建筑承包商健康和安全资料 Construction Contractors Health Safety Pack 非洲矿业有限公司AML HSE安全管理制度 英文版.doc

Form SWI F0402B Revision Rev 0 Construction Contractors Health using the principles of the Hierarchy of Controls Best to Worst guide in this pack in all design fabrication and construct activities to minimise the risk to all personnel in the workplace carrying out a design review with the AML ECF Project team to assist in the identification of further risk reduction controls measures participating in the planning and design stages of trade activities stimulating a high level of safety awareness at all times identifying safety training needs leading by example ensuring safe equipment and plant is provided and maintained ensuring correct and safe work practices at all times assisting in the identification and preparation of safe work procedures reviewing safety reports and inspections and initiating rectification where necessary participating in accident incident investigations participating in safety meetings and programs monitoring pliance with safe work methods controls Site Supervisor duties include Insert name implementing the pany Health Safety and Rehabilitation procedures observing all H ensuring that all works are conducted in a manner safe and without risk to employees health and safety planning to do all work safely providing advise and assistance on H participating in the planning and design stages of trade activities ensuring current H identifying H actioning safety reports and carrying out workplace inspections preparing and participating in safety meetings and safety programs facilitating the preparation of Work Method Statements and Job Safety Analysis for the trade insisting and ensuring on safe work practices at all times investigating hazard reports and ensuring that corrective actions are undertaken conducting project inductions toolbox talks and daily team briefings participating in accident incident investigations leading by example and promoting H supervising and ensuring pliance with safe work procedures providing suitable employment to assist rehabilitation initiatives stimulating a high level of safety awareness at all times Site Safety Advisor duties include Insert name assisting the Site Supervisor to develop and implement the Health Safety and Rehabilitation procedures municating safety performance to the Project Manager providing advice and assistance on H participating in the planning and design stages of trade activities monitoring H monitoring pliance with safe work procedures co ordinating rehabilitation for injured employees reviewing safety reports and inspections preparing and participating in safety meetings and programs facilitating Tool Box Talks on a regular basis insisting on correct and safe practices at all times preparing and conducting project safety inductions investigating and developing new H conducting accident incident investigations leading by example and promoting H stimulating a high level of safety awareness at all times municating with the H facilitating the maintenance of all records as required under this Pack participating in regular workplace inspections and ensure that any improvements resulting from such an inspection are actioned in the required time frame 4 0 DOCUMENT CONTROL Issue Revision and Review The pany is responsible for pleting the Health increases knowledge about the job provides a pre start check for the job improves safety management clearly defines individual roles and responsibilities A JSA shall be pleted for all activities that are identified as having a high potential to causing serious injury and or equipment and material damage deviate from standard practices There are five steps in the JSA activity a break the job into basic steps b identify any potential hazards for each step c assess the risk for each identified hazard d identify controls to eliminate or minimize each hazard e assign responsibilities to personnel to implement the controls The Supervisor responsible for the planned work activity shall plete a JSA Work Sheet Form SSP F03 together with the relevant personnel involved in the work activity The Supervisor shall discuss the JSA report with the personnel required to perform the work via a tool box meeting The JSA Work Sheet shall be distributed as follows Original Site Safety Advisor Copy One Supervisor in charge of the work activity and must be available on site 7 0 SKILLS AND PETENCIES Procedure The pany will ensure that its employees are adequately trained