Contractor Safety Manual承包商安全手册英文版.docx
- 文档编号:24450047
- 上传时间:2023-05-27
- 格式:DOCX
- 页数:19
- 大小:43.08KB
Contractor Safety Manual承包商安全手册英文版.docx
《Contractor Safety Manual承包商安全手册英文版.docx》由会员分享,可在线阅读,更多相关《Contractor Safety Manual承包商安全手册英文版.docx(19页珍藏版)》请在冰豆网上搜索。
ContractorSafetyManual承包商安全手册英文版
ContractorSafetyManual
Updatedby:
Title:
Reviewedby:
Title:
Date:
Approvedby:
Title:
Date:
*SignaturecopyonfileinPSMbinder
IssueHistory
IssueNo.
IssueDate
Reasonforissue
Location
3.1
05/14/2008
B.Allard–reviewednochangesrequired
PSMPortal
3.0
07/24/2007
B.Allard-revisedPPGEHSGlobalrequirements;section5andthesafetymanuals.
2.1
09/13/2006
B.Allard–Reviewed,nochangesrequired
2.0
08/17/2005
W.Fuller-Updatedtochangerecertificationofcontractorsfromsixmonthsto12months;updatedtoincludespecifiedelementsinPPGrequirements
1.0
02/18/2003
NewFormat
ReferenceDocuments
∙PPGGlobalSafety&HealthRequirement,“ContractorSafety”
∙PPGEHSTechnicalReferences,“ContractorSafetyPPGManual”
∙29CFR1910.119–ProcessSafetyManagement
ThisdocumentisCONFIDENTIALandmustnotbeloanedorcirculatedoutsideofPPGKEELER&LONG.ThisdocumentisthepropertyofPPGIndustriesInc.andmustnotbecopiedbyanymeans,andmustbereturnedwhenrequested.
1.0Purpose
ThepurposeistoprovideinformationonsafetytocontractorsperformingworkatthePPGWatertownplant.Tominimizethepotentialforaccidents/injuries,fires,facilityorequipmentdamageorinappropriatematerialreleasedintotheenvironmentduringtheperformanceofcontractorwork.Theserulesaretoensurecontractoremployeesunderstandandcomplywiththem.
2.0Scope
ThisprocedureappliestoalloutsidecontractorsthatwillbeworkingattheWatertownplant.Trainingisvalidforoneyearfromtrainingdate.
3.0Responsibility
EHSManager:
∙Assistingsupervisorswithinformationandmaterialstoprovideforcontractorsafetytraining.
∙ActasProgramAdministratorandevaluatethisprogramonaregularbasis.
Supervisors:
∙Reviewthecontentofthismanualwithcontractorsundertheirsupervisionandensurethattheyhavecompletedthecontractorsafetytraining.
ProjectLeaderorFacilityRepresentative:
▪Reviewthefacilityspecificworkprocedureswithcontractorsasappropriate.
▪EnforcefacilityEHSpoliciesandworkprocedures.
▪Workwiththecontractorstoidentifyunusualcircumstances,suchasconfinedspace/LOTO/utilitytie-ins,etc.thatrequirespecialcoordinationofpersonnelandconfirmationofprocedures.
4.0.Definitions
Contractor–individualsnotemployedbyPPG,butcontractedtoperformworkon-site.ContractorsrangefromtemporaryworkerswhoareprovidingcontinuoussiteservicesundersupervisiontocompaniessupervisingtheirownemployeesandperformingaprojectrelatedorunrelatedtoPPG’sday-to-dayoperationsatthefacility.
RefertoaseparateelementsectionoftheProcessSafetyManagementPortalforadditionaldefinitions.
5.0GeneralProcedure
5.1ReviewContractor’sSafetyPrograms&Performance
AContractorSafetyPrequalificationquestionnaireshallbecompletedonlyfornewcontractorsworkingwithornearPSMcoveredprocessareas.Theformrequestsspecificinformationthatcanbecomparedtoindustrystandards.TheprequalificationquestionnairewillbereviewedbytheEHSManagerpriortothecontractorbeginningworkon-site.AcontractorhavingasafetyrecordnotmeetingindustrystandardsshallbesubjectedtoadditionalevaluationsandrequirementsmaybeexcludedfromtheworkingatthePPGWatertownfacility.
5.2EvaluationofContractorSafetyPerformanceandPrograms
AperiodicevaluationofthecontractorsafetyperformanceshallbeperiodicallycompletedanddocumentedforcontractorsperformingworkatornearaPSMcoveredprocess.Theevaluationshallconsistofanauditofthecontractor’sworksiteforconformancetoPPG’scontractorsafetyrulesandanevaluationoftheContractor’sSafetyPrograms.Evaluationsshallincludethefollowing:
a.VerificationoftheContractor’scompliancewiththeirownandPPG’sSafetyandHealthPrograms
b.VerificationthattheContractorisincompliancewithPPG’sAlcohol,DrugsandOtherIntoxicantspolicy.
c.ConfirmationthattheContractor’sEmployeesareproperlytrainedandqualifiedtoperformtherequiredworkwithsupportingdocumentation
d.Contractor’semployeeshavebeeninstructedintheknownpotentialforfire,explosionandtoxicreleasehazardsrelatedtothework,includingsupportingdocumentation.
e.Contractor’semployeeshavebeeninstructedintheapplicableprovisionsoftheEmergencyActionPlan,includingsupportingdocumentation.
f.TheperformanceofthecontractorinadvisingPPGofanyuniquehazardspresentedby,ordiscoveredbythecontractor’swork.
g.Thatthecontractordocumentsallrequiredtraining.
