GDLNG-TL-STD-014 Site HSE Inspection Standard.doc
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1、GUANGDONG LNG TRUNKLINE PROJECT广东大鹏液化天然气管线工程SHENZHEN CHINA 中国深圳Site HSE Inspection Standard现场HSE检查DOCUMENT No. 文档号: GDLNG-TL-STD-014A09/12/04Issue for ReviewQLZHIRRev.版次Date日期Purpose of issue公布目的Issued by编制人Checked by 审核人DisciplineApproval专业批准ProjectApproval工程批准Typed initials in the signature box in
2、dicate that the document has been signed (original with Document Control)INDEX目录1 PURPOSE宗旨2 SCOPE范围3 PROCESS程序4 RECORDS记录5ATTACHMENTS附录1 PURPOSE宗旨The purpose of this document is to establish a site standard for conducting periodic site HSE Inspections. It identifies the type of inspections that wil
3、l be carried out during the execution phase of the Trunkline Project, there frequency, who will participate, distribution of reports and record keeping. 本文档制定了现场定期进行HSE检查的标准。确立了管线工程实施中执行的检查种类,频率,检查参与者及其检查报告的分发和保存。It does not cover more comprehensive audits conducted as part of the Trunkline Integrat
4、ed Assurance Schedule. Nor does it cover the HSE Performance Assessment Process which is covered in GDLNG-TL-STD-012. 本文档不包括管线工程联合保证方案的全面审计,也不包括GDLNGTLSTD012 HSE绩效评估程序内容。It is a tool for site based staff to use as practical guidance on how to meet expectations of GDLNG with regards to regular HSE in
5、spections of the workplace. It aims to ensure frequent checks are made of work activities and environmental conditions and that they are effective.本文档是作为现场管理人员的一个工具,检查现场HSE是否满足GDLNG的标准,通过不间断的检查以保证作业活动和条件到达预期的目标。2 SCOPE范围This standard applies to GDLNG employees, 3rd Party Supervision Companies and sh
6、all establish the minimum requirements for Contractors and sub-contractors audit/inspection regimes.本文档适用于广东大鹏液化天然气公司的所有雇员,第三方的监理公司;规定了针对施工承包商和分包商进行审计/检查的根本要求。3 PROCESS程序3.2 Daily site walkabouts每日现场巡视Site based HSE engineers shall conduct regular site walkabouts as part of their work routine. Obser
7、vations made shall be addressed with the responsible supervisor and where required corrective actions agreed. Observations & agreed actions shall be recorded in the HSE Site Daily Log or a dedicated HSE action Tracking Register. The HSE Engineer is responsible for following up actions through to clo
8、sure. Observations of a more serious nature shall be reported to the GDLNG Construction Manager on site.现场HSE工程师须进行日常巡视,巡视结果将通报给相关负责人并就整改措施达成一致。巡视结果和整改措施应记录在HSE现场日志或HSE行动跟踪登记册里。HSE工程师负责跟踪直至关闭。巡查报告中较严重的违规须上报给现场施工经理。3.3 Weekly Inspections 周检A formal weekly inspection shall be conducted jointly by repr
9、esentatives from GDLNG, 3rd Party Supervision, Contractors and Sub-contractors. The inspection team shall be led by the GDLNG Site Construction Manager or/and the senior site representative from the 3rd Party Supervision Company. The team shall comprise of the members as a minimum:每周须进行正式的联合HSE现场检查,
10、检查小组构成为:GDLNG代表,第三方监理,承包商和分包商。检查小组由GDLNG高级现场施工经理或/和第三方监理公司的高级现场代表。检查小组根本构成为: GDLNG Site Construction ManagerGDLNG 现场施工经理 Senior site representative, 3rd Party Supervision Company第三方监理公司的高级现场代表 Contractors Project/Site Manager承包商工程/现场经理 GDLNG Site HSE EngineerGDLNG现场HSE工程师 3rd Party Supervision Compa
11、ny Site HSE Engineer第三方监理公司的现场HSE工程师 Contractors HSE Manager承包商HSE经理 Technical expert(s) as required必需的技术专家This inspection should focus on high risk activities, locations or known trouble spots and should include construction, pre-fabrication, maintenance areas and living quarters where applicable.
