InspectioncontentincludesbutisnotlimitedtotheTheeffectiveimplementationoftheHSEmanagementInspectioncontentincludesbutisnotlimitedtotheTheeffectiveimplementationoftheHSEmanagementThecompletionofobjectivesandindex.ThedegreeofcomplianceoflawsandTheintegrityoftheHSEfacilitiesandeffectiveoperation;Personalprotectiveequipmentfit-upandmaintenanceHSEtraining,awarenessandabilityof員工的HSE培訓(xùn)、意識(shí)和能力狀況OperationofinternalinformationexchangeTheintegrityandvalidityofHSE各類HSE記錄的完整性和有效性HSEmonitoringanddetectioninthepoisonousandharmfulControlandtestofouterrowofpollutants;LaborprotectionlevelintheworkplaceandhealthlevelofRectificationandgovernanceofriskmanagement;HSEperformanceofcontractorsand承包商和供應(yīng)商的HSE表現(xiàn)情況CalibrationofmonitoringandmeasuringINSPECTIONBASISHSErequirementsofnationalandlocallawsandPJOE-RU-HSE頁碼:5of國家、地方政府的HSE法律、法國家、地方政府的HSE法律、法規(guī)要求InspectionandsupervisioninstructionsofthesuperiordepartmentsinManagementrequirementsofcompanyQHSEmanagementsystemandtheofficiallypublisheddocuments;公司QHSE管理體系及正式發(fā)布的管理要求SafetytechnicaldisclosurerequirementsofconstructionCLASSIFICATIONANDORGANIZATIONOFINSPECTIONInspectionclassificationAccordingtotheinspectionform,inspectionsaredividedintocomprehensiveinspection,seasonalinspection,holidayinspection,specialinspection,dailyinspectionetc.;Comprehensiveinspectionputsimplementingresponsibilitysystemforsafetyinproduction,strengtheningprocessmanagementandfocusingonsitemanagementaskeypointsandparticipatedbyallfunctionaldepartments.CompanytoorganizeatleastonceamonthandHSEDepartmenttoorganizeatleastonceaweek.Seasonalinspectionisaspecialinspectioncarriedoutinaccordancewiththeseasonalclimatecharacteristics.Springinspectionisfocusedoncheckingoflighteningprotectionfacility,anti-static,anti-leakageandanti-fog;summerinspectionisfocusedonheatstrokeprevention,antielectricshock,antithunderstorm,preventfoodpoisoningandstormsurge;autumninspectionisfocusedonfirepreventionandanti-freezinginsulation;winterinspectionisfocusedonfireandexplosionprevention,antifreezing,anti-coagulationandanti-slip.SeasonalinspectionshallbeorganizedbyHSEDepartmentandparticipatedbyrelevantdepartments.季節(jié)檢查是根據(jù)各季節(jié)氣候特點(diǎn)開展的專項(xiàng)檢查。春季檢查以防雷設(shè)施、防靜電、防跑漏、防霧為重點(diǎn)；夏季檢查以防暑降溫、防觸電、防雷雨、防食物中毒、防風(fēng)暴潮為重點(diǎn)；秋季檢查以防火、防凍保溫為重點(diǎn)；冬季檢查以防火防爆、防凍防凝、防滑為重點(diǎn)。季節(jié)性檢查由健康安全環(huán)保部負(fù)責(zé)組織，相關(guān)部門參與。HolidayinspectionshallberegularlyorganizedbyHSEDepartmentandparticipatedbyrelevantdepartmentsbeforeandafterallkindsoffestivals,theinspectioninvolvessafety,security,fireprotection,production,emergencyplan,personnelstatus,etc.PJOE-RU-HSE頁碼:6ofSpecialinspectionisaprofessionalinspectioncarriedoutseparatelyonspecialequipment,specialoperations,gassafety,mechanicalequipment,fireprotectionfacilities,safetyequipment,hazardouschemicals,vehicle,traffic,smoking,alcohol,etc.Specialinspectionshallbeorganizedbytheprofessionaldepartmentsinaccordancewiththeactualsituationofthecompanyandparticipatedbyrelevantdepartments.Dailyinspectionincludeshandover/goestheroundsinspectiononteamstaff,regularinspectionscarriedoutbyequipment/safetyprofessionalpersonnelofeachdepartment,routinesafetyinspectionbypersonnelenteringthejobbeforeworkstarting,etc.HSEDepartmentisresponsibleforsupervisionofthedailyinspectionofeachdepartmentandeachdepartmentandSpecialinspectionisaprofessionalinspectioncarriedoutseparatelyonspecialequipment,specialoperations,gassafety,mechanicalequipment,fireprotectionfacilities,safetyequipment,hazardouschemicals,vehicle,traffic,smoking,alcohol,etc.Specialinspectionshallbeorganizedbytheprofessionaldepartmentsinaccordancewiththeactualsituationofthecompanyandparticipatedbyrelevantdepartments.Dailyinspectionincludeshandover/goestheroundsinspectiononteamstaff,regularinspectionscarriedoutbyequipment/safetyprofessionalpersonnelofeachdepartment,routinesafetyinspectionbypersonnelenteringthejobbeforeworkstarting,etc.HSEDepartmentisresponsibleforsupervisionofthedailyinspectionofeachdepartmentandeachdepartmentandpostshouldstrictlymeetthedailyinspectionrequirements.INSPECTIONIMPLEMENTATIONInspectionimplementationprocessCalltogethertheinspectionteammembersandtheteamleadershallintroducethepurpose,scope,content,timearrangementoftheinspection,confirmtheinspectionmethod,procedureandcompaniedinspectionInspectionofthesiteHSEmanagementandinternalHSEmanagement進(jìn)行現(xiàn)場HSE管理情況和HSE內(nèi)部管理資料的檢查Basedonsiteinspection,summarizeandverifythecollectedobjectiveevidenceanddata,analyzeandevaluatethedata,confirmitemsneedtoberectified,issuetheHiddenDangersRectificationNotice,signandconfirmbytherelevantpersonneloftheinspectionreceivingunit.PJOE-RU-HSE頁碼:7ofHoldHSEmeeting,theinspectionteamleaderHoldHSEmeeting,theinspectionteamleadershallintroducetheinspectionsituation,announcetheinspectionconclusionandconfirmthehiddendangersrectificationtimeandverificationmethod;Inspectionandsupervisionshouldmakeinspectionrecordsorreportsandtherecords/reportsshouldincludeatleastthefollowingcontents:檢查監(jiān)督應(yīng)做好檢查記錄或報(bào)告,檢查記錄/報(bào)告至少應(yīng)包括下列內(nèi)容Inspectionpurpose,scopeandInspectionInspectionreceivingunit,projectnameandTheobjectiveevaluationandconclusionoftheThefoundhiddendangeritemslist(list檢查中發(fā)現(xiàn)的隱患整改項(xiàng)目清單（可列為附件）Inspectionreportsshallissuetorelevantdepartmentsandresponsibleunits,theinspectionreceivingunitshouldorganizerectificationaccordingtotherequireddeadline.HIDDENDANGERSRECTIFICATIONANDACCEPTANCE隱患整改及Foraccidentpotentialfoundintheinspection,inspectionteamleadershallissuethePJOE-RE-HSE-026HSENon-conformanceandCorrectiveActionOrder,PJOE-RE-HSE-027HSESiteNotificationorotherformalrectificationdocumentsandtheinspectionreceivingunitshallberesponsibleforpreparingtherectificationmeasures,clearresponsibilitypersonnelandperiod.Forhiddendangerscan’tberectifiedtemporarilyduetoobjectiveconditionsrestriction,shouldtaketemporarymeasures,makerecordsbyinspectionteam,makeimprovementplanorincludedinthecompanyriskmanagementitemsandrectifyinaccordancewiththecorrespondingregulations.檢查中發(fā)現(xiàn)的事故隱患，檢查組長應(yīng)簽發(fā)JOE--026《SE不符合事項(xiàng)整改指令》、J--S027《E現(xiàn)場告知書》或其他正式整改單據(jù)，由受檢單位負(fù)責(zé)制定整改措施，明確整改責(zé)任人和整改期限。對(duì)受客觀條件限制暫時(shí)不能整改的隱患，應(yīng)采取相應(yīng)的臨時(shí)措施，并檢查組備案，制定整改計(jì)劃或列入公司隱患治理項(xiàng)目，按照相應(yīng)規(guī)定進(jìn)行治理。PJOE-RU-HSE頁碼:8ofAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.BasedontheinspectionAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.Basedontheinspectionresults,personnelwhoachievegoodHSEperformanceandavoidmajoraccidentsshallbegivenrecognitionrewards;personnel,team,workshopordepartmentwhoseHSEmanagementsystemcannotrunnormallyorhavemanyhiddendangersofaccidentswhichendangeringthesafetyproductionorwhoseHSEcannotmeettherequirementsshallbecriticizedandpunished,forseriouscases,shallbesubmittedtoHRDepartmentforhandlingaccordingtoHSEViolationPenaltyRules.依據(jù)檢查結(jié)果，對(duì)取得良好HSE業(yè)績和避免重大事故的有功人員予以表揚(yáng)獎(jiǎng)勵(lì)；對(duì)HSE管理體系不能正常運(yùn)行、存在諸多事故隱患危及安全生產(chǎn)、對(duì)出現(xiàn)HSE不符合要求的部門、車間、班組和個(gè)人按公司《HSE違章處罰細(xì)則》進(jìn)行Afterinspection,inspectionteamleadershouldcollectandcompiletheinspectiondata,transferthedatatoHSEdepartmentforfilingandregisterthemintheHSEriskrecords.TherecordsshallbeanimportantbasisofcompanyHSEmanagement.檢查結(jié)束，檢查組組長應(yīng)將檢查資料進(jìn)行收集、整理，移交公司HSE管理部門RELATEDPJOE-RE-HSE-HSEJointInspectionReportHSENon-ConformanceandCorrectiveHSE不符合事項(xiàng)整改指HSESiteNotificationPJOE-RE-HSE-PJOE-RE-HSE-PJOE-RU-HSE頁碼:9ofAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.隱患進(jìn)行整改后，受檢單位應(yīng)正式反饋整改情況，檢查組負(fù)責(zé)進(jìn)行隱患整改情況的驗(yàn)收。REWARDSANDPENALTIESBasedontheinspectionresults,personnelwhoachievegoodHSEperformanceandavoidmajoraccidentsshallbegivenrecognitionrewards;personnel,team,workshopordepartmentwhoseHSEmanagementsystemcannotrunnormallyorhavemanyhiddendangersofaccidentswhichendangeringthesafetyproductionorwhoseHSEcannotmeettherequirementsshallbecriticizedandpunished,forseriouscases,shallbesubmittedtoHRDepartmentforhandlingaccordingtoHSEViolationPenalty依據(jù)檢查結(jié)果，對(duì)取得良好HSEAfterhiddendangersrectification,theinspectionreceivingunitshouldformallyfeedbackthestatusoftherectificationandinspectionteamisresponsibleforrectificationacceptancechecking.隱患進(jìn)行整改后，受檢單位應(yīng)正式反饋整改情況，檢查組負(fù)責(zé)進(jìn)行隱患整改情況的驗(yàn)收。REWARDSANDPENALTIESBasedontheinspectionresults,personnelwhoachievegoodHSEperformanceandavoidmajoraccidentssha