附件rev 0 hse检查管理制度

InspectioncontentincludesbutisnotlimitedtotheTheeffectiveimplementationoftheHSEmanagementInspectioncontentincludesbutisnotlimitedtotheTheeffectiveimplementationoftheHSEmanagementThecompletionofobjectivesandindex.ThedegreeofcomplianceoflawsandTheintegrityoftheHSEfacilitiesandeffectiveoperation;Personalprotectiveequipmentfit-upandmaintenanceHSEtraining,awarenessandabilityof员工的HSE培训、意识和能力状况OperationofinternalinformationexchangeTheintegrityandvalidityofHSE各类HSE记录的完整性和有效性HSEmonitoringanddetectioninthepoisonousandharmfulControlandtestofouterrowofpollutants;LaborprotectionlevelintheworkplaceandhealthlevelofRectificationandgovernanceofriskmanagement;HSEperformanceofcontractorsand承包商和供应商的HSE表现情况CalibrationofmonitoringandmeasuringINSPECTIONBASISHSErequirementsofnationalandlocallawsandPJOE-RU-HSE页码:5of国家、地方政府的HSE法律、法国家、地方政府的HSE法律、法规要求InspectionandsupervisioninstructionsofthesuperiordepartmentsinManagementrequirementsofcompanyQHSEmanagementsystemandtheofficiallypublisheddocuments;公司QHSE管理体系及正式发布的管理要求SafetytechnicaldisclosurerequirementsofconstructionCLASSIFICATIONANDORGANIZATIONOFINSPECTIONInspectionclassificationAccordingtotheinspectionform,inspectionsaredividedintocomprehensiveinspection,seasonalinspection,holidayinspection,specialinspection,dailyinspectionetc.;Comprehensiveinspectionputsimplementingresponsibilitysystemforsafetyinproduction,strengtheningprocessmanagementandfocusingonsitemanagementaskeypointsandparticipatedbyallfunctionaldepartments.CompanytoorganizeatleastonceamonthandHSEDepartmenttoorganizeatleastonceaweek.Seasonalinspectionisaspecialinspectioncarriedoutinaccordancewiththeseasonalclimatecharacteristics.Springinspectionisfocusedoncheckingoflighteningprotectionfacility,anti-static,anti-leakageandanti-fog;summerinspectionisfocusedonheatstrokeprevention,antielectricshock,antithunderstorm,preventfoodpoisoningandstormsurge;autumninspectionisfocusedonfirepreventionandanti-freezinginsulation;winterinspectionisfocusedonfireandexplosionprevention,antifreezing,anti-coagulationandanti-slip.SeasonalinspectionshallbeorganizedbyHSEDepartmentandparticipatedbyrelevantdepartments.季节检查是根据各季节气候特点开展的专项检查。春季检查以防雷设施、防静电、防跑漏、防雾为重点；夏季检查以防暑降温、防触电、防雷雨、防食物中毒、防风暴潮为重点；秋季检查以防火、防冻保温为重点；冬季检查以防火防爆、防冻防凝、防滑为重点。季节性检查由健康安全环保部负责组织，相关部门参与。HolidayinspectionshallberegularlyorganizedbyHSEDepartmentandparticipatedbyrelevantdepartmentsbeforeandafterallkindsoffestivals,theinspectioninvolvessafety,security,fireprotection,production,emergencyplan,personnelstatus,etc.PJOE-RU-HSE页码:6ofSpecialinspectionisaprofessionalinspectioncarriedoutseparatelyonspecialequipment,specialoperations,gassafety,mechanicalequipment,fireprotectionfacilities,safetyequipment,hazardouschemicals,vehicle,traffic,smoking,alcohol,etc.Specialinspectionshallbeorganizedbytheprofessionaldepartmentsinaccordancewiththeactualsituationofthecompanyandparticipatedbyrelevantdepartments.Dailyinspectionincludeshandover/goestheroundsinspectiononteamstaff,regularinspectionscarriedoutbyequipment/safetyprofessionalpersonnelofeachdepartment,routinesafetyinspectionbypersonnelenteringthejobbeforeworkstarting,etc.HSEDepartmentisresponsibleforsupervisionofthedailyinspectionofeachdepartmentandeachdepartmentandSpecialinspectionisaprofessionalinspectioncarriedoutseparatelyonspecialequipment,specialoperations,gassafety,mechanicalequipment,fireprotectionfacilities,safetyequipment,hazardouschemicals,vehicle,traffic,smoking,alcohol,etc.Specialinspectionshallbeorganizedbytheprofessionaldepartmentsinaccordancewiththeactualsituationofthecompanyandparticipatedbyrelevantdepartments.Dailyinspectionincludeshandover/goestheroundsinspectiononteamstaff,regularinspectionscarriedoutbyequipment/safetyprofessionalpersonnelofeachdepartment,routinesafetyinspectionbypersonnelenteringthejobbeforeworkstarting,etc.HSEDepartmentisresponsibleforsupervisionofthedailyinspectionofeachdepartmentandeachdepartmentandpostshouldstrictlymeetthedailyinspectionrequirements.INSPECTIONIMPLEMENTATIONInspectionimplementationprocessCalltogethertheinspectionteammembersandtheteamleadershallintroducethepurpose,scope,content,timearrangementoftheinspection,confirmtheinspectionmethod,procedureandcompaniedinspectionInspectionofthesiteHSEmanagementandinternalHSEmanagement进行现场HSE管理情况和HSE内部管理资料的检查Basedonsiteinspection,summarizeandverifythecollectedobjectiveevidenceanddata,analyzeandevaluatethedata,confirmitemsneedtoberectified,issuetheHiddenDangersRectificationNotice,signandconfirmbytherelevantpersonneloftheinspectionreceivingunit.PJOE-RU-HSE页码:7ofHoldHSEmeeting,theinspectionteamleaderHoldHSEmeeting,theinspectionteamleadershallintroducetheinspectionsituation,announcetheinspectionconclusionandconfirmthehiddendangersrectificationtimeandverificationmethod;Inspectionandsupervisionshouldmakeinspectionrecordsorreportsandtherecords/reportsshouldincludeatleastthefollowingcontents:检查监督应做好检查记录或报告,检查记录/报告至少应包括下列内容Inspectionpurpose,scopeandInspectionInspectionreceivingunit,projectnameandTheobjectiveevaluationandconclusionoftheThefoundhiddendangeritemslist(list检查中发现的隐患整改项目清单（可列为附件）Inspectionreportsshallissuetorelevantdepartmentsandresponsibleunits,theinspectionreceivingunitshouldorganizerectificationaccordingtotherequireddeadline.HIDDENDANGERSRECTIFICATIONANDACCEPTANCE隐患整改及Foraccidentpotentialfoundintheinspection,inspectionteamleadershallissuethePJOE-RE-HSE-026HSENon-conformanceandCorrectiveActionOrder,PJOE-RE-HSE-027HSESiteNotificationorotherformalrectificationdocumentsandtheinspectionreceivingunitshallberesponsibleforpreparingtherectificationmeasures,clearresponsibilitypersonnelandperiod.Forhiddendangerscan’tberectifiedtemporarilyduetoobjectiveconditionsrestriction,shouldtaketemporarymeasures,makerecordsbyinspectionteam,makeimprovementplanorincludedinthecompanyriskmanagementitemsandrectifyinaccordancewiththecorrespondingregulations.检查中发现的事故隐患，检查组长应签发JOE--026《SE不符合事项整改指令》、J--S027《E现场告知书》或其他正式整改单据，由受检单位负责制定整改措施，明确整改责任人和整改期限。对受客观条件限制暂时不能整改的隐患，应采取相应的临时措施，并检查组备案，制定整改计划或列入公司隐患治理项目，按照相应规定进行治理。PJOE-RU-HSE页码:8ofAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.BasedontheinspectionAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.Basedontheinspectionresults,personnelwhoachievegoodHSEperformanceandavoidmajoraccidentsshallbegivenrecognitionrewards;personnel,team,workshopordepartmentwhoseHSEmanagementsystemcannotrunnormallyorhavemanyhiddendangersofaccidentswhichendangeringthesafetyproductionorwhoseHSEcannotmeettherequirementsshallbecriticizedandpunished,forseriouscases,shallbesubmittedtoHRDepartmentforhandlingaccordingtoHSEViolationPenaltyRules.依据检查结果，对取得良好HSE业绩和避免重大事故的有功人员予以表扬奖励；对HSE管理体系不能正常运行、存在诸多事故隐患危及安全生产、对出现HSE不符合要求的部门、车间、班组和个人按公司《HSE违章处罚细则》进行Afterinspection,inspectionteamleadershouldcollectandcompiletheinspectiondata,transferthedatatoHSEdepartmentforfilingandregisterthemintheHSEriskrecords.TherecordsshallbeanimportantbasisofcompanyHSEmanagement.检查结束，检查组组长应将检查资料进行收集、整理，移交公司HSE管理部门RELATEDPJOE-RE-HSE-HSEJointInspectionReportHSENon-ConformanceandCorrectiveHSE不符合事项整改指HSESiteNotificationPJOE-RE-HSE-PJOE-RE-HSE-PJOE-RU-HSE页码:9ofAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.隐患进行整改后，受检单位应正式反馈整改情况，检查组负责进行隐患整改情况的验收。REWARDSANDPENALTIESBasedontheinspectionresults,personnelwhoachievegoodHSEperformanceandavoidmajoraccidentsshallbegivenrecognitionrewards;personnel,team,workshopordepartmentwhoseHSEmanagementsystemcannotrunnormallyorhavemanyhiddendangersofaccidentswhichendangeringthesafetyproductionorwhoseHSEcannotmeettherequirementsshallbecriticizedandpunished,forseriouscases,shallbesubmittedtoHRDepartmentforhandlingaccordingtoHSEViolationPenalty依据检查结果，对取得良好HSEAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.隐患进行整改后，受检单位应正式反馈整改情况，检查组负责进行隐患整改情况的验收。REWARDSANDPENALTIESBasedontheinspectionresults,personnelwhoachievegoodHSEperformanceandavoidmajoraccidentssha