环境职业健康与安全周报每周报告模板

1、WEEKLY REPORT 周报REPORT NO. 报告号 :WPR 14-15PERIOD OF ACTIVITY 日期 :04/04/2014-10/04/20141. SITE ACTIVITIES THIS WEEK 本周工作1) There are 19 persons of BV safety team on site for this week. 本周现场有 19名 BV安全管理 人员。2) Provide safety induction and safety training for contractors 93 workers this week, and sum up

2、to 1882 people for induction.本周培训了 93名入场人员，累计已培训入场人员1882人.3) Jo bs it e inspection for potential hazards is 218 with an decrease of 50 hazards than 268 last week, workers number has 2.3% increase more than last week, total work hours increases 5.25% to the previous week. Number of potentials gets to

3、 142 cases, with an decrease 17 than last weekthatindicatessomeimprovements. 现场检查发现了 218个隐患，比上周的 268 减少 50个。本周总工时数比上周增加了5.25%,隐患数量减少了 18.6%, 整体情况有所改善。隐 患数量主要分布在涂装车间达到 142个，占总数的 60.55%。但涂装本周比上周 159个减少 17 个，也有所改善。4) Take part in the safety walk which organized by client and make the inspection record

4、which was follow up by BV. 参加了业主组织 的综合大检查，并形成了检查记录，进行了隐 患跟踪。5) One near miss this week. 本周发生险 肇事件 1 个 。6) Have performed checks at all workshops temporary electricals and corrected non-conformity of electrical boxes and connection. To conduct re-permit of all 1-2 levels temporary electrical boxes wi

5、th new checklists and labels signed for approval as per local codes. 在全部车间开展 了临时电 气和线路 的安全检查 并进行纠正 。对 1-2 级电箱 安全规范重新签字批准贴许可证和标 志。Confiscated 9 extinguishers of non-conformity from several contractors. 收缴了各承包商 使用的不合格灭火器9 个。7) Have organized all workshop civil contractors safety meeting and will have

6、weekly civil contractors meeting every Tuesday afternoon. 本周组织了车间内施工的土建 单位安全会议， 并将在每周 2 下午开安全周会 。8) Body & welding shop did evacuation drill. 焊装车 间进行了疏散演习。9) 本周抽查 了 265 承包商员工的出入证 ，发现有 5 个人员存在无证、出入证过期 、人证不符等问 题。2. MAIN ACTIVITIES NEXT WEEK 下 周工 作 重 点1) There are 19 engineers on site work for next wee

7、k.下周有 19 个工程师在现场工作.2) To raise safety level of all workshop civil contractors temporary electrical and construction activities, further improve all contractorselectrical safety. 加强车间土建单位的 临时用电和作业 的安全管理，完善车间内全部单位的临时用电的安全管理规定。3) Continue to apply all commissioning contractorsLockout Tagout rules. 继续 推

8、动设备调试作 业挂牌、上锁制度。4) 继续对在车间内施 工的土建单位进行安全培训，特别是在车间内 的临时用电进行安全管理，以 及高空作业等其它现场作业活动的严格控制管理。Continue safety training on the civil activities inside the workshops, including temporary electrical power, work at height ect.5) To be well prepared for coming rainy season electrical safety compaign. 对车 间内各个施工单 位

9、在即将到来的梅雨季节的安全用电进行预备控制措施.6) To check all entry cards of contractors and disposals to non-compliance of security management. 对承包商员 工的出入证进行抽查，并对发现的问题进行处 理。7) 其它业主要求的重点工作 Others key points required by the client.3. SAFETY, HEALTH AND ENVIRONMENTAL STATUS 现场 安全状态;1) Safety Man-hours Record 安全 工时记录WorkDay

10、s 施工天数Safety WorkRecord 安全施工记录Safety WorkDays 安全施工天数TotalSafety Man-hours 总工时WeeklySafety Man-hours 本周工时Accident Loss Rate of 200000 Safety Manhours20 万工时事故 损失率Press workshop 冲压车间8080804436440820Body workshop 焊装车间808080114510110000Paint workshop 涂装车间808080339044566200T&F 总装车间8080806165068880Quality

11、& Trialproduce 质量和试制车间80808073792920Total8080805732947888202) Accident Records 事 故 记录 :SafetyStatistics 安全统计Near miss 未遂事故First Aid 现场急救Medical 医疗处理Lost Time 工时损失Injuries 轻伤Fatal 重伤及以 上Safety Days 安全施工周期This Week1000To Date180003) Accident Reports 事故报 告: One case of near miss: 一起未遂事件：Date 日期Accident

12、 and Loss Description 事故过程和损失描述Root Cause and Preventive measures 事故原因和预防措施10/4While setting up vent ducts Sinoconstruct site a standing tubing fell down to the ground without personnel injury or loss. 中建安装在 焊装车间安装 风管时，一根立管倾倒，未造Incident causes: operation method is not a correct one. 事件原因：操作 方法不合 理。P

13、reventive measures: To conduct training to the relevant workers. 预防措施：对员工 进行教育 。成人员伤害和其它损失。4) T he lin e chart abo ut the amount of weekly ma n-hours and the Accident Loss Rate of 200000 Safety Man-hours 每周工时数量与 20 万工时事故损 失率的拆线图4. SITE MANPOWER 现场人员 投入DATEFri. (21/3)Sat (22/3)Sun (23/3)Mon. (24/3)Tu

