EHS-018-危險(xiǎn)作業(yè)審批管理制度

1、危險(xiǎn)作業(yè)審批管理制度文件編號(hào): EHS-018版本號(hào): 1生效日期： 頁(yè)碼: /41 目的( Purpose )為加強(qiáng)公司危險(xiǎn)作業(yè)的安全管理工作，防止危險(xiǎn)作業(yè)因未審批、未對(duì)作業(yè)現(xiàn)場(chǎng)檢查、未采取相應(yīng)有效防護(hù)而發(fā)生安全事故。In order to strengthen the safety management of dangerous operations company, prevent the dangerous operations without approval, without inspection at the work site, have safety accidents be

2、cause of not taking corresponding effective protection.2 適用范圍(Scope) 此份文件應(yīng)用于以下部門/區(qū)域：This document is applied to the following departments/areas:辦公室office制造部manufacturing department研發(fā)部Research and Development Department設(shè)備部Equipment Department項(xiàng)目部Project Department物流部Logistics Department其他 others 3. 依據(jù)

3、(According)EHS-005環(huán)境健康安全控制程序EHS - 005 environmental health and safety control procedures4 用語(yǔ)定義(Definitions)“高空作業(yè)”是指：在離地面2米以上的地點(diǎn)進(jìn)行工作時(shí)，一般稱為“高空作業(yè)”；在高空有固定操作室或作業(yè)平臺(tái)的除外。Aerial work refers to when you work above the ground work of more than 2 meters, generally called aerial work; expect for those having fix

4、ed cab or the work platform at high altitude.5 職責(zé)權(quán)限(Responsibilities)5.1設(shè)備部EHS工程師負(fù)責(zé)對(duì)危險(xiǎn)作業(yè)人員作業(yè)前進(jìn)行必要的培訓(xùn)，同時(shí)對(duì)危險(xiǎn)作業(yè)進(jìn)行評(píng)估，提出建議，同時(shí)根據(jù)需要提供必要的防護(hù)用品。Equipment EHS engineer is responsible for training for those dangerous operations personnel before work and evaluate the dangerous operations, and put forward the pro

5、posal, at the same time provide the necessary protective equipments according to the needs.5.2相關(guān)作業(yè)部門在作業(yè)前主動(dòng)向設(shè)備部提出申請(qǐng)，在獲批后方可進(jìn)行作業(yè)，作業(yè)過(guò)程中不得違反相關(guān)制度和作業(yè)指導(dǎo)書的要求。Relevant work departments will actively apply to the equipment before operation, after the approval to operate, you shall not violate the regulations i

6、n the process of operation and requirements of the work instructors.5.3 作業(yè)部門對(duì)本部門的危險(xiǎn)作業(yè)進(jìn)行監(jiān)督，檢查，并配合設(shè)備部EHS工程師提出的整改要求積極整改后才可繼續(xù)作業(yè)。Operation department will supervise and inspect to the dangerous operations of the department and comply with all equipment EHS engineer to request the rectification of positiv

7、e improvement after continuing to work.6 文件內(nèi)容(Procedure) 6.1危險(xiǎn)作業(yè)范圍Scope of dangerous operations6.1.1 危險(xiǎn)區(qū)域動(dòng)火作業(yè)（易燃易爆、禁火區(qū)明火作業(yè)。）The danger zone hot work (flammable and explosive, ban burning flame homework.)6.1.2 進(jìn)入受限空間作業(yè)；Enter the limited space operations6.1.3 高空作業(yè)work high above the ground6.1.4 高配電檢修。

8、High power distribution overhaul6.1.5 動(dòng)土、拆毀高大建筑物和在高大建筑物安裝輔助設(shè)施。Groundbreaking, breaking down the tall buildings and installation of auxiliary facilities in tall buildings6.1.6 起重及其他設(shè)備超負(fù)荷試驗(yàn)。Lifting and other equipment overload test6.1.7 其他危險(xiǎn)因素較多的作業(yè)。Other more risk factors homework. 6.2審批手續(xù)approval pro

