hsse综合管理制度-15hsse-司机安全培训

HSSE CONTROL FRAMEWORK ROAD SAFETY MANUALS,1,HSSE CONTROL FRAMEWORK ROAD SAFETY MANUALS,BackgroundThe new manuals are part of the HSSE Control Framework manuals. It is classified into 2 subsections Driver Safety Professional Driver SafetyThese manuals will supersede the ; RTGEP yellow guide, 2003 Downstream Driving Standard, 2005 Safety Features For Light vehicles and Mini Buses, 1997These manuals will be supported by three mandatory guidelines.“Downstream Generic Vehicle Requirements”“Contract Clauses for Product Hauliers, Including Common Carriers “ The propose deadline to comply with the new requirements is by 2012. Road Safety in High Risk Areas (2013),2,HSSE CONTROL FRAMEWORK ROAD SAFETY MANUALS,These manuals apply to:All Company Vehicles or Drivers on Company Business; andContracts exceeding three months which cover Vehicles, Drivers, or Common Carriers used exclusively by the Company.These manuals does not apply to:Bicycles and non-motorised Vehicles;Commuting;Construction and Industrial Equipment; Contract transport where the Shell load is carried with loads from other customers;Customer collection of goods;Private use of job-allocated Company Vehicles; andTracked Vehicles.,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyRequirements,PurposeTo manage the Risk of driving and transporting people and goods on Company BusinessWho is this for?Managers; Line Managers; Supervisors; Contract Holders; and Drivers,Drivers on company business and, where applicable, passengers are responsible for requirements 1 9.,Shell supervisors responsible for personnel who drive on company business, and managers, are accountable for requirements 10 to 15. Contract holders are responsible for requirement 15.,DRIVER AND PASSENGER REQUIREMENTS,RISK MANAGEMENT OF ALL DRIVERS,GO,GO,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,Have a current driving licence that is valid for the location, type of Vehicle and, where applicable, the cargo.司机持有当地有效的执照,01,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,Be physically and mentally capable of operating the Vehicle.在身体和精神上具有驾驶车辆的能力。2.1. 行程中对是否疲劳驾驶要有警觉。2.2. 一旦驾驶时注意力不集中应该马上停止驾驶。2.3. 在服用酒精、药物、毒品或者能影响司机行为能力的药物,02,Be rested and alert to maintain attention throughout the trip.,Stop the Vehicle and take a rest break if attention is lost.,Do not operate a Vehicle while under the influence of alcohol, drugs, narcotics or medication that could impair driving ability.This is a Shell Life Saving Rule,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,03,Use three-point seatbelts at all times and make sure passengers do so.The only exception is for passengers in buses where only lap belts are available, or in public transport in which seatbelts are not available.,This is a Shell Life Saving Rule,驾驶时在任何时候使用三点式安全带，并确保乘客同样使用。只有在仅提供安全腰带的公交车或未配备安全带的公共交通工具的情况下除外,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,04,Do not make a call or answer a mobile phone or pager, send or read a text message, or use a hands-free mobile phone device while driving a Vehicle.驾驶时禁止使用手机，无论是接听电话、拨打电话、发短信、看短信、免提接听/拨打电话当中任何一种行为。 移动电话只允许在以下法定允许的情况下使用：.在紧急和/或危机个人安全的情况o .作为护卫车辆使用时； .在工厂内的安全区域内保持安全的速度的情况下，在遇到紧急情况或者需要进行时间紧迫的操作以保证对设备和程序的安全控制时 Mobile phones may only be used in Vehicles where permitted by legislation:in cases of Emergency and/or personal safety or security situations;as part of convoy management; orinside a plant, in safe areas and at safe speeds either during an Emergency or time sensitive operation when needed to maintain safe control of equipment or processes.,This is a Shell Life Saving Rule,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,Do not allow Unauthorised Passengers in the Vehicle.未经允许禁止搭乘其他乘客,05,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,Attend an Accredited Defensive Driving Course within three months of assignment, and refresher training every two years, if you drive more than 7,500 km/year (or 1,875 km/quarter) on Company Business.上岗三个月内参加认证的防御性驾驶培训课程。如每年驾驶超过7500公里（或者1875公里/季度），须每两年更新证书 High Risk Countries: Induction trainingDDC refresher every two years for all driversFatigue awarenessDriver Remedial training,06,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,07,Visually inspect the Vehicle daily for roadworthiness, including tyres and windscreen (windshield).Perform a complete walk-around of Heavy Goods Vehicles to check for hazards before each trip.司机每天出车都要目测检查车辆，包括轮胎和挡风玻璃。1.重型货车需在每次出车前进行全面的车辆检查,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,白天驾驶时要开大灯，除非当地的法律禁止,Driver SafetyDriver and Passenger Requirements,Drive with lights on during daytime, except where prohibited by law.,08,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyDriver and Passenger Requirements,09,Use Vehicles equipped with:seatbelts and head restraints; andanti-lock braking systems (ABS), Vehicle Side Impact Protection and airbags for Company owned, contracted or leased Light Vehicles.