14、e. (25/3)Wed. (26/3)Thu. (27/3)Average 平均数Trend 增减趋 势Press workshop 冲压车间7257414669756461Body workshop 焊装车间235224235229241248266240Paint workshop 涂装 车间951961888996931925994949T&F 总装车间140137141149153148148145Quality & Trialproduce 质量中心和试制车间32100052Total 总人数140113811306142013941396148313975. Site HSE t

15、raining statistic 现场安全培训 统计Training timeStatistic 培训课时Trainee Statistic 受训人员统计Training Hours 培训学时Weekly HSE training statistic 每周安全培训统计79393Total 累计106188218826. Hidden Peril Follow up Record 隐患整改 记录Area 区域C um u la ted Hidden Peril Statistic 累计发现的隐 患数量Cumulated closed Hidden Peril Statistic 累计已整改隐

16、患的数量Weekly newHidden PerilStatistic 本周发现的隐 患的数量Trend 增减趋势Weekly closed Hidden Peril Statistic 本周完成整改 的隐患的数量Press workshop 冲压车间2872282523Body workshop 焊装车间2231581713Paint workshop 涂装 车间1143746142116T&F 总装车间3612603126Quality & Trialproduce 质量中心和 试制车间1239433Total 合计21591467218164The percent of paint wo

17、rkshop work permit in allwork permits is 59.45%, The percent of paint workshop manpower in allmanpower is 70%, The percent of paint workshop hidden peril in all hidden perils is 60.55%, which il lu st ra te paint workshop is the safety controlfocus point.涂装车间作业许可证数 量的占比是 59.45%，人数的占比是 70%，隐患所占的比例是 6

18、0.55%， 说明涂装车间是整个现场风险管理的重点.From abo ve chart, we co uld fin d comparing with last week, the number of hidden peril decrease s evidently and th e d ecreasing rate is abou t 18.6%, whic h illustrates that overall safety situa tion of the we ek is getting obvio us improvemen t.从图中可以看到，本周隐患的数量比上周有可观的下降，下

19、降的比率是 18.6%，说明现场整体安全 状况有明显改善.Hidden Peril Type Analyze 隐患类 型分析From abo ve chart, we ca n see: the percentage of defect equipme nt and behavior violation / protective measures is are ma jors, defe ct equipment gets lower from 37% to 31% with q uite imp roving . Housekeeping issues get rise from 13% t

20、o 20% with an obv iou s rise to be improve d. 从图中可以看出，设备隐患和不安全行为/并列防护措施是主要的隐患类型，分别占比达到 31%和 20%+20%，设备隐患比上周 37%有所下降, 说明设备隐患安全状况有改善. 5S 隐患从上周13%上升 到 20%需要改进 。Risk le vel Analyze 危险等级分析From abo ve chart, we found the high level risk remain s 41% un changed, midd le level g ets slight rise from 36% to

21、38%, low level 23% to 21% with less c hange, still strengthen the control for high level ris k work .从上图可以知道，高危险等级的比例由上周的 41%上周41%维持不变，中危从 36%微弱上升到 38%，低危 23%到 21%，整体比例变化不大。高危占比多，仍 然是主要控制范围。Risk source type Analyze 隐患源类型分 析From above chart, we could found fall protection and housekeeping are importa

22、nt risk sources , the percentage of fall protection decreases from 33% to 21%. Other and Housekeeping are also majors with fall protection to be attended to.从上图可以看出高空作业和现场 5S是隐患的两个主要来源，高空作业占 21%,但比上周的 33%有显 著下降，其它文明施工占比叫高，需要给予关注。Hidden peril rectified state Analyze 隐患整改状态 分析From above chart, we find

23、Quality and Trial Production sites closing rate keeps 100%; the closed rate of stamping workshop is 92%, ahead of others.The closed rate of Paint is 81.7% in which 10.6% are overtime finished, T&F 83.9%, Body shop76.5% which needs continualattention.Body shop closed rate is falling from last week 94

24、.8% to 76.5%， 17.6% are ongoing, will follow up this week.The average closed rate inc re ase from 81% to 83% with a rising improvements which needs to pushongoing continual improvements.By analyzing the cause, can find thenumberofHiddenperilinpaintworkshopis142, include 10.6% overtime closed items (

25、 15items) and 1.19% (about1or 2cases)uncloseditems.从上面可以看到：质量中心和试 制车间的隐患整改率是 100%；冲压车间的隐患整改率也比 较高，达到了 92.0%. 涂装车间的隐患整改率 81.7%，总装 83.9%,车身 76.5%需要持续跟踪.车身从上周的 94.8%到 76.5%,17.6% 在整改当中，本周要持续跟踪。. 本周平均整改率从上周的 81%提高到 83%,有所进步但仍然需要持续推动改进。To take follow-up actions for low closing rate workshops and contract

26、ors. Those not finished in time will be reported separately. 继续采取措施对低整改率的车间和单位进行进一步推动和单独进行报告 尚未及时完成整改项。7. Work Permit Statistics 作业 许可统计Area 区域HotWork 动火FallProtection 高空Lifting吊装Electrical work 临时用电confined spaces 受限空间Ray work 射线作业Total 合计Press workshop 冲压车间0000000Body workshop 焊装车间3230500067Paint workshop 涂装 车间11710032000249T&F 总装车间46530200101Quality & Trialproduce 质量中心和试制车 间1100002Cummulated 累计19618437200419From above chart, we find the number of work permits is 419, which 14