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1、Construction Readiness Plan施工準備方案 Version 2 8-7-14Purpose of Construction Readiness Plan施工準備方案的目標The purpose is to simply ensure every member of the team goes home safely. This is to be presented by PCC permit issuer, safety manager and site foreman (core team). The construction readiness plan MUST
2、be measured against risk elements and mitigations and provide Jacobs confidence that the PCC is ready to delivery OR THEY MUST NOT MOBILIZE.簡單來說,目標是確保團隊所有成員能安全回家,由土建承包商的許可證發(fā)行人,安全經理和現場施工經理(承包商核心團隊)提供保證。施工準備方案必須參照風險和相關控制措施進行評估,讓Jacobs對土建承包商施工準備就緒有信心,否則就 不能開工。This is done in several ways;從三個方面準備:People
3、 人員Process流程Tools工具People人員Qualified to do job correctly 有資質合格的人員可以正確地完成工作Trained in the Jacobs and Shell way 接受過Jacobs和Shell的培訓Committed to safety leadership 安全領導力承諾Process 流程Life saving rules 遵守12條救命規(guī)則Permit to work 遵守工作許可證制度Job Hazard Analysis 工作危險分析Work Clearance Forms 許可證工作表格(工作清單)Key hold poin
4、ts for project 項目關鍵檢查點Shell Controls Framework 殼牌管理框架Tools 工具Tool box talks 工前安全例會Talk not tick interviews 與工人面談能力評估Temporary site closure guidelines 臨時油站關閉指引Survey Monkey 詳細調查Details to be included in plan方案詳情In order to mobilise to site the PCC is to present their construction readiness plan (face
5、 to face interview) in order to receive approval to mobilise to site from the Jacobs and client representatives. This presentation will include (at a minimum)為了油站開工,土建承包商需要展示其施工準備方案,獲得Jacobs和客戶代表的核準(面對面審核)后方可開工。此方案將(至少)包含:The Team團隊Core team & competency 核心團隊及其資質Site Information & Layout工地信息和總體布局圖Ne
6、arest two hospitals with route map ( Ensure availability of anti venom for snakes) 距現場最近的兩所醫(yī)院及路線標注(確??芍斡旧邆Γ㎞earest fire station telephone numbers最近消防隊電話Nearest Police Station telephone numbers最近派出所電話Site visit report by PCC 土建勘察報告Hazards Identification/Site condition- Initial findings & proposed a
7、ctions危害識別/油站情況初期發(fā)現和建議動作Contents of Site Lay Out 施工現場布局Proposed Main gate for manpower and equipment人員設備進出的大門Guardhouse / Registration area警衛(wèi)室/登記室Tool Box Meeting Area 工前例會區(qū)域Temporary Facilities details臨時設備明細Emergency meeting point.緊急集合點Materials Stock warehouse and stockyard材料倉庫以及堆場Emergency Exit 緊
8、急出口Site Green Zone/Red Zone demarcation油站綠區(qū)紅區(qū)及其分界CCTV Camera locations 中央監(jiān)控攝像頭位置Steel Fab area 鋼筋加工區(qū)Site safe access and egress現場安全出入口Traffic Management 交通管理Site closure process 油站關閉流程Emergency Response應急預案Barricading details 圍欄明細Tank Farm design details based on soil condition根據罐區(qū)土壤情況制定的詳細罐區(qū)施工方案及圍擋
9、方案Canopy excavation barricading details. 雨棚基坑開挖/圍擋方案How installing a culture of safety leadership with front line workers一線工人安全文化及意識培養(yǎng)Mobilisation & Demobilisation Activities動員及離場Work Scope 工作范圍Project Schedule施工計劃Methodology for Site Activities工地施工方案Building works/scaffolding/working at height站房作業(yè)/
10、腳手架/高空作業(yè)Piling/Shoring for tank pit area油罐基坑區(qū)打樁/支撐Excavation for Tank pit area 罐區(qū)基坑開挖Working inside the tank pit油罐區(qū)基坑內作業(yè)Tank installation油罐安裝Backfilling回填TCC & RVI-E 液壓升降雨棚/RVI安裝Fuel System油管路系統(tǒng)Drive way車道Monolith Installation 主標志牌安裝U/G Utilities 地下設施Indicate to support work methodology if site has
