EHS诊断表过程指标 - 健康 - 安全

1、INDICATORS OF MEANS - HEALTH - SAFETY过过程程指指标标 - 健健康康 - 安安全全Company name 公司圣戈班依索维尔（固安）玻璃棉有限公司Site 工厂河北省固安县固安镇永康南路号Notice: 注：File each month with the rolling data since Jan 1st.For the answer with Yes/No, indicate the monthly data (not rolling data) for this question.请每个月填写累计的数据，按照每个月的情况填写是/否的问题（不累积）E

2、ach month, send to Marie Hsu,together with the monthly safety reporting :和核安全月报一起寄给代表处安全健康环保部经理玛丽 marie.hsusaint-Sector :分部Headcount圣戈班员工总人数137IndustrieINDICATORS OF MEANS - HEALTH - SAFETY过过程程指指标标 - 健健康康 - 安安全全Notice: 注：File each month with the rolling data since Jan 1st.For the answer with Yes/No,

3、 indicate the monthly data (not rolling data) for this question.请每个月填写累计的数据，按照每个月的情况填写是/否的问题（不累积）Each month, send to Marie Hsu,together with the monthly safety reporting :和核安全月报一起寄给代表处安全健康环保部经理玛丽 marie.hsusaint-23278207990505b8d6c6229e29fc8416.xls3 / 70janINDICATEURS DE MOYENS - SANTE - SECURITE过过程程

4、指指标标 - 健健康康 - 安安全全Jan-07Mois1AUDIT 审审核核Points 分分数数comments注释1. Have you been audited according to the 12/20step method in the last 3 years (industry) oraccording to the plan appropriate for your unit(distribution)?1。最近3年内（工业）或者按照符合自身公司的计划 (建材分销)，你们有否按照20/12步方法被审核？6/ 6The audit must have been carried

5、 out by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 审核要由圣戈班集团以内，但是被审核单位以外的审核员来执行。审核可以是12步或者20步审核。This is an audit based on one of the two Saint-Gobain methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member

6、of staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成员执行EHS审核根据圣戈班2种方法之一，12步或20步，或EHS跟踪（适用于建材分销.）OHSAS 18001 审核也算2. Have you carried out a complete internal or EHSaudit?2。你们有否进行完整的内部审核 （圣戈班集团的内审）或EHS审核4/ 43. Percentage of concerned outside contractorscovered by a prevention plan?

7、3。纳入风险预防计划的外包商的百分比？0/ 5During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required从一月起，所有公司的外包商都应制定相关的预防计划Total AUDIT审审核核总总分分10SAFETY & HEALTH TRAINING 安安全全健健康康培培训训4. Hours of training given since January4. 从一月起，培训的小时数114The objective f

8、or Industry is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rat

9、e compared to objective: this rateshows the % of training which will be reached at the end of December if progressremains constant.对于工业公司来说目标是每年所有员工接受平均10小时的职业卫生和安全方面的培训。所有的培训类型都包括在内，不管是否是明令规定的（特种作业，救生员，审核员培训，行为和姿势，消防，等）。计算细节：“目标达到率”：这个百分比表示在12月份达到的培训率。N of staff trained 培训人数25Rate compared to objec

10、tive 目标达成率100 / 100 %Points awarded 打分15 / 1515 points if the average of 10 hours per person per year is reached. If not, thenumber of points is proportional to the rate. The points are awarded in proportion tothe percentage of employees trained - all the points are awarded if 100% of theemployees h

11、ave been trained.如果达到一年平均10小时培训得15分。否则，分数与培训达到率成比率。按照培训员工的百分比按比率给分-如果100%的员工得到培训即得满分TotalTotal FORMATIONFORMATION安安全全健健康康培培训训15AUTODIAGNOSTIC 自自我我诊诊断断5. Have you carried out an autodiagnostic in the lasttwelve months?5。 在过去12个月中你们有否进行自我诊断？0/ 10Autodiagnostics must be performed according to the grid

