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1、 . . . . 17/17 . . HYPERLINK :/ 全球上游 CHESM 現場檢查清單Global Upstream CHESM Field Inspection Checklist為了記錄在檢查期間訪問的工作場所進行的觀察結果,本清單提供記錄格式。用本格式來填寫檢查結果并算出該承包商的健康、環(huán)境、安全(HES)得分。關于這些場所的檢查結果和需要改進措施的詳細信息(不是得分)需要與承包商現場代表進行溝通。填寫完成以后,將清單移交當地HES代表并向工作場所主管/領導提供一份拷貝。公司代表對承包商的工作場所和工作常規(guī)進行觀察。承包商是:根據適用的工業(yè)標準和合同和公司的規(guī)格,負責安全與時

2、地完成工作的獨立承包商。如果承包商的工作場所或工作常規(guī)不安全,立即停止他們的工作并通知承包商代表。之后,承包商負責評估現場情況、采取必要的糾正或補救行動并在可以安全工作時重新開始工作。除非情況緊急,公司不應直接指導工作或向承包商人員提供任何工作指示或糾正措施。除了中止不安全的工作常規(guī),公司檢查人員要限制檢查行為,獲取必須的信息,便于公司對承包商的HES工作常規(guī)進行審計和評估。建議在現場檢查過程中對承包商現場人員進行面談,以避免不必要的重復訪問。This checklist provides a format for the recording of observations at work s

3、ites visited during the inspection. Use this information for completing the inspection and providing the score required for the contractors health, environment and safety (HES) qualification rating. The summary of the inspection findings and detailed information about the areas needing improvement (

4、not the scoring) shall be communicated to the contractors site representative. After completing this form, turn it in to your local HES representative and provide a copy to the work site supervisor/leader.Company representatives observe the work site and work practices of the contractor. The contrac

5、tor is an independent contractor responsible for the safe and timely completion of the work in accordance with applicable industry standards and the contract and company specifications. If the work site or practices of a contractor are unsafe, stop the work and notify the contractors representative

6、immediately. It is then the contractors responsibility to evaluate the situation, take any necessary corrective or remedial action and restart the work when it is safe to do so. The company should not direct the work or provide any work instructions or corrective measures directly to the contractor

7、personnel, except for situations where imminent danger exists. Other than stopping any unsafe work practices, limit inspections to obtaining information for the companys audit and evaluation of the contractors HES practices.Interviewing contractor site personnel during the tour is advised to avoid m

8、aking two trips.參與檢查人員Inspection Participants FORMTEXT FORMTEXT FORMTEXT 地點Location FORMTEXT 日期Date FORMTEXT 承包商公司名Contractor Company Name FORMTEXT 項目名或項目號Project Name or Number FORMTEXT 雪佛龍發(fā)起部門Chevron Department Sponsor FORMTEXT 支持雪佛龍作業(yè)的工人人數Number of Employees Supporting Chevron Operations FORMTEXT

9、 承包商關鍵人員Contractor Key Personnel公司廠長/經理Company Director/Manager: FORMTEXT Phone: FORMTEXT Fax: FORMTEXT email: FORMTEXT 現場主管Site Supervisor: FORMTEXT Phone: FORMTEXT Fax: FORMTEXT email: FORMTEXT HES代表HES Representative: FORMTEXT Phone: FORMTEXT Fax: FORMTEXT email: FORMTEXT 走道干凈清楚?Walkways clean an

10、d clear?5S方法,GB59-99采光良好?Proper lighting?工作場所無絆倒危險/障礙物?Work area clear of tripping hazards/obstructions?適合的垃圾桶和垃圾處理點?Appropriate trash cans and disposal locations?正確容納流體?例如,不使用塑料桶容納烴基流體Proper containment of fluids? For example, no plastic buckets in use for containing hydrocarbon based liquid按照熱工工作規(guī)

11、指導意見使用電子通信設備?Electronic communication devices in use within hot work guidelines?在工作場所控制進/出?Control of entry/exit on the work site?有指定的吸煙區(qū)域?Designated smoking areas?工作安全分析表(JSA)在工作開始前填寫完畢?JSA filled out before start of the work?全體人員參與填寫JSA并簽名?Did the whole crew participate in filling out the JSA and

12、sign off?情況發(fā)生變化(天氣、人員、工作任務)時填寫新JSA?New JSA filled out when a change occurred (weather, people, work tasks)?工作步驟以書面的形式表述清楚(不是預先填寫的)?包括現場的特殊考慮?程序使用?Task steps written out (not pre-filled in) to perform the job? Include site specific considerations? Procedure use?已經識別各種危險并有應對措施?Hazards identified and a

13、ddressed?工人遵守書面工作步驟或程序?Worker following the written steps or procedure?如果在同一區(qū)域有其他承包商一起工作,JSA是否包含他們或與他們分享JSA?Were other contractors included in the JSA or shared the JSA if working in the same area?工人是否了解“停工授權”?Are workers aware of the “stop work authority”?已經識別了關鍵行為?Critical behaviors identified?是否進