EvaluationoftheContractorSafetyProgramwillbedocumentedusingtheContractorPeriodicEHSProgramEvaluationSurvey.
EvaluationoftheContractor’sjobsiteshallbedocumentedusingtheContractorPeriodicWorkSiteSafetySurvey
5.2ServiceContractor
Thecontractorisresponsibleforcommunicatingandenforcingallapplicablesafetyregulationsfortheiremployeesandtheemployeesoftheirdesignatedsubcontractors.Employeesnotadheringtotheseguidelineswillberemovedfromthesitebythecontractor.
ThecontractorshallbeinformedofPPG’ssafetyrequirementspriortothebiddingprocess.TheProjectLeaderordesignatedPPGrepresentativeshallmeetwiththecontractorsupervisorbeforeworkbeginstoreviewallrequiredsafetydocuments.
Contractorsand/orsubcontractorsarerequiredtosupplyacurrentcertificateofinsurancebeforeanyjobcanbestarted.Nocontractorwillbeallowedintheplantwithouttheproperdocumentation.Themaintenancemanagerorprojectleadershallmaintainthesedocuments.
5.2.1SafetyManual
AllpurchaseorderandservicecontractsshallmakereferencetoWatertown’s“ContractorSafetyManual”.RefertoAttachmentA.
▪ApplicablesectionsoftheContractorSafetyManualandlocalrequirementsshallbereviewedwitheachcontractorpriortothestartofjob.
▪AllservicecontractpersonnelmustsigntheformlocatedonAttachmentBfortoacknowledgmentandunderstandingofthesafetyrequirements.
▪Thecontractorandsubcontractorareresponsibleforenforcingsafety,health,andenvironmentalruleswithallemployees.
▪Thecontractorandsubcontractorarealsoresponsibleforassuringthatallworkpracticesareperformedinmannerthatminimizesat-riskexposure.
5.2.2Safety/SecurityOrientation
Safetyorientationsmustbecompletedatleastannuallyorwhendeviationsforthesafetymanualareidentifiedduringthecourseofthecontractualwork.AttachmentCcanbeusedtocompletethistask.Beforebeginningajobeachcontractorshallcompletetheorientationprocesswhichincludes:
a)Departmentspecificprocessoverviewanddescription
b)Contentsofthecontractorsafetymanual
c)Securityproceduresincludingvehicleinspections,vehicleparking,in-planttraffic,cellphoneandcamerapolicy,etc.
d)Facilityassessproceduresforcontractorpersonnel
e)Safety&healthrulesandrequirementssafeworkproceduressuchashotwork,linebreaking,confinedspaceentry,lockouttagout,excavationanduseofpowertoolsandbatteryoperatedequipmentinelectricallyclassifiedareas.
f)Emergencyproceduresincludingevacuationprocedures
g)WasteHandlingrequirements(ifapplicable)
h)Hazardousorpotentiallyhazardousenvironmentsincludingpotentialfire,explosionortoxicreleasehazardsrelatedtothecontractor’swork.
i)InjuryReporting
j)Housekeepingrequirements
k)HazardCommunicationlabeling
▪ContractorsarerequiredtosubmitaMSDStotheEHSManagerforanychemicalbroughtontofacilityproperty
l)Environmentalrequirements(spills,release,permits,etc)
m)Contractorsmustsign“holdharmless”agreementsifPPGequipmentisborrowed.TheuseofPPGequipmentshouldbeavoidedifatallpossible.AcopyofthisagreementislocatedinAttachmentB.
5.2.3ConfidentialityAgreement
Contractorswhoreviewthecontractorsafetymanualandmayhaveaccess,visualorother,toproprietaryinformationshallexecuteaPPGconfidentialityagreementandshouldbesignedbybothpartiespriortodisclosureofsuchinformation.AttachmentBcanbeusedinsuchsituations.
6.0SafetyOrientation
▪Contractorsshallreceivesafetyorientationuponjobassignmentandatleastannuallythereafter.
7.0Recordkeeping
▪SafetyOrientationsign-offsheetswillbemaintainedintheEHSfilesfordurationoffiveyears.
8.0Attachments
A–ContractorSafetyManual
B–Sign-offForm;Orientation,HoldHarmless,Confidentiality
DOCUMENTSPROVIDEDONWATERTOWNSPSMPORTAL
ContractorPeriodicEHSProgramEvaluationSurveyandscoresheet
ContractorPeriodicWorkSiteSafetySurvey
ContractorSafetyPrequalificationQuestionnaireandscoresheet
AttachmentA
CONTRACTORORIENTATION
&
SAFETYMANUAL
Watertown,IL
LastrevisedJuly2007
AllcontractemployeesperformingworkforPPGmustadhereindetailtotherequirementsandproceduresoutlinedinthismanual.PPGorthecontractorwillremoveandreplaceanycontractemployeewhofailstocomplywiththeserules.ThePPGrepresentativemustbenotifiedofanyadditionalcontractoremployeeswhoarriveon-siteaftertheinitialsafetyandsecurityinstructionorientation.Allcontractemployeesmustcompletethe“ContractorSafetyOrientation”priortobeginningworkand/orentrancetothesite.Theorientationmustbecompletedannually.AllinterpretationswillbemadebythedesignatedrepresentativeforPPG.PPGGeneralTermsandConditionsshallapplytoallcontractorworkandmaybesuppliedbythePPGrepresentative.Thecontractorandthecontractemployeesshallcomply
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- Contractor Safety Manual 承包商安全手册英文版 承包商 安全 手册 英文