to a level of petency sufficient to ensure their health and safety when at work Assessment The pany will undertake a training petency assessment of all employees prior to the mencement of work on the nominated site Where skill deficiencies are detected appropriate training will be provided before work mences so that employees can perform their designated duties safely 8 0 H Toxicity short and long term Carcinogenic classification if relevant Chemical action and instability Corrosive properties Extent of PPE required Environmental hazards Storage requirements Storage All storage and use of hazardous substances will be in accordance with the MSDS All hazardous substances will be stored in their original containers with the label intact at all times Hazardous substances of any quantity will not be stored in crib rooms container sheds or offices Use Where practicable the material with the lowest possible hazard capability that meets the technical requirements for the job will be used Advice on a substance may be obtained from a chemical database e g Chemwatch Prior to using the hazardous substance all workers involved in its use will be provided with adequate information and training to allow safe pletion of the required task Confirmation of this training will be provided by a sign off of training recorded on the Training Record Form SSP F04 11 0 Lifting Gear Procedure The pany will ensure that all lifting gear chains slings wire rope shackles hooks to be brought on site have a current certificate of test and are listed in the register Lift Equipment Register Form SSP F07 The register will be maintained during the course of the contract Assessment All lifting slings and accessories will be marked with the manufacturers identification Safe Work Load and the grade of the steel or alloy The pany will provide each item with a marked identification number and a current test certificate for each will be held on site and made available on request Selection b Notifying their supervisor of any concerns that their fitness for work may be impaired c Identifying safety hazards including co workers who may be unfit for work and bringing them to the attention of their immediate Manager Supervisor d Ensuring that any prescription or non prescription medication is taken safely e Notifying their supervisor or safety representative of any unauthorised possession or consumption of alcohol or other drugs on the site or during work time f Cooperating with a request by a Manager Supervisor or an authorised collector to undertake an alcohol or other drug screening test It is a condition of entry to any African Minerals Limited controlled site that any Contractor or employee of a Contractor agree to undergo a test as and when requested to do so in accordance with this procedure Any person who refuses to undergo a drug test will not be permitted to enter the site until the test has been conducted and the person s results are clear If any person requested to undergo a test in accordance with this policy refuses to do so that person shall be asked to immediately leave the site and where applicable the employer will be notified If the person undergoes the test and the result is a reading above the limits set out in section African Minerals Limited Safety Procedure SP 010 Alcohol and Other Drugs the person shall be asked to immediately leave the site or will be removed from the project 19 0WORKING AT HEIGHTS Procedure All work that is to be undertaken in elevated positions shall be subjected to the following controls Avoid or Reduce Exposure to Elevated Works Consider the possibility and feasibility of assembly of any structure or equipment at or on ground level to allow modularization of structures and or equipment Assess the possibility of scaffolding temporary work platforms plete with handrails toe boards and access elevated work platforms or use of crane hoisted man cages Consider the use of temporary perimeter guard rails rigid steel mesh fastened over open steel work As a last resort assess the requirements for personal protective equipment such as full body harness lanyard fall arresters and static lines All personal fall protection systems such as safety harness lanyards and static lines shall be manufactured in accordance with current Standards Training All personnel assigned to work in elevated areas shall be given adequate training and instruction in the wearing adjustment and inspection of full body safety harnesses lanyards static lines and anchorages Only