雪佛龙检查表.docx
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雪佛龙检查表.docx
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雪佛龙检查表
全球上游–CHESM现场检查清单
GlobalUpstream–CHESMFieldInspectionChecklist
为了记录在检查期间访问的工作场所进行的观察结果,本清单提供记录格式。
用本格式来填写检查结果并算出该承包商的健康、环境、安全(HES)得分。
关于这些场所的检查结果和需要改进措施的详细信息(不是得分)需要与承包商现场代表进行沟通。
填写完成以后,将清单移交当地HES代表并向工作场所主管/领导提供一份拷贝。
公司代表对承包商的工作场所和工作常规进行观察。
承包商是:
根据适用的工业标准和合同和公司的规格,负责安全及时地完成工作的独立承包商。
如果承包商的工作场所或工作常规不安全,立即停止他们的工作并通知承包商代表。
之后,承包商负责评估现场情况、采取必要的纠正或补救行动并在可以安全工作时重新开始工作。
除非情况紧急,公司不应直接指导工作或向承包商人员提供任何工作指示或纠正措施。
除了中止不安全的工作常规,公司检查人员要限制检查行为,获取必须的信息,便于公司对承包商的HES工作常规进行审计和评估。
建议在现场检查过程中对承包商现场人员进行面谈,以避免不必要的重复访问。
Thischecklistprovidesaformatfortherecordingofobservationsatworksitesvisitedduringtheinspection.Usethisinformationforcompletingtheinspectionandprovidingthescorerequiredforthecontractor’shealth,environmentandsafety(HES)qualificationrating.Thesummaryoftheinspectionfindingsanddetailedinformationabouttheareasneedingimprovement(notthescoring)shallbecommunicatedtothecontractor’ssiterepresentative.Aftercompletingthisform,turnitintoyourlocalHESrepresentativeandprovideacopytotheworksitesupervisor/leader.
Companyrepresentativesobservetheworksiteandworkpracticesofthecontractor.Thecontractorisanindependentcontractorresponsibleforthesafeandtimelycompletionoftheworkinaccordancewithapplicableindustrystandardsandthecontractandcompanyspecifications.Iftheworksiteorpracticesofacontractorareunsafe,stoptheworkandnotifythecontractor’srepresentativeimmediately.Itisthenthecontractor’sresponsibilitytoevaluatethesituation,takeanynecessarycorrectiveorremedialactionandrestarttheworkwhenitissafetodoso.
Thecompanyshouldnotdirecttheworkorprovideanyworkinstructionsorcorrectivemeasuresdirectlytothecontractorpersonnel,exceptforsituationswhereimminentdangerexists.Otherthanstoppinganyunsafeworkpractices,limitinspectionstoobtaininginformationforthecompany’sauditandevaluationofthecontractor’sHESpractices.
Interviewingcontractorsitepersonnelduringthetourisadvisedtoavoidmakingtwotrips.
1.综合信息GeneralInformation
参与检查人员InspectionParticipants
地点Location
日期Date
2.承包商信息ContractorInformation
承包商公司名ContractorCompanyName
项目名或项目号ProjectNameorNumber
雪佛龙发起部门ChevronDepartmentSponsor
支持雪佛龙作业的工人人数NumberofEmployeesSupportingChevronOperations
承包商关键人员ContractorKeyPersonnel
公司厂长/经理CompanyDirector/Manager:
电话Phone:
传真Fax:
email:
现场主管SiteSupervisor:
电话Phone:
传真Fax:
email:
HES代表HESRepresentative:
电话Phone:
传真Fax:
email:
3.工作场所情况和工作常规评估WorkSiteConditionandWorkPracticeAssessment
类别Category
可接受或不适用Acceptable
orN/A
需要的改进措施Improvement
Needed
评论Comments
普通工作场所GeneralWorkSite
1.走道干净清楚?
Walkwayscleanandclear?
5S方法,GB59-99
2.采光良好?
Properlighting?
3.工作场所无绊倒危险/障碍物?
Workareaclearoftrippinghazards/obstructions?
4.适合的垃圾桶和垃圾处理点?
Appropriatetrashcansanddisposallocations?
5.正确容纳流体?
例如,不使用塑料桶容纳烃基流体Propercontainmentoffluids?
Forexample,noplasticbucketsinuseforcontaininghydrocarbonbasedliquid
6.按照热工工作规范指导意见使用电子通信设备?
Electroniccommunicationdevicesinusewithinhotworkguidelines?
7.在工作场所控制进/出?
Controlofentry/exitontheworksite?
8.有指定的吸烟区域?
Designatedsmokingareas?