11、truck ban on the daytime如果工地白天禁止車輛進出,請說明施工方案Other Equipment, DG, Air compressor, Air Gauge其他設備,發(fā)電機,空氣壓縮機,氣壓計等Night Work 夜間施工Hot work Management & Key Hold Points that require Jacobs and or third party approval熱工作業(yè)管理和需要嘉科或第三方核準的關鍵檢查點Civil & Fuel Systems 土建施工及油管路系統(tǒng)Lessons learnt sharing / tool box tal
12、ks and presentations 經驗教訓分享/工前安全例會和宣講Handover 完工移交Site HSSE Planner & Duty Roster 工地HSSE規(guī)劃員和職責表Quality Management質量管理Risk management- HSSE controls 風險管理-HSSE管控Non-spark tools 防爆工具HSSE Audit Schedule HSSE檢查計劃Who is in charge負責人SITE MANAGER工地經理Permit issuer許可證發(fā)行人HSSE Officer安全專員Permit Holder許可證持有人FORE
13、 MAN/ WORKERS/ SUB CONTRACTORS班組長/工人/分包商工人Core Team & Competency核心團隊及其資質Evidence of knowledge 資質證明Passport Jacobs passport system & Shell PTW V4.1 安全護照-Jacobs護照系統(tǒng)和殼牌4.1版許可證FFS certification 富蘭克林許可證(油管路安裝承包商)Lessons learnt 經驗教訓分享HSSE Training HSSE培訓Certified Installers, Permit Issuers, Permit Holders
14、 合格安裝工,許可證發(fā)行人,許可證持有人What training have sub-contractors has (must show evidence)分承包商的資質審核及培訓(必須有文件支持)Crane operator competency certificate吊車工就業(yè)證及殼牌HSSE相關資質證照Gas tester/scaffold inspectors 油氣測試員、腳手架檢查員HSSE Manager qualification HSSE經理(主管)資質We want to see evidence for all workers on site.我們需看到油站所有工人的資質
15、證明。 Site Information & Layout油站信息和布局圖SITE INFORMATION example油站信息- 示例Site Location施工現場位置Description of nearest land mark最近地標描述Site plot size油站平面尺寸Short description of site to be built (example: 2-island toll-type, 4 Underground Storage tank, suction type/ pressure type)建站簡短描述(如 2個加油島;收費站類型;4個地下儲油罐,自
16、吸式/壓力式) Note this information can generally found in the IP documents provided by Shell.注意這些信息通??稍跉づ铺峁┑腎P文件中找到Provide aerial photo of the proposed site 提供將建油站航拍圖Site Hazards & Mitigations油站危害和緩解措施PCC to have identified hazards and how these will be controlled.土建承包商已經識別所有危險,并了解如何控制相關危險。Example: neigh
17、bouring risks, conflicting sub-contractors例如:臨近風險,與分包商工作沖突。VICINITY MAP / EMERGENCY CONTACT NUMBERS臨近區(qū)域地圖、緊急聯系人AGENCYNAMENUMBERLOCAL POLICEPOLICE ASSISTANCEPATROLFIRE DEPARTMENTFIRE DEPARTMENTHOSPITAL / AMBULANCEDISASTER, FLOOD, CALAMITYGEN. CONTRACTORPROJECT MANAGERInformation should include proxim
18、ity of proposed site to Hospital, Police, Fire department, etc.信息應包含計劃油站到醫(yī)院,派出所,消防隊等的距離AGENCY機構NAME姓名NUMBER號碼LOCAL POLICE當地派出所POLICE ASSISTANCE警察援助PATROL交巡警FIRE DEPARTMENT消防部門FIRE DEPARTMENT消防部門HOSPITAL / AMBULANCE醫(yī)院/救護車DISASTER, FLOOD, CALAMITY災害,洪水,災難GEN. CONTRACTOR總包商PROJECT MANAGER項目經理RESCUE PLA
19、N example 救援方案 - 示例Scenario -EXCAVATION WALL COLLAPSE 方案-疏散-基坑坍塌Witness to attract the attention, Security officer by pressing alarm system.目擊者須提醒大家注意,安全人員按下警報器Suspend all works/activities immediately.立即停止所有工作活動The EMERGENCY CALLER will immediately call the AUTHORIZED and TRAINED RESCUE TEAM for thi
20、s particular incident the fire department, hospital, ambulance.緊急呼叫人立即打電話給被認可的受過培訓的救援隊伍,如消防隊,醫(yī)院,救護車等。Certified first aider will assist the recovered injured victims 合格的急救員救助傷者Site authority to secure the accident area and prevent crowding of on-lookers工地主管應隔離事故區(qū)域,防止旁觀者聚集。Workers to proceed to the ev
