美国某公司中英文预案.doc

*CO.,LTD*有限公司SUBJECT: Emergency Action PlanCONTROL NO.: SCOPE: Foshan SiteREVISION NO.: 2 WRITTEN BY: Craig WilleyEFFECTIVE DATE: November 2006APPROVAL: Beth Hahne (S.O.F.)SUPERSEDES: September 2003CONTROLED BY: REVIEW DATE: November 2009题目：应急行动预案控制编号： 范围：-（Foshan）工厂版本编号： 2 编制：Craig Willey生效日期： 2006年11月批准：Beth Hahne (S.O.F.)替代版本：2003年9月控制： 审核日期： 2009年11月目录总体策略3工厂现场预案 4现场平面图 6现场安全预案71.0个人安全72.0未经授权的进入73.0路线安全（运进及运出）84.0罐车检查/运输放行单格95.0 运输检查清单11应急人员配备及责任141.0Emergency Operations Center:应急运行中心142.0Emergency Operations Center Staffing and Functions:应急运行中心人员配备及功能143.0Command Post指挥部154.0Command Post Staffing指挥部人员配备165.0Emergency Operations Center, Emergency Phase:应急运行中心/应急阶段176.0Command Post, Emergency Phase指挥部/应急阶段187.0Carus Chemical Incident Command System凯鲁斯化学品事故指挥系统198.0Emergency Recognition and Prevention紧急情况识别及预防20Plant Personnel Emergency Notifications工厂人员紧急通知22Key Personnel Phone Listings主要人员电话表22Natural Disasters自然灾难231.0Severe Weather恶劣天气232.0Earthquake地震25Man Made Disasters人为灾难261.0Bomb Threat炸弹威胁26Bomb Threat Questionnaire炸弹威胁问题表292.0Civil Disturbances民事骚乱31Workplace Violence工作场所暴力事件321.0Hostage Crisis人质危机322.0In Plant Shooting工厂枪击事故33Fire & Explosion火灾及爆炸391.0Reporting Fires & Explosions火灾及爆炸的报告392.0Initial Response初步响应403.0Notifications通知41Rescue Situations需要实施救援的情况421.0Confined Space Rescue封闭空间救援422.0Building Collapse建筑物垮塌423.0Traffic Accident交通事故42Medical Emergency Plan医疗应急预案 431.0Emergency Response to Illness and Injury疾病及伤害的应急响应432.0Mass Casualty Incident大规模伤亡事故45Spill Prevention, Control, and Countermeasure Plan溢漏预防、控制及应对预案48Procedure for Excursion and Diversion分流及引流程序50Spill Control & Response Procedure for Liquid Permanganates液态高锰酸盐的溢漏控制及响应程序534.0Spill Containment Procedure:溢漏控制程序505.0Spill Control and Emergency Response Procedure:溢漏控制及应急响应程序51Employee Emergency Notification员工紧急通知系统591.0Description of Emergency Notification Systems紧急通知系统说明59Evacuation & Isolation疏散及隔离611.0Evacuation Procedures疏散程序612.0Immediate Action立即采取的行动613.0Subsequent Actions后续行动634.0Evacuation Assembly Points疏散集合地点645.0Choosing a Location选择一个地点646.0Building Evacuation and Emergency Shelter Assembly Points建筑物疏散及紧急庇护所集合地点657.0Training Requirements培训要求658.0Isolation Procedure隔离程序659.0Evacuation Map疏散路线图66Plant Safety & Emergency Equipment工厂安全及应急设备671.0Fire Protection Equipment消防设备672.0Monitoring Equipment监控设备673.0Personal Protective Equipment个人防护设备684.0Communication and Alarm Systems通讯及报警系统695.0Spill Control Equipment溢漏控制设备71Primary Outside Agencies主要的外部机构72Other Outside Agency Phone Numbers其它的外部机构的电话号码73Chemical Releases To The Public 化学品向公共区域的泄露741.0Releases of Material材料泄露742.0Vapor or Fume Release蒸汽或烟气泄露74Appendix I: La Salle Fire Department Operating Guidelines附录1：拉塞勒消防局运行指南761.0Incident Command事故指挥762.0Incident Command Structure for the LaSalle Fire Department拉塞勒消防局事故指挥结构图77General Policy总体策略1.0PURPOSE目的:back返回The primary purpose of this plan is to develop, implement, and maintain a comprehensive emergency management program for emergencies or major disasters whether natural or manmade. It seeks to mitigate the effects of the hazard, to prepare for measures to be taken that will preserve life and minimize damage, to respond during emergencies, and to establish a recovery system, in order for the *Co.,Lid facility to return to its normal state of affairs. It also provides a detailed description of the response procedures to be implemented in an emergency situation and is intended to protect the public, personnel at our facility, and the environment.