HSEManagementSystems健康安全环保管理体系.ppt
Health,Safety and Environmental Management Systems,2,The Business Case For HSE Management Systems,$,REPUTATION&STOCK VALUE,NEW BUSINESS OPPORTUNITIES,ATTRACTING STAFF,DIRECT&INDIRECT ACCIDENT COSTS,FINES AND LIABILITIES,LEGACY RECOVERY,INSURANCE&INVESTMENT,HSE Management Systems,3,Accidents versus Legislation,Criminal ConsequencesCivil ActionIncreased RegulationIncreased InspectionDue Diligence,HSE Management Systems,4,Lower Environmental Clean-up Costs,HSE Management Systems,5,Fewer Damage Losses,HSE Management Systems,6,Lower Accident Investigation Costs,HSE Management Systems,7,Fewer Lost Work Days,HSE Management Systems,8,Lower Insurance Fees,HSE Management Systems,9,Fewer Lost Business Opportunities,HSE Management Systems,10,Fewer Lost Production Days,HSE Management Systems,11,Lower Injury,Illness&Fatality Costs,HSE Management Systems,12,Lower Legal Costs,HSE Management Systems,13,HSE TRAINING&COMPETENCY,A Major Step Towards a Solution,HSE Management Systems,14,HSE Management System Standards,World Standards:ISO 9000,ISO 14001,BSI 8800,OHSAS 180001,CSA Z-1000.,HSE Management Systems,15,Management System Elements,HSE Management Systems,16,HSE Management System Definition,Part of the Overall Management System That Facilitates the Management of the HSE Risks Associated With the Business of the Organization.,HSE Management Systems,17,4.1 General Requirement of the HSE Management System,The Organization Shall Establish and Maintain an HSE Management System,HSE Management System Elements,18,4.2 HSE Policy,There Shall be an HSE Policy Authorized by the Organizations Top Management,That Clearly States Overall HSE Objectives and Commitment to Improving HSE Performance.,HSE Management System Elements,19,4.2 HSE Policy,Establishes Overall DirectionSets Principals of ActionDemonstrates Formal,Management CommitmentAuthorized(Signed)by Senior Management,HSE Management System Elements,20,4.3 Planning,4.3.1 Planning For:Hazard IdentificationRisk AssessmentRisk Control,HSE Management System Elements,21,4.3 Planning,Total Appreciation for All Significant HSE Hazards,HSE Management System Elements,22,4.3.1 Hazard Identification,Risk Assessment,Risk Control,Should be Basis for Whole HSE System,HSE Management System Elements,23,4.3.1 Hazard Identification,Risk Assessment,Risk Control,Should be Proactive,Not Reactive,HSE Management System Elements,24,4.3.1 Hazard Identification,Risk Assessment,Risk Control,Risk Management Principles:Hazard EliminationRisk Reduction,HSE Management System Elements,25,4.3 Planning,4.3.2 Legal and Other RequirementsRelevant LegislationHow Activities Will be Affected,HSE Management System Elements,26,4.3 Planning,4.3.3 ObjectivesRelevantMeasureableAchieveable,HSE Management System Elements,27,4.3 Planning,4.3.4 HSE Management ProgramsTo Achieve HSE PolicyTo Achieve HSE ObjectivesTo Comply With Legislation,HSE Management System Elements,28,4.3 Planning,4.3.4 HSE Management Programs Results of:Hazard Identification,Risk Assessment Risk Control,HSE Management System Elements,29,4.3 Planning,4.3.4 HSE Management Programs Results of:HSE Conultations With EmployeesContinual Improvement Activities,HSE Management System Elements,30,4.4 Implementation and Operation,4.4.1 Structure and Responsibilities of Management Personnel Must DefineHSE RolesHSE ResponsibilitiesHSE Authorities,HSE Management System Elements,31,4.4 Implementation and Operation,4.4.1 Structure and Responsibilities It is Necessary to:DocumentCommunicateProvide Adequate Resources,HSE Management System Elements,32,4.4 Implementation and Operation,4.4.2 Training,Awareness and CompetenceSystematic Identification of Requirements,HSE Management System Elements,33,4.4 Implementation and Operation,4.4.2 Training,Awareness and CompetenceAssessment of IndividualsIdentify and Remedy Shortfalls,HSE