008-COORDINATION AND NOTIFICATION协调和程序.doc

BTSS HSE PROCEDURE 008 COORDINATION AND NOTIFICATION 协调和通知协调和通知 Page 1 of 6 COORDINATION AND NOTIFICATION 协调和通知协调和通知 ISSUE REV ISSUE OR REVISION DESCRIPTION ORIGIN BY DATE CHK D BY DATE APP D BY DATE R00ORIGINAL BTSS HSE PROCEDURE 008 COORDINATION AND NOTIFICATION 协调和通知协调和通知 Page 2 of 6 INDEX 目录目录 1PURPOSE 目的目的 2SCOPE 范围范围 3DEFINATION 定义定义 4PROCEDURE 程序程序 5 ATTACHMENT 附录附录 BTSS HSE PROCEDURE 008 COORDINATION AND NOTIFICATION 协调和通知协调和通知 Page 3 of 6 1 PURPOSE 目的目的 To establish the procedure to ensure that individual project avoids causing the employees being injured by radiography etc and impacting the operation of other projects when it implements certain high risk work 为了确保各个项目在实施某些高风险作业时避免不必要的人员受伤 射线作业等 和 影响其他的项目运作 特制定本程序 2SCOPE 范围范围 The procedure applies to all PC project work and employees 本程序适用于所有的 PC 项目作业和人员 3DEFINE 定义定义 Normal work time 正常工作时间 From 7 00 19 00 summer season May October Monday to Saturday From 7 00 18 00 winter season November April NIGHT SHIFT WORK 夜班作业 Everyday after19 00 summer season May October Everyday after 18 00 winter season November April OVERTIME 加班作业 From Monday to Saturday after 19 00 and Sunday all day summer season May October 4PROCEDURE 程序程序 For some kinds of high risk works such as radiograph heavy lifting blocking the traffic excavation outside project will impact other projects The contractor who implements the high risk work should submit the NOTIFICATION to BTSS project HSE department or BTSS safety manager previously BTSS safety manager will be responsible for coordinating and communicating within whole PC project to prevent unrelated personnel entering into the work area and being injured At the same the BTSS HSE PROCEDURE 008 COORDINATION AND NOTIFICATION 协调和通知协调和通知 Page 4 of 6 communication can avoid the cross operation which will result the incident 对于某些高风险的工作 如射线作业 重型吊装 堵塞交通作业和的超出项目范围开 挖等会影响到其他项目的施工作业 因此承包商必须提前向 BTSS 项目 HSE 和 BTSS 安全经理递交通知单 由 BTSS 安全经理负责在整个 PC 项目之内进行协调和 沟通 确保高风险的作业进行时 不会由于人员意外得进入施工区域而受伤 同时也 避免发生交叉作业导致事故发生 4 1 OUT OF NORMAL WORK 加班工作 If the contractor want to do the work overtime the contractor should submit the overtime and night shift work request ahead of 48 hours to BTSS project HSE project personnel refer to overtime and night shift work procedure 如果承包商要进行加班工作 必须提前 48 小时向 BTSS 项 目 HSE 人员递交加班和 夜班申请单 参 见加班和夜班作业程序 4 2 HEAVY LIFTING OPERATION When the contractor implements the heavy lifting operation above 20t the work need to close the traffic and impact other projects The contractor should submit the NOTIFICATION to BTSS project HSE personnel and BTSS safety manager BTSS safety manager is responsible for coordinating with the impacted project manager or his deputy After getting approval from the impacted project manager the contractor can carry out the heavy lifting operation The contractor is responsible for barricading the working area and post the notice to warn the unrelated people 承包商实施重型吊装作业 超过 20 吨 或起吊作业需要封路 从而影响到其他的项 目的运作时 承包商必须提前 48 小时向 BTSS 项目 HSE 人员和 BTSS 安全经理递交 通知单 见附件 BTSS 安全经理负责和受影响的项目经理进行沟通 获得同意以 后 承包商才可以进行吊装作业 承包商在作业时负责做好围护工作 并张贴相应的 通知 4 3 RADIOGRAPHY OPERATION 射线作业 When there is a radiography work in certain project the work must be done after 23 00 The contractor should submit the NOTIFICATION