这份预案的主要目的是制定、实施及维护一套综合的应急管理计划，以应对紧急情况或自然的或人为的灾难。这份预案用于减少灾害的影响，准备将要采取的保护生命安全并尽量降低损失的措施，在紧急情况下做出响应，建立恢复系统，以保证*有限公司的工厂可以恢复到正常状态。这份预案同时还提供了一个详细的说明，以解释在紧急情况下实施的响应程序，其主要目的是保护民众和员工的安全以及保护环境。2.0AMENDMENTS修正:This Emergency Action Plan for the Carus Foshan facility as well as individual departments shall be reviewed and immediately amended if necessary whenever:这份应急行动预案适用于*-工厂及其任何部门。在以下的必要的情况下，预案应该进行审核并立即进行修正。2.1 The facility/department changes in its design, construction, operation, maintenance or other circumstance.工厂/部门变更其设计、施工、运行、维护或其它情况。2.2 Applicable regulations are revised.所适用的法规发生变化。2.3 As indicated from critiques of emergency exercises or actual plan activation.应急演习或实际预案启动受到批评。3.0REVIEW审核:The site and departmental Emergency Action Plan shall be reviewed every three years. Changes shall be documented and sent to the Manufacturing management team for review.工厂及部门的应急行动预案应该每三年审核一次。应该对变更进行记录并送交至生产管理小组以进行审核。4.0DRILLS演习:Emergency drills shall be performed annually or as needed and a recorded copy of the drills shall be kept on file by the Safety Department.应急演习应该每年进行一次或者根据需要进行，演习的记录副本应该由安全部门保存在档案中。Facility Site Plan工厂现场预案Generator Activities生产活动back返回The primary activities conducted at the Carus Chemical (Foshan) Company, facility, include manufacturing and packaging of permanganate materials, research and development, and distribution of finished goods. Supporting these activities are the Maintenance Department, Quality Assurance, Utilities and a variety of administrative functions located throughout the plant.在*-工厂进行的主要的生产活动包括高锰酸盐材料的生产及包装、研究与开发及成品配送等。 支持这些生产活动的是维护部、质量保证部、设备部及分布于全厂的各个管理部门。The facility is geographically divided into three distinct areas: The southernmost being the Office. Warehouse is in the middle, while directly North of the production area. Raw materials include Permangnate. The end products are Potassium Permangnate and Sodium Permangnate.工厂在平面布置上被分成三个不同的区域：最南端的是办公室；中间是原料及成品仓库，北端是生产区。原材料包括高锰酸盐。最终产品是高锰酸钾和高锰酸纳。Climate气候Foctory locus Foshan, is situated at the Pearl River Delta center, whole year sunshine is about 1,800 hours, frost-free period reaches above 350 day, annual mean temperature is between 21.2 22.2 . The precipitation is abundant, the annual mean precipitation is between 1,600 2,000 millimeters. The precipitation is bigger than evaporates, Form by rain primarily, Unusual hail, Does not have the snow all year long, The precipitation has the obvious seasonal variation, Mainly concentrates is between April to September. Approximately composes the whole year precipitation 80%. Especially frequently follows the typhoon in the summer to land appears the heavy rain to the especially big rainstorm precipitation process. The precipitation year border change is also bigger, the biggest precipitation year approximately is smallest year 2.3 times. In addition, affects to the home court comparatively greatly also has the typhoon, average every year 2 - 3 typhoons attacks, concentrates in during July to September, the wind power may reach above 12 levels.