ehs management for engineers

8/9/2019 EHS Management for Engineers

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内部公开▲

Engineering Project EHS Management

Engineering Service Division

Quality Department


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Contents

环境、职业健康安全概述

Environmental, Occupational Healthy and

Safety summarize

项目EHS管理

Project EHS Management


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内部公开▲ 环境职业健康安全概述

Integrative management system frame

ISO9000

TL9000

OHSAS18000

Occupational Healthyand Safety

ISO14000

Environmentalmanagement systems


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什么是一体化？

What’s integrative management system?

一体化 Integrative

management

system

＝

ISO9000

+

ISO14000

+

+

TL9000

质量 Quality

环境 Environment

健康和安全 Healthy and

SafetyOHSAS18000

质量 Quality


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2005:ISO14001/OHSAS18001

2005:WEEE/RoHS

2006:SA8000

2007: CSR

2008: CSR CI

EHS认证发展足迹

Footprint of company EHS certification


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内部公开▲ 四者的关系 Relationship of ISO9000, TL9000, ISO14001 and OHSAS18001

dining hall

Air-condition

compressor

dangerouswarehouse

drain facility

Company staff

food dregschemistry drain or

emission

Domestic waterNoise

ISO4001

ISO9000/TL9000

OHSAS18000

C u s t om e r ’ s

r e q ui r e m e n t s

C u s t om e r

s a t i s f a c t i on

Input Output


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内部公开▲

是国际标准化组织TC207制定的有关环境管理的系列标准。内容涉及环境管理体系、环境审核、环境标志、环境行为评价、生命周期评估等。ISO14000 is a series standard about environmental management drafted by ISO (the

International Organization for Standardization) TC207. Contents include

environmental management system, audit, safety mark, behavior and life circle

evaluation etc.

ISO14001是ISO14000系列的核心标准，旨在企业内确立环境管理系统，通过PDCA循环管理，谋求持续改善（降低环境负荷）。ISO14001 is the corestandard of ISO14000. Aim at establishing environment management system inside

company, pass through PDCA circle management, seek continuous improvement

(reduce environmental load).

ISO14001:《环境管理体系 — 规范与指南》

EMS - Requirements with guidance for use

什么是ISO14 ?

What is ISO14000?


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我们面临的环境问题

Environmental problem we faced全球七大公害

Global seven public harm

全球八大环境问题 Global eight environmental problem

• atmosphere pollution

• water pollution

• soil pollution• Noise

• vibration caused by traffic

• land sinking

• stench

• greenhouse effect and global

warming

• water crisis and ocean pollution• ozone depletion

• acid rain pollution

• reduction in forest area

• land desertification and arable land

loss• extinction of species

• city environmental problem


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环境保护，我们能做什？

What can we do for environmental protection?

再用

循

替

减少


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其他相关标准简介

Other related standards

WEEE Waste Electrical and Electronic Equipment）

欧盟市场要求 Requirements of The European Union

目的在于提高报废电子电气产品的回收及再循环率 In order toimprove the rates of collection, reuse (including as far as possible reuse

of whole appliances), recovery/recycling and export of WEEE collected. 2005年8月13日起生效 Apply from 13 August 2005

RoHS Restriction of Hazardous Substances）

欧盟市场要求 Requirements of the European Union

禁止含有某些有害物质的产品出售及使用（铅、汞、镉、六价铬、

聚溴二苯醚（PBDE）和聚溴联苯（PBB）） Restricting or prohibiting the use of lead, mercury, cadmium, hexavalent chromium,

poly-brominated biphenyls (PBB) or polybrominated biphenyl ethers

(PBDE).

2006年7月1日起生效 Apply from 1 July 2006


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取得蓝色通行证，走向国际市场 Obtain the blue pass, move towards

international market.

满足客户要求，提高市场份额 Meet customer’s requirement, improve

market portion.

提高员工防范危险的安全意识 Improve safety awareness of staff in

danger prevention.

体现“以人为本”的企业文化，增强公司凝聚力 Embody the

corporate culture of “people oriented”, to enhance the internal cohesion in

company. 最大程度地减少或消除企业的责任和风险，实现企业塑造百年老

店的目标 Furthest reduce or remove the responsibility and risk of

company, achieve the objective of establishing “century brand”.

