承包商安全制度 Contractor Safetyx

1、Word - 24 -承包商安全制度 Contractor Safetyx 现场承包商平安Contractor Safety Standard Contractors must develop location management systems that provide reasonable assurance that on-site contractors(sub-contractors) perform their work in compliance with applicable governmental and location environmental,safety and

2、 health requirements. All contractors performing work on factory property should operate in such a manner as to not endanger factory employees, physical property, the public, the environment or themselves. Minimum Requirements 1. Contractors must establish specific responsibilities as applicable for

3、 the users of sub-contractor services, such as maintenance, administration, and purchasing. Responsibilities should be appropriate for the organization at the location. 2. Specific ESH requirements should be determined for each sub-contractor/contract job based on the work that the sub-contractor is

4、 to perform. 3. Sub-contractors should be selected based on their ability to meet applicable governmental and location ESH requirements and Nikes ESH performance criteria. 4. Sub-contractors who provide or perform process equipment maintenance, provide specific non- maintenance services to operation

5、s or perform construction work should be pre-qualified. Pre-qualification of other contractors should be determined by location management based on the level of risk associated with the work that the contractors are to perform. 5. The sub-contractor should provide documentation to verify that the co

6、mpany can comply with applicable ESH requirements and performance criteria. The level of verification should be established by location based on experience with the contractor and on the work to be performed by the contractor. 6. Pre-job reviews should be held with the sub-contractor to provide a lo

7、cation orientation and to assure that sub-contractor ESH requirements are understood. 7. Contractors must monitor sub-contractor compliance with ESH requirements on an ongoing basis. The level of monitoring depends on the level of risk associated with the work that the contractor is performing 8. Al

8、l sub-contractor employers and employees are to attend an on-site Environmental, Safety Health orientation before working on site. Training and/or review may be warranted to conform to Nikes Chemical Hazard Communication, Control of Hazardous Energy, Confined Space Protection, and Maintenance Safety

9、 CLSs. The responsible project manager or engineer is to walk sub-contractor employers and employees through the factory and provide an explanation of the evacuation plan and alarm systems. The project manager or engineer is also to walk the sub-contractor employers and employees through the specifi

10、c areas in which they will be working and review any environmental, safety, or health hazards and protective measures associated with that area. The designated ESH Representative is to be included in this walk-through. 9. No one under the influence of drugs or alcohol is permitted on factory propert

11、y. Drugs or alcoholic beverages shall not be brought onto the property. 10. Horseplay and recklessness is not permitted and will not be tolerated as it endangers sub-contractor and factory employees and property. 11. A hot work permit is to be obtained from the maintenance department before any hot

12、work is performed. Hot work includes any welding, burning, open flames, or torch cutting operations. A fire watch with a proper extinguisher is to be placed on hot work tasks until the operation is complete. 12. Chemicals are not to be brought on site without prior review from the contractor. Chemic

13、als will be reviewed for their hazard potential and disposal requirements. All chemicals must be properly contained in specified containers. 13. Transport of chemicals through any part of the facility without prior consent from the ESH Representative is prohibited. 14. Grounding and bonding procedur

14、es must be followed for all flammable materials. 15. The sub-contractors are to provide their employees with all personal protective equipment and other safety equipment as needed to safely perform their job. 标准 合约商应建立现场管理系统, 合理确保现场承包商(分包商)遵守相关的政府和现场环境平安与健康要求, 全部合约商在工厂施工时, 不得危害工厂员工, 财产, 公众,环境或自身的平安.

15、 基本要求: 1. 合约商应设立详细的责任体制, 以负责分包商工作, 如维护,管理和购买. 现场组织要分工明确. 2.按照分包商的详细工作确定分包商工作的详细环保健康和平安要求. 3. 按照分包商是否符合相应的政府和现场环保健康和平安要求和耐克的环保健康和平安落实标准来挑选分包商. 4. 提供或落实加工设备维护, 为操作提供详细的非维护工作或建造工作的分包商必需合格. 另外合约商的资历认定由现场管理部门按照合约商要举行工作的风险度打算 5. 分包商须提供资料证实该公司符合相关的ESH要求和落实标准. 证实文件包括与合约商合作的经受及合约商即将举行的工作. 6. 须与分包商一起举行施工前检查,

16、以了解现场位置,同时确保分包商明了ESH要求. 7. 合约商应在施工进程中监督分包商遵守ESH要求. 监控严格程度视合约商举行工作的风险度而定. 8. 全部分包商,不论是雇主还是雇工, 都要在现场工作前参观现场环境,平安与健康定位. 必需举行培训和/或检查, 确保符合耐克的化学品危急沟通程序, 危急能源控制程序, 密闭空间庇护程序和维护平安等程序标准要求. 项目负责经理或工程师须伴随分包商及其工人查看工厂, 对疏散方案和警示系统作解释, 并伴随他们到工作区, 查看该区的环境平安或健康危急和庇护措施. 此外, 指定的环保健康和平安代表要全程伴随查看. 9. 禁止在酒后或吸食麻醉剂后施工. 严禁携