qualified rigger shall be permitted to erect or set up static lines and anchorages Inspection All fall arrest equipment shall be inspected by its user prior to usage In addition an inspection program shall be implemented and all such equipment shall be inspected by a petent person Certified Rigger Inspection shall be carried out quarterly with inspection information recorded on the Safety Harness Inspection Record Form SSP F014 20 0SITE WORK DOCUMENTS AND SITE HSE FILE Each contractor shall for each area of work plete and maintain a SHE file The SHE file shall be presented at the work site at all times The contents of the file shall be agreed with the AML safety department and shall at minimum contain the following 1 All relevant Risk Assessments JSA s DSTI s and SWI s 2 DSTI s for the last 28 day s 3 Toolbox talks and Attendance Registers for the last 28 day s 4 Staff on site petency and appointment details documents 5 Site management and supervision contact details 6 Site evacuation plan 7 Copies of all relevant check lists 8 Identification of all core fatal hazards 9 A personal medical conditions one page status of staff on site for emergency s 21 0EMERGENCY RESPONSE AML is in the process of establishing fully equip Emergency Response Team plete with an Emergency Coordinator at various positions at the construction site The pany will be required to ensure all personnel are all fully aware of the Emergency Response and Evacuation procedures implemented on this project The AML HSE Department shall arrange for an emergency evacuation exercise to test the effectiveness of the procedure from time to time 22 0Forms SSP F01Hazard Notification record SSP F02Daily HSE Inspection record SSP F03JSA Work Sheet SSP F04Training Record SSP F05Electrical Equipment Register SSP F06MSDS Register SSP F07Lift Equipment Register SSP F08APlant Inspection Checklist Cranes Excepted SSP F08BPlant Inspection Checklist For Cranes SSP F09PPE Register SSP F010Toolbox Meeting Minutes SSP F011First Aid injury Register SSP F012Accident Incident Report SSP F013Harness Inspection Record Form No SSP F01 Revision Hazard Notification Project Name Contractor Location Date Time Reported by Position Reported to Position Detail of the Hazard TAKE A COPY OF THIS REPORT AND HAND ORIGINAL TO THE PERSON YOU REPORTED THE HAZARD TO Action Taken to Control Hazard Action By Date PLETED FORM TO BE SUBMITTED TO PROJECT MANAGER CORRECTIVE ACTION TO BE NOTIFIED TO THE ORIGINATOR OF THIS FORM Form No SSP F02 Revision Rev 0 Team Daily HSE Checklist Page 1 of 1 Project Job Contractor Date Work Area Supervisor Name Signature This prompt list is limited ALL HSE aspects must be assessed HOT WORK PERMITSYesNoN AGENERALYesNoN A Personnel inducted for work areaEarth leakage in use and tested Permits taken out conditions achieved Are all personnel properly trained and qualified Welding screens in place JSA s current and municated Oxy set vertically in cradles Drinking water available Tape off elevated work areas and warning signs erected placed Appropriate Respirators in use Fully charged correct fire extinguisher ready Safety harness checked before use All bustibles 6 meters clear PPE correct Heat source application minimized and not left unattended Static line checked Check there is no contact with bustible materials with a conducting material on the other side Electrical leads above ground Re examine hot area 30 mins after pletion of hot work Daily plant equipment checks pleted Welding earth placed adjacent to welding Safe access and egress from work areas Confined Space permit and procedure being followed Floor and guardrail penetrations covered ENVIRONMENTALAdequate lighting Fuels oils correctly signed and bundedRadio contact checked Waste being disposed correctly First Aid facilities available Noise dust pollution minimized Hand tools leads tagged correctly MSDS available for hazardous substances Are all our Contractors following AML HSE initiatives Oils chemical spillage equipment available PROBLEMS RAISED TODAYPREVIOUS PROBLEMS NOT CLOSED OUT ItemActions RequiredClosed Out yes no ItemDate RaisedClosed Out date Signature 1 2 3 What are we going to do How are we going to do it What are the hazards Who else may be affected What are we going to do about it JSA No Rev Date JOB SAFETY ANALYSIS WORKSHEET JSA title Page 19 of Project Name Contractor Job Location Details Responsible Supervisor Foreperson to initial after name on pletion of final review JSA Participants to initial after name on pletion