12、created by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根据总部自我诊断审核表来进行自我诊断。自我诊断表可以在内网EHS栏中的自我诊断在线找到TotalTotal AUTODIAGAUTODIAG自自我我审审核核0H&S IMPROVEMENT PLAN健健康康安安全全改改

13、进进计计划划6. Do you have a written H&S improvement plan?6。有否正式的健康安全改进计划？0/ 10You must have an improvement plan person in charge schedule, means) in theareas of Health & Safety, which includes at least 3 measurable and measuredindicators.你们应当有一个健康和安全方面的改进计划(指明负责人, 完成时限, 预算.)，包括至少3个以上可测量的和精确的指标Tot

14、al IMPROVE. PLAN健健康康安安全全改改进进计计划划0Oui 是Oui 是Oui 是0Non否Non否23278207990505b8d6c6229e29fc8416.xls4 / 70janANALYSIS OF ACCIDENTS & FIRST AID (TF3) 事事故故和和急急救救事事故故分分析析（TF3)The objective is for all accidents (employee, temporary worker, subcontractor) with& without work stoppage & first aid to b

15、e analysed using a recognized method, orvalidated by the HS manager of the unit without analysis. The points are awardedproportionally to the number of analyses carried out.目标是损失工时事故（员工，临时工，外包商），非损工时事故和急救事故通过已认可的，或被本公司的健康安全协调员确认的分析方法来分析。得分和已分析的数量成正比。7. Number of accidents with work & without wor

16、kstoppage and first aid since January7。当月损失工时事故，非损失工时事故和急救的数量1No. of accidents with & without work stoppageand first aid analysed using a recognized method有多少个损工时事故，非损工时事故和急救事故是用确认的方法被分析1Proportion of accidents & first aid analysed(%)已被分析事故和急救的比率%100 / 100 %Points attribus 得分 awarded 得分15 /

17、15TotalTotal ANALYSESANALYSES事事故故和和急急救救事事故故分分析析(TF3)(TF3)15RECORDING OF FIRST AID急急救救事事故故的的记记录录8.TF1 for the current calendar year0从1月起的TF（频率）TF3 for the current calendar year40.8从1月起的TF3（频率）Rapport TF3/TF115 / 15Points attribus 分数answered 分数5 / 15TotalTotal SOINSSOINS急急救救事事故故的的记记录录5风风险险评评估估Risk ass

18、essment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodically or after every maj

19、or modification . You mustindicate a percentage of achievement integrating each one of these issues.风险评估应当达到风险分级和重要性分级，识别所有即时和长期的风险，评估潜在的暴露风险。这个风险评估有多领域的参与定期更新或在每次大的改变之后更新。要注明这些内容完成的比例。9.Does the site use a comprehensive method for theassessment of health, industrial hygiene andsafety risks, as requ

20、ired by SG, that leads to aranking of risks and a matrix of priorities? 公司是否使用一种工业卫生和安全风险的全面评估方法，以达到风险分级和重要性分级？0 /20TotalTotal EvaluationEvaluationrisquesrisques风风险险评评估估0SUMMARY TABLE 合合计计Results 结结果果Objective 目目标标Audit 审审核核1015Training 培培训训1515Autodiagnostics 自自我我诊诊断断010Improvement plan 改改进进计计划划010

21、Analysis of accidents 事事故故分分析析1515Recording of first aid 急急救救事事故故的的纪纪录录515Risk assessment 风风险险评评估估020TOTAL45100风险评估Audit 审核Training 培训Autodiagnostics 自我诊断Improvement plan 改进计划Analysis of accidents 事故分析Recording of first aid 急救事故的纪录Risk assessment201510500INDICATEURS DE MOYENS - SANTE - SECURITE过过程程指

22、指标标 - 健健康康 - 安安全全Feb-07Mois2AUDIT 审审核核Points 分分数数comments1. Have you been audited according to the 12/20step method in the last 3 years (industry) oraccording to the plan appropriate for your unit(distribution)?1。最近3年内（工业）或者按照符合自身公司的计划 (建材分销)，你们有否按照20/12步方法被审核？6/ 6The audit must have been carried ou

