Phase1:HSSEpre-qualificationrequirementforcontractor第一阶段:HSSE承包商投标资格要求1Leadership&commitment领导力及承诺n/a不使用2Policy&strategicobjective政策及战略性目标TRC=0可记录事故=03Organization,responsibility,resource,standardanddocumentation组织,职责,资源,标准及文件->=1competentHSSEfocalpoint,allocatesufficientbudgetforHSSEequipment&PPEprocurementandotherHSSEmanagement-Defineroleandresponsibilityandhavedocumentationrecord-DefinetheHSSEcompetenceandtrainingrequirementtothepositionsinthefield-至少有名合格的HSSE负责人,分配足够的预算用于配备HSSE所需的设备和个人防护在装备及实施其它HSSE管理4Hazardsandeffectsmanagementprocess危害及影响管理程序Identifiedtherisksinvolvedintheworkscope,assesstherisklevel,haveclearprocesstomanagehighriskwork识别出工作范围内所涉及到的风险,评估风险水平,有清晰的流程来管理高风险工作5Planningandprocedures计划及程序-Havetheworkstandards,processesandinstructionstomanagerisksinvolvedinthecontractscope-HavedetailedworkplantomanagethespecificprojectHSSErisks-制订出了工作标准,流程,指引来管理合同范围内所涉及到的风险-有详细的工作计划来管理具体项目中所涉及到的HSSE风险6Implementation,monitoringandreporting执行,监控及报告-Havethemechanismtoensuretheworkplanandprocesses,standards,instructionbecomplied-ReportHSSEperformanceregularly,reportNM/PI-有机制来确保工作计划,流程,标准及指引得到执行和遵守-定期报告HSSE的表现,报告险肇事故和事故隐患7Audit审计-Regularinspectionconductedbycontractor-RandominspectionbyShell-HSSEauditconductedbyShellyearly-承包商定期进行自我检查-壳牌进行随机抽查-壳牌每年对承包商进行审计8Managementreview管理层回顾ReviewHSSEperformanceyearly每年回顾HSSE的表现MinimumRequirementsofHSSEcompetencePERSONNELHSSE人员的最低能力要求1.Educationbackground:Technicalschool/highschoolorabovequalification2.Workingexperience-Haveatleast2yearsintheconstructionindustryand1yearHSSEmanagementworkingexperience.3.competence:-understandnationalandlocallaw®ulationsrelevanttothecontractwork-canassesstherisklevelinthework,providesolutionanddevelopactionplantoreducethehighrisk-monitorsiteHSSEperformanceandcanfindincomplianceonsite,includingworkerbehavior,PPE,process,i.e-diagnosethegapforcompanyandsiteHSSEvstarget,proposesolutionandpersuademanagementteamtoacceptit,andimplementit-canconducttrainingtostaffonsiteaspercompetencematrix-auditexperienceispreferred1.教育背景:技校,高中或更高的学历2.工作经验:在建筑行业至少有2年的工作经验,1年以上的HSSE管理经验3.能力:-了解与合同工作内容相关的国家和地方法律法规-能正确评估工程中的各项工作的风险水平,编制控制方案和行动计划来降低风险水平-监控现场的HSSE表现,能发现现场不合规的情况,包括工人的行为,个人保护设备的使用,操作流程等-能分析出公司和现场的HSSE表现与目标的差距,提出解决方案,使管理层接受方案,实施解决方案-能按照能力框架的要求对现场工作人员实施培训-最好有审计的经验Phase2:HSSErequirementforcontractor(1yearaftercontractawarded)第二阶段:承包商被授标一年的HSSE能力要求1.ContractorHSEManagementSystem承包商HSSE管理系统CONTRACTORshallhaveinplaceanHSE-MSthatincludesataminimumthefollowingelements:承包商要有一套HSSE管理系统实施到位,最少要包括以下要素:1.1Leadership&Commitment领导力及承诺CONTRACTORseniormanagementshallprovidestrong,visibleleadershipandcommitmenttoHSEmanagementby:承包商高级管理层要对HSSE管理通过以下方面提供强有力的,看得见的领导力和承诺:?AllocatingadequateresourcesforHSEmanagement...