Management System Elements,34,4.4 Implementation and Operation,4.4.2 Training,Awareness and CompetenceProvision of TrainingTesting and AssessmentMaintenance of Records,HSE Management System Elements,35,4.4 Implementation and Operation,4.4.3 Consultation and Communication Formal Management and Employee Consultations:Hazard IdentificationRisk AssessmentRisk Management,HSE Management System Elements,36,4.4 Implementation and Operation,4.4.3 Consultation and Communication Formal Management and Employee Consultations:Review and Improvement ActivitiesNotice BoardsNewsletterPoster Programme,HSE Management System Elements,37,4.4 Implementation and Operation,4.4.3 Consultation and Communication HSE Committees:Employee RepresentativesInvolvement in Accident InvestigationsInvolvement in HSE Inspections,HSE Management System Elements,38,4.4 Implementation and Operation,4.4.4 DocumentationCore Elements of HSE Management SystemHSE ManualProceduresDirection to Related Documentation,HSE Management System Elements,39,4.4 Implementation and Operation,4.4.5 Document and Data ControlEstablish procedures for controlling all documents and data,HSE Management System Elements,40,4.4 Implementation and Operation,4.4.5 Document and Data Control Documents Can BeLocatedReviewed and RevisedCurrent Versions Available and Accessible,HSE Management System Elements,41,4.4 Implementation and Operation,4.4.5 Document and Data Control Obsolete Documents Promptly RemovedArchival Documents Retained and Identified,HSE Management System Elements,42,4.4 Implementation and Operation,4.4.6 Operational Control The Organization shall identify those operations and activities that are associated with identified risks where control measures need to be applied.,HSE Management System Elements,43,4.4 Implementation and Operation,4.4.6 Operational Control-Documented Procedures:Stipulating Operating CriteriaControl Operational RisksFulfill HSE Policy and ObjectivesConform to Legal Requirements,HSE Management System Elements,44,4.4 Implementation and Operation,4.4.6 Operational Control Examples:Purchase or Transfer of Goods and ServicesUse of External Resources,HSE Management System Elements,45,4.4 Implementation and Operation,4.4.6 Operational Control Examples:Hazardous TasksIdentificationApproval of Working MethodsPersonnel PrequalificationPermit to Work,HSE Management System Elements,46,4.4 Implementation and Operation,4.4.6 Operational Control Examples:Hazardous MaterialsSafe Storage and HandlingMSDS,HSE Management System Elements,47,4.4 Implementation and Operation,4.4.6 Operational Control ExamplesPlant and Equipment Maintenance,HSE Management System Elements,48,4.4 Implementation and Operation,4.4.7 Emergency Preparedness and ResponseEmergency PlanEmergency EquipmentTrainingPractice Drills,HSE Management System Elements,49,4.5 Checking and Corrective Action,4.5.1 Performance Measurement and MonitoringProactiveMonitoring activitiesReactiveMonitoring failures,HSE Management System Elements,50,4.5 Checking and Corrective Action,4.5.2 Accidents,Incidents,Nonconformaties and Corrective and Preventative Action,HSE Management System Elements,51,4.5 Checking and Corrective Action,4.5.3 Records and Records ManagementDemonstrate that HSE Management System Operates EffectivelyIdentification,Maintenance and Disposition of HSE Records,HSE Management System Elements,52,4.5 Checking and Corrective Action,4.5.3 Records and Records ManagementTraining RecordsInspection ReportsAudit Reports,HSE Management System Elements,53,4.5 Checking and Corrective Action,4.5.3 Records and Records ManagementAccident/Incident ReportsHSE Meeting MinutesEmergency Response Drills,HSE Management System Elements,54,4.5 Checking and Corrective Action,4.5.4 Audit of HSE Management System,HSE Management System Elements,55,4.6 Management Review,HSE Management System Elements,