14、行觀察?Observations conducted?在觀察后是否給予反饋?Feedback given after observation?觀察數據得到交流?Observation data communicated?觀察數據被收集/分析/使用,以糾正錯誤?Observation data collected/analyzed/used to correct?新雇傭的工人可清晰識別?SSEs are visibly identified?給新雇傭工人指派了師傅,且?guī)煾翟诂F場指導?Mentor assigned and available?師傅是否知道他/她被指派,負責新雇傭工人的安全?Doe

15、s the mentor know that he/she is assigned to the SSE and is responsible for the safety of the SSE?全體工人遵守安全工作規(guī)?(單人工作組無新雇傭工人,2-4人工作組可有1名新雇傭工人,5人以上工作組新雇傭工人比例不得超過20%,除非得到明確批準)Crew in compliance? (0 SSE on 1 person crew, 1 SSE on 2-4 person crew, and no more than 20% on 5+ person crew or an approved vari

16、ance is in place)墜落保護設備經過檢查,處于良好狀態(tài)?Fall protection equipment inspected and in good condition?錨點已經指定?Anchoragelocation specified?墜落保護設備穿戴正確?Fall protection equipment properly worn?正確連接至指定的錨點?Tiedoff properly to designated anchor?連接距離-救生索長度?Tie-off distance vs. lanyard length?在JSA中有專門的救援計劃?Appropriate

17、 rescue plan in JSA?有正確的救援設備?Proper rescue equipment available?當使用墜落保護設備時,是否現場至少有一個人沒有穿戴保護背帶?Is there at least one person not in a harness on location while the fall protection equipment is in use?掛鎖/上牌系統(tǒng)?Lock-out/tag-out systems?線纜受損?Damaged cords?防爆固定設施?Explosion-proof fixtures?空中輸電線凈空距離?Overhead

18、power line clearance?電氣控制面板關閉?Closed power panels?頭部?Head?手部?Hand?眼部?Eye?腳?Foot?身體(如果需要)?Body (if required)?呼吸系統(tǒng)(如果需要)?Respiratory (if required)?工具有缺陷?Defective tools?接地良好或雙重絕緣?Grounded or double insulated?防護裝置就位?Guards in place?使用正確的工具?Appropriate tool used?有操作資質?Authorized to operate?理解限速規(guī)定并遵守?Spe

19、ed limits understood and adhered to?車輛操作人員在移動車輛前是否圍繞車輛觀察以評估危險?Do vehicle operators conduct a walk around hazard assessment before moving the vehicle?首次前進時,車輛是否后退或停?。緼re vehicles being backed in or parked for first move forward?吊車合格證?Crane certification?操作人員資質證明?Licensed/certified operators?側翻保護結構?Ro

20、llover protective structures?運動警報裝置(后備警報裝置)Movement warning devices (backup alarms)?使用抓斗穩(wěn)定索?Tag lines used?負荷極限清晰易識?Load limits visibly identifiable?工作記錄本在車上,記錄日期無遺漏?Log books available and current?組裝質量?Quality of assembly?固定良好,無位移?Secured against movement?進出上下安全?Safe access?墜落保護/其他防護措施?Fall protect

21、ion/provisions?扶手、中部橫欄、踢腳板到位?Are guard rails, mid-rails, and toeboards in place?腳手架標牌正確?Scaffolds appropriately tagged?氣瓶直立存放/位置固定良好?Gas bottles upright/secured?電氣焊接設備接地良好?Electric welders grounded?線纜/噴嘴/接頭工作正常?Cables/hoses/fittings serviceable?備用看火人員/滅火器?Standby fire watch/fire extinguisher?防止回火裝置就

22、位?Are flashback preventers in place?飲用水Drinking water?廁所設施?Toilet facilities?現場住宿條件?Field accommodations?衛(wèi)生住宿?Hygiene accommodations?物資存放/堆踐安全穩(wěn)固?Materials are securely stored/stacked?物資通道開闊?Clear access to materials?物料存放架上標注負荷額定?Load rating for shelves?架子穩(wěn)固?Stability of shelving?上鎖/掛牌程序?Lock-out/tag

23、-out procedures?熱工許可?Hot work permits?受限空間進入?Confined space entry?救援程序?Rescue procedures?救援設備?Rescue equipment?挖掘許可程序?Excavation permit process?應急計劃?Emergency response plan?救援設備?Rescue equipment?醫(yī)療急救物資?First aid materials?洗眼站?Eye wash stations?消防?Fire protection?疏散程序?Evacuation procedure?工人是否熟悉警報和緊急

24、事件通知程序?Are workers familiar with alarms and emergency notification procedure?入口前5英尺之后有支護/斜墻?Shoring/Wall slope after five feet before entry?下部暗掘?Undermining?浸水問題?Water problems?距離輸電線過近?Close proximity to power lines?地下管線位置?Underground utility locations?進出途徑合適?Adequate means of access and egress?有合適的方式監(jiān)視呼吸空間?Appropriate means to monitor breathing space?Guard-rail/barriers or coverings on or around?Floor/Roof/Wall openings?罐/溝渠/基坑/孔洞?Tanks/Trenches/Excavations/Pits/Ditches?梯子擺放正確/穩(wěn)固?Ladders correc

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