环境安全健康能力意识和培训管理程序

环境安全健康能力、意识和培训管理程序1目的Purpose明确不同职责和层次工作人员环境安全健康的培训需求，提高员工的环境安全健康意识，增强员工的预防环境污染、职业危害、工伤事故和应急响应的能力。ToidentifyEnvironmental,HealthAndSafety(EHS)trainingneedsfordifferentresponsibilitiesandlevelsofassociates,enhancetheirEHSawarenessandcapacityofpreventingenvironmentpollution,occupationharm,workinginjuryandemergencyresponse.2适用范围2.Scope适用于公司员工、临时工、实习人员及驻公司的承包方(适当的)。Thisprocedureappliestoemployees,temporarylabor,trainee,(asappropriate)contractor3职责3.Responsibilities•培训经理负责公司的培训与发展计划的制订、实施。Training&Development(T&D)managerisresponsiblefordrawing,implementingcompanyTraining&DevelopmentSchedule.•EHS工程师负责协调各部门经理提出环境安全健康培训需求，协助培训经理制定环境安全健康培训计划。EHSengineerisresponsibleforcollectingEHStrainingneedsfromdifferentmanagersofdepartmentsandhelpingT&DmanagerwithdrawingEHStrainingschedule.4术语(无)Definitions(No)5过程及要求ProcessandRequirements5.1培训要求Bringinguptrainingneeds针对不同的职能层次确定不同的培训需求，使其意识到：Focusingondifferentposition,associatesunderstandasfollowing:符合环境安全健康方针和环境安全健康体系要求的重要性；AccordwithimportanceofEHSprinciplesanditssystemrequirements;个人工作活动实际的或潜在的重大环境影响和职业健康安全后果，以及改进所带来的环境安全健康效益；ActualandpotentialimportantenvironmentimpactinpersonalactivitiesandEHSconsequences;在执行环境安全健康方针和体系要求，包括应急准备与响应要求方面的作用和职责；RequirementsduringcarryingoutEHSprinciplesanditssystem,includingtheactionandresponsibilitiesinemergencypreparationandresponse;偏离规定的运行程序的潜在后果。Potentialaftereffectsdeparturefromprescriptiverunningprocedure.5.1.2从事可能产生重大环境影响或重大职业健康安全后果工作的人员应具备适当的教育、培训和(或)工作经验，从而胜任他所负担的工作。5.1.2TheassociatewhoisresponsibleforpossibleimportantenvironmentaffectsorEHSaftereffectsshouldbeeducated,trainedand(or)hasworkingexperiencessoastobecompetentforhis/herposition.5.2培训需求识别IdentifyingTrainingNeeds5.2.1EHS工程师负责协助各部门主管和培训经理识别员工环境安全健康培训需求，确定培训目标，制定环境安全健康培训计划。上述工作的完成应基于以下内容：EHSengineerisresponsibleforassistinginidentifyingEHStrainingneeds,anddefiningtrainingobjectives,andestablishingtrainingprogramfordepartmentmanagersand(T&D)manager,basedonthefollowing:•国家、地方性法律法规、行政规章的要求；Legalrequirements铁姆肯总公司的环境安全健康方针和政策；Thetimkencompanyworldwidehealthandsafetystandards&environmentalstandards铁姆肯(无锡)轴承有限公司环境安全健康管理体系要求。EHSmanagementsystemrequirement培训需求调整应基于以下内容：Trainingneedsmayrequiremodificationbasedonthefollowing:法律法规、管理体系要求变化；Changesinlegalandmanagementsystemrequirements转岗、复工；Changesinjobresponsibilities(e,g…‘departmenttransfers)新工艺、新材料、新设备；Changesinprocesses,materialorequipment•工作绩效；Jobperformance环境污染、工伤事故、事故未遂事件和急性中毒事件。Environmentalpollution，work-relatedinjury，criticalillnessandnearmisses。环境安全健康培训需求分意识、资格、专项三个模块：EHStrainingneedsaredividedintothreemodules,awarenesslevel,qualificationlevelandspecificlevel：意识培训，通过内部培训使员工能够基本了解国家有关环境安全健康的法律法规和铁姆肯公司环境安全健康管理体系要求，对环境安全健康管理的重要性有初步认识，如新员工厂级环境安全健康教育；AwarenessleveltrainingensuresthatpersonnelcanbasicallyknowEHSrelatedlegalandmanagementsystemrequirementsthroughinternaltraining,andpreliminaryunderstandtheimportanceofEHSmanagement(e.g.NewemployeeplantlevelEHSeducation.).