rcmhse员工手册

rcmhse员工手册内容摘要：

ponsibility 你的职责 1. Read the policies. 2. Know where to find the HSE Policy. 3. Understand the intent of the HSE Policy and how it affects you. 1. 阅读 并理解 这些政策。 2. 知道 在哪里找到相关 HSE 政策。 3. 理解 HSE 政策的 目的以及它 会对 你 产生什么影响。 4 of 123 Legal and Other Requirements 法律和其他要求 Element 2 元素 2 All employees and contractors at RCM need to be aware that there are legislative and other types of requirements that must be plied with. 所有 RCM的员工和承包商都要明白，有些法律和其他要求是必须要遵守的。 RCM maintains a register that is available to all employees and contractors that details the following: RCM保持着一份登记簿 ， 可以供所有员工和承包商查阅 ，详细说明了以下内容：  Federal and State legislation and permit requirements  Rio Tinto requirements  International Standard (ISO) requirements  Voluntary mitments that RCM has agreed to  联邦和州法律和许可证要求  力拓矿业的要求  国际标准（ ISO）的要求  RCM已同意的自愿承诺义务。 5 of 123 法律和其他要求的层级 分类 许可证和执照 一致性 当地和国家法规 不一致性 政策和自愿承诺 集团标准 Your Responsibility 你的职责 1. Follow the rules of your work area. 2. If you willfully and knowingly break the law you can be personally prosecuted. 3. If you are uncertain of requirements, ask your Supervisor. 1. 遵循你 所在的 工作区域 内的规章。 2. 如果蓄意 或故意违反法律 ，你个人可能会被起诉。 3. 如果你对 任何 要求有不确定的地方， 请 询问你的 主管。 6 of 123 Hazard Identification and Risk Assessment 危险识别 和风险评估 Element 3 元素 3 RCM must evaluate and manage all HSE hazards and risks to people, assets, and the environment. The intent is to prevent an incident or reduce its impact. RCM 必须 对 所有 与 人员、 财产 和环境 有关 的 HSE 危险和风险 加以评估和管理。 目的是避免事件 的发生 或降低其影响。 Formal evaluations are conducted by teams prised of HSE representatives and employees. 由 HSE 代表和员工组成的小组进行 正式评估。 Hazards are evaluated based on: 危险的评估基于：  Potential consequence of the hazard  危险的潜在后果 AND 以及  Likelihood of the consequence occurring  后果发生的可能性 From this evaluation the most significant hazards can be identified and the level of risk can be determined. 该评估能够识别出最重大的危险 ， 并确定风险的级别。 7 of 123 The evaluation process must follow the Rio Tinto HSE Risk Framework which has the following types of assessments: 评估程序必须遵循力拓矿业的 HSE 风险框架，该框架 包括 以下几种评估：  Take Five  Task based risk assessments  Hazard based risk assessments  Semi quantitative risk analysis SQRA  Project business risk assessment  五步法  基于任务的风险评估  基于危险的风险评估  半定量的风险分析 SQRA  项目经营风险评估 8 of 123 The risks of any identified hazards need to be managed in accordance with the hierarchy of control principle: 任何已识别出危险的风险都需要根据控制原则的层级进行管理：  Eliminate or Substitute (eg. Complete task in a safer environment)  Engineering Controls (eg. Install a guard)  Administrative Controls (eg. Limit exposure time to excessive noise)  PPE  排除或替换（例如：在更安全的环境中完成任务）  工程控制（例如：安装防护装置）  管理控制（例如：限制对过度 噪声 的接触时间）  个人防护装备 Your Responsibility 你的职责 1. Learn what the significant HSE hazards are in your work area. 1. 获悉你所在的 工作区域 内的重大的 HSE 危险。 2. Always perform Take Five before starting a task or activity to identify the HSE hazards in your work area. 2. 一定要 在开始任务或活动之前 执行五步法 ， 以便识别你所在的 工作区域 内的 HSE 危险。 3. Understand the potential consequence of all hazards, identify appropriate controls and if you determine a hazard cannot be controlled contact your Supervisor. 9 of 123 3. 理解所有危险的潜在后果，确定适当的控 制措施；如果你确定 某项 危险 已经 失去控制，需联系你的 主管。 4. Follow relevant procedures. 4. 遵循相关的程序。 10 of 123 HSE Management Improvement Planning HSE管理改善计划 Element 4 元素 4 Objectives and Targets are required to continually improve the HSE performance of the project. 要求有目标和目的来持续改善项目的 HSE绩效。 RCM has developed HSE Improvement Plans which describe the actions and define how they will be achieved in order to improve the business. RCM 已制定了 HSE 改善计划， 该计划叙述了相关 行动，并 明确规定了 如何 落实 行动以便 达到 改善 企业经营的目的。 Planning starts with the Senior Management Team and cascades down through work areas and Personal HSE Improvement Plans. 与高级管理团队一起开始 制定 计划， 在 工作区域 层层传达计划和个人 HSE 改善计划。 Your Responsibility 你的职责 1. Be aware of any HSE Improvement Plans that may apply to your work area. 2. Each year establish a Personal HSE Improvement Plan and have it approved by your Supervisor. 11 of 123 1. 了解哪些 HSE 改善计划适用于你所在的工作区域。 2. 每年制定一份个人 HSE 改善计划，并 递交 主管 批准。 12 of 123 Organization Accountabilities and Responsibilities 组织义务和责任 Element 5 元素 5 Every employee and contractor is responsible for management of HSE in the work place and they need to be aware of their HSE accountabilities. Responsibilities are detailed in the HSE Accountability and Responsibility Policy. 每名员工和承包商都对 工作区域 中的 HSE 管理负有责任 ， 而且他们需要明白各自的 HSE 义务。 HSE 义务和责任政策中 对相关职责 有详细 说明。 RCM has an HSE Committee with employees from various operational areas. This mittee meets regularly to support the management of HSE performance and oversee the implementation of improvement programs. RCM 的 HSE 委员会 由来自不同运作区域的员工组成。 该委员会定期召开会议 ，以支持 HSE 绩效的管理，并检查改善程序的执行。 Your Responsibility 你的职责 1. Understand your HSE accountabilities and responsibilities. 13 of 123 2. Know who your HSE Committee representative is and municate with them about any HSE items you are aware of. 1. 理解你的 HSE 义务和职责。 2. 知道 谁是 你的 HSE 委员会代表，并向他们传达任何你察觉到的 与 HSE 有关的问题。 14 of 123 Training, Competency and Awareness 培训、 能力和意识 Element 6 元素 6 All new employees, contractors and visitors must undertake relevant induction training which includes reference to the significant HSE risks at RCM. 所有的新员工、承包商和来访者都必须接受相关的入门培训，包括 对 RCM存在的重要 HSE 风险 的了解。 All employees must be trained in risk analysis, management of change, emergen。