项目管理作业安全分析标准

Table of Contents目录1.0Purpose目的42.0Scope 范围43.0Terms and Definitions 术语和定义44.0Roles and Responsibilities岗位和职责44.1UBR Project Director/PM项目总监/项目经理44.2UBR EHS Manager/UBR环境、健康和安全经理54.3Contractor Project Manager承包商项目经理54.4Contractor EHS Manager 承包商环境、健康和安全经理54.5Contractor Supervisor 承包商施工主管64.6Employee 员工65.0Procedures程序65.1Hazard Identification危险识别65.2JSA Tool 作业安全分析工具85.3Conducting a JSA 做一个作业安全分析85.4Implementation of a JSA/ 一个JSA的实施96.0Training培训106.1Hazard Analysis and Job Safety Analysis (JSA) Training 风险分析和作业安全分析的培训106.2Refresher Training再培训107.0Records记录107.1Required Records 要求的记录107.2Retention Requirements存档要求118.0Reference 参考111.0 Purpose目的This Standard has been established as part of the UBR Project Environmental, Health & Safety (EHS) management system. It is designed to assure that all UBR project activities related to Job Safety Analysis (JSA) are treated in accordance with it and applicable standards. To ensure risk of each step of a task has been identified and reduced to as low as possible risk.该标准作为UBR环境、健康和安全管理体系的一部分而建立。其设计的目的是为了让所有与作业安全分析相关的项目活动按照该标准进行。确保每个任务步骤的风险都识别出来并且降到最低。2.0 Scope 范围This Standard applies to all UBR employees and/or contractors and their subcontractors working at or on behalf of UBR and are impacted by this Standard as part of their work assignments.该标准适用于受其作业任务影响的UBR员工和/或在UBR项目(或代表UBR)作业承包商及其分包商。3.0 Terms and Definitions 术语和定义UBR XXXUBR- XX主题公园及度假区EHS Environment, Health and Safety EHS 环境、健康和安全PD Project DirectorPD 项目总监4.0 Roles and Responsibilities岗位和职责4.1 UBR Project Director and PM /UBR项目总监和项目经理· The UBR PD/PM has the overall responsibility for this procedure and is responsible for supporting it and for ensuring that all entities at the jobsite actively participate.UBR项目总监/项目经理对该程序全面负责，确保项目现场所有单位积极参与其中。· The PD/PM is responsible for providing the personnel, facilities, and other resources necessary to effectively implement this procedure.项目总监/项目经理负责提供人员、设施及其它必要资源以有效执行该程序。· The PD/PM and the management team will lead by example, modelling the behavior expected from all personnel performing work at the jobsite.项目总监/项目经理和管理团队将以身作则，树立榜样。4.2 UBR EHS Manager/UBR环境、健康和安全经理· The UBR EHS Manager, in conjunction with the UBR PD, is responsible for implementing and administering this procedure. UBR环境、健康和安全经理与项目总监一起负责执行和管理该程序。· Function as an adjudicator on any issues from the implementation of this procedure. 作为执行该程序过程中的裁定人。· Audit Contractors to ensure the requirements of this procedure are implemented and will provide feedback on performance to UBR and Contractor Management.对承包商执行该程序要求进行审计，为UBR和承包商管理层提供反馈。· Assist Contractor to plan and coordinate the work to effectively implement the requirements of the procedure.帮助承包商计划和协调工作以有效执行该程序要求。· Ensure the required EHS records are generated and available for review by Management and Authorities as appropriate.确保台帐存留，为管理层和政府部门在必要的时候提供审查资料。4.3 Contractor Project Manager承包商项目经理· Has the responsibility for compliance with this procedure and shall provide the personnel, facilities, and other resources necessary to effectively implement, administer and enforce this procedure.负责遵从该程序要求提供人员、设施和必要资源以有效执行、管理和实施该程序。· Responsible for the effective dissemination and education of the requirements throughout the contractors and its subcontractors organizations. 负责在其内部和分包商中传播和培训该程序要求。· Ensure that all Contractor employees and all Lower tier subcontractors comply and actively participate with its requirements.负责确保所有承包商员工和其下属分包商遵从并积极参与程序要求。4.4 Contractor EHS Manager 承包商环境、健康和安全经理· Shall be responsible for the continuous monitoring of the implementation of this procedure.承包商的EHS经理将负责持续监督执行该程序。· Will provide feedback on performance and assist Contractor Supervision to plan and coordinate the work to effectively implement the requirements of the procedure. 承包商的EHS经理将负责为程序执行绩效提供反馈并协助承包商管理层计划和沟通程序有效执行。4.5 Contractor Supervisor 承包商施工主管· Shall be thoroughly familiar with this procedure and with their individual responsibilities regarding its implementation and enforcement.承包商主管必须十分清楚执行该程序的个人的职责。· Shall ensure that only competent persons are assigned work tasks. This includes ensuring the worker has the skills, physique and knowledge to safely execute the work task.承包商主管必须确保有能力执行该任务的人员去完成作业，这包括确保人员具备技能、身体素质和安全执行该任务的知识。4.6 Employee 员工· Must know, understand and comply with the EHS requirements of this procedure as applicable to the work they perform. 员工必须知道、理解并遵从该程序中涉及其作业的EHS要求。· Must advise their immediate Supervisor whenever unsure of the instructions for a task or where concerned about the safety status of any task.在任何不确定任务指示或与安全状况相关的顾虑时，员工必须向其直接主管询问。5.0 Procedures程序5.1 Hazard Identification危险识别JSA will consist of a careful examination of what possible Hazards exist for a particular job task. 作