to BTSS project HSE personnel and BTSS safety manager BTSS safety manager is responsible for coordinating with impacted project manager After getting approval from the project manager the radiography operation can be done When the radiograph operation is being done the contractor must comply with the radiography operation procedure strictly 当某个项目实施射线作业时 该作业必须在 11 00 PM 以后进行 该项目承包商必须 提前 48 小时向 BTSS 项目 HSE 人员和 BTSS 安全经理递交通知单 BTSS 安全经理 负责和相关的项目经理进行沟通 获得同意以后 射线作业才可以进行 进行射线作 业时 严格按照射线作业程序执行 4 4 EXCAVATION OUTSIDE OF PROJECT 项目以外的开挖 BTSS HSE PROCEDURE 008 COORDINATION AND NOTIFICATION 协调和通知协调和通知 Page 5 of 6 The excavation outside of the project will result blocking the road and impact other project The contractor should submit the NOTIFICATION ahead of 1 week to BTSS project HSE personnel and BTSS safety manager BTSS safety manager is responsible for coordinating with impacted project manager After getting approval from the project manager the excavation can be done The excavation operation must be done according to the excavation procedure 当某个项目实施项目区域以外 的开挖工作 可能会导致施工区域的交通阻塞 该项目的承包商必须提前一周向 BTSS 项目 HSE 人员和 BTSS 安全经理递交通知单 BTSS 安全经理负责和受影响的 项目经理进行沟通 获得同意以后 开挖工作才可以进行 进行开挖工作时 严格按 照开挖程序进行 4 5 PRESSURE TESTING 压力测试 Pressure testing operation must be done after 19 00 the contractor should submit the NOTIFICATION to BTSS project HSE personnel and BTSS safety manager BTSS safety is responsible for coordinating with the impacted project manager After getting approval the pressure testing can be done 压力测试的工作必须在 19 00 以后进行 承包商必须提前 48 小时向 BTSS 项目 HSE 人员和 安全经理递交通知单 BTSS 安全经理负责和受影响的的项目经理进行沟通 获得同意以后 压力测试才可 以进行 4 6 COMMUNICATION WITH LIVE PLANT 和运行工厂之间的沟通 When the construction site impact the live plant or the live plant impact the construction site BTSS safety manager is responsible for coordinate with BPS HSE manager to prevent the incident and injury happening 当项目的施工作业将会影响到 运行的工厂或运行的工厂影响项目时 BTSS 安全经理负责和 BPS 的 HSE 经理进行 沟通协商 防止人员受伤和财产受损 4 7 Once the affected project manager approves it BTSS safety manager will deliver the information to the related project safety personnel the high risk work can be implemented Otherwise the contractor who wants to implement the high risk work should submit the NOTIFICATION again 一旦获得其他受影响项目的项目经理的同意 BTSS 安全经理负责将信息传达给实施 高风险作业的项目人员 此高风险作业可以实施 否则必须重新递交通知单 4 8 Affect project can not implement any work during this period time 受影响的项目在受影响时间内不得进行任何作业 5 ATTACHMENT 附录 BTSS HSE PROCEDURE 008 COORDINATION AND NOTIFICATION 协调和通知协调和通知 Page 6 of 6 COORDINATION NOTIFICATION 协调通知单协调通知单 Contractor 承包商 Work date 工作日期 Time of start 开始时间 Time of end 结束时间 Location 位置 Attaching drawing 附图 Applicant 申请人 Application date 申请日期 SPECIFIC HIGH RISK TASK 高高 风险作业风险作业 SAFETY REQUIREMENT 安全要求安全要求 SAFETY CHECKLIST 安全检查安全检查 Out of normal work time 加班工作 Submit the overtime and night shift work request to BTSS project HSE ahead of 48 hours 提前 48 小时递交加班和夜班申请 Refer to the overtime and night shift work request 参考加班和夜班申请 Impact other projects 影响其他项目 YES 是 NO 否 Heavy lifting operation 重型吊装作业 20t or impact other projects 大于 20 吨或影响其 他的项目 Submit the NOTIFICATION ahead of 1 week 提前 1 周递交通知单 Road closed 封路 YES 是 NO 否 Excavation outside of the project area 超出项目区域的开挖 Submit the NOTIFICATION ahead of 1 week 提前 1 周递交通知单 Road closed 封路 YES 是 NO 否 Radio