HazardIdentification
9.工作安全分析表(JSA)在工作开始前填写完毕?
JSAfilledoutbeforestartofthework?
10.全体人员参与填写JSA并签名?
DidthewholecrewparticipateinfillingouttheJSAandsignoff?
11.情况发生变化(天气、人员、工作任务)时填写新JSA?
NewJSAfilledoutwhenachangeoccurred(weather,people,worktasks)?
12.工作步骤以书面的形式表述清楚(不是预先填写的)?
包括现场的特殊考虑?
程序使用?
Taskstepswrittenout(notpre-filledin)toperformthejob?
Includesitespecificconsiderations?
Procedureuse?
13.已经识别各种危险并有应对措施?
Hazardsidentifiedandaddressed?
14.工人遵守书面工作步骤或程序?
Workerfollowingthewrittenstepsorprocedure?
15.如果在同一区域有其他承包商一起工作,JSA内是否包含他们或与他们分享JSA?
WereothercontractorsincludedintheJSAorsharedtheJSAifworkinginthesamearea?
16.工人是否了解“停工授权”?
Areworkersawareofthe“stopworkauthority”?
基于行为的安全情况Behavior-BasedSafety
17.已经识别了关键行为?
Criticalbehaviorsidentified?
18.是否进行观察?
Observationsconducted?
19.在观察后是否给予反馈?
Feedbackgivenafterobservation?
20.观察数据得到交流?
Observationdatacommunicated?
21.观察数据被收集/分析/使用,以纠正错误?
Observationdatacollected/analyzed/usedtocorrect?
新雇用的工人Short-ServiceEmployee
22.新雇佣的工人可清晰识别?
SSEsarevisiblyidentified?
23.给新雇佣工人指派了师傅,且师傅在现场指导?
Mentorassignedandavailable?
24.师傅是否知道他/她被指派,负责新雇佣工人的安全?
Doesthementorknowthathe/sheisassignedtotheSSEandisresponsibleforthesafetyoftheSSE?
25.全体工人遵守安全工作规范?
(单人工作组内无新雇佣工人,2-4人工作组内可有1名新雇佣工人,5人以上工作组内新雇佣工人比例不得超过20%,除非得到明确批准)Crewincompliance?
(0SSEon1personcrew,1SSEon2-4personcrew,andnomorethan20%on5+personcreworanapprovedvarianceisinplace)
坠落保护FallProtection
26.坠落保护设备经过检查,处于良好状态?
Fallprotectionequipmentinspectedandingoodcondition?
27.锚点已经指定?
Anchoragelocationspecified?
28.坠落保护设备穿戴正确?
Fallprotectionequipmentproperlyworn?
29.正确连接至指定的锚点?
Tiedoffproperlytodesignatedanchor?
30.连接距离-救生索长度?
Tie-offdistancevs.lanyardlength?
31.在JSA中有专门的救援计划?
AppropriaterescueplaninJSA?
32.有正确的救援设备?
Properrescueequipmentavailable?
33.当使用坠落保护设备时,是否现场至少有一个人没有穿戴保护背带?
Isthereatleastonepersonnotinaharnessonlocationwhilethefallprotectionequipmentisinuse?
电气系统ElectricalSystem
34.挂锁/上牌系统?
Lock-out/tag-outsystems?
35.线缆受损?
Damagedcords?
36.防爆固定设施?
Explosion-prooffixtures?
37.空中输电线净空距离?
Overheadpowerlineclearance?
38.电气控制面板关闭?
Closedpowerpanels?
个人保护设备PersonalProtectiveEquipment
39.头部?
Head?
40.手部?
Hand?
41.眼部?
Eye?
42.脚?
Foot?
43.身体(如果需要)?
Body(ifrequired)?
44.呼吸系统(如果需要)?
Respiratory(ifrequired)?
手动和电动手工工具ManualandPowerHandTools
45.工具有缺陷?
Defectivetools?
46.接地良好或双重绝缘?
Groundedordoubleinsulated?
47.防护装置就位?
Guardsinplace?
48.使用正确的工具?
Appropriatetoolused?
类别Category
可接受或不适用Acceptable
orN/A
需要的改进措施Improvement
Needed
评论Comments
车辆Vehicles
49.有操作资质?
Authorizedtooperate?
50.理解限速规定并遵守?
Speedlimitsunderstoodandadheredto?
51.车辆操作人员在移动车辆前是否围绕车辆观察以评估危险?
Dovehicleoperatorsconductawalkaroundhazardassessmentbeforemovingthevehicle?
52.首次前进时,车辆是否后退或停住?
Arevehiclesbeingbackedinorparkedforfirstmoveforward?