17、带麻醉剂或酒类进入施工现场. 10. 严禁在现场吵闹喧哗, 影响合约商和员工及设备运作. 11. 从事动火工作应预先到设施部门审领动火作业许可证, 动火工作包括烧焊, 燃烧作业, 明火作业, 气割作业等. 火灾报警设备和灭火器应放置在作业现场直到工作完成. 12. 假如没有预先经过合约商的检查, 化学品不允许被带到工作现场. 使用前应明确化学品的危急特性和处理要求. 全部的化学品应盛装在合乎其特性的容器中. 13. 没有经过ESH代表的同意, 不允许搬运化学品穿过厂房的任何地方. 14. 举行与易燃物料有关的工作应遵循接地程序. 15. 分包商应提供应雇员合适的个人防护用具和其他有助于平安工作

18、的设备设施. Contractor Safety and Health Implementation Guidelines Purpose: To provide guidelines for the implementation of the (FACILITY) Contractor Safety and Health (SH) Policy. These guidelines may be used to develop location management systems that provide reasonable assurance that on-site contracto

19、rs perform their work in compliance with applicable governmental and location health, safety and environmental requirements. Guidelines: These guidelines are structured to provide direction for implementing the specific elements of the (FACILITY) Contractor SH Policy. Accountability: Location manage

20、ment systems should address the specific accountabilities for managing on-site contractor SH compliance. Specific responsibilities should be established, as applicable, for Location Contract Maintenance Administration, Purchasing, and the users of contractor services. Responsibilities should be appr

21、opriate for the organization at the location. Determining Contractor SH Requirements: Specific SH requirements should be determined for each contractor/contract job based on the work that the contractor is to perform. The Contractor Safety Requirements in this program may be used to determine specif

22、ic requirements. Specific SH performance criteria such as Experience Modification Rate (EMR) and Recordable Injury Frequency Rate (RIFR) should be determined based on annual goals coordinated bye (FACILITY)s Labor Practices Department. Contractor Selection and Approval: Contractors should be selecte

23、d based on their ability to meet applicable governmental and location SH requirements and (FACILITY)s SH performance criteria. Contractors who provide or perform process equipment maintenance, provide specific non-maintenance services to operations or perform construction work should be pre-qualifie

24、d. Pre-qualification of other contractors should be determined by location management based on the level of risk associated with the work that the contractors is to perform. It is recommended that the attached Contractor Safety Qualification Form be used for pre-qualifying contractors. The applicabl

25、e SH requirements and performance criteria should be included with the Qualification Form. Applicable SH requirements and performance criteria should be included as specification in the invitation to bid and reviewed with the bidder on request or in pre-bid meetings. The contractor should provide do

26、cumentation to verify that the company can comply with applicable SH requirements and performance criteria. The level of verification should be established by locations based on experience with the contractor and on the work to be performed by the contractor. Normally, the verification should includ

27、e a check of key requirements. The contractor should sign a written agreement (normally a contract) which commits the contractor to: Abide by applicable governmental and location SH requirements. Meet location SH performance criteria such as EMR and RIFR. Employ or cause to be employed only persons

28、who are fit and skilled in the work to be performed. Use equipment that is safe to operate and meets governmental requirements. Provide (lease, rent or lent to) equipment to the location that meets governmental and location SH requirements. Provide authorized location representatives access to their

29、 work area(s). A written agreement is not required for a contractor whose work on site will not expose the contractor, contractor employees, location employees, or the community to reasonably foreseeable SH hazards. Location should establish specific procedures for emergency work consistent with the

30、 intent of this policy where it may not be practical to follow these guidelines. Pre-Job Reviews: Pre-job reviews should be held with the contractor to provide a location orientation and to assure that contractor SH requirements are understood. The pre-job review can also be used to spot check the c

31、ontractors ability to comply with applicable requirements. Location Representative will discuss with the contractor contact person the scope and time table of the job they are to perform and the hazards thy may encounter such a electrical lines, pneumatic/hydraulic lines, hazardous material, etc. Ou

32、tside contractors sending employees to work at the facility location will be responsible for training their employees on anticipated hazards before starting work. At this time the Outside Contractor Safety Communication Form should be completed. Contractor Performance Monitoring: It is important to

33、monitor contractor compliance with SH requirements on an on-going basis. The level of monitoring depends on the level of risk associated with the work that the contractor is performing. Contractors whose work on-site may expose the contractor, contractor employees, location employees or the communit

34、y to reasonably foreseeable SH hazards should be monitored in more detail. Typical monitoring systems which may be used are as follows: Job Site Reviews A daily walk-thru - SH review should be performed by a location representative(s). This is an informal review that does not have to be documented.