21、acuation area for debriefing 工人到疏散區(qū)接受詢問調查Site Manager to report this immediately to SKM PM/CM 施工經理立即向SKM PMCM匯報WORKING AT HEIGHTS HANGED WORKER高空作業(yè) - 懸空作業(yè)Witness to attract the attention , Security officer by pressing alarm system.目擊者須立即提醒大家注意力,安全專員按下警報器。Suspend all works /activities immediately and
22、 continue until to do so.立即停止所有工作活動。The EMERGENCY RESPONSE GROUP ( PRESAM fire fighting team) will do the rescue.緊急預案小組(PRESAM消防隊)展開救援。The emergency caller will immediately call the support rescue team - fire department, hospital and ambulance緊急呼叫人立即打電話給救援隊伍,如消防隊,醫(yī)院,救護車等。Ensure that there should alw
23、ays a standby scaffolding, this will serve as a tool for rescuing a hanged worker.確?,F場有備用腳手架可使用來懸空作業(yè)的工人。Certified first aider will assist the recovered injured victim.合格的緊急救員救助傷者Workers to proceed to the evacuation area for debriefing.工人到疏散區(qū)接受詢問調查Site Manager to report this immediately to SKM PM/CM
24、施工經理立即向SKM PM/CM匯報Emergency Response Team- example 緊急預案小組-示例EKO AS/NOVAL嘉科PM/CMSKM PM/CM 0811859562 /ALLAN BARNACHEASITE MANAGER 工地經理081288074932ANTON MSFIRE FIGTHING TEAM消防小組 085210331020ENDANGFIRST AIDER TEAM急救小組 087826858889SUGENGEMERGENCY CALLER緊急聯絡官及其電話 081380803357SADAMTRAFFIC WATCHER交通觀察員MEMB
25、ER成員BUDROEPONOPIOSECURITY保安 EVACUATION WARDEN疏散負責人MEMBER成員PUJOHENDIWARISMANIIPHENDI SELECTRICIAN電工INCIDENT EMERGENCY RESPONSE example 事故緊急預案- 示例AABBCDDDDBBCCCBABCDSECURITY OFFICER保安專員HSSE OFFICER HSSE專員SITE OFFICER 工地管理專員SITE MANAGER工地經理FIRE EMERGENCY RESPONSE-example 火警應急預案- 示例HOSPITAL ROUTE-exampl
26、e 醫(yī)院交通線路-示例TLP (061) 7345661Berkendara melalui jalan bunga wijaya kusuma 2,7 km sekitar 5mnt.Barricading Details 圍擋明細 Site Barricade Details-example油站圍擋明細-示例NTI Hard Barricade新建站彩鋼板硬質全圍擋Deep Excavation Barricade深挖坑硬質圍擋+安全網Tank Farm Barricade油罐區(qū)硬質圍擋Green Zone / Red Zone Mobile Barricade綠區(qū)、紅區(qū)隔離可移動圍擋No
27、te: Needs to include all barricading for site, tank farm excavation, canopy etc. 注:施工工地,罐區(qū)開挖,雨棚等圍擋都包含在內,應該滿足嘉科圍擋最低標準要求。Mobilisation / Demobilisation Plan動員方案、離場方案The PCC to have a very clear mobilisation and demobilisation plan including but not limited to;承包商需有非常清晰的動員方案,離場方案,包含但不限于如下:Site set up (D
28、efine red & green zones) 現場布置(定義紅區(qū)綠區(qū))Staff facilities 員工生活設施Traffic Management 交通管理Procedures 作業(yè)指導規(guī)程Document management 文件管理Lessons learnt 經驗教訓總結與分享Permits / drawings 許可證/施工圖紙Equipment Registers 設備登記(包括檢查與維護等記錄)Internet / photocopying etc 網絡,影印等Waste management 廢物管理Inductions 入職培訓HSSE controls HSSE管
29、理Reporting 匯報NMPI management隱患事件,險肇事故管理Clean up 現場清理Scope范圍 Construction Schedule 施工進度計劃Schedule Overview時間安排概述Key Hold points關鍵檢查點Risks 風險Mitigation strategies if required 必要的緩解危險策略Construction Methodology 施工方法Methodology for Site Activities5. Tank farm works. 罐區(qū)作業(yè)1. Install M (20cm x 20cm x 10M pi
30、le) shoring at tank farm and M (20cm x20cm x12M pile) UST Foundation, ensure to follow assessed layout markings 適當的支撐和或放坡2. Provide 40cm x 40cm concrete beam throughout piled shoring, put concrete maximizer for faster curing. 在樁基支撐的地方提供混凝土梁,并使用 速凝劑加速混凝土凝固3. Excavate tank farm using PC 200 Excavator,
