A project HSE goal breakdown table

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This post was last edited by ds66616 on 2017-4-3 22:07. Project objectives, hierarchical goals, and specific actions: 1. No general occupational injury accidents； 100% compliance with the three-level safety training for new employees upon their arrival. Training materials are prepared in accordance with the annual safety training plan, and all types of training are carried out thoroughly. All company-mandated safety inspection requirements are strictly fulfilled, with a 100% compliance rate ； Ensure the proper preparation of operation manuals, maintaining their operability and the effectiveness of safety measures. Organize the implementation of these safety measures as outlined in the operation manuals. Strictly comply with all company requirements regarding inspections and safety activities. Conduct joint safety inspections led by project managers. Carry out targeted inspections on a regular basis, taking into account the construction phase, seasonal conditions, and any weak points at the site. Perform routine inspections to identify and eliminate potential safety hazards promptly. 2. For the prevention of serious injuries or fatalities, initiate regular assessments of safety responsibilities; the relevant supervisors are responsible for evaluating the performance of department heads ； The department head evaluates the department managers. Earnestly implement the safety production responsibility system; assess the performance of all technical specialists, engineers, professional (supervising) managers, and other personnel with safety management responsibilities who fail to carry out such management, with an emphasis on ensuring that the top administrative leaders at all levels fulfill their safety responsibilities. The assessment results are communicated via MIS on a monthly basis. Establish a risk mortgage system and assessment criteria. Quarterly assessment information for statisticians, with annual assessments implemented. Organize regular assessments of subcontractors to ensure that their performance meets the requirements of the contract, including the quantity and quality of special types of work as specified in the contract. Appropriate actions are taken in case of failure to meet the assessment criteria. 100% qualification assessment of subcontractors must be conducted upon contract signing; only those who pass the assessment may be employed. A project contract shall be signed before construction, along with agreements regarding work safety and fire protection. Evaluation of the qualifications of suppliers of safety equipment and materials (safety helmets, safety belts, safety nets, etc.). For tender-based procurement and material management, requirements are met by organizing the inspection of safety protection equipment upon its arrival; supervision is provided over the warehousing company’s processes related to storage, issuance, and management of such equipment. The compliance rate with operational guidelines, as well as with documents related to scaffolding, construction electricity use, and safety protection facilities, is 100%. Personnel involved in scaffolding installation must hold the necessary certificates to work ； For the erection and dismantling of large-scale scaffolding, there must be specific operation instructions; prior to carrying out the work, these instructions must be explained and reiterated ； Various scaffolds can only be used after passing the inspection and tagging procedures, and they require maintenance throughout use. Manage electrical power for construction (electric tools), organize inspections and acceptance after the installation of power distribution boxes, conduct incoming inspections and regular inspections on electrical tools, and they may only be used if they pass these inspections. When removing or moving safety protection facilities (ladders for access at the top and bottom, covers for holes, and guardrails along edges), a work permit must be obtained and appropriate protective measures taken. Improve early warning capabilities and accident response capabilities, strengthen safety early warning mechanisms, and enhance emergency handling abilities. Strengthen the management of key areas and high-risk operations, plan and organize various practical drills for accident response in accordance with established schedules, clarify responsibility allocations, define procedures and measures, and ensure adequate resource availability, thereby enhancing the relevance and practicality of various emergency response plans. This year, practical drills will be conducted for accidents involving injuries or deaths, fires, mechanical failures, electric shocks, etc.; for other emergency plans, desk-based drills will be carried out. 3. There are no common mechanical accidents ； For contracts for renting out machinery, the leasing agreement must be signed 100% before the machinery arrives on site. The acceptance rate for large-scale machinery upon its arrival is 100%; such machinery must have all the necessary procedures in place, and after its capabilities are verified, it undergoes acceptance checks and load tests before a permit for use is issued. Regular inspections of large-scale mechanical equipment to ensure their good condition involve carrying out periodic checks on such equipment that are in use, and organizing maintenance tasks in a timely manner. For the demolition of large machinery, strict controls are implemented by assigning units and personnel with the appropriate qualifications for safety-related work, and proper demolition plans and instructions are prepared. The utilization rate of small and medium-sized machinery is 100%. 