HSE企业员工手册.doc

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1、Health, Safety, and Environment, Management System (HSE MS)健康、安全和环境管理体系HSE BookletHSE手册Table of Contents目录Resolution Copper HSE Policy5Resolution Copper公司的HSE政策Health, Safety, and Environment Management System7健康、安全和环境管理体系Emergency Response Management11应急管理Your HSE Role12你的HSE角色Take 514五步法Specific H

2、SE Management System Requirements16特殊的HSE管理体系要求Policy2政策Legal and Other Requirements4法律和其他要求Hazard Identification and Risk Assessment6危险识别和风险评估HSE Management Improvement Planning10HSE管理改善计划Organization Accountabilities and Responsibilities12组织义务和责任Training, Competency and Awareness14培训、能力和意识Supplier

3、 and Contractor Management16供应商和承包商的管理Document Control18文件控制Communication and Consultation20沟通和咨询Operational Control22运作控制Management of Change25变更管理Business Resilience and Recovery27企业应变力及恢复Measuring and Monitoring29测量和监控Incident and Action Management30事件和行动管理Data and Records Management33数据和记录管理Perf

4、ormance Assessment and Auditing35绩效评估和审核Management Review37管理审查Specific Resolution Copper Safety Rules38特定的Resolution Copper公司安全规程Isolation39隔离Electrical Safety40电气安全Vehicles and Driving43车辆和驾驶Working at Heights44高空作业Confined Spaces47密闭空间Cranes and Lifting Equipment49起重机和提升设备Underground Procedures51

5、地下程序Work Environment55作业环境Tools and Equipment60工具和设备Facilities and Infrastructure63设备和基础设施Table of Contents cont目录续Facilities and Infrastructure63设备和基础设施Security and Access66安全和出入权Specific Resolution Copper Health Rules68特定的Resolution Copper公司健康规程Particulate and Gas/Vapor Exposures69微粒和气体/蒸汽接触Hearin

6、g Conservation71听力保护Manual Handling and Vibration73手动操作和振动Hazardous Substances75危险物质Thermal Stress and Radiation78热应力和辐射Fitness for Work79对作业的适切性Travel and Remote Site Work84旅行和远程现场的作业Specific Resolution Copper Environmental Rules86特定的Resolution Copper公司环境规程Air Quality and Noise87空气质量和噪声Water Qualit

7、y and Quantity87水的质量和数量Hazardous Materials and Waste Management89危险材料和废物管理Spill Prevention and Control91溢漏预防和控制Land Stewardship93土地的管理工作Mineral Waste Management96矿物废物的管理Energy and Fuel Usage99能量和燃料的使用Want More Information?103想了解更多信息？Acknowledgement Receipt104回执Resolution Copper HSE PolicyResolution

8、Copper公司的HSE政策Resolution Copper Mining, LLC (RCM) has established an HSE Policy that applies to all its activities.Resolution Copper矿业有限责任公司已建立了一项适用于其所有活动的HSE政策。Some of the general requirements of the HSE Policy include:该HSE政策的一些常规要求包括： All injuries, occupational illnesses and environmental incident

9、s are preventable Compliance with Rio Tinto standards and legal and other requirements is expected Risk assessment is a critical component of the HSE MS Every person who works at RCM is responsible for ensuring the safety of themselves and their coworkers 所有的伤害、职业疾病和环境事件都是可以避免的 要求遵守力拓矿业的标准和法律以及其他要求

10、风险评估是HSE MS的一个关键组成部分 在RCM工作的每个人都有责任确保他们自己和同事的安全Copies of the Policy are available on the RCM Prospect portal page and notice boards.在RCM Prospect的门户网页和布告牌上可以找到该政策的副本。Health, Safety, and Environment, Management System (HSE MS)健康、安全和环境，管理体系（HSE MS）The RCM HSE MS facilitates the management of HSE hazar

11、ds and provides tools that ensure compliance with the law and achieves continual improvement in performance following the common Plan, Do, Check, Review cycle.RCM的HSE MS体系有助于HSE危险的管理，并提供有力的工具，确保符合法律，并在遵守通用的计划、行动、检查、审核周期的同时达到持续绩效改善。Within the System, 17 elements have been developed to provide structu