工厂所在地-市，地处珠江三角洲腹地，全年日照时数在1800小时左右，无霜期达350天以上,年平均气温在21.222.2之间; 降水充沛，年平均降水量为16002000毫米。降水大于蒸发，形式以雨为主，少有冰雹，终年无雪。降水有明显的季节变化,主要集中在49月,约占全年降水量的80，尤其在夏季常常伴随着台风登陆出现大雨到特大暴雨的降水过程；降水的年际变化也较大，最大降水年份约为最小年份的2.3倍。此外，对本区影响较大还有台风，平均每年受23次台风侵袭，多集中于79月间，风力可达12级以上。Site Map现场地图back返回Site Security Plan现场安全预案back返回The following plan was based on an extensive security vulnerability assessment that was performed before implementation. 以下的预案是根据大范围的安全脆弱性评估而制定的，这个评估在预案实施之前进行。1.0Personal Security个人安全1.1 Background checks are made by the Human Resources Department on all prospective employees.对于所有的未来的员工，人力资源部要对其背景进行检查。1.2 Function specific training is given to all Carus Employees coming in contact with Hazardous Materials according to Department of Transportation regulations.根据运输部的规定，与危险品发生接触的所有的*的员工都要进行针对功能方面的培训。2.0Unauthorized Access未经授权的进入back返回2.1 Perimeter security fencing will prevent non-authorized personnel and third party individuals from entering hazardous and un-authorized areas.四周安全围栏将阻止未经授权的人员及第三方的个人进入危险区及未经授权的区域。2.2 Access through fencing is controlled by using motorized gates at specific entry points.在专门的入口处，使用移动门以控制人员进入围栏。2.3 There are three motorized gates controlled by the following devices:有三个移动门，通过以下设施进行控制： Key card entry钥匙卡Employees and the authorized waste hauling contractor may enter by using issued entry cards. The main gate and the employee parking lot gate share the same key code card allowing access to employees through either gate. A different key code card, issued to the waste hauler, activates the northwest gate. The waste hauler only has access to this gate. 员工及经授权的废物运输承包商可以使用已钥匙卡进入场区。主门及员工停车场大门使用相同的密码，使员工可以通过任何一个门进到里面。发放给废物运输商的一个不同密码的钥匙卡，可以打开北门。废物运输商只能进入这个大门。 Security cameras 安全摄像机Security Cameras are located at entry points for each gate to allow for identification of contractors and visitors. Operators and supervisors view the visitors and contractors on the computer system. 在每一个大门的入口处，安装安全摄像机，以识别承包商及来访者。操作人员及检查人员在计算机系统上检查来访者及承包商。 Telephones电话Telephones are located at the main entry gate and at the employee parking lot gate to allow for remote access through camera identification. 在主门入口处及员工停车场大门处安装了电话，通过摄像机识系统别可以实施远程进入。2.4 The main gate is opened automatically at 6 am and closed at 4 pm Monday through Friday. On the weekend and weeknights, the gate must be operated by using the key code card or through visual verification.周一至周五，大门在上午6点钟自动打开，在下午4点自动关闭。在周末的白天及晚上，必须使用密码钥匙卡或通过视频验证系统来操作大门。2.5 All drivers, contractors and visitors are required to sign in and out at the main office lobby and contact the appropriate Carus representative before being allowed to proceed.所有的司机、承包商及来访者在进入及离开主办公室大厅时都需要签字，在被允许进入及离开之前，必须与相关的*的代表进行联系。2.6 All employees that visit the site during non-scheduled working hours must also sign in and out in order to track individuals that are present in case of site emergency or security issues. All visitors are required to wear visitor identification badges.在计划外的工作时间内到工厂来访的所有员工在进入及离开时也必须签字，以便在发生紧急情况或安全问题时，可以追查在场的人员。