044现场HSE 检查.doc

SITE HSE AUDIT 现场HSE检查 ISSUE REV ISSUE OR REVISION DESCRIPTION ORIGIN BY DATE CHK’D BY DATE APP’D BY DATE R00 ORIGINAL Contents 目录 PURPOSE 目的 SCOPE范围 DEFINITIONS 定义 RESPONSIBILITIES职责 GENERAL REQUIREMENTS基本要求 IMPLEMENTATION 实施 EXHIBITS 附录 1．PURPOSE 目的 To establish the minimum requirements for the BTSS to perform safety and health audits. 为BTSS 实施安全和健康检查，特制定本程序。 2．SCOPE范围 This procedure applies in all BTSS construction site. 本程序适用于所有的BTSS 施工现场。 3．DEFINITIONS 定义 3．1 Violation 违规 An omission or commission, a condition, or a situation that is in conflict with the procedures, standards, and the requirements of safety and health standards.和现行的程序、标准和安全健康的要求不相符合的情况。 3．2 De minimis: Minor, non-serious violations that can usually be corrected on-the-spot and present no potential for serious injury.小的，不严重的违规， 通常在现场可以马上纠正的不会导致严重的受伤。 3．3 Imminent Danger即将发生的危险: An impending or threatening situation, which, if left uncorrected, is likely to result in serious injury/property damage.迫近的或危险的情形，如果不纠正就会导致严重的受伤或财产受 损。 Non-serious不严重: Minor violations that present a low potential for serious injury/property damage.小的违规，可能会有小的受伤/财产损失。 Repeated重复出现: Occurring more than once; may be de minimis, non-serious, or serious.超过一次出现，可能是小的、不严重的、或严重的。 Serious严重: Violations that present a moderate to high potential for serious injury/property damage.中等到较高可能性导至严重受伤/财产受损。 Stop Work Orders停工命令: A directive to cease work issued for failure to follow procedures, imminent danger situation/conditions, accumulation of safety violations, etc.停止工作的指示，用于未符合程序、即将发生的危险情况、状况和多次的违规。 4.RESPONSIBILITIES职责 The BTSS Safety Manager has overall responsibility for establishing and full compliance with this procedure. BTSS 安全经理负责建立本程序。 The BTSS project safety personnel are responsible for assisting in the implementation and monitoring of activities associated with this procedure. BTSS 项目安全人员负责帮助实施和监测和本