PM-11-05-升级项目施工HSE管理办法范文

1、大国外交专题片全景呈现了中国外交的发展之路，反映了中国独具特色的外交才智，尤其自党的十九大以来for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and a

2、gent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contra

3、ct, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the co

4、untry). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented

5、 window screen to the right of login rule the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and signed by the authorized persons name; Five, cont

6、ract signing and client identity, signature, fingerprint is clear; Six, fill in the contract specification subject to change should be stamped with the account manager in charge name and thumbprint signature by the parties to show proof, blank partsettings |, suppresses bed 2 choice, bed to bed and

7、set 1. Note 2: no storage of empty pallets out of the library, which had no cargo, even from the 2nd floor of the library, operator could not be unloaded, so be sure to select 1. Set of layers using the toolbar in the L1 button and the L2 button, 1-and 2-story model can be displayed. Click the layer

8、 2 . Start simulation can be seen even without manual operation after giving out instructions tray will automatically outbound scene. Instruction unit: logistics management the management of humanities teaching and research guide book makers: developing period of Chen Xiao Juan Guide: 2015-3-15 guid

9、e book reviewer: He (a) the monthly interest payment, due in principal and interest with the Qing dynasty; (B) a one-time debt; (C) declining reimbursement, namely, equal monthly repayment, decreasing loan interest; (D) the payments are of equal value, equal installments on a monthly loan payment of

10、 principal and interest. Second, specific method of repayment in accordance with the relevant operational management procedures. 5.6 roll over loans, according to the relevant business management approach of provisions, some personal loans approved, can apply for renewal; Second, within one year (in

11、clusive) of personal loans, extended term total may not exceed the term of the loan; more than a one-year personal loan, extended term today added to the original term of the loan shall not exceed the maximum loan under the loan terms. 5.7 apply in prepayment prepayment a borrower shall be in writin

12、g and, after it has been accepted大国外交专题片全景呈现了中国外交的发展之路，反映了中国独具特色的外交才智，尤其自党的十九大以来for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a

13、 contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to speci

14、al reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by t

15、he Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Clic

16、k on smart properties of oriented window screen to the right of login rule the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and signed by the au

17、thorized persons name; Five, contract signing and client identity, signature, fingerprint is clear; Six, fill in the contract specification subject to change should be stamped with the account manager in charge name and thumbprint signature by the parties to show proof, blank partsettings |, suppres

18、ses bed 2 choice, bed to bed and set 1. Note 2: no storage of empty pallets out of the library, which had no cargo, even from the 2nd floor of the library, operator could not be unloaded, so be sure to select 1. Set of layers using the toolbar in the L1 button and the L2 button, 1-and 2-story model

19、can be displayed. Click the layer 2 . Start simulation can be seen even without manual operation after giving out instructions tray will automatically outbound scene. Instruction unit: logistics management the management of humanities teaching and research guide book makers: developing period of Che

20、n Xiao Juan Guide: 2015-3-15 guide book reviewer: He (a) the monthly interest payment, due in principal and interest with the Qing dynasty; (B) a one-time debt; (C) declining reimbursement, namely, equal monthly repayment, decreasing loan interest; (D) the payments are of equal value, equal installm

21、ents on a monthly loan payment of principal and interest. Second, specific method of repayment in accordance with the relevant operational management procedures. 5.6 roll over loans, according to the relevant business management approach of provisions, some personal loans approved, can apply for ren

22、ewal; Second, within one year (inclusive) of personal loans, extended term total may not exceed the term of the loan; more than a one-year personal loan, extended term today added to the original term of the loan shall not exceed the maximum loan under the loan terms. 5.7 apply in prepayment prepaym

23、ent a borrower shall be in writing and, after it has been accepted大国外交专题片全景呈现了中国外交的发展之路，反映了中国独具特色的外交才智，尤其自党的十九大以来for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double

24、charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, th

25、e pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public o

26、f the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left

27、 the cage inside the vehicle Click on smart properties of oriented window screen to the right of login rule the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked author