3.0En Route Security (Incoming and Outgoing)运输路线安全（运进及运出）back返回3.1 The Material and Production Coordinators, Shipping Clerks or Distribution and Receiving Technicians ask all drivers if they have a CDL, if they are qualified to haul Hazardous Materials, and if they have any other material on their container (to determine compatibility prior to the loading).材料及产品协调员、运输人员或物流及接收技术人员询问所有司机，他们是否有CDL，他们是否有资质进行危险品运输，在车箱内是否还有其它物品（在装料之前确定是否可以混装）。3.2 Depending on the type of shipment being processed for pick up, Carus utilizes 1 of 4 different shipment checklists that require specific information to be attained. (See the attached checklists following this section).根据将要运输的物品的类别，*使用4个不同的运输检查清单中的一个，检查清单需要得到准确的信息。（见本章之后所附检查清单）3.3 Each shipment is photographed before being allowed to leave the site. Items being photographed are: the trailer (showing markings and identification), the actual load (to ensure proper bracing) and the appropriate seals.在被允许离开工厂之前，每次运输的物品都需要进行照相。被拍照的内容是：拖车（显示标记及标志）、实际装载物品（确保适当的支撑）及适当的密封。3.4 Each trailer or tanker leaving the site will be individually sealed with unique identification numbers that are shown on the bill of lading.离开工厂的每一辆拖车或罐车都采用一个独立的标志封印号码，号码显示在提单上。3.5 All in coming shipments must check in with an authorized Carus representative to identify the type of material and its destination on site. The authorized Carus representative will then contact the appropriate Carus employee to communicate a shipment is on its way for unloading. The authorized Carus unloading employee will then visually inspect the accompanying paper work prior to un-loading. 所有的运进的物品必须由*授权代表进行检验，以识别材料类型及其在工厂的目的地。*授权代表随后与相关的*员工联系，确认物品正在运输并准备卸车。然后在卸车之前，由*授权装卸员工对物品进行目测检查。3.6 All raw material unloading stations are locked to prevent accidental unloading by an unauthorized individual. Authorized Carus representatives will not unlock the station unless the material has been identified (per Carus Chemical Company Unloading Procedures). 所有的原材料卸料站都被锁住，以防止未经授权的人员进行意外的卸料。只有在材料被确认之后，*授权代表才会打开卸料站（*化学品卸料程序）。4.0Tanker Inspection/Shipping Release Form罐车检查/运输放行单back返回CUSTOMER客户Name名称: Address地址: Quantity数量: Lot. No.批次编号: Requested Ship Date要求运输日期 Plant Order No.工厂定单编号: 发货日期Date Shipped: Customer Order No. 客户定单编号: INSPECTION检查 Initials Certificates of sanitization for tank trailer received. Tanker checked/is dry.已收到拖车消毒证。箱车已经检验/干燥。Trailer type: i.e. stainless steel, lined, etc._拖车类型：例如不锈钢、内衬等。Insulated: yes _ no_ (required if 35 degrees F.)_绝热处理： 是 _ 否_ (如果35 F，需要绝热处理 )_Gaskets checked (made of Teflon, or other acid resistant material)密封垫已经检查（聚四氟乙烯材料制造，或其它耐酸材料）Tank trailer dome lid opened and interior of trailer inspected by using light toCheck for contamination. Lid gasket checked and in good shape.拖车顶盖已经打开，拖车内部已经用灯光检查其污染物情况。顶盖密封垫已经检查，状况完好。Truck unloading hose caps removed and caps and hoses inspected and flushed out.卡车卸料管的盖子已经打开，圆盖及管子已经检查并且经过冲洗。Removed main valve and inspected gasket material, and for cleanliness.主阀门已经拆下，密封垫已经进行清洁度检查。Removed pump-head and inspected for debris and cleanliness.泵头已经拆下，并检查是否有碎屑及是否清洁。Filling and unloading hoses fitted with stainless steel fittings and hose caps.装料管及卸料管已经装上不锈钢接头及管盖。Product to be loaded approved by Quality Assurance as meeting specification.