hsse综合管理制度-15hsse-司机安全培训

1、HSSE CONTROL FRAMEWORK ROAD SAFETY MANUALS1HSSE CONTROL FRAMEWORK ROAD SAFETY MANUALSBackgroundThe 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 Downs

2、tream 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 re

3、quirements is by 2021. Road Safety in High Risk Areas (2021)2HSSE CONTROL FRAMEWORK ROAD SAFETY MANUALSThese 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.The

4、se 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.0103020

5、50407060908111013121514Driver 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 DriversDrivers on company business and, where applicable, passengers are responsible

6、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 REQUIREMENTSRISK MANAGEMENT OF ALL DRIVERSGOGO010302050407060908111013121

7、514Driver 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 01010302050407060908111013121514Driver SafetyDriver and Passenger Requirements Be physically and mentally capable of operating

8、 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 02Be 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,

9、narcotics or medication that could impair driving ability.This is a Shell Life Saving Rule010302050407060908111013121514Driver SafetyDriver and Passenger Requirements 03Use three-point seatbelts at all times and make sure passengers do so.The only exception is for passengers in buses where only lap

10、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平安带，并确保乘客同样使用。只有在仅提供平安腰带的公交车或未配备平安带的公共交通工具的情况下除外 010302050407060908111013121514Driver SafetyDriver and Passenger Requirements 04Do not make a call or answer a mobile phone or

11、 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 ，无论是接听 、拨打 、发短信、看短信、免提接听/拨打 当中任何一种行为。 移动 只允许在以下法定允许的情况下使用：.在紧急和/或危机个人平安的情况o .作为护卫车辆使用时； .在工厂内的平安区域内保持平安的速度的情况下，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平安控制时 Mobile phones may only be used in Vehicles w

12、here 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.Thi

13、s is a Shell Life Saving Rule010302050407060908111013121514Driver SafetyDriver and Passenger Requirements Do not allow Unauthorised Passengers in the Vehicle.未经允许禁止搭乘其他乘客 05010302050407060908111013121514Driver SafetyDriver and Passenger Requirements Attend an Accredited Defensive Driving Course with

14、in 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 awa

15、renessDriver Remedial training06010302050407060908111013121514Driver SafetyDriver and Passenger Requirements 07Visually 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 tr

16、ip.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 010302050407060908111013121514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.08010302050407060908111013121514Driver SafetyDriver and Passenger Requirements09Use

17、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.使用配备平安设施的车辆：. 平安带和头枕；. 公司自有及租赁的轻型车都要配备ABS、平安气囊、侧面防撞保护。010302050407060908111013121514有责任挑战在进行公司业务时是否必须使用车辆 Driver

18、 SafetyRisk Management of all DriversChallenge the need for people to drive on Company Business.10010302050407060908111013121514Driver SafetyRisk Management of all DriversChallenge the transportation mode or mix (air, road, marine and rail) to minimise the overall risk to As Low As Reasonably Practi

19、cable (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 11010302050407060908111013121514Driver SafetyRisk Management of all DriversPrepare 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

20、a combination of work and driving for more than 14 hours.提前做好行程管理方案。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 12010302050407060908111013121514Driver SafetyRisk Management of all DriversDo 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 130

21、10302050407060908111013121514Driver SafetyRisk Management of all DriversPerform 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 Record

22、ers (IVMS/VDR).在壳牌集团道路平安经理评估认定的道路平安高风险的国家，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 14010302050407060908111013121514Driver SafetyRisk Management of all Drivers15Maintain and equip Company owned, contracted or leased Vehicles (if under contract for more than three months) so that they are:fit for purpose

23、 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平安设施以确保它们： .适合可评估的用途； .保持车辆平安性能，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。0103020504070609081110131214 15

24、 16Professional Driver SafetyRequirementsPurposeTo manager the Risk of driving and transporting people and goods on Company BusinessWho is this for?Managers; Line Managers; Supervisors; Contract Holders; and DriversProfessional drivers on company business are responsible for requirements 1 to 7.Pers

25、onnel involved in the supervision of professional driver journeys are responsible for requirements 8 to 13.DRIVER REQUIREMENTSRISK MANAGEMENTManagers and, where applicable, Contract Holders are Accountable for requirements 14 to 16.VEHICLE REQUIREMENTSGOGOGO0103020504070609081110131214 15 16Professi