35、Observations and deficiencies identified on these reviews are reported to contractor management. Serious conditions or non-compliance is corrected immediately. Periodic SH Inspections Periodic inspections should be conducted by a location representative to monitor contractor SH performance and addre

36、ss deficiencies. These inspections may be conducted in conjunction with location inspection practices. It is recommended that these inspections be documented. Periodic SH Performance Reviews Meetings should be held periodically by location representatives to review, discuss and evaluate contractor S

37、H performance. Contractors should be represented by a senior contractor representative on site. The following topics should typically be addressed: Performance Accident and Incident Summary Location and Contractor Inspection Summaries Audits - Status Reports SH Issues Periodic Internal Audits Contra

38、ctor SH activities should be included in location audits, or periodic audits of contractor activities should be conducted by location management. Contractor Evaluation Appropriate location representatives should evaluate the SH performance of those contractors whose work may expose the contractor, c

39、ontract employees, location employees or the community to reasonably foreseeable SH hazards. It is recommended that the attached Contractor SH Performance Evaluation form be used. The evaluation may be done at the completion of the job, the expiration of a contract or periodically for long term cont

40、ractors. The evaluation report should be issued to the appropriate department for use as a measuring tool when considering the contractor for future work. 现场承包商健康与平安落实章程 目的 本章程旨在为落实现场承包商(设施)平安与健康条例提供详细操作方式. 可椐本章程制定场地管理机构, 以确保现场承包商在现场工作时遵从相应的政府及场地的健康, 平安和环保规则. 章程 本章程为落实现场承包商(设施)平安与健康条例提供详细措施. 责任 场地管理

41、部门应告诉详细负责人员在现场工作时必需遵从现场承包商平安与健康条例. 建立详细责任部门负责场地合约的维护管理, 购买及接洽业主. 场地责任分工须明确到位. 确定章程要求 详细平安与健康要求应视现场承包商详细工作而定. 可据本章中 “现场承包商要求”一节来确定详细要求. 详细平安与健康落实标准如阅历调节比例及损伤频率记录等,应按照(设备)劳动部门每年所定的任务打算. 现场承包商斟选及批准 应据其本事是否符合相应的政府和场地平安与健康要求及(设备)平安落实标准来挑选现场承包商. 提供或落实加工设备维护的现场承包商在举行特定的非维护操作或从事建造工作时,必需确定其是否合格. 其他现场承包商的资历认定

42、由场地管理部门按照工作的风险度来打算.建议使用 “现场承包商平安资历表”以验证现场承包商资历. 该资历表应包括相应的平安与健康要求及落实标准. 现场承包商平安与健康落实章程(续) 相应的平安与健康规定及落实的标准应在招标书中具体说明, 且须应投标商的要求或在招标大会前重申. 现场承包商应提供相关文件,以证实其公司有本事遵守平安与健康规定和落实标准. 其可信度将由场地部门按照以往的合作及现场承包商将举行的项目来判定. 通常, 证实文件应包括主要的要求列表. 现场承包商须签署一份书面协议(通常也即合约), 以保证其: 遵守相应的政府和场地平安与健康规定; 遵守当地的如阅历调节比例及损伤频率记录等平

43、安与健康落实标准; 雇佣且只雇佣称职的合格人员举行项目. 采纳平安且符合政府要求的设备; 提供(租借或借给)设备予符合政府及场地平安与健康要求的工地; 允许工地代表检查其工作区域. 对于无需从事可预见危急性工作的现场承包商,其雇员及场地人员, 无须与其签订合约. 场地部门应制定详细的应对紧张状况措施, 措施须与本规则的意图相符,以对付意外状况. 现场承包商平安与健康落实章程(续) 施工前汇报 现场承包商参与施工前汇报,以了解场地的方位及现场承包商平安与健康条例. 也能够施工前汇报的形式对现场承包商的本事举行抽样调查, 从而确定其是否具有相关的本事. 场地部门代表可与现场承包商方的代表研究工程范

44、围和日程支配, 以及可能碰到的问题如电线, 气压/水压, 危急物品等. 外部现场承包商将负责培训现场工作人员, 使其在开头工作之前了解可能的危急. 此时, 应完成 “外部现场承包商平安状况交流表”. 监督现场承包商 追踪监督现场承包商是否遵守平安与健康条例至关重要. 监督度视从事工作的风险度而定. 在现场承包商方的现场工作人员,包括现场承包商, 合同工及场地人员或团体可能遇见平安与健康问题时, 应举行详细监督. 可采纳的典型监督系统如下: 现场汇报 场地部门代表应每日举行平安与健康检查. 此项为例行检查无需记录在案. 检查结果及不足需告诉现场承包商管理部门. 状况严峻或违背规定的须立刻订正.

