外包方施工作业安全(西门子).ppt

外包商EHS(环境健康安全)导入培训ContractorEHSOrientation,西门子电气传动有限公司SiemensElectricalDrivesLtd.,培训的目的PurposeofTraining,西门子电气传动有限公司承诺确保承包商员工如同我们自己的员工一样在我们的场地内安全地工作，并且承包商的活动不会对环境起到负面影响。这通过外包商的工作和联合风险管理的强化参与来获得。SiemensElectricalDrivesLtdiscommittedtoensurecontractoremployeesworkassafelyatoursitesasourownemployeesandthatcontractoractivitiesdonotnegativelyimpacttheenvironment.Thisisachievedbyanintensiveinvolvementinthecontractorsworkandjointriskmanagement.该指导适用于扩展承包商与项目承包商，但不适用于临时员工、合同制员工（由SEDL直接监督），以及不直接与SEDL签订合同的参观者或卡车司机。ThisdirectiveappliestoExtendedandProjectContractorsbutdoesnotapplytotemporaryemployees,contractualemployees(directlysupervisedbySEDL)norvisitorsortruckdriversnotdirectlycontractedbySEDL与SEDL签有协议的运输公司必须作为承包商来管理。HaulagecompaniescontractedbySEDLmustbemanagedascontractors.,定义Definitions,公司：指西门子电气传动有限公司，以下简称SEDL。Company:SiemensElectricalDrivesLtd.承包商：以已经与SEDL签署合同来提供特定服务的经理为代表的公司或企业。Contractor:firmorcompany,representedbyamanager,whohavesignedacontractwithSEDLtoprovideaspecificservice.施工者：指为公司实施项目的承包商，其可以雇佣分包商，并承担一个施工者的职责。Constructor:meansacontractorwhotakesonaprojectfortheCompany,whomayemploysub-contractors,andwhoundertakesthedutiesofaconstructor.SEDL主要联系人：PC是指定协调SDEL现场与承包商之间沟通的“SDEL”员工*，例如：项目主管。（*也可以是一名承包商，如代表“SDEL”工作的工程公司代表）SEDLPrimaryContact:thePCistheSEDLemployee*designatedtocoordinatecommunicationsbetweentheSEDLsiteandtheContractor,e.g.ProjectLeader.(*MayalsobeaContractor,suchasarepresentativeofanEngineeringfirmworkingonbehalfofSEDL)承包商的监督员：指由承包商任命的、管理并协调承包商在项目中的工作的人员，并且是工厂人员的一般联系人。ContractorsSupervisor:isthepersonappointedbytheContractortomanageandcoordinatetheworkoftheContractorontheprojectandisthenormalcontactpersonforplantpersonnel.,定义（续）Definitions(cont.),分包商：第一承包商雇佣的、实施原始合同中一部分工作的承包商或分包商。Subcontractor:contractorhiredbytheinitialcontractor,orasub-contractor,toexecuteaportionofthewholejobintheinitialcontract.承包商员工：根据合同开展工作、由承包商或分包商支付并受其监督的个人。ContractorEmployee:individualpaidandsupervisedbythecontractororsub-contractorfortheexecutionofthejobasperthecontract.扩展承包商员工：在SEDL现场例行或持续履行一个角色、工作或位置的外部机构工作的任何人员，例如：代表西门子公司工作的某公司（如工程、IT等）的员工。ExtendedContractorEmployee:anypersonwhoworksforanexternalorganizationthatfulfillsarole,job,orpositiononaregularorcontinuousbasisonan“SDEL”site,e.g.employees)ofacompany(e.g.engineering,IT,etc.)workingon“SDEL”sbehalf.项目承包商员工：在SEDL现场周期性或“一次性”项目基础上履行一个角色、工作或位置的外部机构工作的任何人员。