1 purpose
This procedure is specially formulated to meet the requirements of customers and other interested parties on occupational health, safety and environment in the process of engineering construction and production preparation, ensure the occupational safety and health of employees in the process of construction management or service, and improve the safety management level of engineering construction.
2 Scope of application
It is applicable to the control of occupational health and safety and environmental operation in the engineering construction and production preparation management activities in the company's engineering construction process to realize safe and civilized construction.
3 normative reference documents
Regulations of the Ministry of Electric Power on Safety Management of Electric Power Construction [1995] No.671
Electric Power Ministry Electric Power Construction [1995] No.543 "Administrative Regulations and Assessment Methods for Civilized Construction of Electric Power Construction"
Four responsibilities
4. 1 The general manager of the company is the first person responsible for occupational health, safety and environmental control. Under the leadership of the general manager, the leaders of other companies are responsible for occupational health, safety and environmental control within their business scope.
4.2 The Engineering Department is the centralized management department of the company's occupational health, safety and environmental operation control, with a full-time safety and environmental protection department, which is responsible for checking the implementation of occupational health, safety and environmental management of all departments, as well as daily control and management.
4.3 The department head is the person in charge of occupational health, safety and environmental control of the department. Under the leadership of the company, urge the employees of this department to earnestly perform their duties of safe and civilized construction and actively cooperate with the full-time safety and environmental protection work of the engineering department. Each functional department should consider and identify the occupational health, safety and environmental problems within its scope of work in daily work, and deal with the occupational health, safety and environmental problems that are expected to occur or have occurred in the course of work in a timely manner. If it cannot be handled by itself, it should be handed over to the relevant management department for handling.
4.4 The Engineering Department is responsible for organizing the planning and management of hazard identification, risk assessment and environmental factor control, determining occupational health and safety and environmental control points, and formulating safety and civilized construction regulations, construction noise management regulations, energy and resource management regulations, solid waste management regulations and wastewater control regulations. , reported to the management representative for approval, on-site management, inspection and coordination.
4.5 ministry of materials and equipment is responsible for the control and management of environment and occupational health and safety during the procurement, transportation, storage and distribution of equipment and materials.
4.6 The General Management Department is responsible for the promotion of occupational health and safety and the environment, organizing the training and assessment of occupational health and safety and environmental operation control for personnel entering the construction site, or supervising and inspecting the training and assessment of occupational health and safety and environmental operation control of relevant suppliers.
4.7 The production preparation department is responsible for the control and management of environment and occupational health and safety in the production preparation stage and the device commissioning stage.
4.8 The General Management Department is responsible for the management of resource requirements.
4.9 The project supervisor shall supervise and inspect the occupational health, safety and environmental control of the site construction, and communicate with the construction suppliers and the engineering department in time.
4. 10 All relevant suppliers shall seriously implement this procedure, consider and identify the occupational health, safety and environmental problems within their work scope and control them in the process of engineering construction and production preparation.
5 Management content and requirements
5. 1 Identification of occupational health and safety and environmental operation control points
In the management service, the engineering department identifies and pays attention to the existing occupational health hazards and environmental factors according to the relevant procedures of hazard identification, risk assessment and environmental factor control, and puts forward occupational health and safety and environmental control points for the operation projects and processes that may cause major hazards.
Occupational health, safety and environmental control points mainly include:
-Power operation
-Working at height
-Lifting and transportation operations
-Open flame operation
-Construction noise emission
-Sewage discharge from residential buildings
-Energy and resource consumption
-Production dust emission
-Boilers and pressure vessels
-Special equipment
Special jobs
5.2 Organization of occupational health and safety, environmental operation control and civilized construction management
The Safety and Environment Management Committee (hereinafter referred to as "Safety and Environment Management Committee") is composed of company leaders, project supervision directors, project managers of major construction suppliers and the company's Safety and Environment Management Committee. The general manager of the company is the chairman and the deputy general manager is the vice chairman. The Engineering Department is the Safety and Environmental Protection Management Office (permanent organization) under the Safety and Environmental Protection Committee.
Everyone is responsible for safe construction, and all construction suppliers should establish a responsibility system for safe construction with the first responsible person at all levels as the core; The person in charge of each functional department shall assist the full-time safety management of the company and obey the full-time supervision and guidance of the company.
5.3 Training and communication on occupational health and safety and environmental operation control
Before the company personnel and related suppliers enter the site, the General Management Department shall, in accordance with the Training Control Procedure, consider the requirements of personnel quality, occupational health and safety, and environmental laws and regulations, and the Engineering Department shall conduct entrance safety education for relevant personnel, and communicate and inform the company's occupational health and safety and environmental control related procedures and identified major hazards and important factors. The main supervisor of the relevant supplier shall be responsible for communicating with the supplier and abiding by it.
The Engineering Department is responsible for submitting relevant safety education records to the General Management Department for filing.
5.4 Inspection and evaluation of occupational health and safety and environmental operation control
5. 4. 1 EHC shall organize joint inspection at least once a year, and the results of joint inspection can be used as the basis for project acceptance and final accounts. The main contents of the inspection are:
Basic management inspection: focus on checking whether the system is complete and perfect, whether the safety and environmental control measures in the construction organization are reasonable, and whether the audit, forms, cards and records meet the requirements.
Construction site inspection: focus on the inspection of isolation facilities, large-area scaffolding, special aerial work, tic-tac-toe frame, various rail crane safety protection devices, construction electricity, civilized construction environment, etc.
Organize a monthly (weekly) inspection once a month, organized by the project director in charge of safety, environmental control and civilized construction, and attended by full-time safety officers of the engineering department and various construction units, focusing on the safety, environmental control and civilized construction management of the construction site.
5.4.2 According to the requirements of occupational health, safety and environmental management system, the Engineering Department evaluates the relevant suppliers as the input for the Planning Department to establish a list of qualified labor suppliers.
5.4.3 The Engineering Department shall regularly or irregularly check whether the relevant suppliers have taken implementation measures for the construction, equipment, facilities and places that may cause occupational health, safety and environmental impact.
5..4 All functional departments shall carry out occupational health, safety and environmental management in strict accordance with the requirements specified in this procedure, and make corresponding records. In case of nonconformity, measures should be taken in time to prevent accidents.
5.5 Supervision services for occupational health and safety, environmental operation control and civilized construction management
5.5. 1 The project supervisor shall supervise, inspect and manage occupational health and safety, environmental operation control and civilized construction under the leadership of the company's safety and environmental protection committee according to the service scope stipulated in the supervision contract.
5.5.2 Be responsible for reviewing the measures and schemes of occupational health and safety, environmental operation control and civilized construction in the construction organization design submitted by the construction unit.
5.5.3 The project supervisor shall make monthly, semi-annual and year-end safety and environmental protection summaries, formulate semi-annual and year-end safety and environmental protection supervision work plans and report them to the safety and environmental protection management office of the company.
5.6 Supervision and inspection of operation control of occupational health, safety and environment system
The Engineering Department and the Production Preparation Department are responsible for regularly or irregularly checking the implementation of corresponding measures according to laws and regulations, this procedure, relevant system program documents and work instructions, and issuing a notice of hidden dangers rectification for unqualified facts. Relevant departments or suppliers should actively take measures to implement rectification.
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