45、定期检查 场地部门须定期对现场承包商平安与健康落实状况举行检查, 发觉不足. 这些检查可与场地检查联合举行. 建议将检查结果记录在案. 定期平安与健康落实状况汇报 场地部门代表定期召开会议, 汇报, 研究评估现场承包商平安与健康的落实状况. 现场承包商方须派出一名高级现场代表. 以下议题必需研究: 落实状况 事故及大事总结 场地及现场承包商检查总结 审计状况报告 平安与健康事项 定期内部审查 场地审查必需包括现场承包商平安与健康活动, 或场地管理部门必需定期审核现场承包商活动. 现场承包商评估 对于需从事有可预见危急性工作的现场承包商,合同工,场地工作人员或团体在内的现场承包商, 场地部门须派

46、合适人员举行评估. 建议使用所附的现场承包商平安与健康落实评估表. 评估可于工作结束时或合同到期时举行, 长久合作同伴则能够定期举行评估. 应将评估结果上交到相关部门, 以供未来参考. Contractors Safety and Health Policy Policy Purpose To review contractor qualifications relative to Occupational Safety and Health Loss Prevention and Workers Compensation coverage prior to formalizing a con

47、tract; to review the contractors Loss Prevention efforts once they are on site; and to prevent contractor employee, (Facility) employee and property injury. Policy Statement This procedure is applicable to all (Facility) facilities. Applicable Documents Contractor Safety Qualifications Contractor Sa

48、fety Requirements Policy Procedure 4.1 Contractor Safety Qualifications Form The attached Contractor Safety Qualifications Form must be completed by all prospective contractors as part of the bid process. The form is to be completed and reviewed by (Facility) prior to a contract being formalized wit

49、h a contracting facility. The Qualifications Form outlines the contractors experience in regard to Safety and Health, provides information in regard to their Loss Prevention Programs, and provides information to assure that they are covered by Workers Compensation Insurance. A form is to be complete

50、d for all prime and sub-contractors that will be on site in regard to a contract. 4.2 Pre-construction Conference A representative from the (Facility) facility is to attend the pre-construction conference(s) and review the prime and sub-contractors Loss Prevention Programs relative to the work that

51、the contractors will be performing on site in addition to reviewing the attached “Outside Contractor Safety Communication Form.”. 4.3 Occupational Safety and Health Regulations The contractor is to follow all State Occupational Safety and Health regulations for work performed (See attached Contracto

52、rs Safety Requirements). Additionally, contractors are to follow all (Facility) Safety and Health Procedures, and personal protective equipment requirements as outlined in training and as posted throughout the facilities. 4.4 Training All contractor employers and employees are to attend an on-site S

53、afety Health orientation prior to working on site. Training and/or review may be warranted to conform to OSHAs Hazard Communication, Lockout/Tagout, Permit-Required Confined Spaces, and hot work Permit protocol. The responsible project manager or engineer is to walk the contractor employer and emplo

54、yees through the facility and provide an explanation of the evacuation plan and alarm systems. The project manager or engineer are also to walk the contractor employer and employees through the specific areas in which they will be working and review any safety or health hazards and protective measur

55、es associated with that area. The designated Safety and Health Representative is to be included in this walk-through. 4.5 Weekly Safety Meetings If in-plant contract work extends beyond five days, weekly safety meetings are to be held by all contractors on site to discuss safety issues. The designat

56、ed facility Safety and Health Representative is to attend these meetings and to provide input as to noted safety concerns. 4.6 General Safety Requirements 4.6.1 All contractor employers and employees are to check in daily at (Facility) prior to beginning work on site. 4.6.2 No one under the influenc

57、e of drugs or alcohol are permitted on (Facility) property. Drugs or alcoholic beverages shall not be brought onto the property. 4.6.3 Horseplay and recklessness is not permitted and will not be tolerated as it endangers contractor and (Facility) employees and property. 4.6.4 Hot work permits - a pe

58、rmit is to be obtained from (Facility) prior to any hot work being performed. Hot work would include any welding, burning, open flames, or torch cutting operations. A fire watch with a proper extinguisher is to be placed on hot work tasks until the operation is complete. 4.6.5 Chemical handling - ch

59、emicals are not be brought on site without prior review from. Chemicals will be reviewed for their hazard potential and disposal requirements. All chemicals must be properly contained in DOT specified containers. Grounding and bonding procedures must be followed for all flammable materials. Transport of chemicals through any portion of the facilities is prohibited without prior consent from the Safety and Health Representative. 4.6.6 The contractors are to provide their employees w