23、t by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 审核要由圣戈班集团以内，但是被审核单位以外的审核员来执行。审核可以是12步或者20步审核。This is an audit based on one of the two Saint-Gobain methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member of

24、staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成员执行EHS审核根据圣戈班2种方法之一，12步或20步，或EHS跟踪（适用于建材分销.）OHSAS 18001 审核也算2. Have you carried out a complete internal or EHSaudit?2。你们有否进行完整的内部审核 （圣戈班集团的内审）或EHS审核4/ 43. Percentage of concerned outside contractorscovered by a prevention plan?3。纳

25、入风险预防计划的外包商的百分比？0/ 5During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required从一月起，所有公司的外包商都应制定相关的预防计划Total AUDIT审审核核总总分分10SAFETY & HEALTH TRAINING 安安全全健健康康培培训训4. Hours of training given since January4. 从一月起，培训的小时数121The objective for

26、Industry is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rate c

27、ompared to objective: this rateshows the % of training which will be reached at the end of December if progressremains constant.对于工业公司来说目标是每年所有员工接受平均10小时的职业卫生和安全方面的培训。所有的培训类型都包括在内，不管是否是明令规定的（特种作业，救生员，审核员培训，行为和姿势，消防，等）。计算细节：“目标达到率”：这个百分比表示在12月份达到的培训率。N of staff trained 培训人数28Rate compared to objectiv

28、e 目标达成率53 / 100 %Points awarded 打分8 / 1515 points if the average of 10 hours per person per year is reached. If not, thenumber of points is proportional to the rate. The points are awarded in proportion tothe percentage of employees trained - all the points are awarded if 100% of theemployees have b

29、een trained.如果达到一年平均10小时培训得15分。否则，分数与培训达到率成比率。按照培训员工的百分比按比率给分-如果100%的员工得到培训即得满分TotalTotal FORMATIONFORMATION安安全全健健康康培培训训8AUTODIAGNOSTIC 自自我我诊诊断断5. Have you carried out an autodiagnostic in the lasttwelve months?5。 在过去12个月中你们有否进行自我诊断？0/ 10Autodiagnostics must be performed according to the grid create

30、d by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根据总部自我诊断审核表来进行自我诊断。自我诊断表可以在内网EHS栏中的自我诊断在线找到Oui 是Oui 是Oui 是0Non否TotalTotal AUTODIAGAUTODIAG自自我我审审核核0H&S IMPROVEMENT

31、PLAN健健康康安安全全改改进进计计划划6. Do you have a written H&S improvement plan?6。有否正式的健康安全改进计划？10/ 10You must have an improvement plan person in charge schedule, means) in theareas of Health & Safety, which includes at least 3 measurable and measuredindicators.你们应当有一个健康和安全方面的改进计划(指明负责人, 完成时限, 预算.)，包括至少3个

32、以上可测量的和精确的指标Total IMPROVE. PLAN健健康康安安全全改改进进计计划划10ANALYSIS OF ACCIDENTS & FIRST AID (TF3) 事事故故和和急急救救事事故故分分析析（TF3)The objective is for all accidents (employee, temporary worker, subcontractor) with& without work stoppage & first aid to be analysed using a recognized method, orvalidated by

33、the HS manager of the unit without analysis. The points are awardedproportionally to the number of analyses carried out.目标是损失工时事故（员工，临时工，外包商），非损工时事故和急救事故通过已认可的，或被本公司的健康安全协调员确认的分析方法来分析。得分和已分析的数量成正比。7. Number of accidents with work & without workstoppage and first aid since January7。当月损失工时事故，非损失工时