资格培训，通过国家规定的有资质培训机构的培训和考核，使员工获得法律法规允许上岗的资格证书和具备胜任从事岗位的工作能力，员工必须持证方可上岗，如特种作业人员资格证培训；Qualificationleveltrainingensuresthatpersonnelcanbecertificatedbeforetakingapostthroughthetrainingandexaminationoflegalagency,andbecompetenttoperformtheirworkassignments(specialoccupationpersontraining).专项培训，通过内部或委托外部培训使员工熟知本岗位和工作场所存在的危险危害和环境因素，掌握其防范和应急措施，具备一定的应急响应能力，如危化品管理培训。Specificleveltrainingensuresthatpersonnelcanbefamiliarwithenvironmentalaspectsandhazardousinherentintheoccupationandworkplace,knowverywellitspreventiveandresponseprocedures,andhavetheabilityofemergencyresponse(e.g.hazardousmanagementtraining).三个模块的具体清单详见附录A.：环境安全健康培训需求列表。ListofthreemodulesrefertoappendixA:EHSTrainingNeedsList5.2.4新员工(含临时工、实习人员)上岗前必须进行厂级、车间级、班组级三级环境安全健康教育；岗位调整人员或离岗一年以上复工的人员上岗前必须进行车间级、班组级二级环境安全健康教育，具体内容及要求详见附录B。5.2.4Newemployee(includingtemporaryemployee,trainee)mustbeprovidedwithplant,shop-floor,shift-group,threelevelEHSeducationbeforetakingapost.Personneljobtransfer!!!!requiredorpersonnelwhowillreturntoworkafterleavingpositionforayearabove,mustbeprovidedwithshop-floor,shift-group,twolevelEHSeducationbeforetakingapost.DetailedcontentandrequirementseeappendixB.5.2.5公司实施新工艺、新技术或者使用新设备、新材料时，实施部门应当对有关从业人员重新进行有针对性的环境安全健康培训。5.2.5Personnelintheoccupationmustbeprovidedwithjob-specifictraining,whennewprocess,newmaterialsandnewequipmentareadopted.5.2.6EHS工程师或相关部门负责对适当的承包方及其驻厂人员，进行铁姆肯公司关于承包方环境安全健康、用工及场所使用规定的培训。5.2.6EHSengineerorinvolveddepartmentassociateisresponsibleforprovidingcontractorsanditspersonnelonsitewith"ContractorEHS,Labor&UseofPremisesRules"training.5.3培训实施ImplementationofTrainingNeeds5.3.1环境安全健康培训课件由EHS工程师和相关部门人员共同配合制作，并放置在公司内联网人力资源/EHS网页上，可随时获得。EHStrainingmaterialswillbemadetogetherbyEHSengineerandinvolveddepartmentpersonnel,andbepostedonCorporateInternalHR/EHSWebpages.5.3.2EHS工程师或相关部门人员与应基于以下内容对培训课件及时更新：Trainingmaterialswillbeupdatedbasedon：法律法规、管理体系要求变化；Changesinlegalandmanagementsystemrequirements效果反馈；Feedbackfromfacilities内审评估的要求。Resultsofinternalauditingandassessments5.3.4由EHS工程师或各部门内部进行的专项培训、车间班组培训、工伤事故和未遂事件培训，按10-P-01-F09"培训班学员记录表”记录，并保存归档。Alltrainingrecordsmustbefilledas10-P-01-F09"TrainingRecordForm"anddocumented.5.3.5有关培训需求的申请、实施等具体事宜，按10-P-01《员工能力、意识和培训管理程序》执行。Theexactdetailsontheapplicationandimplementationoftrainingneedsshallbeimplementedaccordingto10-P-01"Competence，AwarenessAndTrainingManagementProcedure

6相关记录表格代号记录名称版本收集时间收集岗位保存期限保存地点FormcodeRecordnamerevisionCollectdateCollectpositonReservetimelimitReservesite10-P-01-F09培训班学员记录表A发生时EHS工程师3年人力资源/行政部10-P-01-F09TrainingRecordFormAInitiallyEHSEngineer3yearsHr/admin7参照文件EMS-4.4.2-CORPCompetence,Training&AwarenessRev.01-04GuidelinesForManagingSafetyandHealthTraining国安监总局3号令《生产经营单位安全培训规定》No.3StatutefromSAWSSafetyTrainingRegulationofIndustrialEnterprises国安、煤监局20号令《安全生产培训管理办法》No.3StatutefromSAW&CMSAdministrativeMeasuresofProductionSafetyTraining国经贸委13号令《特种作业人员安全技术培训考核管理办法》No.35statutefromNE&CCAdministrativeMeasuresonExaminationofSpecialOccupationPersonTraining

