HSEManagementSystems健康安全环保管理体系.ppt

Health, Safety and Environmental Management Systems,2,The Business Case For HSE Management Systems,$,REPUTATION & STOCK VALUE,NEW BUSINESS OPPORTUNITIES,ATTRACTING STAFF,DIRECT & INDIRECT ACCIDENT COSTS,FINES AND LIABILITIES,LEGACY RECOVERY,INSURANCE & INVESTMENT,HSE Management Systems,3,Accidents versus Legislation,Criminal Consequences Civil Action Increased Regulation Increased Inspection Due Diligence,HSE Management Systems,4,Lower Environmental Clean-up Costs,HSE Management Systems,5,Fewer Damage Losses,HSE Management Systems,6,Lower Accident Investigation Costs,HSE Management Systems,7,Fewer Lost Work Days,HSE Management Systems,8,Lower Insurance Fees,HSE Management Systems,9,Fewer Lost Business Opportunities,HSE Management Systems,10,Fewer Lost Production Days,HSE Management Systems,11,Lower Injury, Illness & Fatality Costs,HSE Management Systems,12,Lower Legal Costs,HSE Management Systems,13,HSE TRAINING & COMPETENCY,A Major Step Towards a Solution,HSE Management Systems,14,HSE Management System Standards,World Standards: ISO 9000, ISO 14001, BSI 8800, OHSAS 180001, CSA Z-1000.,HSE Management Systems,15,Management System Elements,HSE Management Systems,16,HSE Management System Definition,Part of the Overall Management System That Facilitates the Management of the HSE Risks Associated With the Business of the Organization.,HSE Management Systems,17,4.1 General Requirement of the HSE Management System,The Organization Shall Establish and Maintain an HSE Management System,HSE Management System Elements,18,4.2 HSE Policy,There Shall be an HSE Policy Authorized by the Organizations Top Management, That Clearly States Overall HSE Objectives and Commitment to Improving HSE Performance.,HSE Management System Elements,19,4.2 HSE Policy,Establishes Overall Direction Sets Principals of Action Demonstrates Formal, Management Commitment Authorized (Signed) by Senior Management,HSE Management System Elements,20,4.3 Planning,4.3.1 Planning For: Hazard Identification Risk Assessment Risk Control,HSE Management System Elements,21,4.3 Planning,Total Appreciation for All Significant HSE Hazards,HSE Management System Elements,22,4.3.1 Hazard Identification, Risk Assessment, Risk Control,Should be Basis for Whole HSE System,HSE Management System Elements,23,4.3.1 Hazard Identification, Risk Assessment, Risk Control,Should be Proactive, Not Reactive,HSE Management System Elements,24,4.3.1 Hazard Identification, Risk Assessment, Risk Control,Risk Management Principles: Hazard Elimination Risk Reduction,HSE Management System Elements,25,4.3 Planning,4.3.2 Legal and Other Requirements Relevant Legislation How Activities Will be Affected,HSE Management System Elements,26,4.3 Planning,4.3.3 Objectives Relevant Measureable Achieveable,HSE Management System Elements,27,4.3 Planning,4.3.4 HSE Management Programs To Achieve HSE Policy To Achieve HSE Objectives To Comply With Legislation,HSE Management System Elements,28,4.3 Planning,4.3.4 HSE Management Programs Results of: Hazard Identification, Risk Assessment Risk Control,HSE Management System Elements,29,4.3 Planning,4.3.4 HSE Management Programs Results of: HSE Conultations With Employees Continual Improvement Activities,HSE Management System Elements,30,4.4 Implementation and Operation,4.4.1 Structure and Responsibilities of Management Personnel Must Define HSE Roles HSE Responsibilities HSE Authorities,HSE Management System Elements,31,4.4 Implementation and Operation,4.4.1 Structure and Responsibilities It is Necessary to: Document Communicate Provide Adequate Resources,HSE Management System Elements,32,4.4 Implementation and Operation,4.4.2 Training, Awareness and Competence Systematic Identification of Requirements,HSE Management System Elements,33,4.4 Implementation and Operation,4.4.2 Training, Awareness and Competence Assessment of Individuals Identify and Remedy Shortfalls,HSE Management System Elements,34,4.4 Implementation and Operation,4.4.2 Training, Awareness and Competence Provision of Training Testing and Assessment Maintenance of Records,HSE Management System Elements,35,4.4 Implementation and Operation,4.4.3 Consultation and Communication Formal Management and Employee Consultations: Hazard Identification Risk Assessment Risk Management,HSE Management System Elements,36,4.4 Implementation and Operation,4.4.3 Consultation and Communication Formal Management and Employee Consultations: Review and Improvement Activities Notice Boards Newsletter Poster Programme,HSE Management System Elements,37,4.4 Implementation and Operation,4.4.3 Consultation and Communication HSE Committees: Employee Representatives Involvement in Accident Investigations Involvement in HSE Inspections,HSE Management System Elements,38,4.4 Implementation and Operation,4.4.4 Documentation Core Elements of HSE Management System HSE Manual Procedures Direction to Related Documentation,HSE Management System Elements,39,4.4 Implementation and Operation,4.4.5 Document and Data Control Establish procedures for controlling all documents and data,HSE Management System Elements,40,4.4 Implementation and Operation,4.4.5 Document and Data Control Documents Can Be Located Reviewed and Revised Current Versions Available and Accessible,HSE Management System Elements,41,4.4 Implementation and Operation,4.4.5 Document and Data Control Obsolete Documents Promptly Removed Archival Documents Retained and Identified,HSE Management System Elements,42,4.4 Implementation and Operation,4.4.6 Operational Control The Organization shall identify those operations and activities that are associated with identified risks where control measures need to be applied.,HSE Management System Elements,43,4.4 Implementation and Operation,4.4.6 Operational Control - Documented Procedures: Stipulating Operating Criteria Control Operational Risks Fulfill HSE Policy and Objectives Conform to Legal Requirements,HSE Management System Elements,44,4.4 Implementation and Operation,4.4.6 Operational Control Examples: Purchase or Transfer of Goods and Services Use of External Resources,HSE Management System Elements,45,4.4 Implementation and Operation,4.4.6 Operational Control Examples: Hazardous Tasks Identification Approval of Working Methods Personnel Prequalification Permit to Work,HSE Management System Elements,46,4.4 Implementation and Operation,4.4.6 Operational Control Examples: Hazardous Materials Safe Storage and Handling MSDS,HSE Management System Elements,47,4.4 Implementation and Operation,4.4.6 Operational Control Examples Plant and Equipment Maintenance,HSE Management System Elements,48,4.4 Implementation and Operation,4.4.7 Emergency Preparedness and Response Emergency Plan Emergency Equipment Training Practice Drills,HSE Management System Elements,49,4.5 Checking and Corrective Action,4.5.1 Performance Measurement and Monitoring Proactive Monitoring activities Reactive Monitoring failures,HSE Management System Elements,50,4.5 Checking and Corrective Action,4.5.2 Accidents, Incidents, Nonconformaties and Correct