34、事故和急救的数量1No. of accidents with & without work stoppageand first aid analysed using a recognized method有多少个损工时事故，非损工时事故和急救事故是用确认的方法被分析1Proportion of accidents & first aid analysed(%)已被分析事故和急救的比率%100 / 100 %Points attribus 得分 awarded 得分15 / 15TotalTotal ANALYSESANALYSES事事故故和和急急救救事事故故分分析析(TF3)(

35、TF3)15RECORDING OF FIRST AID急急救救事事故故的的记记录录8.TF1 for the current calendar year0从1月起的TF3（频率）TF3 for the current calendar year47.9从1月起的TF3（频率）Rapport TF3/TF115 / 15Points attribus 分数answered 分数5 / 15TotalTotal SOINSSOINS急急救救事事故故的的记记录录5RISK ASSESSMENT风风险险评评估估Risk assessment must lead to a ranking of ris

36、ks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodically or after every major modification . You mustindicate a

37、percentage of achievement integrating each one of these issues.风险评估应当达到风险分级和重要性分级，识别所有即时和长期的风险，评估潜在的暴露风险。这个风险评估有多领域的参与定期更新或在每次大的改变之后更新。要注明这些内容完成的比例。Oui 是5. Have you carried out an autodiagnostic in the lasttwelve months?5。 在过去12个月中你们有否进行自我诊断？Autodiagnostics must be performed according to the grid cr

38、eated by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根据总部自我诊断审核表来进行自我诊断。自我诊断表可以在内网EHS栏中的自我诊断在线找到9.Does the site use a comprehensive method for theassessment of health,

39、industrial hygiene andsafety risks, as required by SG, that leads to aranking of risks and a matrix of priorities? 公司是否使用一种工业卫生和安全风险的全面评估方法，以达到风险分级和重要性分级？0 /20TotalTotal EvaluationEvaluationrisquesrisques风风险险评评估估0SUMMARY TABLE 合合计计Results 结结果果Objective 目目标标Audit 审审核核1015Training 培培训训815Autodiagnosti

40、cs 自自我我诊诊断断010Improvement plan 改改进进计计划划1010Analysis of accidents 事事故故分分析析1515Recording of first aid 急急救救事事故故的的纪纪录录515Risk assessment 风风险险评评估估020TOTAL48100风险评估Audit 审核Training 培训Autodiagnostics 自我诊断Improvement plan 改进计划Analysis of accidents 事故分析Recording of first aid 急救事故的纪录Risk assessment201510500Ri

41、sk assessment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodically or after eve

42、ry major modification . You mustindicate a percentage of achievement integrating each one of these issues.风险评估应当达到风险分级和重要性分级，识别所有即时和长期的风险，评估潜在的暴露风险。这个风险评估有多领域的参与定期更新或在每次大的改变之后更新。要注明这些内容完成的比例。注释INDICATEURS DE MOYENS - SANTE - SECURITE过过程程指指标标 - 健健康康 - 安安全全Feb-07commentsThe audit must have been carrie

43、d out by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 审核要由圣戈班集团以内，但是被审核单位以外的审核员来执行。审核可以是12步或者20步审核。This is an audit based on one of the two Saint-Gobain methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member

44、 of staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成员执行EHS审核根据圣戈班2种方法之一，12步或20步，或EHS跟踪（适用于建材分销.）OHSAS 18001 审核也算During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required从一月起，所有公司的外包商都应制定相关的预防计划The objective for Indus

45、try is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rate compar

46、ed to objective: this rateshows the % of training which will be reached at the end of December if progressremains constant.对于工业公司来说目标是每年所有员工接受平均10小时的职业卫生和安全方面的培训。所有的培训类型都包括在内，不管是否是明令规定的（特种作业，救生员，审核员培训，行为和姿势，消防，等）。计算细节：“目标达到率”：这个百分比表示在12月份达到的培训率。15 points if the average of 10 hours per person per yea

47、r is reached. If not, thenumber of points is proportional to the rate. The points are awarded in proportion tothe percentage of employees trained - all the points are awarded if 100% of theemployees have been trained.如果达到一年平均10小时培训得15分。否则，分数与培训达到率成比率。按照培训员工的百分比按比率给分-如果100%的员工得到培训即得满分Autodiagnostics