ProjectContractorEmployee:worksforanexternalorganizationthatfulfillsarole,job,orpositiononanintermittentor“one-of”projectbasisonanSEDLsite.,承包商的责任ContractorResponsibilities,承包商员工必须：Contractoremployeesmust:仅限于在项目工作区域内Confinethemselvestotheprojectworkarea为其员工提供工作范围和职业能力适用的当前培训和认证证明Provideproofofcurrenttrainingandcertificationoftheiremployeesapplicabletothescopeofworkandtradesskillsets至少完成年度SEDL”培训”，该培训必须经过SEDLLM-EHS经理的审核、归档和保留CompletethetrainingofSEDLatleastannually;thistrainingmustbeverifiedanddocumentedandretainedby“SDEL”LM-EHSManager在把所有需要带至现场的化学品的有效的物质安全资料表（MSDS）带至现场之前，向SEDL主要联系人（PC）提交该表格SubmittotheSEDLPrimaryContact(PC),validMaterialSafetyDataSheets(MSDS)forallchemicalstobebroughtonsiteinadvanceofbringingthemon-site所有的承包商、分包商及承包商的员工必须遵守所有的EHS法定要求，以及“SEDL”EHS的程序和制度，并据此工作。Allcontractors,sub-contractorsandcontractoremployeesmustabidebyandworkincompliancetoallapplicableEHSlegalrequirementsaswellasSEDLEHSmanagementsystemprogramsandprocedures,承包商的责任（续）ContractorResponsibilities(cont.),承包商员工必须：ContractorEmployeesmust:保护并维护工作区域，包括良好的、有序的清洁处理Secureandmaintainworkareas,includinggoodandorderlyhousekeeping确保自身或包括SEDL员工在内的其他人免受因其工作带来的危险Ensurethatnohazardstothemselves,orothersincludingSEDLemployees,resultfromtheirwork立刻把所有的EHS意外、事故/伤亡报告给SEDL主要联系人（PC）。在24小时内完成事故调查报告。PromptlyreportallEHSincidents,accidents/injuriestotheSEDLPrimaryContact(APC).Completeaccidentinvestigationreportwithin24hr.根据规定、合同要求及SEDL废物管理方案处理废品和化学物质。Managewastesandchemicalsubstancesaccordingtoregulations,contractrequirementsandSEDLswastemanagementprograms.联系PC，澄清工作状况或要求。ContactthePCforclarificationofanyworksituationorrequirement遵守SEDL的方针，包括：ComplywithSEDLspoliciesincluding:EHS方针及行为规范EHSPolicyb)进入和撤离受到限制,不能自如进出;c)并非设计用来给员工长时间在内工作的。危险特征(符合任一项或以上)存在窒息性气体;存在或可能产生有毒有害气体;存在或可能产生掩埋进入者的物料;内部结构可能将进入者困在其中(如,内有固定设备或四壁向内倾斜收拢);存在已识别出的健康、安全风险。,MeetthefollowingcriteriatodescribetheconfinedspacePhysicalcondition(andmeetthefollowingthreepiece)a)thereissufficientspaceforstafftoenterandcarryoutthespecifiedwork;b)restrictionsonentryandexit,cannotfreelyaccess;c)isnotdesignedtoaccountforemployeestoworklonghours.Riskcharacteristics(consistentwithanyoneormore)Asphyxiatinggases;Existormayproducetoxicorharmfulgases;Buriedthere,ormayhaveaccesstothosematerials;Internalstructuremaybetrappedinoneentrant(suchasinsidethefourwallsoffixedequipmentorinwardtiltShoulong)Therehasidentifiedhealth,safetyrisk.,LIGHTINGANDELECTRICITY电力照明设备,Use220voltforlightingswithGFCIduringthegrassrootoperationsandintrinsicallysafe(non-sparkproducing)使用220V电压并接地。12voltandbelow12voltduringsituationswherehydrocarbon,flammable,andexplosiveatmospheresexists.有有机物或易燃易爆存在的工作环境应使用12V以及12V以下安全电压。Whenusingportableelectricaltools,besuretheyare;使用手持电动工具要确保；doubleinsulated;双重绝缘；connectedtoaportableleakageprotectionunit连接到便携式漏电保护装置。Suspendallelectricpowercablessotheydonotcreateatriphazard.架空所有的电缆，防止置于路面触电。