1. Organize the assessment and recognition of the capability of small and medium-sized machinery to be put into service. Qualified for use. 2. Inspections of the use of small and medium-sized machinery during the organizational process were conducted, but the issues found did not warrant immediate correction. Regular calibration is organized. The implementation rate of process management supervision is 100%. Safety personnel conduct regular thorough inspections of machinery and tools on site, oversee daily maintenance activities, and promptly eliminate potential hazards associated with various equipment. The machinery management team also carries out regular checks on the safety management documents related to the machinery on site. 4. No fire accidents involving 50,000 yuan or more ； 100% of work instruction documents include fire safety measures. Fire safety education and training are provided to 100% of employees; new employees undergo fire safety education and examinations, while security personnel receive regular training in fire safety knowledge. Employees working in areas prone to fires receive specialized fire safety training to ensure they can use fire-fighting equipment proficiently. The fire safety facilities in all areas of the site are in good condition, with proper planning, procurement, and installation of such facilities in line with the progress of construction. Regular inspections are carried out to ensure that these facilities remain functional. Emergency plans are developed according to an annual schedule, and drills are conducted as planned. There have been no fire accidents costing over 10,000 yuan. The issuance rate of permits for hot work operations is 100%. Records are kept for areas prone to fires, and regular inspections are conducted there. Routine inspections are also carried out in living areas, offices, and cafeterias to identify and eliminate potential fire hazards. 5. No scaffold collapses have occurred ； There are no potential safety hazards related to defects in scaffolding materials; it is necessary to conduct proper inspection of scaffolding tubes, planks, and fastening materials upon their arrival. The training coverage rate for scaffold pipes is 100%; scaffolders must undergo skill assessments before starting work, and receive specialized training as well. Put an end to planning schemes for erecting and dismantling scaffolds without proper safeguards, as well as to serious violations in the management of scaffolds. Eliminate planning schemes for erecting and dismantling scaffolds without proper support, as well as any serious violations in the management of scaffolds. Strictly enforce the requirements for applying to erect and dismantle scaffolds; they can only be put into use after passing the inspection. Organize special inspections for scaffolding. Strictly approve construction operation instructions, carefully implement the approval and execution of plans for the construction of large-scale scaffolding, check the implementation of relevant measures, and ensure that safety technical instructions for scaffolding are provided. 6. No collapse accidents of lifting equipment ； Regular daily inspections of large-scale lifting machinery and equipment, as well as periodic checks of the safety protection devices on such machinery, have been established as part of a systematic approach. Operators of each piece of equipment must carry out routine inspections on a daily basis, while the Security Department and the Control Room organize inspections on a monthly basis; any issues identified must be addressed promptly. During the dismantling and relocation of large-scale lifting equipment, strict measures must be taken to ensure its integrity. The approval procedures for the operation manuals related to the installation and dismantling of such equipment must be followed; the teams responsible for these tasks must possess the appropriate qualifications. The utilization rate of large-scale machinery should be 100%. The operation of mechanical equipment must comply strictly with relevant procedures for operation, use, and maintenance. When a crane is used to lift loads exceeding 90% of its rated capacity, or when two or more cranes are used for lifting operations, precise calculations must be carried out, reliable safety measures must be implemented, and approval from the chief engineer is required before such operations can proceed. 7. There should be no major quality or safety incidents ； 100% inspection of major materials upon arrival: Strengthen the inspection, random testing, and verification of major materials and equipment that enter the construction site, in order to promptly eliminate potential safety hazards related to the quality of the project caused by substandard building materials and equipment. Improve the ability to detect and respond to quality and safety incidents; establish an emergency response system for such incidents, carry out targeted training and drills, and ensure that the emergency plans are practical and usable. To prevent quality accidents, a quality reward and punishment system is established, quality assurance contracts are signed, and detailed rules for such rewards and punishments are formulated. All types of quality accidents and defects that occur during construction are thoroughly investigated and dealt with seriously. The