承包商安全管理制度-資料下載頁

　　

【正文】 gainst Items marked * 所有建議的承包商必須對有*號的項目進行核實 For work tasks with high levels of risk and/or plexity it is remended that all questions are addressed 對于高風險或/和復雜度高（風險等級為一級）的項目，建議對所有條款進行核實SHEQ Requirements 安健環質有關的要求YesNo1General SHEQ 一般性項目*Do they have pany policies demonstrating their mitment to matters relating to SHEQ?承包商有無安健環質政策或相符的政策能展示其對安全、健康、環境和質量的承諾？*Do they have a Safety Management System in place that covers a suitable range of subjects?承包商有無安全管理系統以管理安全相關事宜？*Is there agreement on how they will integrate into Linde39。s Safety Management System, . Permit to Work, Incident Reporting and Investigation, Supervision, etc?如果成為廣鋼林德的承包商，他們是否會同意融入和執行廣鋼林德的安全管理制度，如工作許可證制度、事故分析和報告程序等？*Will they ensure the satisfactory management of subcontractors? (if used)承包商是否會確保對其分包商的有效管理？(如有)Will they provide firstaid for their workers?承包商有向他的員工提供急救服務嗎？*Will method statements be prepared as necessary for work tasks?對于某一任務, 承包商都會向員工展示正確的工作方法？*Are adequate risk assessments performed prior to starting work?在展開工作前，承包商會進行適度的風險評估？2Regulatory Compliance合規? **Can they demonstrate awareness of and pliance with external regulations (. know of the appropriate controls for dangerous goods, lifting, construction, chemicals, safety management, electrical installations etc.)?承包商是否能展示對法規的認識并依從法規行事，如危化品的控制，提升重物，建筑，化學品處理，安全管理及電氣安裝等？3Safety Record安全記錄*Is there evidence from previous work with Linde or other reputable panies of safe work with little or no involvement in significant incidents? (references, awards, statistical data and analysis etc)承包商能否提供證據以證明其過去參與林德或知名公司的項目中鮮有發生重大事故(推薦信、奬項、統計數據和分析等)？*Do they have a record of no fatalities, serious injuries or significant incidents?承包商可否提供發生死亡事件、嚴重受傷和重大事故數字的記錄？Is safety performance measured and can statistics demonstrate a satisfactory level of performance and continuous improvement? (. total recordable case rates。 first aid cases。 medical treatment cases。 total number of injuries。 lost work day rates。 restricted work day cases。 truck amp。 passenger vehicle incident rates)承包商在安全方面的表現是否有量化？數據是否顯示其安全表現達到滿意程度和持續改進？(例如：總事故數、急救事件、醫療處理事件，總受傷事件數，失時工傷數/日、限制工作日數、客車和貨車事故發生率)4Qualification and Competency員工資歷和技能*Can they demonstrate processes for training their personnel and assessing their understanding?承包商是否有程序應用于對員工的培訓及測試？*Will they allow their workers to attend Linde induction training?承包商會否同意其員工參加廣鋼林德安排對承包商的培訓？Do they ensure that petent subcontractors are used (if applicable)?承包商會否采取措施以保證其分包商是符合要求的？（如有）*Can they demonstrate that their personnel hold the relevant licences/certificates, . driving licences, welding codes, lifting, rigging, scaffolding etc?承包商是否能展示其員工所持有的相關證照, 如駕駛證，焊接證、起重、鉆挖、搭架等5Tools, Plant and Equipment工具和設備*Can they provide the range of tools, plant and equipment appropriate to do the work task safely and effectively and will it be properly inspected and maintained?承包商可否提供安全和有效完成項目所使用的工具和設備清單？這些工具和設備是否有適時的檢查和維護？6Personal Protective Equipment個人保護裝備*Are PPE requirements based on risk assessment?個人保護裝備的需要是否參照了風險評估的結果而訂立？*Will they provide the required PPE for their workers and will it be fit for service?承包商是否向其員工提供適合工作所需的個人保護裝備？*Will their workers be trained in PPE requirements, including practical use?承包商是否對員工進行關于個人保護裝備需求的培訓，包括對這些裝備的使用培訓？7Security安全保障*Will they agree to ply with Linde / customer security arrangements?承包商是否同意遵從廣鋼林德/其客戶的安保程序？*Can it be confirmed that there are no significant grounds for concern on matters of security?承包商是否可確認其在安全保障的事宜上並未設立底線？8Environmental Management環境管理*Can they demonstrate adequate controls to avoid harming the environment?承包商是否控制損壞環境的行為？*Will they provide notification in advance and relevant Safety Data Sheets (SDS) for hazardous materials used?對于危險物料的使用，承包商會否提供預示和有關物料的安全資料？*Will they provide details of waste materials (hazardous amp。 nonhazardous) generated by the work and provide assurances that all waste will be removed/recycled/disposed of appropriately amp。 responsibly?承包商會否提供在工作過程中產生的廢棄物質的詳情(不論是有危害或無危害物質), 并且保證洽當地和負責任地移除/再循環/處理掉所有廢料？Will they adequately control environmental impacts, such as noise or traffic?承包商會否有效地控制其對環境的影響？例如制造噪音、妨礙交通9Quality 質量*Will they confirm that the supplied product/service has been delivered to the required specifications?承包商會否確認其交付的產品/服務是符合所要求的規格？*Will they provide certificates of test, user manuals, condition monitoring and maintenance requirements?承包商會否提供測試證明、使用手冊和滿足監察和維修的需求？Are they willing to jointly plete a postcontract work review?承包商是否愿意與廣鋼林德一同完成完工后的檢討/回顧？Procurement Requirements 購買有關的要求YesNo1Reasonable Supplier通情達理的供應商*Are they a pany we want to do business with? (ethical policies, easy to deal with, etc)該承包商在業務道德和政策上是否與廣鋼林德相近，令業務更暢順，是廣鋼林德想與其開展業務的對象?*Do they agree to the mercial terms of contract? (as applicable locally)承包商會否接受合同上的商務條款？*Will they participate in the tender and selection process?承包商會否參予投標和篩選程序？*Will they provide guarantees that illegal labour resource will not be used?承包商會否保證不使用非法勞工？Will they cooperate and work as a partner to continuously improve costs, service/performance etc?承包商會否與廣鋼林德一同努力去持續改善成本和提高服務/表現？2Reputation信譽*Are remendations from credible sources available regarding the level/quality of service?承包商的服務水平/質量是否獲得可信的機構推舉？*Do they have a reputation for reliability, quality of work, ethical approach and a cooperative working attitude?承包商是否在可靠性上、質量上，業務道德和合作態度上享有信譽？*Do they ply with the Linde Code of Ethics?承包商會否依從廣鋼林德的道德標準？Can it be confirmed that there are no reputable warnings on their suitability? (. trade associations)3Suitabil