要装载的产品已经由质量保证部批准，满足技术要求。Trailer dome lid and discharge valve(s) secured and sealed after loading. No leaks are present.装料之后拖车顶盖及卸料阀已经关紧。没有出现泄露情况。Product label attached to discharge valve.产品标签已经贴到出料阀上。Number seals attached to all valves and openings after loading._装料之后，密封号码已经贴到所有的阀门及开口上。Seal numbers recorded on bill of lading._密封号码记录在提货单上。The above-mentioned tanker has been inspected and is accepted for loading. _上述罐车已经进行检查，可以进行装料。This tanker has been loaded and meets necessary requirements for shipment. _这辆罐车已经装料，符合必要的关于运输的要求。Sign签字: Date日期:The above-mentioned tanker has been inspected and is considered unacceptable for loading.上述罐车已经进行检查，认为不能进行装料。Sign签字: Date日期:Additional comments/reason tanker was denied loading: 补充说明/拒绝罐车装料的原因： NOTE: This document must be attached to the bill of lading and filed for a minimum of 1 year at the toller site and a copy sent to the Carus Phosphate Coordinator.备注：这份文件必须附在提单一起，至少在文件收取处存档一年时间，并把一份副本送至凯鲁斯磷酸盐协调员。back返回5.0 Carus Shipment Checklist *运输检查清单Loading location 装料地点CRX RR CBPro Number 产品号码Scheduled appointment 约定时间Date日期 :Time时间:Actual Pick Up Time实际接货时间:Equipment acceptable 设备可以接收YES是NO否Product Compatible 产品可以混装YES是NO否Marks Received -收到的备注说明YES是NO否Export Paper Work Rec.出口文件工作YES是NO否Following given to drivers 以下由司机填写Shipping 运输Safety Equipment 安全设备YES是NO否Containers in good condition车箱状况完好YES是NO否Placards公告YES是NO否Product labeled correctly产品标签粘贴正确YES是NO否Seal 封签YES是NO否Special instructions followed遵守特别要求YES是NO否Material Safety Data Sheet材料安全数据表YES是NO否Special Labeling特别标签YES是NO否Packing Slip包装单YES是NO否Verify 验证Bill of Lading提单YES是NO否Bill of Lading Weights提单重量YES是NO否Certificate of Analysis分析证明书YES是NO否Certificate of Analysis分析证YES是NO否Certificate of Analysis faxed 分析证明书传真YES是NO否Any special instructions任何特别要求YES是NO否Export Paper Work出口文件工作YES是NO否Driver 司机Agrees to deliver to consignee at address shown on bill of lading同意向提单上地址的收货人发货YES是NO否Licensed to carry hazardous material经过授权可以运输危险材料YES是NO否Material Safety Data Sheet Received收到材料安全数据表YES是NO否Placards affixed to trailer公告贴到拖车上YES是NO否Containers counted by driver司机清点车厢数量YES是NO否Trailer is sealed 拖车被密封YES是NO否Signature below signifies that the guidelines under Driver marked Yes have been met 下面的签字表明已经符合在“司机”下面的标记为“是”的指南要求。X Drivers Signature 司机签字Comments备注:back返回CARUS CHEMICAL COMPANY*化学品公司6.0 Pilot Plant Shipment Checklist 实验厂运输检查清单Loading location 装料地点Sales Order No. 销售定单号码Trucking Company 卡车运输公司Scheduled appointment 约定时间Date日期:Time时间:Actual Pick up time 实际接货时间Equipment acceptable 设备可以接收Product Compatible 产品可以混装Pro Number 产品号码Marks Received 收到的备注说明Export Paper Work出口文件工作Following given to drivers 以下由司机填写Placards公告YES是NO否Seal 密封YES是NO否Material Safety Data Sheet材料安全数据表YES是NO否Packing Slip包装单YES是NO否Bill of Lading提单YES是NO否Certificate of Analysis分析证明书YES是NO否Certificate of Analysis faxed 分析证明书传真YES是NO否Shipping 运输Containers in good condition车箱状况完好YES是NO否Product labeled correctly 产品标签粘贴正确YES是NO否Special instructions followed YES是NO否Special LabelingYES 是NO否Verify 验证Bill of Lading Weights 提单 重量YES是NO否Certificate of Analysis 分析证明书YES是NO否Any special instructions 任何特别要求YES是NO否Export Paper Work出口 文件工作YES是NO否Driver 司机Agrees to deliver to