28、ized person, and signed by the authorized persons name; Five, contract signing and client identity, signature, fingerprint is clear; Six, fill in the contract specification subject to change should be stamped with the account manager in charge name and thumbprint signature by the parties to show pro

29、of, blank partsettings |, suppresses bed 2 choice, bed to bed and set 1. Note 2: no storage of empty pallets out of the library, which had no cargo, even from the 2nd floor of the library, operator could not be unloaded, so be sure to select 1. Set of layers using the toolbar in the L1 button and th

30、e L2 button, 1-and 2-story model can be displayed. Click the layer 2 . Start simulation can be seen even without manual operation after giving out instructions tray will automatically outbound scene. Instruction unit: logistics management the management of humanities teaching and research guide book

31、 makers: developing period of Chen Xiao Juan Guide: 2015-3-15 guide book reviewer: He (a) the monthly interest payment, due in principal and interest with the Qing dynasty; (B) a one-time debt; (C) declining reimbursement, namely, equal monthly repayment, decreasing loan interest; (D) the payments a

32、re of equal value, equal installments on a monthly loan payment of principal and interest. Second, specific method of repayment in accordance with the relevant operational management procedures. 5.6 roll over loans, according to the relevant business management approach of provisions, some personal

33、loans approved, can apply for renewal; Second, within one year (inclusive) of personal loans, extended term total may not exceed the term of the loan; more than a one-year personal loan, extended term today added to the original term of the loan shall not exceed the maximum loan under the loan terms

34、. 5.7 apply in prepayment prepayment a borrower shall be in writing and, after it has been accepted版 本：2013-1发布范围：普发体系名称：工程项目管理编 码：PM-11-05平安环保与清洁燃料升级项目施工HSE管理方法项目名称：平安环保与清洁燃料升级项目批 准 人：总经理批准依据：中海石油中捷石化有限公司/中海石油华岳化工有限公司内限制度体系文件管理方法（CG-05-01）发布文号： 发布日期：2013年XX月XX日生效日期：2013年XX月XX日 工程项目管理内限制度体系-PM-11-05

35、 升级项目施工HSE管理方法目 录 TOC o 1-3 h z u HYPERLINK l _Toc 1 目的 PAGEREF _Toc h 1 HYPERLINK l _Toc 2 适用范围 PAGEREF _Toc h 1 HYPERLINK l _Toc 3 编制依据 PAGEREF _Toc h 1 HYPERLINK l _Toc 4 主要应对风险 PAGEREF _Toc h 1 HYPERLINK l _Toc 5 职责分工 PAGEREF _Toc h 1 HYPERLINK l _Toc 6 管理要求 PAGEREF _Toc h 2 HYPERLINK l _Toc 6.1

36、 信息沟通 PAGEREF _Toc h 2 HYPERLINK l _Toc 6.2 “三同时”管理 PAGEREF _Toc h 2 HYPERLINK l _Toc 6.3 招标、采办管理 PAGEREF _Toc h 2 HYPERLINK l _Toc 6.4 HSE培训 PAGEREF _Toc h 2 HYPERLINK l _Toc 6.5 施工管理 PAGEREF _Toc h 2 HYPERLINK l _Toc 6.6 消防管理 PAGEREF _Toc h 6 HYPERLINK l _Toc 6.7 保卫与交通管理 PAGEREF _Toc h 6 HYPERLINK

37、 l _Toc 6.8 职业卫生健康 PAGEREF _Toc h 6 HYPERLINK l _Toc 6.9 环境管理 PAGEREF _Toc h 6 HYPERLINK l _Toc 6.10 事故管理 PAGEREF _Toc h 6 HYPERLINK l _Toc 6.11 应急管理 PAGEREF _Toc h 7 HYPERLINK l _Toc 6.12 HSE业绩考核 PAGEREF _Toc h 7 HYPERLINK l _Toc 7 附则 PAGEREF _Toc h 7平安环保与清洁燃料升级项目 第 PAGE 7 页 共 7页平安环保与清洁燃料升级项目施工HSE管