of final review 1 4 1 4 7 2 5 2 5 8 3 6 3 6 9 Prepared By NameSignatureDate Reviewed By NameSignatureDate Action No Job StepsHazards identifiedSystem and Checks NeededAction By Form SSP F04 Page 1 of 1 Revision Rev 0 Induction Training Record 1 Date of Training 2 Location Venue Project 3 Course Title 4 Course Leader 5 Course Duration Name of AttendeeProject Section panySignature Induction No when appl 7 Course Content Form SSP F05 Revision Rev 0 Electrical Equipment Inspection Register Page 23 of 1 Project Contractor Date menced Tag Colour Time Period Qtr Year Asset Number Equipment Description Inspection Date Electrician s NameLicence NoTest Result Form SSP F06 Revision Rev 0 MSDS Register Page 1 of 1 Project Title Contractor ItemTrade name of SubstanceSupplier NameContact No HAZCHEM Code UN No Gas Liquid or Solid FlammableStore LocationQuantityPoison Form SSP F07 Rev Rev 0 Lift Equipment Register Page 1 of 38 Project Contractor Description Plant Number Inspection DateConditionInspected By Form No SSP F08APage 26 of 2 Revision Rev 0 Plant Inspection Report Not For Cranes Location Date Owner Unit Fleet No Make Model The following items are minimum requirements R O P S CANOPY Yes No All Safety Guards Fitted Yes No Seatbelt fitted and in good condition Yes No Fire extinguisher fitted and charged Yes No Reverse alarm operation Yes No All vehicle system operational Yes No Carry out the following checks and list other defects on the reverse side Action to be Undertaken ments Tick if correct Engine Water leaks Radiator Hose and Camps Radiator Core Condition Veebelt Condition and Adjustment Fan Hum Bearings Oil Leaks Air Intake Hoses and Clamps Air Cleaner Indicator Level Mountings Battery Condition Drive Train Transmission Oil Leaks Wheel Hub Oil Leaks Wheel Nuts and Locks Front and Rear Drive Line Condition Vehicle System Steering linkages Articulation Bearings and Retainers Main Frame Cracks Air Leaks Drain Air Tanks Hydraulic Operation Hydraulic Oil Leaks Service Park Brake Operation Cab Steps Grab Rail General Cab Condition Lights Head Tail and Dash Warning Lights and Gauges Control Linkages Air Conditioner Operation Form No SSP F08APage 2 of 2 Revision Rev 0 Plant Inspection Report Not For Cranes TYRE ASSESSMENT Tyres Record Serial Number and Tread Depth POS 1 LF mm POS 2 RF mm POS 3 LRO mm POS 4 LRI mm POS 5 RRI mm POS 6 RRO mm Attachments Fitted Included Condition Of Bucket Bowl Blade Body Other ments Inspected by Signature Qualifications Date Certification by Responsible Person I Certify that the described plant is to the manufacturers specifications and is being serviced and maintained by petent personnel to the manufacturers remendations Signature Date Print Name Position Form No SSP F08BPage 28 of 4 Revision Rev 0 Plant Inspection Report For Cranes Location Date Owner Unit fleet No Make Model Machinery Identification No Attachments Fitted Included Photos Attached The following items are minimum requirements R O P S CANOPY Yes No All Safety Guards Fitted Yes No Seatbelt fitted and in good condition Yes No Fire extinguisher fitted and charged Yes No Reverse alarm operation Yes No All vehicle system operational Yes No Copy Of CertificatesAttachedCurrent CraneYes NoYes No Hoist Ropes MainYes NoYes No AuxiliaryYes NoYes No Hooks MainYes NoYes No AuxiliaryYes NoYes No Carry out the following checks and list other defects on the reverse side Action to be undertaken ments Tick if correct Engine Oil Leaks Water leaks Radiator heater hose condition Vee belt condition and adjustment Fan bearing condition Air induction system Air cleaner restrict level Exhaust system muffler Radiator core condition Engine Mounts Battery condition leads Drain air tanks Drive Train Transmission oil leaks Wheel hub axle oil leaks Wheel nuts locks Drive shaft uni joints Tyre condition POS 1 POS 2 POS 3POS 4 POS 5POS 6 Tyre Pressure POS 1 POS 2 POS 3POS 4 POS 5POS 6 Axle pivot lock out Form No SSP F08BPage 2 of 4 Revision Rev 0 Plant Inspection Report For Cranes Steering Braking System Action to be undertaken ments Tick if correct Steering cylinder oil leaks Tie rod condition Tie rod end condition Service brake operation adjustment Park brake operation adjustment Fluid level service park WinchesMainAuxiliary Mounting bolts Oil leaks gear box Oil leaks hydraulic motor Brake linings adjustment Brake oil fluid leaks Drum cracks Safety pawl operation Disorderly rope winding Oil level gear box Ropes and Hooks Rotation of hook Deformation of Hook Safety latch fitted Def