31、 ensure to check specified depth of tank farm. ( Provide 1 unit 5 HP and 1 unit 2 HP submersible pump with continuous pumping of water) 使用PC200挖掘機挖掘油罐區(qū),確保油罐區(qū)的深度符合規(guī)格(提供5HP和2HP潛水泵各一臺已實現可持續(xù)抽水)4. Spread geo textile at tank farm area until pile cap beam. 油罐區(qū)鋪土工膜,直到樁頂梁5. Concrete pouring of tank base and
32、anchor beam , put concrete maximizer for faster curing. 混凝土澆注油罐底和錨固梁6. Provide pea gravel at tank base, ensure standard pea gravel diameter (3/8”). 油罐底使用小卵石,確保使用標準尺寸小卵石(3/8“)7. Lower UGT at tank farm using 50 tonner telescopic crane, ensure tank is properly set before putting the strap. 使用50噸起重機將埋地油
33、罐放進油罐基坑,固定油罐前前確保油罐放置適妥當。8. Test tank integrity by vacuum test. 真空測試法檢驗油罐完好性9. Backfill remaining pea gravel (screening) until top of UGT. 回填剩下小卵石(經篩選)直到油罐頂部10. Installation of UPP lines for vent, remote, fuel lines ,STP and tank sump. 安裝輸油管道排氣口,輸油管線,潛油泵和隔油池11. Installation of electrical lines of STP
34、 and signal line of sensors. 安裝潛油泵電纜,傳感器信號線纜12. Backfill remaining pea gravel (screening) until sub base level. 回填剩余小卵石(經過篩選)至底基水平13. Concreting top of tank farm. 油罐區(qū)頂部鋪澆筑混凝土6. Saleshop building works Conventional便利店常規(guī)作業(yè)Bamboo Piling 竹樁Backfill whole building area until pile cap level, must be tampe
35、red every 30cm level. 回填整個施工區(qū)域至樁帽,每回填30cm深必須進行一次夯實3. Spread plastic sheet at the whole building area. 整個施工區(qū)域平鋪塑料薄膜4. Put pile cap and reinforcing bars, ensure to follow specified materials and diameters. 放置樁帽和鋼筋,確保使用規(guī)定的材料和直徑5. Install under ground electrical lines, waterlines, sewer lines and signal
36、 lines. 安裝埋地電纜,水管,排污管和通訊線纜6. Concrete pouring of concrete slab of the whole building area, ensure to follow standard concrete mixture 整個施工區(qū)域成混凝土地面混凝土澆注,確?;炷粱旌媳?符合標準要求 7. Installation of soak well, septic vault and water tank. (ensure to follow installation standard) 安裝隔油池,化糞池,和水池(確保符合安裝標準)8. Conven
37、tional Building materials.常規(guī)建筑材料9. Installation of electrical lines for lightings, convenience outlets, communication lines, etc. until MDB. 安裝連接到主配電箱的燈具電纜,方便的電線出口,電信電纜等10. Installation of stabilizer and MDB.安裝穩(wěn)壓器和主配電箱11. Installation of other equipment at sale shop building. (ensure to follow insta
38、llation standard procedure) 安裝便利店其他設備(確保符合安裝標準流程)12. Finishing. 裝修Methodology for Site Activities-example油站作業(yè)方法-例子7. Canopy works Conventional. 雨篷常規(guī)作業(yè)1. Install Meter (20cm x 20cm x12 M) pile connection by fully weld ensure pile to reach hard soil. (refer to soil test report) 將計量器(20cmX20cmX12M) 焊接與
39、樁基相連,確保樁基接觸到硬土(參照土壤測試報告)2. Excavate for footing/foundation using Excavator, ensure to check specified depth for proper elevation. (refer to standard drawing) 使用挖掘機挖掘柱基或地基,確保達到指定的深度(參照標準圖紙)3. Install pile cap and reinforcing bars includes anchor bolts and forms. (refer to standard drawing for accurat
40、e dimension details) 安裝板樁帽和鋼筋包含錨固帶和錨固模板(參照精準尺寸明細的標準圖紙)4. Concrete pouring of footing and foundation, ensure to follow standard concrete mixture for good concrete strength.柱基或地基混凝土澆注,確保按照標準比例混合以滿足混凝土強度要求。5. Pullout forms then backfill until sub base level. 撤離模板,然后回填至底基水平。6. Install canopy structures