38、理方法1 目的指导项目现场施工的健康平安环保全面管理，明确建设方工程施工HSE管理的基本要求。2 适用范围 本方法适用于平安环保与清洁燃料升级项目。3 编制依据3.1 中华人民共和国平安生产法（2009修正），2009，全国人大常委会。3.2 建设工程平安生产管理条例，国务院令第393号，2004，国务院。3.3 石油化工建设项目管理方平安管理实施导则（AQ/T3005-2006），国家安监局。3.4 升级项目HSE管理制度，PM-11，2013，升级项目。4 主要应对风险 施工现场不能进行有效的风险辨识，现场的平安防护措施就会出现漏洞，现场施工人员的自身平安带来危急。5 职责分工5.1 项目

39、HSE部a) 本方法的归口管理部门，也是升级项目综合HSE的责任部门，负责本方法的起草和修订；b) 负责对本方法的执行状况进行监督检查。5.2 施工建设部 负责平安施工、文明施工的管理，落实施工管理的HSE责任。5.3 PMT 具体负责专业或区域工程的HSE管理,是现场HSE管理的干脆责任部门。5.4 施工建设其它职能和专业部门 负责业务范围内的HSE职责落实。 5.5 工程监理方 依据合同和法律法规及规章帮助建设方管理项目HSE工作，对工程项目负监理责任。5.6 承包商 具体落实承揽工程的施工HSE管理，确保施工技术和管理措施与HSE专项措施的到位落实，以及工程隐患的刚好整改，对工程HSE管

40、理担当主体责任。 6 管理要求6.1 信息沟通6.1.1 制定文档管理及适用于内部和外部HSE信息沟通的管理制度，保证现场HSE信息的刚好沟通与沟通。6.1.2 制定HSE会议制度，定期召开现场HSE会议，通过会议沟通HSE相关信息，探讨场工程建设中存在的问题，落实解决问题的措施、支配等。6.2 “三同时”管理6.2.1 依法合规制定“三同时”管理的管理制度。6.2.2 可研阶段的各项HSE论证、预评价的对策与措施应作为初步设计和具体设计的依据。平安卫生、防雷防静电爱护、消防与环保等设施（简称“HSE设施”）与主体工程“同时设计”，并同时进行审查，且设计变更的内容应进行HSE复查。6.2.3

41、HSE设施与主体工程“同时施工”，且应由具备施工资质的单位和人员担当，并保证施工质量。6.2.4 HSE设施的进度必需与主体同步，且检测、监测效果满意设计要求，达到与主体工程的“同时投用”。6.3 招标、采办管理6.3.1 制定符合法律法规及规章的招标采办管理程序，选择HSE资质和实力符合要求且信誉良好的承包商、分包商、供应商。6.3.2 实施产品和服务的管理与监督，确保供应的产品（含工程）和服务满意质量和平安环保要求。6.4 HSE培训6.4.1 制定培训制度和培训支配，制度完善、培训支配内容全面且具有肯定深度，满意工程进度和具体施工须要。6.4.2 入厂人员进行平安“三级”教化和入场培训，

42、使其驾驭HSE管理的基本学问和必要技能，并考核合格。特种作业和特种设备作业人员经过专业机构培训，持有效上岗证件从事适应的作业。6.5 施工管理 6.5.1 入厂条件6.5.1.1 入厂进行单位资质（平安资质、工程资质及其它特别条件）审查，不符合合同和规定要求的单位禁止入厂。6.5.1.2 入厂人员进行培训及入场手续审查，任何未经培训合格、办理入场手续或特别许可人员，不得进入现场。6.5.1.3 入场设备、施工机械与机具进行审查，工况不良和技术档案不全或不真实的一律不许入厂。6.5.2 HSE组织机构、人员配备6.5.2.1 工程监理和承包商应根据工程规模、协议与合同及法规要求，建立健全HSE管