企推行

OHSAS18

的好处

Benefit of pushing ahead OHSAS18000


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职业健康安全管理体系是如何运作的

This International Standard is based on the

methodology known as Plan-Do-Check-Act (PDCA)

持续改进

Continual Improvement

管理评审

Management

Review

检查

Checking

环境方针

Environmenta

l Policy

策划

Planning

实施与运行

Implementatio

n and

operation


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内部公开▲ 职业健康安全管理体系

Occupational Health and Safety management system

环境职业健康安全方针 ZTE Environmental, Occupational Health and SafetyPolicy

Statement：ZTE endeavors to provide safe and healthy working conditions for theemployees, and has policies in place to encourage the employees and suppliers to preserve the environment and conserve resources while conducting product andservices-related activities, to continually improve the process and its monitoring.

To Achieve this, we will:1. Meet or exceed all applicable environmental, health and safety legal and other

requirements to which we subscribe in the area where we do business

2. Identify environmental aspects and hazard throughout our operation and take measuresto manage them

3. Establish sound EHS objectives and targets and report to stakeholders on our performance

4. Endeavor to promote employees’ EHS consciousness through training

5. Periodical review our EHS performance with high level manager

6. Expect suppliers to operate consistently with our EHS policy


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内部公开▲ 事故预防原理

Accident avoided principle

事故预防对策的原则 Accident avoided methods

直接安全技术措施：消除隐患，如停止使用有毒有害化学品，采用对人体无害的替代产品

Directly method: clear up hidden danger, such as removing poisonous or harmful

chemical product. Use replaced product what is harmless to human body.

间接安全技术措施：预防保护，如配备防护用品

Indirectly method: prevention and protection, such as outfit PPE – personnel protection equipment.

指示性安全技术措施：检测报警，标志警示，如配备安全标识、火灾报警系统，以及检查记录

Safety mark: alarm or mark, such as safety mark, fire alarm system and inspection

record.

安全教育和管理

Safety training and management.

According to statistics, there is 2% of accidents caused by nature, and 98% is caused by

humanity. So, there are 98% of accidents can be prevented.


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Social Accountability 8000 SA8000：宗旨是为了保护人类基本权益Aim at protecting the basic rights and

interests of humanity.

1997年由社会责任国际发起并联合欧美部分跨国公司和其他一些国际组织制定Initiated by Social Accountability International, and draw up it associatedwith some transnational corporations from Europe and America in 1997.

CSR （Corporation Social Responsibility）

企业在劳工权益保障、健康安全、环保、社会公益等方面的表现Company’s performance on labor interests of humanity protection, healthy and safety,

environmental protection, society public benefit etc.

其他相关标准简介 Other related standards

CHILD LABOUR

FORCED LABOUR

HEALTH & SAFETY

DISCRIMINATION

DISCIPLINARY PRACTICES

WORKING HOURS

REMUNERATION


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Contents

环境、职业健康安全概述

Environmental, Occupational Healthy and

Safety summarize

项目EHS管理

Project EHS Management


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项目EHS组织保证 Project H&S Organization

Engineering Project Team

Project A

Qua. Manager

Project B

Qua. Manager

Project C

Qua Manager

Project D

Qua. Manager

Project E

Qua. Manager

Decision Committee

Project Quality Manager also have a responsibility of “healthy and

safety”. Project Quality Organization is responsible for project EHS

affairs simultaneously.


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对相关的工作进行整体安全评估，制定工作安全评估模版，指导施工人员进行评估和安全防护。Evaluate overall safety to related jobaccording to the requirement of contractual, statutory and regulatory.

Work out job safety evaluation template. Guide construction team to

identify hazard and protect themselves.

收集所在国家的当地不安全因素的评估报告，宣灌防范措施，帮助现场人员规避风险。Collect hazard identification report of currentcountry (region). Declare and instill protection actions. Help

engineering field staff to avoid hazard.

收集所在国家的影响健康的因素的评估报告，宣灌防范措施，协助提供健康措施支持。Collect healthy affected identification report.Declare and instill protection actions. Help engineering field staff to get

healthy assistance.