project department conducts regular inspections of work instructions and technical briefings, as well as monitoring of the construction units throughout the construction process (covering management aspects such as personnel, machinery, materials, methods, and the environment). This includes ongoing supervision of construction planning and implementation, as well as the achievement of project quality objectives. The compliance rate with process management requirements is 100%. Process quality control is strengthened, and quality management functions are enhanced; in addition to carrying out quality inspections, focus is placed on controlling the construction process itself, transforming quality inspection processes into ongoing oversight. The department is also responsible for ensuring the completeness of relevant evaluation documents, so as to guarantee that projects are completed to high standards from the start. 8. There shall be no traffic accidents of general severity or above for which our party bears equal responsibility, and no traffic fatalities shall occur ； The vehicle inspection rate is 100%; drivers conduct inspections before driving, regular checks are carried out on a monthly basis, and driving records as well as inspection records are completed in full. Approval for long-distance trips is required 100% of the time when the distance exceeds 400 kilometers; the regulations regarding long-distance trips must be followed. 100% of vehicles operating on site must be registered; all motor vehicles used by construction companies are to be registered and recorded, with driver’s licenses being verified. A complete record is kept of each driver’s safety status, including information on any violations committed, their knowledge of traffic laws and regulations, their driving skills, and their physical health condition. A traffic safety agreement must be signed by 100% of drivers, with project leaders and vehicle management departments required to sign such agreements. Any accidents that result in injuries must be investigated, and special inspections for traffic safety are to be carried out. These inspections include checking vehicle maintenance records, inspection logs, safety records, and dispatch records. Driver’s licenses are also checked to ensure that no one drives without a license. Proper traffic safety training is provided to both full-time and part-time drivers, covering traffic laws and regulations, case studies of accidents, preventive measures, and important precautions, followed by examinations. It is also necessary to prevent major incidents such as flooding of factories (pumps) or breaches in dams at ash (slag) disposal sites ； Establish a reasonably structured contingency plan: Set up flood control organizations, strengthen the responsibility system for flood control, formulate flood control plans, and organize flood control drills. All necessary materials are available, and flood control supplies are stored in accordance with flood prevention requirements. Drainage equipment and systems are planned reasonably, in line with accident prevention and flood control measures; drainage ditches are designed appropriately, and regular inspection and maintenance of water supply and drainage equipment are carried out diligently. In particular, for production and living facilities located in low-lying areas, thorough and reliable preventive measures must be taken in compliance with flood control requirements. It is necessary to ensure that the drainage systems and sewage pipes within the factory area and its surroundings are in good working order, and it is also essential to guarantee that the drainage system at the ash disposal site is unobstructed. The piping systems in thermal power plants, such as drainage pipes, ash discharge pipes, and oil transfer pipes, are arranged in a logical manner. During the flood season, 100% inspection is carried out on the power supply circuits in the water pump rooms, plant buildings, areas below sea level, ash dumps, and water intake pump rooms. For these key areas that require special attention, thorough inspections and repairs should be conducted before the flood season arrives. 10. There were no accidents caused by the explosion of pressure vessels ； 100% training on technical skills, including the study of the \"Regulations on Safety Supervision of Pressure Vessels\" and the \"Safety Technical Provisions for Pressure Deaerators\". Strengthen the management of equipment systems, and ensure proper inspection, registration, and documentation of pressure vessels in use ； Inspect and regulate the high-pressure steam sources feeding into the deaerator and expansion tank, and take measures to eliminate the possibility of overpressure. To implement the operation management system, it is necessary to strictly follow the operating procedures during operation. Clear regulations must be established for the switching between the two stages of steam extraction from the deaerator, and these regulations must be strictly enforced in practice ； Regular calibration and discharge testing of safety valves on various pressure vessels ； During operation, drain and emergency discharge systems must be activated in strict accordance with the regulations to prevent overpressure explosion of the expansion vessel ； For all gas cylinders in use, any alteration of their paint color is strictly prohibited. They must be managed carefully to prevent misinstallation or improper use, which could lead to explosion accidents. A maintenance management system should