移动设备MobileEquipment
53.吊车合格证?
Cranecertification?
54.操作人员资质证明?
Licensed/certifiedoperators?
55.侧翻保护结构?
Rolloverprotectivestructures?
56.运动警报装置(后备警报装置)Movementwarningdevices(backupalarms)?
57.使用抓斗稳定索?
Taglinesused?
58.负荷极限清晰易识?
Loadlimitsvisiblyidentifiable?
59.工作记录本在车上,记录日期无遗漏?
Logbooksavailableandcurrent?
脚手架/工作平台Scaffold/WorkPlatform
60.组装质量?
Qualityofassembly?
61.固定良好,无位移?
Securedagainstmovement?
62.进出上下安全?
Safeaccess?
63.坠落保护/其他防护措施?
Fallprotection/provisions?
64.扶手、中部横栏、踢脚板到位?
Areguardrails,mid-rails,andtoeboardsinplace?
65.脚手架标牌正确?
Scaffoldsappropriatelytagged?
焊接切割WeldingandCutting
66.气瓶直立存放/位置固定良好?
Gasbottlesupright/secured?
67.电气焊接设备接地良好?
Electricweldersgrounded?
68.线缆/喷嘴/接头工作正常?
Cables/hoses/fittingsserviceable?
69.备用看火人员/灭火器?
Standbyfirewatch/fireextinguisher?
70.防止回火装置就位?
Areflashbackpreventersinplace?
卫生Sanitation
71.饮用水Drinkingwater?
72.厕所设施?
Toiletfacilities?
73.现场住宿条件?
Fieldaccommodations?
74.卫生住宿?
Hygieneaccommodations?
物料储放MaterialStorage
75.物资存放/堆践安全稳固?
Materialsaresecurelystored/stacked?
76.物资通道开阔?
Clearaccesstomaterials?
77.物料存放架上标注负荷额定?
Loadratingforshelves?
78.架子稳固?
Stabilityofshelving?
许可证制度PermitSystems
79.上锁/挂牌程序?
Lock-out/tag-outprocedures?
80.热工许可?
Hotworkpermits?
81.受限空间进入?
Confinedspaceentry?
82.救援程序?
Rescueprocedures?
83.救援设备?
Rescueequipment?
84.挖掘许可程序?
Excavationpermitprocess?
应急制度EmergencySystems
85.应急计划?
Emergencyresponseplan?
86.救援设备?
Rescueequipment?
87.医疗急救物资?
Firstaidmaterials?
88.洗眼站?
Eyewashstations?
89.消防?
Fireprotection?
90.疏散程序?
Evacuationprocedure?
91.工人是否熟悉警报和紧急事件通知程序?
Areworkersfamiliarwithalarmsandemergencynotificationprocedure?
挖掘/沟渠/基坑Excavations/Trenches/Pits
92.入口前5英尺之后有支护/斜墙?
Shoring/Wallslopeafterfivefeetbeforeentry?
93.下部暗掘?
Undermining?
94.浸水问题?
Waterproblems?
95.距离输电线过近?
Closeproximitytopowerlines?
96.地下管线位置?
Undergroundutilitylocations?
97.进出途径合适?
Adequatemeansofaccessandegress?
98.有合适的方式监视呼吸空间?
Appropriatemeanstomonitorbreathingspace?
危险孔洞HazardousOpenings
99.Guard-rail/barriersorcoveringsonoraround?
100.Floor/Roof/Wallopenings?
101.罐/沟渠/基坑/孔洞?
Tanks/Trenches/Excavations/Pits/Ditches?
梯子/安全通道Ladders/SafeAccess
102.梯子摆放正确/稳固?
Ladderscorrectlyplaced/secured?
103.梯子情况/结构?
Laddercondition/construction?
104.正确的斜面和通道?
(至少30英寸宽)Adequateaccessrampsandwalkways?
(minimum30incheswide)
105.通道/斜面有扶手?
Handrailsonwalkways/ramps?
环境Environment
106.照明良好?
Adequatelighting?
107.针对高噪音,有适当保护?
Adequateprotectiontonoiselevelexposure
108.有毒蒸气/烟雾?
Toxicvapors/fumes?
109.针对极端的温度,有适当保护?
Adequateprotectiontotemperatureextremes?
危险品信息HazCom
110.书面的危险品信息计划?
WrittenHazComprogram?
111.化学品安全数据表?
MSDS?
112.标签系统?
Labelingsystem?
环境保护EnvironmentalProtection
113.许可证合规?
Permitcompliance?
114.防止污染?
Pollutionprevention?
115.垃圾管理?
Wastem
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