项目质量（安全）经理和组织的责任包括但不限于：

Responsibilities of project quality manager and his organization shall

include, but are not limited to:


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﹡安全施工责任制Job safety responsibility 明确所有员工在各自岗位上的安全权利与义务Make sure all personnel,

including subcontractor know the right and duty of job safety.

﹡施工前Pre-Construction EHS培训：利用各种形式的教育和训练，提高人员安全意识，掌握安全施工必须的知识和技能EHS Training: to improve employees safety awareness

and help employees to grasp safety knowledge and skills.

危险源识别：在施工前对各项可能的危险源进行识别并填写汇报，以提前对各项危险源采取必要的措施，预防危险发生Environmental AspectsHazard Identification：To identify all hazards and environmental aspectsthroughout our operation and take measures to prevent accidents happen.

﹡

施工中Under Construction 按照要求配备必需的装备，比如：安全帽、防护手套、安全标识等PPE

equipped and safety signs, e.g. safety helmet, protective gloves etc.

实施安全事项的自检、抽检与巡检Self-check/sampling check/tour-check: tomake sure all safety requirements are complied

事故预防控制原则 Accidents Prevention and Control


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EHS

Courses＝

H&S Training Manual

+

Environmental Aspects and

Hazard Identification

+

Project Implementation

S&H Program

+

Oversea staff S&H guide

In Common

Oversea staff

Work and

Construction

field

Engineering

Construction

Field

Accident Emergency

Response Procedure

+

Accidents

Dispose

项目EHS培训课程 Project EHS Training Courses


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内部公开▲ Managing health and safety among sub-contractors

ZTE health and safety principles apply equally to ZTE employees and sub-contractors.

Subcontractors are required to encouraged to work according to ZTE EHS requirements

and encouraged to have ISO14001 and OHSAS18001 certification.

Hazard Identification,

Control, Segregation

Integrated H&S into

Work Flow

H&S TrainingPreventive Actions

Taken

PPE Equipped

Managing health and safety among sub-contractors


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理论基础：隔离人与危险能源的接触

Purpose: Isolate danger to remind people not touching them.

标识：利用标识提醒人注意与危险能源的接触

Mark: Warning people with safety mark, pay attention todanger source when encounter them.

禁止标识 — 红色 Forbidding mark – Red

警告标识 — 黄色 Warning mark -- Yellow 指令标志 — 蓝色 Instruction mark -- Blue

提示标识 — 绿色 Remind mark -- Green

施工安全标识 Safety Mark: Isolate dangers from people


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工程常见的标识 Common safety mark/warning in engineering field


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# Position

Activity

/Product

/Service

Urgent

Degree

Environmental

aspects category

Usage /emission

/density

/other

Environmental aspects Environmental impact

evaluation

L i q ui d

a t m o s ph er e

s oi l

U

s a g e of m a t er i al an d

r e s o ur c e

U s a g e of en er g y

R el e a s e of en er g y

w a s t a g e an d b y

pr o d u c t

o t h er

Evaluation factor

A a b c d e f g

1Engineering

fieldCivil work General

Destroy soil

structureFew √ 3 1 2 2 1 2 2 13

2 Engineeringfield

Civil work General

Destroy

underground

pipeline

Few √ 3 3 1 2 1 2 2 14

3Engineering

field

General

activityGeneral

Consume water,

electricityFew √ 1 1 4 1 1 2 2 12

4Engineering

field

General

activityGeneral

Consume material

(Steel etc.)Few √ 1 1 4 1 1 2 2 12

5Engineering

field

Antirust

paintingGeneral paint pollution soil

Micro

scale√ 1 3 1 1 1 2 2 11

6Engineering

field

General

activityGeneral wasted material Few √ 1 1 2 1 1 2 2 10

7Engineering

field

General

activityGeneral life waste pollute

Micro

scale√ 1 1 2 1 1 2 2 10

8Engineering

field

diesel

generatorabnormal leak oil pollution

middle

amount√ √ √ 1 3 1 2 1 2 2 12

9Engineering

field

General

activityGeneral noise pollution

Micro

scale√ 1 3 2 1 1 2 2 12

施工前---环境因素识别 Before Construction---identification and evaluation of environmental aspects