使用配备安全设施的车辆：. 安全带和头枕；. 公司自有及租赁的轻型车都要配备ABS、安全气囊、侧面防撞保护。,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,有责任挑战在进行公司业务时是否必须使用车辆,Driver SafetyRisk Management of all Drivers,Challenge the need for people to drive on Company Business.,10,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyRisk Management of all Drivers,Challenge the transportation mode or mix (air, road, marine and rail) to minimise the overall risk to As Low As Reasonably Practicable (ALARP).挑战交通运输模式，考虑混合使用其它交通方式，如飞机、航运、铁路等，使整体风险尽可能降至最低,11,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyRisk Management of all Drivers,Prepare a Journey Management Plan and agree a driving and rest schedule for trips of more than four and a half hours. Do not allow driving for more than 10 hours or a combination of work and driving for more than 14 hours.提前做好行程管理计划。超过4.5小时的行程要预先安排好休息时间。不允许驾驶超过10小时以及工作和驾驶时间累计超过14小时的现象,12,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyRisk Management of all Drivers,Do not allow the use of motorbikes with two or three wheels for Company Business.不允许在执行公司业务时使用两轮和三轮车,13,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyRisk Management of all Drivers,Perform a risk assessment of Company and contract Vehicle use in countries identified by the Group Road Safety Manager as high risk for road fatality to determine the need for In Vehicle Monitoring Systems or Vehicle Data Recorders (IVMS/VDR).在壳牌集团道路安全经理评估认定的道路安全高风险的国家，要对车辆的使用进行风险评估以决定是否需要安装车载驾驶监测仪或车辆数据记录仪,14,01,03,02,05,04,07,06,09,08,11,10,13,12,15,14,Driver SafetyRisk Management of all Drivers,15,Maintain and equip Company owned, contracted or leased Vehicles (if under contract for more than three months) so that they are:fit for purpose based on an assessment of usage;kept in safe working order in line with manufacturers specifications and local legislative requirements; andequipped as described in requirement 9.对公司自有或签约超过三个月的租赁车进行维护并配备安全设施以确保它们： .适合可评估的用途； .保持车辆安全性能，符合车辆出厂使用说明和当地相关法律要求； .遵循以上第 9条要求。,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyRequirements,PurposeTo manager the Risk of driving and transporting people and goods on Company BusinessWho is this for?Managers; Line Managers; Supervisors; Contract Holders; and Drivers,Professional drivers on company business are responsible for requirements 1 to 7.,Personnel involved in the supervision of professional driver journeys are responsible for requirements 8 to 13.,DRIVER REQUIREMENTS,RISK MANAGEMENT,Managers and, where applicable, Contract Holders are Accountable for requirements 14 to 16.,VEHICLE REQUIREMENTS,GO,GO,GO,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyDriver Requirements,Meet the Driver requirements of Driver Safety, a subsection of the Transport Manual.满足交通安全指南司机安全的全部要求,01,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyDriver Requirements,To drive Heavy Goods Vehicles, where permitted by law, be at least 21 years old and have at least three years experience driving the type of vehicle concerned.驾驶重型货车，年龄满21岁，且驾驶同类车辆至少3年驾龄 High risk countries: for minibus and bus drivers, at least 23 years old and at least four years experience driving similar vehicles,02,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyDriver Requirements,Complete training, which includes:完成以下培训：入职培训入职三个月之内参加认证的防御性驾驶培训且至少每两年再培训； 疲劳驾驶知培训；如果是危险品运输，要参加相关产品以及相关危害的培训；紧急补救培训。Induction Training;Accredited Defensive Driving Course within three months of employment and refresher training at least every two years;fatigue awareness training;product knowledge and associated Hazards training, if transporting Dangerous Goods; andDriver Remedial Training.High risk countries: Bus and minibus drivers to complete DDC before driving and refresh every year,03,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyDriver Requirements,Maintain a record of daily Vehicle inspections.保存每日车辆检查记录,05,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyDriver Requirements,Carry all the documentation required for hazardous loads.危险品运输应携带所有所需文件,06,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver SafetyDriver Requirements,Comply with the duty, driving and rest hours specified in the table below, or with local legislative requirements if evaluated by a process approved by Shell Group HSSE.遵守以下驾驶时间的规定，当地法律法规的规定不同时，经壳牌集团HSSE审批后遵守当地规定,07,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Risk Management,Periodically question and review the number of Journeys with the intent to eliminate Journeys and lower the risk. Reduce the risk to As Low As Reasonably Practicable (ALARP) by applying the following hierarchy of controls. Beginning with the first control, assess each in turn to select a control that is reasonably practicable for the task:定期回顾和考虑行程的必要性以降低风险。