12、It is at the discretion of the inspection team leader exactly what and where the inspection will focus on.应重点检查高风险作业,区域或故障点包括施工,预制维修区及其适用生活区。由检查小组领导确定其检查重点内容和区域。The inspection shall be recorded using the inspection report template in attachment 1. Actions from the inspection shall be recorded and tr
13、acked on a dedicated HSE Action Tracking Register. The GDLNG Construction Manager and the 3rd Party Supervision Company Senior representative are responsible for ensuring actions are close out in a timely manner.使用附件上的检查报告模板记录检查情况。整改行动应记录和追踪在专用的HSE行动跟踪登记册上。广东大鹏液化天然气公司施工经理和第三方监理公司高级代表负责确保整改行动及时关闭。The
14、 inspection team must take immediate action if an imminently dangerous situation is discovered during their inspection. This will require stopping the work until the issue is resolved.检查中发现的危险工程,检查组必须立即采取行动,停工直至整改完毕。Inspection reports shall be compiled by the inspection team leader with support from
15、 HSE and distributed in accordance with the approved reporting protocol. As a minimum a copy of all the HSE inspections identified in this standard shall be issued to the HSE Superintendent and the Construction HSE Manager.检查小组领导在HSE的帮助下完成检查报告并根据批准的汇报程序发送。且必须发送一份给HSE主管和施工HSE经理。3.3 Monthly月检For Month
16、ly see GDLNG-TL-STD-012 HSE Performance Assessment & Tracking Process. This details the Performance measurement methodology for the Trunkline Project.月度HSE检查见GDLNGTLSTD012 HSE绩效评估和跟踪程序。该程序详细地说明了管线工程实施的检测方法。A critical part of the monthly Performance Assessments is the gathering of performance informa
17、tion over the complete month. To do this the site HSE Engineers shall conduct regular performance assessments of various activities that relate a contractors scope. This information will form part of the evidence for month end assessments. A special form will be provided to the HSE Engineers to cond
18、uct these regular assessments.月度HSE绩效评估其中的主要局部为本月实施情况的汇总。是现场HSE工程师根据承包商的施工范围对其各种作业进行日常评价的集合。这些信息结合在一起,成为该月HSE绩效评估的依据。一个专门的表格将提供应HSE工程师开展其日常评估。3.4 Quarterly Senior Management Tours季检高级管理层视察Each quarter a site HSE tour shall be conducted by Senior Management representatives from GDLNG, 3rd Party Super
19、vision Company and Contractors.每一季度,将会进行一次由GDLNG,第三方监理公司及承包商高级管理层代表组成的HSE视察。The tour aims to demonstrate visible management participation in providing a safe working environment for employees.视察目的旨在于通过管理层的积极参与,为员工提供一个平安的工作环境。Tours shall be recorded on the template provided in Attachment 2.视察结果须记录在附录
20、2 的模板上。A hazard identification aide memoir is also provided in Attachment 3 that provides a comprehensive list of potential hazards to look out for during the tour.附录3也提供了一个危害识别助理文集,为视察工作提供更全面的潜在危害项。4. RECORDS记录A record of all HSE Inspections identified in this standard shall be maintained on file i
21、n each site office and a copy filed with GDLNG Document Control.本标准注明的所有HSE检查必须在各个现场办公室存档并在广东大鹏液化天然气公司文档控制中心备份。5ATTACHMENTS附录Attachment 1 Inspection Report附录1检查报告Site HSE Inspection Report现场HSE检查报告DATE:日期AREA INSPECTED:检查区域:INSPECTION TEAM:检查组Identify Team Leader注明组长Name姓名:Company & Position 公司&职位SU
22、MMARY OF FINDINGS Highs & Lows检查结果综述高&低风险Item工程Description描述Action Required措施Person Responsible责任人Target Date预定日期Signatures签名: .GDLNG Rep.3rd Party Supervision Rep. Contractor Rep.GDLNG代表第三方监理代表 承包商代表Attachment 2 Senior Management Tour Observation Form附录2高级管理层视察检查表Senior Management Tour Observation
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