9、cess6.2.1 凡屬危險(xiǎn)作業(yè)，下達(dá)任務(wù)部門和具體執(zhí)行部門事先按動(dòng)火，用電，用水，用氣作業(yè)申請(qǐng)審批表要求認(rèn)真填寫作業(yè)時(shí)間、具體部位、作業(yè)人、監(jiān)護(hù)人、作業(yè)內(nèi)容及防護(hù)措施。Anyone who has done dangerous job, tasks and specific executive departments will fill in operation time, the site and operation people, guardian, job content and protective measures in advance according to the hot,

10、electricity, water, gas and job application form.6.2.2 動(dòng)火，用電，用水，用氣作業(yè)申請(qǐng)審批表填好后，作業(yè)單位報(bào)設(shè)備部，經(jīng)審查和現(xiàn)在檢查后簽署意見(jiàn)，并報(bào)主管領(lǐng)導(dǎo)批批準(zhǔn)，方可作業(yè)。設(shè)備部、作業(yè)單位各存檔一份動(dòng)火，用電，用水，用氣作業(yè)申請(qǐng)審批表備查。After completing filling the application form of hot, electricity, water, gas and job, the work unit will report the equipment department, after examin

11、ation and inspection after signing now, and approved by the competent leadership and then can be allowed to do the operation. All equipment and operation department will keep each archive hot, electricity, water, gas and job application form for future reference.6.2.3 如果因工作需要，確實(shí)將一般作業(yè)認(rèn)為危險(xiǎn)作業(yè)的，也應(yīng)按規(guī)定辦理審

12、批手續(xù)，待審批后方可作業(yè)。If, because of work requirements, the normal work is indeed regarded as dangerous operations, should also carry out the approval formalities in accordance with the provisions, and it can be allowed to start to work after examining and approving.6.2.4 如情況特殊緊急，來(lái)不及履行審批手續(xù)，現(xiàn)場(chǎng)應(yīng)有人負(fù)責(zé)，并采取臨時(shí)安全措施，

13、同時(shí)立即通知設(shè)備部到場(chǎng)監(jiān)督檢查，并補(bǔ)辦審批手續(xù)。As a special case of emergency, it is too late for you to fulfill the formalities for examination and approval, you must ask someone to be responsible for the site and should take the temporary security measures, immediately notice the Equipment Department for supervising and

14、 inspecting at the same time, and do formalities for examination and approval.6.2.5 參加高空作業(yè)的人員須身體健康（無(wú)禁忌病癥），體格檢查合格者，凡患有高血壓、心臟病、嚴(yán)重貧血、嚴(yán)重精神衰弱、嚴(yán)重關(guān)節(jié)炎、深度近視眼等體弱者，禁止登高作業(yè)。Those who participate in the work high above must be in good health state(no taboo disease), physical examination eligible, who have high bl

15、ood pressure, heart disease, severe anemia, severe mental weakness, such as severe arthritis, depth nearsightedness infirm, high operation is prohibited to work high.6.2.6 暴雨、大霧和六級(jí)以上大風(fēng)、氣溫超過(guò)攝氏37度以上禁止室外登高作業(yè)。It is banned to do outdoor climbing operation in case of heavy rain, fog, and more than six lev

16、els of winds, the temperature more than 37 degrees Celsius. 6.2.7 光線不足、視線不清、照明不足禁止登高作業(yè)。It is prohibited to work high in case of insufficient light, vague line of sight, poor lighting.6.2.8 登高前，施工負(fù)責(zé)人應(yīng)對(duì)登高人員進(jìn)行安全教育，提出安全注意事項(xiàng)。危險(xiǎn)性較大的高空作業(yè)應(yīng)有專人現(xiàn)場(chǎng)監(jiān)護(hù)，二人以上（含二人）作業(yè)必須分工明確；封閉作業(yè)時(shí)必須安排二人以上一起作業(yè)，并有專人現(xiàn)場(chǎng)監(jiān)護(hù)。Before working h