be established to inspect the welds of deaerators ； If it is necessary to make holes in the deaerator cylinder wall during maintenance, technical procedures must be developed in advance, approval processes must be followed, and only after being reviewed by the boiler inspection engineer and approved by the chief engineer may the holes be made and the welding restored in strict accordance with those procedures ； Regular inspections of pressure vessels should be carried out, including periodic inspections and hydrostatic tests as specified; any defects in the welds or structure must be repaired promptly. Safety measures must be taken during the maintenance of the boiler to ensure that all water-side condensate is completely drained, the pressure is reduced to zero, and the temperature on the steam side is lowered below the saturation temperature. 11. Prevent accidents of the same nature from occurring repeatedly ； Prevent accidents of the same nature from occurring repeatedly ； Ensure the proper functioning of the safety assurance system, and fully implement all safety management systems and safety production responsibility systems. Fully implement all safety production technical measures and safety protection measures, and strictly follow all safety technical operating procedures. Introduce the PDCA management system, implement it at all stages, promptly correct any deviations, and refine dynamic control. In the event of a safety incident, organize or assist in the investigation and handling of such incidents, submit accident investigation reports in a timely manner as required, draw lessons from the incidents, re-establish safety measures, and supervise their implementation. 12. The frequency of minor injuries is less than 2‰ ； The violation rate per thousand man-days should be kept below 2‰. Statistics on this rate are kept, and those units whose rate exceeds the limit are dealt with in accordance with the relevant regulations. Efforts are made to create \"violations-free teams,\" and evaluations for such teams as well as for \"violations-free construction units\" are carried out on a quarterly basis. Regular training on typical types of violations is provided for all employees at the construction site, especially in cases of serious or repeated violations. A bulletin board for publicizing violations is set up to increase awareness of such violations. On-site supervision is strengthened, ensuring that supervision is present at all times during construction; severe and repeated violations are subject to stricter penalties, and re-education for those who violate rules is emphasized. Monthly analyses of violations are conducted, and their causes are systematically examined in order to drive continuous improvement. The principle of using \"three strict measures\" to combat \"three types of violations\" is firmly applied. 13. The level of safety and civilized construction at the site must remain high, with no complaints from the client’s supervisory team. External evaluations should result in recognition as an area with excellent safety and civilized construction practices. Plans for civilized construction are developed for each stage of the project. Safety management documents must keep pace with the project progress, both in written and electronic form. Once a month, the security department checks the documents of various units, and any issues found are reported throughout the site via the MIS system; serious cases are dealt with in accordance with established procedures. It is required to strictly implement the overall planning measures for safe and civilized construction. Each specialty, including architecture, steam turbines, boilers, electrical systems, and thermal control, must develop \"Safety and Civilized Construction Measures.\" All personnel involved in the construction work must be informed about these measures, and they must be strictly followed. Supervision, inspection, and guidance should be intensified throughout the process to ensure that the equipment, the working environment, and the systems remain clean. Supervise the implementation of safety and civilized construction measures in various departments. 14. In the absence of any ordinary or serious criminal cases, carry out public order prevention and regulatory training at least twice a year. Provide operational training and guidance for those under police escort. The organization leads night inspections and joint security checks on a monthly basis ； Supervise the management of security guards and conduct inspections of sentry duties. Strengthen the management of the entry and exit of various machines, equipment, materials, and personnel, and keep proper records; also enhance security control in densely populated areas such as living quarters. 15. No environmental pollution incidents; wastewater is discharged in compliance with standards. Domestic sewage within the factory area is also discharged in accordance with standards. Solid waste and toxic/harmful waste are stored separately. 1. During construction, garbage, construction waste, recyclable materials, and toxic/harmful waste are collected and stored separately. 2. Arrange regular cleaning. Control of dust pollution at the site: 1. Pave the internal roads of the factory. Irrigation measures for dirt roads. 2. Take covering measures for dusty materials. No environmental pollution incidents or radioactive material leaks occur. The environment is monitored on a monthly basis using checklists to promptly eliminate potential sources of environmental pollution