41、( working at heights) 安裝雨篷(高空作業(yè))7. Installation of electrical lines for lightings, convenience outlets, communication lines, etc. until MDB.安裝連接到主配電箱的燈具電纜,方便的電線出口,電信電纜等。8. Installation of electrical lines for pumps, convenience outlets for payment booth, communication lines, etc. 安裝水泵,便利店的支付臺的輸電線, 通
42、訊線纜等。9. Construction of pump islands includes catch basin and installation of dispensing sumps. 修建加油島及油盆,加油機安裝。10. Installation of pre fab payment booth. 安裝預制收銀臺11. Concreting of canopy area, ( refer to standard drawings for thickness and wire mess details) 雨篷區(qū)鋪混凝土(參照厚度標準圖紙和電路接線明細)11. Installation o
43、f dispensing pumps. 安裝加油泵12. Installation of canopy lightings. 安裝雨篷燈8. Forecourt area works. 前庭作業(yè)1. Backfill whole forecourt area with specified backfill material until assessed elevation and tampered every 30cm level. 使用規(guī)定的回填材料回填整個前庭區(qū)域至被評估的高度,每30cm夯實。 ( ensure forecourt elevation based on SKM/SHELL
44、 Design). 確保前庭高度符合SKM/殼牌設計)2. Installation drainage system 安裝排水系統(tǒng)- excavate whole stretch of drainage (refer to standard drawing for layout and desired depth) 挖掘排水溝(參照布局和需求深度的標準圖紙)- backfill drainage pit/tamper. 回填排水孔3. Installation of perimeter lights. 安裝路燈- install electrical lines until MDB. 接電纜至
45、主配電箱- provide concrete foundation pedestal. 提供混凝土地基支撐。- Erect perimeter post/install lightings. 安裝路燈桿,安裝路燈。Methodology for Site Activities-example 施工方法-示例Key Hold Points & High Risk Activities關鍵檢查點和高風險作業(yè)Key Holds Points and High Risk Activities關鍵停工點和高風險作業(yè)Risk風險Location位置Hot works熱工作業(yè)Fuel Systems油路系統(tǒng)
46、Hold points 檢查點Who issues permit誰發(fā)的許可證Toolbox talk requirements開工前安全會議要求Rating (market/PCC) Competence評估能力(市場、土建承包商)Conflicting Contractor Works與分包商作業(yè)相沖突Must also out line how PCC will manage multiple high risk works to ensure there is effective management and control measures.必須也概括土建承包商如何管理諸多高風險作業(yè),
47、以確保其具有有效的管理和風險管控措施。Lessons Learnt Sharing & Tool Box Talks經驗教訓分享&工前安全會議How we share lessons Learnt 我們如何進行經驗教訓分享What lessons learnt are being shared分享什么經驗教訓At which stage of project項目的哪個階段進行分享Provide Examples 提供例子How?如何分享?Handover 移交 Handover Process移交流程PCC to provide information on how these element
48、s are to be addressed.土建承包商提供如何解決如下事項Defects Closeout 問題關閉Equipment Register 設備登記As Built Mark-ups 竣工圖標識Defects liability period 保修期Missing or outstanding info prior to start of project 項目開工前缺失的信息或者不完善的信息Site HSSE Planner & Duty Roster工地安全規(guī)劃和職能分配表Site HSSE Planner & Duty Roster Contents 工地HSSE規(guī)劃和職能分
49、配表-內容SITE HSSE PLANNER AND DUTY ROSTER油站安全規(guī)劃和職能表Site Code油站號: Site Name油站名稱:Name of Main Contractor (PCC)土建承包商名稱:Name of Site Manager現場經理姓名: Contact Number合同號:Project Dates項目日期Start開工:Finish完成:Details of the HSSE compliance documentation required and when it is required to be completed/submitted/mai
50、ntained at site by the Contractor必需的HSSE合規(guī)文件以及何時需要承包商完成/,提交及歸檔保存Before the Kick -off Meeting (i.e. prioir to mobilisation to site)項目開工會前(即進場動員前)On a daily basis Documented evidence must be placed in site HSSE file and made available for audit/verification purposes.每天 -歸檔文件必須放進現場HSSE文件夾,以便于審計稽核時取閱。On