12、re within the cycle.在该体系之内，由17个元素构成了一个周期内的框架结构。The RCM HSE MS combines the intent of the following:RCM的HSE MS的制定结合了以下规章的原意： OHSAS 18001 - Occupational Health and Safety Management System 职业健康安全管理体系 18001职业健康和安全管理体系 ISO 14001 - Environmental Management Systems 国际标准化组织 14001环境管理体系 Rio Tinto Performanc

13、e Standards Health, Safety, and Environmental standards 力拓矿业的绩效标准健康、安全和环境标准RCM obtained and has maintained certification in ISO14001 since 2007. RCM自从2007年起便获得并保持着国际标准化组织14001的认证。What does the HSE MS do?HSE MS都做什么？It provides a process which:它提供了一个程序，该程序： Aims to ensure that you are not hurt at work

14、, that the environment is not harmed and that no equipment is damaged Defines an auditable method for assuring compliance with regulations Assigns specific responsibilities to employees and contractors Drives continual improvement 目的是确保你不会在作业中受到伤害，环境不会受到损害，设备不会损坏。 明确规定了一种可审计的方法，以确保符合法律法规。 向员工和承包商分配特

15、定的职责。 推进持续改善。HSE Support, Information and ContactsHSE支持、信息和联系人Your Supervisor is the first point of contact for HSE queries. If they are unable to assist please contact the HS&E Departments. 有HSE方面的疑问应首先咨询你的主管。如果他们不能解决你的问题，请联系健康安全和环保部门。HSE Committee representatives are listed on notice boards. The o

16、rganization structure is available from HR.HSE委员会代表的名字列出在布告牌上。组织结构可以从人力资源部门获得。General HSE information is available using the following methods or in the following locations:HSE一般信息可以使用以下方法或在以下地点获得。 Email Noticeboards RCM Prospect internal web site HS&E Departments 电子邮件 布告牌 RCM Prospect的内部网站 健康安全和环保部

17、门Emergency Response Management应急管理In the event of an emergency (injury, fire or spill), report to RCM:如果发生了紧急事件（受伤、火灾或溢漏），要向RCM报告： 520-689-9374, Monday-Friday, 7a-4p; or 520-689-2617, after hours, and on weekends and holidays 520-689-9374，周一至周五，上午七点至下午四点；或 520-689-2617，下班以后，以及周末和节假日ALL incidents mus

18、t be reported to your Supervisor IMMEDIATELY!所有事件都必须立即上报给你的主管。Your HSE Role你在HSE方面的角色Regardless of your role, the following responsibilities apply to you:无论你的角色是什么，都要承担以下职责责任： Know the way RCM expects you to work by understanding both “The way we work” and the RCM HSE policy 通过理解“我们的工作方式”和RCM HSE政策来

19、了解RCM所要求的工作方式。 Understand your HSE hazards and risks and how to manage them 了解你的HSE危险和风险，以及如何控制它们。 Regularly participate in Take 5 and HSE Interactions 定期参加五步法和HSE的相互交流。 Report all incidents, near misses and hazards 报告所有的事件、侥幸事件和危险。 Know your role in emergency response 知道你在紧急响应中的角色。 Communicate HSE

20、hazards as they arise 传达所发生的HSE危险。 Understand the basic legal framework within your area 理解你所在区域中的基本法律框架。 Participate in HSE training appropriate to your role and work area 参加适合于你的角色和工作区域的HSE培训。 Complete corrective actions assigned to you in a timely manner 及时完成委派给你的纠正性行动。Take 5五步法Resolution Copper矿

21、业 安全五步法做到无事故1. 将任务彻底想清楚2. 寻找接触危险的情况3. 评估风险4. 采取防范措施5. 安全工作创立可持续的安全文化Resolution Coppers 17HSE Management System ElementsResolution Copper的17个HSE管理体系元素HSE管理体系计划 行动 检查 审核1. 政策2. 法律和其他要求3. 危险识别和风险管理4. HSEQ管理改善计划5. 组织资源、义务和职责6. 培训、能力和意识7. 供应商和承包商的管理8. 文件管理和文件控制9. 沟通和咨询10. 运作控制11. 变更管理12. 灾难管理和恢复13. 测量和监控

22、14. 不符合、事件和行动管理15. 数据和记录管理16. 绩效评估和审核17. 管理审查 Policy政策Element 1元素1The RCM HSE Policy states the Companys intentions and commitments to the management of HSE practices.RCM的HSE政策陈述了本公司在HSE实践管理中的目标和承诺。The policy is endorsed by the RCM Senior Management Team and they periodically review the policy to en