附录A附录AAppendixAEnvironmental,Health&SafetyTrainingNeedsLIST类别培训需求需求对象频率培训部门CategoryTrainingneedApplicabilityFrequencyResponsbility意识培训应急疏散计划（火灾、恶劣天气）全体员工每年一次EHS工程师Emergencyevacuationplan(fire,severveweather)AllassocitatesAnnuallyEHSengineer灭火器使用全体员工每年一次EHS工程师UseofextinguisherAllassocitatesAnnuallyEHSengineer应急队伍救援应急队伍成员每年一次EHS工程师FirebrigadesMembersAnnuallyEHSengineerIS014001/OHSAS18001意识培训全体员工发生时外部培训机构IS014001/OHSAS18001awarenesstrainingAllassocitatesInitiallyExternalagency新员工厂级环境安全健康教育新员工（含实习人员、临时工）发生时EHS工程师PlantlevelEHSeducationfornewemployeeNewemployee(includingtrainee,temporaryemployee)InitiallyEHSengineer资格培训电气作业资格（特种作业）电工发生时、复审时（两年一次）国家规定的有资质培训机构ElectricalqulificationElectricianInitially,retrial(everytwoyears)Legaltrainingagency电焊、气割作业（特种作业）焊工同上同上Elelctricwelding,gascuttingWelderThesameasaboveThesameasabove起重作业资格（特种作业）起重工同上同上LifttaskCraneoperatorThesameasaboveThesameasabove

压力容器作业资格（特种作业）压力容器操作工同上同上PressurevesselPressurevesseloperatorThesameasaboveThesameasabove叉车作业资格（特种作业）叉车驾驶员同上同上ForkliftDriverThesameasaboveThesameasabove电瓶车作业资格（特种作业）电瓶车驾驶员同上同上ElectrifiedwaggonDriverThesameasaboveThesameasabove污水处理资格污水处理操作工同上同上WastewatertreatmentOperatorThesameasaboveThesameasabove危险化学品采购资格危险化学品米购人员同上同上HazardouschemicalspurchasePurchasingagentThesameasaboveThesameasabove危险化学品保管人员资格危险化学品保管员同上同上HazardouschemicalshousekeepingwarehousemanThesameasaboveThesameasabove环保管理人员资格EHS工程师发生时同上EnvironmentmanagementEHSengineerInitiallyThesameasabove生产经营单位主要负责人安全资格法人代表、最高管理者、生产主管发生时、复训时（一年一次）同上ResponsiblepersonsafequalificationLegalperson,responsibleperson,productionsupervisorInitially,retrial(annually)Thesameasabove生产经营单位安全管理人员安全资格EHS工程师、经理同上同上AdministratorsafequalificationEHSengineer,managerThesameasaboveThesameasabove消防管理人员资格EHS工程师发生时同上

FirefightingmanagementEHSengineerInitiallyThesameasabove消防安全上岗证保卫人员发生时，复训时（四年一次）同上FirefightingprofessionGuardInitially,rertrial(everyfouryears)Thesameasabove职业卫生管理人员资格厂医发生时同上OccupationalhealthprofessionDoctorInitiallyThesameasaboveIS014001/OHSAS18001内审员培训EHS工程师、经理发生时，复训时（五年一次）外部培训机构IS014001/OHSAS18001interalauditorEHSengineer,managerInitially,rertrial(everyfiveyears)Externaltrainingagency专项培训化学品泄漏预防、应急处理相关人员发生时EHS工程师或相关部门SpillpreventionandcontrolAffecteassociatesInitiallyEHSengineerorinvolveddepartment固体废弃物管理相关人员发生时同上SolidwastemanagementAffecteassociatesInitiallyThesameasabove废水管理相关人员发生时同上WastewatermanagementAffecteassociatesInitiallyThesameasabove废气排放相关人员发生时同上AiremissionsAffecteassociatesInitiallyThesameasabove化学品管理（含易制毒化学品）相关人员发生时同上HazardouschemicalsmanagementAffectedassociatesInitiallyThesameasabove特种设备管理相关人员发生时同上SpecialequipmentmanaementAffectedassociatesInitiallyThesameasabove标签锁定相关人员发生时同上

