managing hse risks safe work instruction 安全工作指导 非洲矿业有限公司aml hse安全管理制度 英文版

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1、AFRICANMINERALSLTDDocumentNo:SWI-0410ProjectNo:MH0046MANAGINGHSERISKSRevision:0Date:2010-04-24PageNo:5of8SAFEWORKINSTRUCTIONSWI-0410MANAGINGHSERISKSDocumentCustodian:ManagerHSEDocumentApproved:024April‘10FirstIssueRevDateDescriptionofRevisionCheckedA

2、pproved0C9F602400D2C85BBAF02DD016703EDF.DOCXAFRICANMINERALSLTD.AFRICANMINERALSLTDDocumentNo:SWI-0410ProjectNo:MH0046MANAGINGHSERISKSRevision:0Date:2010-04-24PageNo:5of8TABLEOFCONTENTS1.SCOPEANDOBJECTIVES32.PROCEDURE32.1Responsibilities32.2HSERiskAsse

3、ssment32.3RiskAssessmentCategories32.4Definitions,TermsandAbbreviations32.5RiskAssessmentResults32.6RiskAssessmentMatrix32.7JobSafetyAnalysis(JSA)33.REFERENCES34.FORMS35.ATTACHMENTS30C9F602400D2C85BBAF02DD016703EDF.DOCXAFRICANMINERALSLTD.AFRICANMINER

4、ALSLTDDocumentNo:SWI-0410ProjectNo:MH0046MANAGINGHSERISKSRevision:0Date:2010-04-24PageNo:5of8SCOPEANDOBJECTIVESThisproceduredescribesHSEmanagementtoolsusedtoassistintheidentification,assessmentandcontrolofworkplacehazardsinaccordancewithRiskManagemen

5、t.1.PROCEDURE1.1ResponsibilitiesTheConstructionTeamshall,atappropriateintervalsaccordingtoscheduledworks,reviewtheprojectandperformaRiskAssessmentofidentifiedprojectrisks.The‘HSERiskAssessmentRecord’(SWI-0410A)shallbea‘live’documentandwillberevieweda

6、srequiredandusedasaguideforallJSA’s.Subcontractorsshallberequiredtoconductaninitialriskassessmentoftheirscopeofworkpriortomovingtositeandafinalriskassessmentpriortoworkcommencing.RiskassessmentsshallbeconductedinaccordancewithRiskManagementandshallco

7、mplywithAfricanMineralsLimitedEarlyCashFlow(AFLECF)procedureSWI-0410‘ManagingHSERisks’.Therelevantmanagerandsupervisorsshallberesponsibletoensureallriskcontrolsareimplementedandmonitored.1.2HSERiskAssessmentTheobjectiveistoreviewrisksrelatingtothecon

8、structionprocesses,focusingonriskstoemployeehealthandsafetyaswellasrisksofequipmentdamageandenvironmentaldamage.Thefollowingmethodologyisusedfortheprocess:·identifymajorworkcomponentsoftheproject;·identifyhazardsassociatedwitheachactivity;·assesseach