43、理机构、配备足额的有资质HSE专职人员。6.5.2.1 专职平安监督是工程现场管理平安的骨干力气，资格要求和数量配备原则如下： a) 资格满意：建设行政主管部门颁发的C级资格证或等效以上资格证件； b) 数量满意：每50人作业人员配备1专职平安监督。6.5.3 平安风险分析和风险限制开工前进行HSE打算检查确认，保证平安开工和工程顺当持续推动。同时，施工作业前进行风险识别、分析，制定风险限制措施，建立卡片并张贴告知，警示现场人员，削减违章，并供应防范对策和方法，刚好应对处置突发事务。6.5.4 HSE限制管理文件6.5.4.1 承包商HSE文件 a) 分类建立HSE文件台账（制度、体系、方案、

44、支配、特种设备、特种作业人员、特种设备作业人员、纪要、记录、报表等），刚好更新，系统、规范、标准化管理资料；（施工组织设计和施工方案、措施等技术文件因含HSE内容可作为特别的HSE文件，也必需有文件清单，且清单信息全面）； b) 书面报批文件履行内部签字审批流程后方可报送监理和建设等其它方； c) 编制施工组织设计（或项目执行支配）和专业施工技术方案时，必需同时编制HSE管理措施内容； d) 危急性较大的分部分项工程，编制专项方案或措施，必要时方案应组织进行专家论证。方案或措施除监理和承包商的负责人审批外，建设方代表（PMT经理）签字确认； e) 特别状况下的施工，如雨季、凹凸温、台风季节、夜

45、间施工等必需编制专项方案； f) 必需根据HSE体系文件的要求，编制工程HSE管理支配和专项管理支配类的管理文件，文件内容主要包括HSE方面的组织机构、职责、平安管理程序、平安管理内容、主要HSE风险管理措施、制度等； g) 编制工程现场高风险和事故应急预案和处置预案，指导应急救援。6.5.4.2 监理HSE文件 a) 分类建立HSE台账，刚好更新，系统化、规范化、标准化管理文件； b) 编制的监理规划应有HSE管理内容和措施支配，同时在审批的监理规划基础上，编制特地的HSE管理方法，明确监理的HSE管理职责、内容、重点、措施等。6.5.4.3 文件审查 a) 承包商HSE文件必需经过监理、P

46、MT审查，且监理的文件也应首先由PMT初审； b) 项目HSE部参加审查的相关文件主要有施工组织设计（项目执行支配）、监理规划、危急性较大的分部分项工程技术方案或特别技术措施等； c) 一般应送项目HSE部门审批的HSE文件主要有：HSE管理支配、专项HSE方案或措施、危急性较大分部分项工程的HSE专项方案、其它重要的或HSE部要求的文件； d) 项目HSE部不审批的HSE文件应在HSE部备案，作为监督检查执行的依据； e) 文件审查重点内容：临设管理、用电作业平安管理、起重吊装作业平安管理、焊接作业、消防与防火防爆、作业许可管理、职业卫生防护、环境爱护、事故调查和处理、事故应急、急救医疗、O

47、SAH统计与分析； f) 任何缘由导致的文件更改均须要重新进行审批。6.5.5 作业管理全部作业均应由技术人员进行平安技术交底，并执行相应作业规定和平安操作规程；高风险作业如动火作业、受限空间作业、动土作业、射线探伤作业、起重作业、脚手架搭建和拆除、高处作业、临时用电、吊装作业等执行许可证管理，许可证建立管理台帐。6.5.6 个体防护用品入厂人员与现场作业人员根据要求配戴合格的个体防护用品，合理运用，配置单位对用品的有效性负责。6.5.7 危急源和平安防护工程现场重点部位、危急场所与关键工序应警示、标识并隔离，设立平安防护，落实责任管理人员。6.5.8 危急物品管理雷管、炸药、放射源、危急化学品等危急物品进出施工现场必需有公安、环保或卫生等部门审批手续，方可办理危急物品出入场许可。6.5.9 平安检查与隐患整改 项目施工定期进行平安检查，检查问题刚好整改落实，规定检查的频率和检查方法；实行多种形式定期、不定期地检查承包商HSE管理制度的落实状况，同时应督促