(diǎn)在每次審查前與現(xiàn)場(chǎng)管理層共同

4、確定z 以中國(guó)法律法規(guī)為主z安全、環(huán)境與健康績(jī)效評(píng)估：根據(jù)風(fēng)險(xiǎn)評(píng)級(jí)分為1 (非常好) 到 5 (非常差)五個(gè)等級(jí)，數(shù)字越高，風(fēng)險(xiǎn)越大z紅黃綠燈方式，紅區(qū)為高風(fēng)險(xiǎn)，即刻停止現(xiàn)場(chǎng)工作，直至確認(rèn)改善為止2Responsible Care and QM Asia Pacific Criteria for Assessment 施工安全評(píng)估項(xiàng)目?jī)?nèi)容PPE: Working with gloves, safety helmet, shoes and glasses; face shield;Housekeeping: Access to work area, laydown area, gas bottl

5、e management個(gè)人防護(hù)用品: 作業(yè)過程中佩戴手套、安全帽、安全鞋和安全眼鏡；防護(hù)面罩文明施工: 現(xiàn)場(chǎng)通道的暢通，堆放區(qū)管理，鋼氣瓶管理Excavation: Barricade, signs,開挖: 設(shè)置路障，標(biāo)示，開挖周overload, holes coverage遭的堆放，洞口防護(hù)Working at height: Scaffolding,高處作業(yè): 腳手架, 救生索和支lifeline and supports；safety架，安全繩穿戴和上扣harness and tied-offElectrical safety: Signage and電力安全: 配電箱的標(biāo)記和使用a

6、ccess to switch box, cable管理，電纜安全safety3Responsible Care and QM Asia Pacific Criteria for Assessment 施工安全評(píng)估項(xiàng)目?jī)?nèi)容Rigging: Pilling, cross working, protection nets, barricade, supervision; Crane inspection, permit吊裝作業(yè): 打樁，交叉作業(yè)，防護(hù)網(wǎng)，警告圍欄，監(jiān)護(hù)，吊車檢查，許可證Confined space/Hot work:Permit systemAdministration: Reco

7、rds and topics of safety talks, signatures, JHA, Emergency response, closing date限制空間/動(dòng)火許可證：許可證系統(tǒng)行政管理: 安全對(duì)話的主題及存檔，簽名授權(quán)，工作危害性分析，應(yīng)急響應(yīng), 整改措施完成日期Health: First Aid records,健康: 急救設(shè)施、記錄facilitiesEnvironment: Pollution and環(huán)境: 污染及廢棄物控制，排水waste control, drainage, noise系統(tǒng)，噪音4Responsible Care and QM Asia Pacifi

8、cExample of EHS Assessment 安全、環(huán)境與健康評(píng)估范例Criteria項(xiàng)目Rating等級(jí)54321PPE個(gè)人防護(hù)用品2.01.0Housekeeping文明施工1.5Excavation開挖1.5Workingatheight高處作業(yè)2.01.0Electricalsafety電力安全3.01.5Rigging吊裝作業(yè)2.0Confinedspace/Hotwork限制空間/動(dòng)火1.5Administration行政管理2.0Health健康1.5Environment環(huán)境1.0Overall Assesement1.91.5總體評(píng)估Overall: 1.5(prev

9、ious: 1.9)Improvement vs last audit比上次審查進(jìn)步總體: 1.5(上次: 1.9)Deterioration vs last audit比上次審查退步1-very good2-good3-acceptable4-poor5-very poor1-非常好2-好3-可以接受4-差5-非常差5Responsible Care and QM Asia Pacific Example of Overall Assessment 全面評(píng)價(jià)范例Well performed:PPE: Working with gloves, helmet, glasses, face shi

10、eld and harnessHousekeeping: Laydown area, gas bottlesWorking at height: All harness observed were tied off表現(xiàn)良好:個(gè)人防護(hù)用品：作業(yè)過程中佩戴手套、安全帽、安全眼鏡、防護(hù)面罩和安全繩文明施工：堆放管理，鋼氣瓶管理高處作業(yè)：佩戴的安全繩均扣妥6Responsible Care and QM Asia Pacific Example of Overall Assessment 全面評(píng)價(jià)范例To be improved:Electrical safety: cable safety and support with insulationCrane and rigging works: Stricter control on staff under the craneAdministration:Documentationtranslate to Chinese; Implementation down to field supervision; Close out with signature; Update the personal licenseHealth: First aid room needs a hand washEnvir