17、igh, the construction principal should carry out the safety education to the personnel and put forward the safety precautions. Greater danger of aerial work should arrange the personnel on-site to monitor, two or more people (including two) job must have a clear division of responsibilities; Closed

18、operations must be arranged two or more people to work together, and have people on site monitoring.6.2.9 高空作業(yè)前，防護(hù)用品要穿戴整齊，登高工具和安全用具必須安全可靠，嚴(yán)禁冒險(xiǎn)作業(yè)。Before work high, you should dress the protective equipment, check the climbing tools and safety equipment to ensure the safety and reliability, it is stri

19、ctly prohibited to do the dangerous operations.6.2.10 高空作業(yè)時(shí)不得隨意向上向下投擲材料或工具等物，工作完畢應(yīng)及時(shí)將工具、零星材料等一切易墜落物件清理干凈，以防落下傷人。High-altitude operations shall not be arbitrarily upward dumping materials or tools etc, you should clear all the scattered materials such as tools, all easily falling objects timely after

20、 completing the work in order to prevent falling.6.2.11 動(dòng)火前，采取必要的防火措施，清理現(xiàn)場(chǎng)的可燃物品，配備必要的滅火器材、工具，必要時(shí)建立防火警告標(biāo)志，督促作業(yè)人員遵守施工現(xiàn)場(chǎng)防火安全規(guī)程。When hot, you should take necessary fire prevention measures, clean up the scene of the flammable items, equip with the necessary fire fighting equipment, tools, when it is nec

21、essary to establish a fire warning signs, supervise workers abide by rules of construction site fire safety.6.2.12 對(duì)臨時(shí)動(dòng)火作業(yè)涉及到的相關(guān)部門，應(yīng)事先與其取得聯(lián)系，互相配合，作業(yè)完畢后要作好現(xiàn)場(chǎng)交接，明確責(zé)任，確保安全。For the involved related departments of the temporary hot work, you should get in touch with them in advance, cooperate with each o

22、ther, and make the handover after the operation, clear responsibility, to ensure safety.6.2.13 臨時(shí)動(dòng)火作業(yè)要做到“四有”：有專人監(jiān)護(hù)、有安全措施、有滅火器材、有清理場(chǎng)址、交接手續(xù)。You should do four haves when do the temporary hot work: monitoring, security, fire fighting equipment, clean up the site, the handover procedures.6.2.14 施工單位入廠前需

23、細(xì)讀進(jìn)廠施工相關(guān)規(guī)定并填寫施工批準(zhǔn)單同時(shí)必須按照批準(zhǔn)的動(dòng)火，用電，用水，用氣作業(yè)申請(qǐng)審批表內(nèi)容嚴(yán)格執(zhí)行。Construction units are required to read the construction rules into the factory before entering the factory and fill in the construction approval form at the same time and must strictly implement in accordance with the approval of the hot, electric

24、ity, water, gas and job application form content 6.2.15 “危險(xiǎn)作業(yè)”完畢后，施工單位必須將安全作業(yè)的實(shí)施情況報(bào)告設(shè)備部。Dangerous operations been completed, the construction unit must report the situation of the implementation of the security work unit to the Equipment Department.6.2.16所有進(jìn)行危險(xiǎn)作業(yè)操作的人員在確保自身安全的同時(shí)，必須做好防止傷害他人人身安全及公私財(cái)產(chǎn)損失

25、的安全防護(hù)工作。All operating personnel doing the dangerous operations should ensure its own security, at the same time they must be prepared to prevent harm the personal safety and the safety of the public or private property losses protective work. 6.2.17在高壓配電進(jìn)行檢修或因斷電進(jìn)行重新送電時(shí)，必須由兩人進(jìn)行，其中一人為操作，另一人為現(xiàn)場(chǎng)監(jiān)督，保證安全實(shí)施。In the high voltage distribution for maint