,CONFINEDSPACEAWARENESSTRAINING,进入密闭空间作业前,必须进行危害识别,列出危害因素清单,危害因素应包括但不限于以下方面:Beforeenteringaconfinedspaceoperationsmustbecarriedouthazardidentification,riskfactorslistedinthelistofriskfactorsshouldinclude,butarenotlimitedtothefollowing:a)气体危害gashazardb)窒息危害chokinghazardc)有毒有害气体toxicandhazardousgasesd)可燃气体和爆炸性气体flammablegasesandexplosivegasese)被淹没/埋没besubmerged/buriedf)机械危害mechanicalhazardsg)其它,如电击、温度、辐射、噪音等other,suchaselectricshock,temperature,radiation,noise,etc.,受限空间confinedSpace,必须采取以下危害预防行动Musttakethefollowingagainstpreventiveactiona)评估进入之前和进入期间潜在的危害的程度;assesstheentryintotheperiodbeforeandtheextentofpotentialharm;b)制定措施消除、控制或隔离在进入之前和进入期间的危害;developmeasurestoeliminate,controlorisolationtheharmbeforeenteringandintotheperiodc)在进入之前和进入期间检测密闭空间中的气体环境;d)保持安全进入的条件maintainasafeentryconditions;e)预测在密闭空间里的活动以及可能产生的危害;forecastofactivitiesinaconfinedspaceandthepotentialhazardsf)预测空间外活动对密闭空间内条件的潜在影响。forecastsofspaceactivitiesoutsidetheconfinedspaceconditionsonthepotentialimpact.按照以下次序和控制手段处理危害:Accordingtofolloworderandcontrolmeanstodealwithhazardsa)消除危害。eliminatethehazardb)使风险减低至可接受的水平。reducetherisktoanacceptablelevel.c)使用个人防护装备。useofpersonalprotectiveequipment.,受限空间confinedSpace,CONFINEDSPACEENTRYPERMIT受限空间进入许可证ConfinedSpace受限空间Scopeofthework明确工作内容Whentheworkwillbedone工作完成日期Howlongtheworkwilltake确定工作长度Namesofallteammembersandtheirduties工作组成员明确各自职责并签字,CONFINEDSPACEAWARENESSTRAINING,SAFETYINFORMATIONONPERMIT关于许可证的安全信息ATMOSPHERICTESTINGRESULTS:气体浓度测试结果：initialandfollowup起始及跟踪记录HAZARDCONTROL,ACTIONSTAKEN危险控制措施SPECIALPERMITSSUCHASHOTWORK特殊许可证，比如动火许可证,CONFINEDSPACEAWARENESSTRAINING,EQUIPMENTREQUIREMENTSONPERMIT关于许可证上的装备要求1.PPE(includingrespirators)个人防护装备（包括呼吸器）,CONFINEDSPACEAWARENESSTRAINING,EQUIPMENTREQUIREMENTSONPERMIT关于许可证上的装备要求2.COMMUNICATIONDEVICES通信设备,CONFINEDSPACEAWARENESSTRAINING,EQUIPMENTREQUIREMENTSONPERMIT关于许可证上的装备要求3.FALLPROTECTIONDEVICES坠落防护装置,CONFINEDSPACEAWARENESSTRAINING,RESCUEANDEMERGENCYSERVICES急救服务DUTIES:职责FamiliarwiththeConfinedSpaceandpotentialrescueproblems;熟悉受限空间的特点和急救操作。TrainedinfirstaidandCPR;提供急救及人工呼吸培训。Understandsconfinedspaceentryprocedures;了解受限空间进入程序。Knowshowtorescue;懂得如何急救。Practicesregularlyatthespaces.在受限空间按规章操作。Knowssymptomsandtreatmentofhazardsexposure(MSDS).了解危化品泄漏征兆及应急处理办法（阅读材料数据安全表）。,CONFINEDSPACEAWARENESSTRAINING,EQUIPMENTREQUIREMENTSONPERMIT关于许可证上的装备要求4.MOTION-SENSINGALARMS生命报警器,CONFINEDSPACEAWARENESSTRAINING,Whatismissinghere?这儿少了什么?,CONFINEDSPACEAWARENESSTRAINING,在进入通道、穿过大门、走在堆放材料和/或产品以及装卸平台附近时，应始终注意叉车及其它移动设备。Alwayslookforlifttrucksandothermovingequipmentwhenwalkingintopassageways,throughdoorways,aroundpiledmaterialsand/orproductandaroundloadingdocks.,玩闹、嬉戏和打斗是不安全的行为，是禁止的。Scuffling,horseplayandfightingareunsafeactsandarenotpermitted.,移动设备安全MobileEquipment,只允许授权人员操作叉车和升降台。Onlyauthorizedpersonnelareallowedtooperateforklifttrucksandaerialplatforms.