26、onal Driver SafetyDriver RequirementsMeet the Driver requirements of Driver Safety, a subsection of the Transport Manual.满足交通平安指南司机平安的全部要求 010103020504070609081110131214 15 16Professional Driver SafetyDriver RequirementsTo drive Heavy Goods Vehicles, where permitted by law, be at least 21 years old

27、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 vehicles020103020504070609081110131214 15 16Professional Driver Safe

28、tyDriver RequirementsComplete 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 train

29、ing;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 year030103020504070609081110131214 15 16Professional Driver SafetyDriver RequirementsMaint

30、ain a record of daily Vehicle inspections.保存每日车辆检查记录 050103020504070609081110131214 15 16Professional Driver SafetyDriver RequirementsCarry all the documentation required for hazardous loads.危险品运输应携带所有所需文件 060103020504070609081110131214 15 16Professional Driver SafetyDriver RequirementsComply with t

31、he 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 At any time (continuous)Per day (24 hours)Per 7 days4.5Max. Driving hours9 (extendable to 10 hours u

32、p to twice in 7 days)56Max. Duty Hours1272Max. Working week6 consecutive days45 minutes per 12 hours (may be split into three 15-minute breaks)Min. break 11 consecutive hours (reducible to 9 hours up to three times in 7 days)36 consecutive hours when changing shiftMin. shift break 36 consecutive hou

33、rs070103020504070609081110131214 15 16Professional Driver Safety Risk ManagementPeriodically 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 control

34、s. Beginning with the first control, assess each in turn to select a control that is reasonably practicable for the task:定期回忆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 Vehic

35、le 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 080103020504070609081110131214 15 16Professional Driver Safety Risk ManagementVerify

36、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平安车辆要求 090103020504070609081110131214 15 16Professional Driver Safety Risk ManagementProvide random drug and alcohol checks for all Professional Drivers, where permitted by legislation.在法律允许的情况下，对所

37、有职业司机进行随机药物和酒精方面的检查 10This is a Shell Life Saving Rule0103020504070609081110131214 15 16Professional Driver Safety Risk ManagementImplement 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，实施行程管理方案 1.The JMP mus

38、t include the loading and discharge site (where applicable), authorised route, identification of route hazards, and communication requirements during the Journey.行程管理方案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方案 3.The Pro

39、fessional 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方案的任何变化，重新回忆变化以决定是否要更新行程管理方案 11This is a Shell Life Saving Rule0103020504070609081110131214 15 16Professional Driver Safety Ris

40、k ManagementUse 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;分析和改进道路平安交通运输方案和平安表现

41、provide regular, formal feedback to Professional Drivers; and向职业司机提供定期正式的反响 apply consequence management that includes recognition for compliance, and sanctions for non-compliance.实行后果管理，包括对严格执行平安标准的行为的认可，对违反标准的行为做出惩罚 120103020504070609081110131214 15 16Professional Driver Safety Risk ManagementVeri

42、fy 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 130103020504070609081110131214 15 16Professional Driver Safety Vehicle RequirementsProvide Company owned, contracted and leased Vehicles that:meet local legislation and include seatbelts a

43、nd 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, 包括对于平安带和头枕的要求； .与评估的用途相适应。140103020504070609081110131214 15 16Professional Driver Safety Vehicle RequirementsProvide Company owned, contracted or leased Vehicles that are under contract for more t

44、han three months with the following提供以下要求的公司车或公司租赁车 15Light VehiclesHeavy Goods Vehicles (HGVs) and busesYesAnti-lock breaking system (ABS)YesYes, on vehicles ordered after 2021 where available in the country and there is a high risk of rollover based on experience, or where the centre of gravity of

45、 the vehicle increases rollover riskRollover Protection or Prevention DeviceYes on all bulk vehiclesYes on all other HGV ordered after 2021 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 Y

46、esAirbagsNoYesVehicle Side Impact ProtectionNoDecide based on risk assessmentIVMS or VDRYesNoSide and rear under-run protection YesNoReversing Alarm Yes0103020504070609081110131214 15 16Professional Driver Safety Vehicle RequirementsInspect Vehicles and maintain them in safe working order:检查车辆并且保证车辆