23、sure it provides appropriate direction for the business.该政策由RCM的高级管理团队签署认可，并由该团队定期审查，以确保它能为业务提供合适的导向作用。In addition RCM has the following policies, relating to HSE:此外，RCM还有以下关于HSE方面的政策： HSE Accountabilities and Responsibilities Policy Drug and Alcohol Policy Personal Protection Equipment Policy No Sm

24、oking Policy Information Technology Policy HSE义务和职责政策 毒品和酒精政策 个人防护设备政策 禁止吸烟政策 信息技术政策All relevant policies are available on the RCM Prospect page.所有相关的政策都能在RCM Prospect的页面上得到。Your Responsibility你的职责1. Read the policies.2. Know where to find the HSE Policy.3. Understand the intent of the HSE Policy an

25、d how it affects you.1. 阅读并理解这些政策。2. 知道在哪里找到相关HSE政策。3. 理解HSE政策的目的以及它会对你产生什么影响。Legal and Other Requirements法律和其他要求Element 2元素2All employees and contractors at RCM need to be aware that there are legislative and other types of requirements that must be complied with. 所有RCM的员工和承包商都要明白，有些法律和其他要求是必须要遵守的。

26、RCM maintains a register that is available to all employees and contractors that details the following: RCM保持着一份登记簿，可以供所有员工和承包商查阅，详细说明了以下内容： Federal and State legislation and permit requirements Rio Tinto requirements International Standard (ISO) requirements Voluntary commitments that RCM has agree

27、d to 联邦和州法律和许可证要求 力拓矿业的要求 国际标准（ISO）的要求 RCM已同意的自愿承诺义务。 法律和其他要求的层级分类许可证和执照一致性 当地和国家法规不一致性 政策和自愿承诺集团标准Your Responsibility你的职责1. Follow the rules of your work area.2. If you willfully and knowingly break the law you can be personally prosecuted.3. If you are uncertain of requirements, ask your Superviso

28、r.1. 遵循你所在的工作区域内的规章。2. 如果蓄意或故意违反法律，你个人可能会被起诉。3. 如果你对任何要求有不确定的地方，请询问你的主管。Hazard Identification and Risk Assessment 危险识别和风险评估Element 3元素3RCM must evaluate and manage all HSE hazards and risks to people, assets, and the environment. The intent is to prevent an incident or reduce its impact.RCM必须对所有与人员、

29、财产和环境有关的HSE危险和风险加以评估和管理。目的是避免事件的发生或降低其影响。Formal evaluations are conducted by teams comprised of HSE representatives and employees.由HSE代表和员工组成的小组进行正式评估。Hazards are evaluated based on:危险的评估基于： Potential consequence of the hazard 危险的潜在后果AND以及 Likelihood of the consequence occurring 后果发生的可能性From this ev

30、aluation the most significant hazards can be identified and the level of risk can be determined.该评估能够识别出最重大的危险，并确定风险的级别。The evaluation process must follow the Rio Tinto HSE Risk Framework which has the following types of assessments:评估程序必须遵循力拓矿业的HSE风险框架，该框架包括以下几种评估： Take Five Task based risk assessm

31、ents Hazard based risk assessments Semi quantitative risk analysis SQRA Project business risk assessment 五步法 基于任务的风险评估 基于危险的风险评估 半定量的风险分析SQRA 项目经营风险评估The risks of any identified hazards need to be managed in accordance with the hierarchy of control principle: 任何已识别出危险的风险都需要根据控制原则的层级进行管理： Eliminate o

32、r Substitute (eg. Complete task in a safer environment) Engineering Controls (eg. Install a guard) Administrative Controls (eg. Limit exposure time to excessive noise) PPE 排除或替换（例如：在更安全的环境中完成任务） 工程控制（例如：安装防护装置） 管理控制（例如：限制对过度噪声的接触时间） 个人防护装备Your Responsibility你的职责1. Learn what the significant HSE haza

33、rds are in your work area.1. 获悉你所在的工作区域内的重大的HSE危险。2. Always perform Take Five before starting a task or activity to identify the HSE hazards in your work area.2. 一定要在开始任务或活动之前执行五步法，以便识别你所在的工作区域内的HSE危险。3. Understand the potential consequence of all hazards, identify appropriate controls and if you de