51、 a weekly basis Documented evidence must be placed in site HSSE file and made available for audit/verification purposes.每周 歸檔文件必須放進現場HSSE文件夾,并便于審計稽核時取閱。On a monthly basis Documented evidence must be placed in site HSSE file and made available for audit/verification purposes.每月-歸檔文件必須放進現場HSSE文件夾,并便于審
52、計稽核時取閱。On a “as-and-when basis” (i.e. situational and related to activity at site) Documented evidence must be placed in site HSSE file and made available for audit/verification purposes.隨時隨地 (例如:情境性的和現場作業(yè)相關的)-歸檔文件必須放進現場HSSE文件夾,并便于審計稽核時取閱。HSSE PLAN (Refer to Contactor HSSE Package Part 1) - To be su
53、bmitted to PMC for approval prior to kick-off meeting. One (1) plan per NTI/KDR and one (1) plan per program works.HSSE管理程序(參照承包商HSSE管理程序第一部分)- 項目開工會前提交給PMC核準。HSSE方案須根據NTI/KDR分別制定。WORK CLEARANCE FORM(S) - Contractor to fill in the details and obtain consent from PMC/Dealer prior to commencement of a
54、ny works at site AND also obtain acknowledgement from PMC/Dealer upon successful completion of the days work.工作清表 - 承包商填寫詳情,并須在現場開工前獲得PMC或者或油站代表認可,并且,當天工作成功完成后通知PMC和或油站代表。FIRST AID INSPECTION CHECKLIST (Refer to First Aid Inspection Checklist C11 in Contactor HSSE Package Part 5) 急救檢查表(參照承包商HSSE管理程序
55、第五部分的急救檢查表C11)EMERGENCY RESPONSE (MOCK) DRILL - Contractor to conduct emergency response drill and forward documented evidence to PMC. Contractor could use Site Emergency Response Plan Template (Refer to Annexure A2 in Contactor HSSE Package Part 5) or similar template.緊急預案演習-承包商每個月必須進行一次進行應急演習,并將證明
56、文件交給PMC。承包商應使用緊急預案方案模板(參照承包商HSSE管理程序第五部分的附件A2)或者相似模板。WORK AT HEIGHT INSPECTION CHECKLIST (Refer to Work at Height Inspection Checklist C3 in Contactor HSSE Package Part 5) 高空作業(yè)檢查表(參照承包商HSSE管理程序第5部分的高空作業(yè)檢查表C3)Site HSSE Planner & Duty Roster Contents 工地HSSE規(guī)劃和職能分配表-內容Before the Kick -off Meeting (i.e.
57、 prioir to mobilisation to site)項目開工會前(即進場動員前)On a daily basis Documented evidence must be placed in site HSSE file and made available for audit/verification purposes.每天 -歸檔文件必須放進現場HSSE文件夾,以便于審計稽核時取閱。On a weekly basis Documented evidence must be placed in site HSSE file and made available for audit/
58、verification purposes.每周 歸檔文件必須放進現場HSSE文件夾,并便于審計稽核時取閱。On a monthly basis Documented evidence must be placed in site HSSE file and made available for audit/verification purposes.每月-歸檔文件必須放進現場HSSE文件夾,并便于審計稽核時取閱。On a “as-and-when basis” (i.e. situational and related to activity at site) Documented evid
59、ence must be placed in site HSSE file and made available for audit/verification purposes.隨時隨地 (例如:情境性的和現場作業(yè)相關的)-歸檔文件必須放進現場HSSE文件夾,并便于審計稽核時取閱。EMERGENCY INFORMATION FORM (Refer to Emergency Information Form 001 in Contactor HSSE Package Part 1) - To be submitted to PMC prior to kick-off meeting. One (
60、1) form per NTI/KDR and one (1) for per region for program works.緊急情況信息表(參照承包商HSSE管理程序第一部分的緊急情況信息表001.-啟動會議前提交給PMC核準。HSSE方案須根據NTI/KDR分別制定。TOOLBOX MEETING - To be conducted prior to start of work for the day and include briefing on the JHA details. Documented evidence to be placed in site HSSE file.
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