禁载乘客，且不得在卡车后部放置物品，以免增加平衡重。Passengersarenotallowedandnothingistobeplacedontherearofthetrucktoincreaseitscounterbalanceweight.当承包商把起重机、叉车和挖掘设备带进SEDL场地时，须高度注意空中及地下的电气危险。WherecontractorsarebringingontoAlcansite,cranes,liftsandexcavatingequipment,extremecautionmustbeexercisedinrespectofoverheadandburiedelectricalhazards.,移动设备安全MobileEquipment,压缩空气不得用于清洁衣物或其它未授权的用途Compressedairmustnotbeusedforcleaningclothingoranyotherunauthorizeduse须在有危险吸入物的地方随时佩戴许可的呼吸防护装置Approvedrespiratoryprotectionistobewornanytimeinhalationhazardsarepresent承包商负责工作区域内良好的清洁管理。直至该区清洁完毕、设备和材料归位，才可结束工作。Contractorsareresponsibleforgoodhousekeepingintheworkarea.Nojobiscompleteuntiltheareahasbeencleanedupandequipmentandmaterialsareintheirproperlocations.,保持良好的作业环境Housekeeping,由于可能会有灰尘损伤我们的产品表面，所以必须小心保护，且必须把灰尘的生成降到最低。Becauseofpossibledustdamagetothesurfacesofourproducts,caremustbetakenandcontrolsusedtokeepdustgenerationtoaminimum,在高空作业时，必须采用适当的警示标志和保护措施。完成工作后，空中不得留下任何材料。Properwarningsignsandprotectivemeasuresmustbetakenwhenoverheadworkisbeingperformed.Nomaterialsaretobeleftoverheadwhentheworkiscompleted.,保持良好的作业环境Housekeeping,移动式起重机及挖掘设备MobileCranesandExcavatingEquipment,承包商必须遵守“施工项目规定”中的条款。Contractorsmustcomplywithprovisionsin“RegulationsforConstructionProjects”在SEDL工厂的室内和室外都存在着电气危险。ElectricalHazardsexistbothoutdoorsandindoorsattheSEDLPlant.必须在任何设备运往现场及使用之前确保室内闭锁。Indoors,lock-outsmustbeensuredbeforeanyequipmentisbroughtonsiteandputintouse.挖掘须引起特别注意，此类工作必须符合政府的施工规定。Excavationsrequirespecialattentionandsuchworkmustcomplywiththegovernmentconstructionregulations.,电气安全ElectricalSafety,电的工作必须由有合格电工操作证的并熟悉有关电的法规的电工来施工(如捆绑电缆及电线等)。电工合格操作证的等级必须相对应于该工种。任何时候绝对禁止直接连接电线。电线的临时连接必须事先得到公司综合管理部电气工程师的同意。外包商必须适当的放置电缆和电缆的延展部分，确保其它人员不会被这些电缆绊倒。电缆必须整齐地放置在非人行通道，在有车辆交通的通道，必须保护电缆。主电缆必须避开行人和移动的机器并且采用绝缘的支架，绝对禁止用钉子或金属线来悬挂电缆。,Electricalworkmustbyaqualifiedelectricianandfamiliarwiththeelectricalregulations(electricalpowertoconstructionsuchasbundledcablesandwires,etc.).Operationofelectricalcompliancecertificatelevelmustcorrespondtothetypesofwork.Absoluteprohibitionofanydirectconnectioncable.TemporaryconnectionwiresmustbepriorconsentbytheLM-FMElectricalEngineer.Contractormustbeproperlyplacedcablesandcablesextensionensurethatotheremployeeswillnotbetrippedoverthesecables.Thecablemustbeneatlyplacedinnon-humanpassage,Inapassageofvehiculartraffic,theneedtoprotectthecable.Themaincablemustavoidpedestriansandmovingmachineandusinginsulatedframe,absolutelyprohibittheuseofnailsorwiretohangthecable.,严格禁止在SEDL电气柜控制板内或出口内以直接配线的方式操作。ItsstrictlyforbiddentoproceedwithdirectwiringinsideSEDLPanelorintheoutlet.,电气安全ElectricalSafety,L1,L2,L3,N,PE,允许的接线方式TN-C-S系统,物理性危害噪音PhysicalHazards-Noise,在可能会暴露于高噪音等级处的内部或外部任何地方工作的员工，必须要戴听力防护装置。