34、termine a hazard cannot be controlled contact your Supervisor.3. 理解所有危险的潜在后果，确定适当的控制措施；如果你确定某项危险已经失去控制，需联系你的主管。4. Follow relevant procedures.4. 遵循相关的程序。HSE Management Improvement Planning HSE管理改善计划Element 4元素4Objectives and Targets are required to continually improve the HSE performance of the proje

35、ct. 要求有目标和目的来持续改善项目的HSE绩效。RCM has developed HSE Improvement Plans which describe the actions and define how they will be achieved in order to improve the business. RCM已制定了HSE改善计划，该计划叙述了相关行动，并明确规定了如何落实行动以便达到改善企业经营的目的。Planning starts with the Senior Management Team and cascades down through work areas

36、 and Personal HSE Improvement Plans.与高级管理团队一起开始制定计划，在工作区域层层传达计划和个人HSE改善计划。Your Responsibility你的职责1. Be aware of any HSE Improvement Plans that may apply to your work area.2. Each year establish a Personal HSE Improvement Plan and have it approved by your Supervisor.1. 了解哪些HSE改善计划适用于你所在的工作区域。2. 每年制定一

37、份个人HSE改善计划，并递交主管批准。Organization Accountabilities and Responsibilities组织义务和责任Element 5元素5Every employee and contractor is responsible for management of HSE in the work place and they need to be aware of their HSE accountabilities. Responsibilities are detailed in the HSE Accountability and Responsibi

38、lity Policy.每名员工和承包商都对工作区域中的HSE管理负有责任，而且他们需要明白各自的HSE义务。HSE义务和责任政策中对相关职责有详细说明。RCM has an HSE Committee with employees from various operational areas. This committee meets regularly to support the management of HSE performance and oversee the implementation of improvement programs.RCM的HSE委员会由来自不同运作区域的

39、员工组成。该委员会定期召开会议，以支持HSE绩效的管理，并检查改善程序的执行。Your Responsibility你的职责1. Understand your HSE accountabilities and responsibilities.2. Know who your HSE Committee representative is and communicate with them about any HSE items you are aware of.1. 理解你的HSE义务和职责。2. 知道谁是你的HSE委员会代表，并向他们传达任何你察觉到的与HSE有关的问题。Training

40、, Competency and Awareness 培训、能力和意识Element 6元素6All new employees, contractors and visitors must undertake relevant induction training which includes reference to the significant HSE risks at RCM. 所有的新员工、承包商和来访者都必须接受相关的入门培训，包括对RCM存在的重要HSE风险的了解。All employees must be trained in risk analysis, managemen

41、t of change, emergency response procedures, incident management and HSE interactions.所有的员工都必须接受风险分析、变更管理、应急程序、事件管理和HSE互动方面的培训。In addition RCM has a training needs analysis matrix that identifies the specific HSE training required of all employees and contractors. 此外，RCM还有一个培训需求分析矩阵，它能够确定所有员工和承包商所需要的

42、特定HSE培训。Some HSE critical tasks require evidence of specific competencies and certifications. HSE critical tasks are those tasks that could result in a significant HSE incident. 有些HSE关键任务要求提供特定资格和证书的证明依据。HSE关键任务是指那些可能造成重大HSE事件的任务。Your Responsibility你的职责1. Ensure you are trained and remain competent

43、to do the task or activity you are responsible for.2. If you are not, ask your Supervisor for training.3. Complete all required training modules and provide copies of certificates to HR.1. 确保你得到了培训，并一直能胜任你负责的任务或活动。2. 如果你没有得到培训，向你的主管提出培训要求。3. 完成所有要求的培训模块，并向人力资源部门提供所获证书的副本。Supplier and Contractor Mana

44、gement 供应商和承包商的管理Element 7元素7RCM evaluates and manages risks associated with procurement of supplies and services.RCM评估并管理与获得供应品和服务相关的风险。This includes the completion of a HSE Improvement Plan by all contractors. 包括所有承包商对HSE改善计划的完成情况。Every contractor on site has a specific contract manager.每个在现场的承包商都

45、有一名专门的承包经理。All chemicals must be approved prior to being brought on site.所有的化学品在进入现场之前都必须得到核准。All equipment must be inspected prior to use.所有的设备在使用前都必须经过检查。Your Responsibility你的职责1. Contractors are expected to follow all RCM rules and regulations. Immediately stop any unsafe actions you observe.2. Ensure any chemicals you use have been approved by the HS & E Departments.3. Inspect all equipment prior to us