48、must be performed according to the grid created by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根据总部自我诊断审核表来进行自我诊断。自我诊断表可以在内网EHS栏中的自我诊断在线找到Point#DIV/0!0#DIV/0!5#DIV/0!10

49、#DIV/0!15#DIV/0!10#DIV/0!5#DIV/0!0#DIV/0!5#DIV/0!10#DIV/0!15#DIV/0!10#DIV/0!5#DIV/0!0#DIV/0!5#DIV/0!10Autodiagnostics must be performed according to the grid created by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes

50、if your site has been audited (see #1and #2).根据总部自我诊断审核表来进行自我诊断。自我诊断表可以在内网EHS栏中的自我诊断在线找到You must have an improvement plan person in charge schedule, means) in theareas of Health & Safety, which includes at least 3 measurable and measuredindicators.你们应当有一个健康和安全方面的改进计划(指明负责人, 完成时限, 预算.)，包括至少3个以上可测

51、量的和精确的指标The objective is for all accidents (employee, temporary worker, subcontractor) with& without work stoppage & first aid to be analysed using a recognized method, orvalidated by the HS manager of the unit without analysis. The points are awardedproportionally to the number of analyses

52、carried out.目标是损失工时事故（员工，临时工，外包商），非损工时事故和急救事故通过已认可的，或被本公司的健康安全协调员确认的分析方法来分析。得分和已分析的数量成正比。Risk assessment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to acti

53、ons linked to the risk matrix, has beencarried out and is updated periodically or after every major modification . You mustindicate a percentage of achievement integrating each one of these issues.风险评估应当达到风险分级和重要性分级，识别所有即时和长期的风险，评估潜在的暴露风险。这个风险评估有多领域的参与定期更新或在每次大的改变之后更新。要注明这些内容完成的比例。#DIV/0!15#DIV/0!10

54、#DIV/0!5#DIV/0!0Risk assessment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodi

55、cally or after every major modification . You mustindicate a percentage of achievement integrating each one of these issues.风险评估应当达到风险分级和重要性分级，识别所有即时和长期的风险，评估潜在的暴露风险。这个风险评估有多领域的参与定期更新或在每次大的改变之后更新。要注明这些内容完成的比例。风险评估Audit 审核Training 培训Autodiagnostics 自我诊断Improvement plan 改进计划Analysis of accidents 事故分析R

56、ecording of first aid 急救事故的纪录Risk assessment20151050INDICATEURS DE MOYENS - SANTE - SECURITE过过程程指指标标 - 健健康康 - 安安全全Mar-07Mois3AUDIT 审审核核Points 分分数数comments1. Have you been audited according to the 12/20step method in the last 3 years (industry) oraccording to the plan appropriate for your unit(distri

57、bution)?1。最近3年内（工业）或者按照符合自身公司的计划 (建材分销)，你们有否按照20/12步方法被审核？0/ 6The audit must have been carried out by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 审核要由圣戈班集团以内，但是被审核单位以外的审核员来执行。审核可以是12步或者20步审核。This is an audit based on one of the two Saint-Gobain

58、methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member of staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成员执行EHS审核根据圣戈班2种方法之一，12步或20步，或EHS跟踪（适用于建材分销.）OHSAS 18001 审核也算2. Have you carried out a complete internal or EHSaudit?2。你们有否进行完整的内部审核 （

59、圣戈班集团的内审）或EHS审核0/ 43. Percentage of concerned outside contractorscovered by a prevention plan?3。纳入风险预防计划的外包商的百分比？0/ 5During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required从一月起，所有公司的外包商都应制定相关的预防计划Total AUDIT审审核核总总分分0SAFETY & HEALTH

60、TRAINING 安安全全健健康康培培训训4. Hours of training given since January4. 从一月起，培训的小时数 The objective for Industry is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rate compared to objective: this rateshows the % of t