HSE管理计划书编制:审核:审批:上海隆盛建筑工程(集团)有限公司恒力石化(大连)项目部二零一七年六月目录1项目概况.......................................................52外部依托........................................................52.1沿线地形地貌.............................................52.2气候条件.................................................62.3沿线工程地质.............................................62.4沿线交通情况.............................................62.5社会依托情况.............................................63法律、法规及执行标准............................................74方针、目标、承诺、政策、禁令....................................74.1HSE方针..................................................74.2HSE目标..................................................84.3HSE承诺..................................................84.4HSE政策..................................................94.5HSE禁令..................................................95HSE计划书的范围与关系.........................................105.1适用范围.................................................105.2拓展关系................................................116组织机构与职责.................................................116.1HSE组织机构.............................................116.2HSE各组织机构职责.......................................126.3能力评估................................................137教育与培训.....................................................147.3考核与记录...............................................157.4培训管理与要求..........................................158主要HSE设施及用品.............................................168.1HSE设施.................................................168.2医疗用品................................................179危害识别与控制.................................................179.1危害因素识别方法.........................................179.2危害因素.................................................1810应急计划.....................................................1910.1应急组织................................................1910.2应急预案................................................2010.3应急演练计划............................................3211管理制度和文件控制............................................3311.1管理制度...............................................3411.2文件控制...............................................3412信息交流.....................................................3412.1HSE会议................................................3412.2报告和记录..............................................3412.3工地通讯...............................................3512.4变更管理...............................................3513监测和整改...................................................3613.1监测...................................................3613.2整改...................................................3913.3事故报告...............................................4014总结回顾及持续改进............................................45附表1:.........................................................46附表2:.........................................................48附表3:.........................................................50附表4:.........................................................53附表5:....................