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#GB

code

Field/

Location

Activity

/Product

/Service

Management

department

Hazar

d

name

Hazard effect

Description(effect

maybe

caused)

Action

must be

taken

Dangerlevel (A、

B、C、D、

E)

P h y s i c al

C h emi s t r y

B i ol o gi c al

P s y c h ol o gi c al

B eh av i or

O t h er s

1

2

3

4

5

Remark:

1.Physical: equipment and facility defect, protection defect, electricity hazard, noise, vibration, electromagnetic, movement object;

2.Chemistry: flammable and explosive object, self-burn object, toxic object, causticity object etc.3.Biological: illness-caused microbe, infectious intermediary, harmful animal, harmful vegetation.

4.Psychological: Overload, health abnormal, inhibition work, psychological abnormal, identification function defect;

5.Behavior: conducting mistaken, operating mistaken, guardianship fault etc.6.Others: confirm on the basis of identification.

7.Danger source level: A—MOST DANGEROUS, CANNOT KEEP WORKING; B—VERY DANGEROUS, MUST TAKE CORRECTIVE ACTION; C—OUTSTANDING DANGEROUS, MUST TAKE CORRECTIVE ACTION; D—GENERAL DANGEROUS, REQUIRED ATTENTION; E—FEW DANGEROUS, IS

ACCEPTABLE.

施工前---危险源识别登记表 Before Construction: Hazard Identification and Evaluation


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ccident Emergency Response Flow


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内部公开▲ 某项目实例 XX Project Sample

文件要求 Project Requirement

管理作用 Management Effect

指导在各种场景中EHS的标准及其操作要求 Guide on field operation and

corresponding safety regulation, so as toget a better safety control

对施工的站点进行自检、抽检和巡检，以保证这些安全事项被确实执行Self-check/sampling check/tour-check

so as to make sure all safety

requirements are complied.

工程项目施工手册 Project Implementation S&H

Program

工作安全事项表 JOB SAFETY ANALYSIS/OH&S

CHECKLIST FORM

站点质量检查表 Site Quality Checklist

在施工之前进行分析识别并，要求每个施工人员明白这些工作安全事项并签字确认 Analyze before job, make sure

everybody know and sign.


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项目施工安全手册 Project Implementation S&H Program

4.1 Safe Work Planning 4.2 Utility Avoidance

4.3 Excavation and Trenching

4.4 Barricades

4.5 Work Zone Safety

4.6 Cranes and Rigging Operations

4.7 Energy Isolation and Lockout/Tagout 4.8 Working in Confined Spaces

4.9 Maintaining Safe Housekeeping, Walking, and WorkingSurfaces

4.10 Hazard Communication Program

4.11 Safe Use of Hand and Power Tools

4.12 Safe Use of Scaffolds and Ladders 4.13 Personal Protective Equipment

4.14 Working Safely Around Floor and Wall Openings

4.15 Fall Protection

4.16 Competent Tower Climber


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工作安全事项表 JOB SAFETY ANALYSIS/OH&S CHECKLIST FORM

ITEM CHECKED

General (Complete before entering Site)

Site Ac cess

RF Safety

Shelter/Equipment Room

Work at Heigh ts Safety

Safety Equipment

Other Requ irements

Defic ienc ies / Iss ues No ted

Signature


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内部公开▲ 站点质量检查表

Site Quality Checklist

二基站环境（5项，50分）Site Environment(6items, 50 scores).

1 基站用房采用当地建筑时，机房建筑牢固，地面承载符合要求；无雨水或地面积水入室隐患。The building should be firmwithout any potential risks of strong wind or heavy rain when utilizing the local construction. The floor load allocations should be comply with the criterion. There is no hidden trouble of rain or water logging into the room.