Whereverworkisdoneinsideoroutsidewhereemployeesmightbeexposedtohighnoiselevels,hearingprotectionismandated承包商需为其员工提供适当的个人防护装备。ContractorsarerequiredtoprovideappropriatePPEfortheiremployees,中国国家法规对工作场所的噪音声级和卫生限值规定如下表所示Nationalregulationsonworkplacenoiselevelsandhealthlimitsprovidedinthetablebelow,根据工业企业设计卫生标准，工作地点生产性噪声声级超过卫生限值，而采用现代工程技术治理手段仍无法达到卫生限值时，可采用有效个人防护措施。Accordingto“StandardDesignofIndustrialEnterprises”，productiveworkplacenoiselevelexceedshealthlimits,andtheuseofmodernengineeringmanagementtoolsarestillnotreachingthehealthlimit,canbeeffectivepersonalprotectivemeasures.,物理性危害噪音PhysicalHazards-Noise,工厂维护系统PlantServiceSystems,电气安装、空气、燃气、液压及其它工艺材料线路均出现在SEDL工厂中。Electricalinstallations,air,gas,hydraulicandotherprocessmateriallinesareallpresentattheSEDLplant任何破坏必须通过主要联系人（PC）来处理。AnydisruptionsmustbearrangedthroughtheSEDLPrimaryContact(PC)只能由SEDL人员连接/切断，除非PC另有安排。Connections/disconnectiononlybySEDLpersonnel,unlessotherwisearrangedthroughthePC带电的电气工作必须遵守一般工作许可证中的规定。LiveelectricalworkissubjecttoGeneralWorkPermitrequirements工厂喷淋系统的正常操作不得有危及，除非PC事先有安排。Normaloperationofplantsprinklersystemmustnotbecompromised,exceptbypriorarrangementwithPC对于挖掘工作，承包商必须向PC咨询地下公共设施/服务/工艺安装信息。Forexcavationwork,contractormustconsultAPCforanypertinentinformationonundergroundutility/service/processinstallations,危险化学品的使用,承包商负责审查其员工将使用和/或有可能暴露在化学品中的危险，并采取必要的谨慎措施保护他们的健康和安全。Contractorisresponsibletoreviewwiththeiremployees,thehazardsofchemicalsthattheywilluseand/orhavethepotentialtobeexposedto,withtheiremployeesandtakeanynecessaryprecautionstoprotecttheirhealthgeneralwaste,suchasgarbageandothertrashshouldbeplacedinthespecified.任何化学废物等危险废物要暂存在帖有标签的适用、密封容器中，并由承包商带出合法处置。Anychemicalwasteandotherhazardouswastetothetemporaryapplicationofthelabelinthepost,sealedcontainers,bythecontractorwiththelegaldisposal.工程废渣、沙土、水泥等应由承包商依法送到政府管理部门认可的处置场所处理。Engineeringwaste,sand,cementandothersshouldbesenttothecontractorapprovedbygovernmentauthoritiesdealingwiththedisposalsite.除相关方自行处置的废物外，其他废物应在我方指导下进行收集、分类、处理。Inadditiontopartiestodisposeofthewaste,otherwastesshouldbeguidedinourcollection,classification,treatment.废物清理、装运以及运输过程中要避免洒漏，造成二次污染。危险废物回收处理方还应出具其有效资质证明。Wasteclean-up,shippingandtransportationprocesstoavoidspillleakage,resultinginsecondarypollution.Hazardouswasterecyclingsideshouldproducetheirvalidqualificationcertificate.,其他要求Othersrequirement,厂区内禁止吸烟，可到公司指定地点或厂外吸烟。Nosmokingintheplant,Smokingcanbedesignatedsmokinglocationsoroutsidetheplant.除特殊情况，承包商的活动只能在指定工作区域内活动。Exceptinspecialsituation,thecontractorsactivitiesonlyinadesignatedareaofworkactivities.承包商的车辆应停泊在指定区域。车辆停靠后应立即熄火。任何车辆不得在SEDL厂区内修理、换油、冲洗。Contractorsvehiclesshouldbeparkedindesignatedareas.Stopimmediatelyafterthevehicl