通过以下控制方法层级以降低风险。从第一个控制层级开始，按顺序评估并且选择一个最可行的控制方案 First Eliminate the Journey.取消行程 Second Change to a lower Risk transportation mode.转换成较低风险的运输方式 Third Apply Vehicle controls.控制车辆 Fourth Apply administrative and procedural controls that guide Driver and passenger behaviour including Driver Competence requirements and Journey management.进行程序上和行政管理上的控制，指导司机和乘客的行为，包括司机能力要求和行程管理,08,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Risk Management,Verify that Vehicles meet the Professional Driver Safety Vehicle Requirements below (items 14 16).确保车辆满足以下职业司机安全车辆要求,09,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Risk Management,Provide random drug and alcohol checks for all Professional Drivers, where permitted by legislation.在法律允许的情况下，对所有职业司机进行随机药物和酒精方面的检查,10,This is a Shell Life Saving Rule,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Risk Management,Implement a Journey Management Plan (JMP) where a security assessment or local Risk Assessment identifies such a control to be necessary.经风险评估认为必要时，实施行程管理计划 1.The JMP must include the loading and discharge site (where applicable), authorised route, identification of route hazards, and communication requirements during the Journey.行程管理计划包括装货和卸货地点，规划路线，道路风险识别及行程中的通讯要求 2.The Professional Driver must understand the JMP before each Journey.职业司机必须在每次出行前都知道行程管理计划 3.The Professional Driver must report any change from the plan that occurred during the Journey, and changes must be reviewed to decide whether to update the JMP.职业司机必须汇报在行程中的发生的行程管理计划的任何变化，重新回顾变化以决定是否要更新行程管理计划,11,This is a Shell Life Saving Rule,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Risk Management,Use data from Vehicles equipped with an In Vehicle Monitoring System or Vehicle Data Recorder (IVMS or VDR) as a monitoring method, where legislation allows, to:在法律允许的情况下使用车载驾驶检测仪或车辆数据记录仪的数据作为监控手段，从而 analyse and improve road transport planning and safety performance;分析和改进道路安全交通运输计划和安全表现 provide regular, formal feedback to Professional Drivers; and向职业司机提供定期正式的反馈 apply consequence management that includes recognition for compliance, and sanctions for non-compliance.实行后果管理，包括对严格执行安全标准的行为的认可，对违反标准的行为做出惩罚,12,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Risk Management,Verify that Drivers comply with the duty, driving, and rest hours specified in requirement 7.确认司机是否遵守第7项关于驾驶休息时间的规定,13,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Vehicle Requirements,Provide Company owned, contracted and leased Vehicles that:meet local legislation and include seatbelts and head restraints; andare fit for purpose based on an assessment of usage.提供符合以下要求的公司车或租赁车： .满足当地法律法规, 包括对于安全带和头枕的要求； .与评估的用途相适应。,14,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Vehicle Requirements,Provide Company owned, contracted or leased Vehicles that are under contract for more than three months with the following提供以下要求的公司车或公司租赁车,15,Light Vehicles,Heavy Goods Vehicles (HGVs) and buses,Yes,Anti-lock breaking system (ABS),Yes,Yes, on vehicles ordered after 2009 where available in the country and there is a high risk of rollover based on experience, or where the centre of gravity of the vehicle increases rollover risk,Rollover Protection or Prevention Device,Yes on all bulk vehiclesYes on all other HGV ordered after 2009 where available in the country and there is a high risk of rollover based on experience, or where the centre of gravity of the vehicle increases rollover risk,Yes,Airbags,No,Yes,Vehicle Side Impact Protection,No,Decide based on risk assessment,IVMS or VDR,Yes,No,Side and rear under-run protection,Yes,No,Reversing Alarm,Yes,01,03,02,05,04,07,06,09,08,11,10,13,12,14,15,16,Professional Driver Safety Vehicle Requirements,Inspect Vehicles and maintain them in safe working order:检查车辆并且保证车辆安全性能 Maintain HSSE Critical Equipment in line with manufacturers specifications.对安全关键设备按照说明书所描述的要求做维护 Perform maintenance using qualified technicians or mechanics and document the work performed.有资质的机械师或技术人员进行车辆维护保养，并保留纪录,16,The Downstream generic vehicle requirements are applicable to vehicles operated in contracts that are covered by the Road Safety Manuals.All vehicles shall comply with the legal requirements of the country where they will operate.For all requirements, the more stringent of local legislation or company requirement will prevail.,Downstream Generic Vehicle Requirements (GVR),Standards:All vehicles must comply with the relevant Group, national and where appropriate international transport regulations. They must be designed and equi