47、平安性能 Maintain HSSE Critical Equipment in line with manufacturers specifications.对平安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，并保存纪录 16The Downstream generic vehicle requirements are applicable to vehicles opera

48、ted 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)Sta

49、ndards:All vehicles must comply with the relevant Group, national and where appropriate international transport regulations. They must be designed and equipped for local environments and the intended range of operations.In many countries, regulatory and advisory bodies, such as The United Nations AD

50、R, The UK Institute of Petroleum, The Australian Institute of Petroleum, The Society of Motor Manufacturers and Traders (SMMT UK), The Society of Automotive Engineers (SAE USA), The United States Department of Transport etc, produce design and operating codes that have to be complied with before Typ

51、e Approval certificates for a particular make or model can be issued. All vehicles operated by a BU and or its contractors must have the appropriate Type Approval and any modifications to vehicles must also have the appropriate Type Approval of the controlling authority.In countries where such schem

52、es do not operate, management must ensure that vehicles comply with an internationally recognised Type Approval scheme such as those identified above. This must be referenced in the appropriate Road Transport HSSE Case.GVR covers:1. Heavy Goods Vehicles (HGV)A large goods vehicle having a gross vehi

53、cle weight, including any trailer, of 3.5 tonnes or above1.1 Prime Movers / Tractor unit1.2 Rigid Tanker1.3 Trailer1.4 Vehicles transporting Hazardous (DG) goods2. Buses/CoachesVehicles with 9 or more passenger seats.Light bus = 25 passengers3 Light VehiclesVehicle having a gross vehicle weight, of

54、3.5 tonnes or less4 Restricted vehicles 2 & 3 wheel motorbikesHeavy Goods Vehicles1.2 Rigid Tanker / Flat bed(罐车/平板挂车) ItemDescriptionNew or ExistingCommentSeat BeltAll Vehicles (Owned, Contracted or Leased) shall be fitted with effective seat belts for each occupant. Only seats fitted with a 3-

55、point inertia reel type seatbelt for the Driver and all passengers所有车辆（自有、承包或租赁）都应该配备有效的安全带给每位乘客。只有装备三点式惯性卷筒型自动安全带的座位可以提供给驾驶员和所有乘客 ExistingAlignment with Road Safety ManualItemDescriptionNew or ExistingCommentIn Vehicle Monitoring Systems (IVMS)All Bulk Truck / Tractor combinations shall be fitted w

56、ith In Vehicle Monitoring System (IVMS) or Vehicle Data Recorder (VDR) or equivalent that produces journey and performance data to be analysed and fed back to the driver.所有槽车/拖车应该装备车载监测系统（IVMS）或车辆数据记录仪（VDR）或能反映驾驶员行程和表现数据并能经过分析，反馈给司机的等同设备 ExistingAlignment with Road Safety ManualGlobal DS Minimum req

57、uirements for IVMS is being defined.ItemDescriptionNew or ExistingCommentSeatingOne Driver and one passenger seat shall be provided. Driver seat shall have a suspension system that is adjustable to accommodate different size drivers. As a minimum they shall meet local manufacturers specifications至少应

58、该提供一个驾驶员和一名乘客的座位。驾驶员座位因该有一个调节系统，能够根据不同驾驶员的体形做调节座椅。至少他们因该满足当地制造商标准 ExistingSeatingHead restraints shall be fitted to all seating (n/a on specific sites with controlled speed zone 35kph and local road transport safety procedures in place).所有座位应该装备头枕（不适用的情况:在限速35千米/小时内的特殊场所和实施当地道路运输安全程序时） ExistingAlign

59、ment with Road Safety ManualItemDescriptionNew or ExistingCommentIn Cabin Climate ControlBe fitted with a serviceable climate control system / air conditioning/heating system that is able to maintain an in-cab temperature that makes comfortable to drivers under all local climatic and driving conditi

60、ons.装配有空气调节系统/空调/加热系统，使驾驶室内室温保持一定温度，让驾驶员在任何气候条件下和驾驶情况下都能感觉舒适 ExistingUpdated requirement which has moved from leadership level in RTGEP to mandatory requirementItemDescriptionNew or ExistingCommentWindscreen / WindowsFront windscreen to be laminated, and toughened/tempered safety glass in all other wind