壳牌hsse综合管理制度02hsse-ms-rt_hssecase2

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1、DISTRIBUTIONSOUTHCHINAROADTRANSPORTHSSECASEOwnerCustodianThomasWongDistributionManagerYangMiaoBinTransportExecutiveSignature形DateSept・2006Sept.2006AMENDMENTRECORDUpdatedby:DSD/456ADocumentSouthChinaRTHSSEMS(Version2)VersionDateSectionAmendment116/05/05AllFir

2、stIssue(SouthChinaRTHSSEMS(Version1)109/08/05Part5(P52)IncreaseCase7(SpecialWorkplace)127/09/05Part5(P52)IncreaseCase7.03(WorkatNight)227/03/06Part5(P45)IncreaseCase5.05(unloadingintobuckets)227/03/06Part3(P16)“within6months”isconvertedinto“within3months^,21

3、2/03/2007Part5(P66)IncreaseCase8(operationadditive)ReviewNextReview:March.2007ReviewersGuopeng/Keith/Miaobin/RTSOHSSE系统自我评估和改进方案的所有人、管理人HSSECase的所有人对公司HSSE管理和HSSECose中所包括的运营操作负有完全责任，也是HSSECase内容审核、批准的权威者，其职责如下：•全面审核并批准HSSECase•引进相应程序以确保HSSECase的正确使用及员工的意识提高•

4、市核并批准所有HSSECase的变更•作为重要成员参加HSSE市计和检查，并向主管经理报告审计结果HSSECase管理人由所有人提名，负责HSSECase管理，其职责如下：•建立正确的程序确保公司HSSECase的正确使用•检查HSSECase以确保在管理HSSE危害影响时做出正确说明，并保证技术的正确性•管理HSSECase的审计和检查•负责HSSECase的内容•执行HSSECase内容的修订和更新准备工作•HSSECase的分发、修订和控制管理SOUTHCHINA(SC)・ROADTRANSPORTHSS

5、ECASETableofContentsPart1■ManagementSummaiyP61.ObjectiveofHSSECase2.AreasforImprovementandRelevantRisks3.RemedialActionPlanandRiskReductionPart2-IntroductionofHSSECaseP8・121•Definition2.Scope3.Structure4.Utilization5.MaintenaneePart3-DescriptionofRoadTranspo

6、rtOperationsinSCP13-171•Description2.VehicleHSSERequirements3.Driver/HaulierPattern4.SCRoadTransportHSSEPerformancePart4・HSEManagementSystemP18-261•PolicyandStrategicObjectives2.Organisation,ResponsibilitiesandResources3.HazardsandEffectManagementProcess(HEM

7、P)4.Planning&Procedures5.ImplementationandControl6.AuditPart5-Hazards&EffectManaaementProcess(HEMP)P27・68Case1:DriverCase2:Vehicle(RoadTanker)Case3:ProductLoadingatGantryCase4:MovingVehiclesonRoadsCase5:DischargingoftheProductatCustomers5OutletsCase6:Vehicle

8、MaintenanceCase7:SpecialWorkplaceCase8:Operationadditive1•HazardRegister(Case)2.RiskAssessmentRiskAssessmentSummaryPart6・RemedialActionPlan(RAP)P69AppendixAP70SOUTHCHINAROADTRANSPORTHSSECASERoad