Lockout/tagoutAffectedassociatesInitiallyThesameasabove电气安全相关人员发生时同上ElectricalsafetyAffectedassociatesInitiallyThesameasabove机械防护相关人员发生时同上MechanicalguardAffectedassociatesInitiallyThesameasabove车间级环境安全健康培训新员工、转岗、复工人员发生时部门主管Shop-floorlevelEHSeducationNewemployeepersonneltransferrequired,workerreturningtoworkInitiallyDepartmentsupervisor班组级环境安全健康培训新员工、转岗、复工人员发生时班组长Shift-grouplevelEHSeducationNewemployeejobtransfer,personnelreturningtoworkInitiallyGroupleader风险沟通（环境因素、危险危害、职业危害因素）相关人员每年一次同上HazardscommunicationAffectedassociatesAnnuallyThesameasabove作业许可（动火、外来施工、密闭空间、高空作业、临时线）相关人员发生时同上WorkpermitAffectedassociatesInitiallyThesameasabove事故通报（环境污染、工伤事故、职业危害未遂事件）相关人员发生时同上AccidentreportAffectedassociatesInitiallyThesameasabove新工艺、新技术、新设备、新材料环境安全健康培训。相关人员发生时同上EHStrainingfornewprocess,newmaterialandnewequipmentAffectedassociatesInitiallyThesameasabove承包方环境安全健康、用工及场所使用的规定适当的承包方及其驻厂人员发生时同上ContractorEHS,laboranduseofpremisesrules(asappropriate)ContractoranditspersonnelonsiteInitiallyThesameasabove附录B环境安全健康三级教育规定AppendixBThreelevelEnvironmental,Health&SafetyTrainingNeedsEducationRules1.定义1.Defination环境安全健康三级教育，是公司环境安全健康教育的基本教育制度。教育对象是新进厂人员，包括新调入的操作工、管理和技术人员、临时工和实习人员；具体指入厂级、车间级和班组级环境安全教育。ThreelevelEHSeducationisbasiconeducationalsystemconcerningEHSforthecompany.Educationalobjectarenewassociates,includingnewly-assignedoperator,managerialandtechnicalpersonnel,temporaryemployeeaswellastrainee.Itisdividedintoplantlevel,shop-floorandshift-groupEHSeducation.2.规定Requirements新员工上岗前必须进行厂级、车间级、班组级三级环境安全健康教育，厂级环境安全健康教育安排在新员工入职导向培训课程里，由EHS工程师负责培训。2.1NewassociatesmustbeprovidedwiththreeleveEHSeducationofplantlevel,shop-floorandshift-groupbeforetakingaposition.PlantlevelEHSeducationisincludedinNewEemployeeJob-OrientedTrainingCourse.EHSengineerisresponsibleforthetraining.岗位调整人员或离岗一年以上复工的人员上岗前必须进行车间级、班组级二级环境安全健康教育。2.2Personneltransferrequiredorpersonnelreturningtoworkafterleavingpositionforoneyearabove,mustbeprovidedwithtwoleveEHSeducationofshop-floor,shift-groupbeforetakingaposition.新员工在经过厂级环境安全健康教育后，所在部门主管和班组长安排车间级、班组级环境安全健康教育，并按10-P-01-F09“培训班学员记录表”记录和保存归档。2.3NewemployeemustbeprovidedwithtwolevelEHSeducationbyworkshopmanagerandgroupleaders.Trainingrecordsshallbefilledas10-P-01-F09"TrainingRecordForm"anddocumented.2.4EHS工程师将不定期对新员工、转岗人员、复工人员岗前车间级、班组级环境安全健康教育记录进行抽查。2.4EHSengineerwillunregularlysurveytrainingrecordsfornewassociates,jobtransferandpersonnelreturningtoworkinshop-floorandshift-group.3.培训内容Trainingcontent厂级环境安全健康教育内容应当包括：3.1AdetailedinstructionforplantlevelEHSeducationisasfollowing:（一）公司基本概况（总图及平面布置、加工产品、生产规模、工艺流程）；a）Generalinstructionofthecompany（generallayout,products,scale,workflow）（二）公司环境安全健康方针和环境安全健康体系要求；b）CompanyEHSploiciesandmanagementsystemrequirements（三）国家有关环境安全健康的法律法规；c）EHS-elatedlawandregulation（四）公司环境安全健康、消防和保卫规章制度；d）CompanyrulesandregulationsforEHS,fire-fighting,security（五）公司重大环境因素、危险危害因素的识别和防范措施；e）Identificationofcompanysignificantenvironmentalaspects,hazardousandtheircontrolmeasures.（六）环境安全健康基本知识（污水处理、固体废弃物管理、危险化学品、标签锁定、电气安全、机械防护、特种设备、作业许可、劳保用品、事故调查报告、职业卫生）；f）BasicEHSknowledge（wastewatertreatment,solidwastemanagement,hazardouschemicals,lockout/tagout,electricsafety,mechanicalguard,specialequipment,workpermit,PPE,accidentreportandoccupationalhealth）（七）消防系统构成、灭火方法和器材的使用；g）Firepreventio