2

机房门窗及通到户外的过线孔密封良好、馈线窗封堵、无漏水痕迹。馈线和其他线缆进机房前有避水弯，出线孔封堵严密，无尘、水、虫、鼠等进入隐患；跳线与天线的连接处要保持30cm和天线平直，并有防水弯。The doors and windows ofthe equipment room, the outdoor equipments, as well as the cable-through feeder window and holes leading outside, should be

sealed properly, so as to keep water, dust, mice and insects from entering the room. There should be a U arch or rain shelter

before feeders and other cables enter the room. At the joint between the jumper and antenna, 30cm of the jumper should be

kept straight with the antenna.

3室内无易燃、易爆或腐蚀性、强热源的物体（如油漆、汽油等）的存放。There are no any flammable, explosive, corrosive, or

heat producing object (such as paint, gasoline, and stove) in the site room.

4机房干净整洁:机房和地面经过打扫、手摸设备无明显灰尘。The room and the floor are cleaned, equipments have no evident

dust.

5

备件、施工物料等物品堆放整齐。与运行无关的废料如纸箱、剩余线缆等已清除或整理。Spare parts, construction materialsand other items should be neatly stacked .The sundries irrelevant to operation, like cartons or remnant cables or wastes should

be removed. or packed up.

6

空气调节设备运行正常。空调安装位置符合设计，避免直接安装在设备或电池的正上方。室内不得有空调的漏、滴、积水。空调插座专用，内部电气性能良好，无过热、打火等现象。There should be air conditioner working normally in theequipment room. The air conditioner should be installed according to the design drawing and should not be located over

equipment or battery. There should be no water drop or leakage from air conditioner. The socket should be specified for the air

conditioner and should be in good condition inside without any potential risk of over-heat or sparking.

7设备区域配置有早期火警探测器（烟雾、温度探测器）。附近有消防器材并在有效期内。There should be early fire detection

devices，such as smog detector, temperature detector ，in the equipment area. There should be valid fire extinguishers around.

内部公


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内部公开▲ 站点质量检查表

Site Quality Checklist

五规范与安全（20分）Rules and Security Operation Regulations (20 scores)

1

站点周边环境整洁，无施工废弃物；其中固体废弃物包括：1）有害固体废弃物：可燃废弃物（如含油碎布、废油等）、腐蚀性废弃物（如废蓄电池、废液等）、有毒性废弃物（如废PCB板、含铅锡渣等）、反应性废弃物（具有爆炸性，高反应性）、放射性废弃物；2）再生资源固体废弃物：金属类、废纸类、塑胶类等；3）与施工有关的垃圾废弃物。

The site surrounding should be clean without any construction wastes .The solid wastes include the following: a. Harmful

solid waste: inflammable wastes (eg: oiliness rag, waste oil), Corrosive waste (eg: used batteries ,discharge liquid),

toxic waste (PCB waste, Pb-containing Tin slag), Reactive waste Explosive waste, high reactive waste), Radioactive

waste; b. Renewable resources' solid waste: Scrap metal ,waste paper and plastic waste. c. Construction waste.

2

是否进行安全操作（梯子\物料搬运起吊作业\高空作业防护）；是否配备安全防护用品？如安全帽、防护手套、防尘口罩、系安全带、戴防护眼镜。

Protection should be provided for people who climb a ladder, carry or lift loads and people should be equipped with safety

protection, such as hard hats, protective gloves, dustproof masks, safety belts, and safety glasses.

3

是否有安全用电控制措施：a.大型电气设备以及手持电动工具接地。 b.开关、插座、接触器等无因接触不良而发热或变色。c.现场电气工具的绝缘与防护完好。不得将无插头的电源线直接插入插座内。

There are electric security measures: a. Large-scaled electrical device, as well as hand-held power tools should be grounded;

b. Switches, sockets, and contactors should not become overheat or turn other colors because of poor connection; c.

On-site electrical tools should have good insulation and protection. Do not insert the power line without a plug

directly into the outlet.

内部公开


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内部公开▲

《质量、环境、职业健康安全一体化管理手册》

Q/ZX 00148-2009 Quality, Environment,

Occupational healthy and safety integrative

management manual

《中兴通讯工程项目施工安全手册》

Q/ZX 75.1282-2009 ZTE Telecommunication Project

Implementation S&H Program

项目安全管理的指引 Project Safety management instruction


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ehs management for engineers

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