Corporate Security, Environment and Health (HSE) Management Practices

1 range s0100
This standard stipulates the basic requirements of the xx enterprise hse management specification and the preparation of the enterprise hse management system implementation program, and is applicable to the enterprise hse management work.
2 Reference Standards The provisions contained in the following standards constitute provisions of this standard by reference in this standard. The versions shown are valid at the time of publication. All standards will be revised and the parties using this standard should explore and use the latest versions of the following standards.
Gb/t6067-1985 safety regulations for lifting machinery
Gb6441—86 Classification of employee casualties
Gb10827—89 Safety specifications for mobile industrial vehicles
Gb16297—1996 Integrated emission standards for atmospheric pollutants
Dl409-91 electrical industry safety work procedures
Sy5087-93 sulfur-containing oil and gas field safe drilling method
Sy5131-87 radioactive logging safety protection
Sy5225—1994 Oil and gas drilling, development, storage and transportation fire and explosion safety management regulations
Sy5436—1998 Regulations for the storage, transportation and use of explosives for oil perforation and core wall coring
Sy5445—1999 Petroleum machinery enterprise safety production regulations
Sy5720—1995 driller safety technical assessment rules
Sy5726—1995 Safety procedures for oil logging operations
Sy5727-1995 Safety requirements for underground mine operation
Sy5728—1995 Beach Sea Oil Seismic Team Safety Production Management Regulations
Sy5737-1995 crude oil pipeline transportation safety regulations
Sy5747—1995 Beach Sea Oil Construction Engineering Safety Rules
Sy5845-93 oilfield special container safety management regulations
Sy5856—93 safety regulations for live working in oil and gas fields
Sy5857-93 seismic exploration explosives safety management
Sy5868-93 Onshore Oil Seismic Team Safety Production Management Regulations
Sy5876-93 oil drilling team safety inspection regulations
Sy5920-94 crude oil storage operation management specification
Sy5974-94 drilling operation safety regulations
Sy6023—94 oil well operation team safety production inspection regulations
Sy6037-1997 shallow sea drilling safety regulations
Sy6043—94 Drilling equipment disassembly safety regulations
Sy6047-94 Desert Seismic Team Field Operation Safety Production Management Regulations
Sy6048-94 electric law team field operation safety production management regulations
Sy6186—1996 Oil and Gas Pipeline Safety Regulations
Sy6203—1996 oil and gas wells spray fire rescue practice
Sy6204—1996 Beach sea logging operation safety regulations
Sy/t6228—1996 Recommended Practice for Occupational Safety in Oil and Gas Wells and Workover Operations
Sy6278—1997 Safety Specification for Natural Gas Purification Plant
Sy6309—1997 Drilling well site lighting, equipment color, contact signal safety specification
Sy6320—1997 Safety regulations for oil and gas gathering and transportation in onshore oil and gas fields
Sy6321—1997 Safety regulations for shallow sea oil recovery and underground operations
Sy6348—1998 Safety procedures for geological logging operations
Sy6349-1998 Seismic exploration drilling rig operation safety regulations
Sy6350—1998 Safety technical specification for multi-stage self-control safety detonators for oil and gas field perforation
Sy6353—1998 Oil and gas field substation safety management procedures
Sy6355—1998 Safety signs for oil and gas production
Sy6433—1999 shallow sea oil operation safety emergency plan compilation requirements
sy6442—XX oil drilling derrick grading evaluation specification
sy6444—XX petroleum engineering construction safety regulations
Safety production regulations for sy6456-XX sulfur-containing natural gas gathering station
sy6457-XX sulfur-containing natural gas pipeline safety regulations
Sh3024—95 Petrochemical Enterprise Environmental Protection Design Code
Sh3024—95 Petrochemical Enterprise Environmental Protection Design Code
Hgj21—89 Chemical industry design rules for explosion and fire hazard environment
q/shs0001.1—XX China Petroleum and Chemical Corporation Safety, Environment and Health Management System
q/shs0001.10—XX Management Function Department hse Implementation Plan Preparation Guide “Notice on Forwarding <Petroleum and Natural Gas Drilling Well Control Regulations> Sinopec [1999] Oil Technology Word No. 16

"Notice on Printing and Distributing <Key Points of Enterprise Safety Inspection and Safety Inspection Report> Sinopec [1999] Safety Supervision No. 18 "Occupational Safety and Health Management System" Sinopec [1999] Anzi No. 467 "China Petrochemical Corporation" Environmental Protection Work Regulations Sinopec [1999] Anzi No. 756 "Regulations on Environmental Monitoring of China Petrochemical Corporation" Sinopec [XX] Anhuan No. 8 "China Petroleum and Chemical Corporation Construction Project Environmental Protection Management Implementation Rules" China Petrochemical [1999] Anzi No. 758 "Notice on Printing and Issuing <Safety Commitment System" Sinopec [XX] An Jianzi No. 6
3 Definitions This standard uses the following definitions:
3.1 Key factors in the management of factor safety, environment and health.
3.2 Incidents of death, occupation and injury, property damage or environmental damage caused by the accident.
3.3 Harm may be the source or state of personal injury, occupation and property damage, environmental damage.
3.4 The probability of a particular hazard or the severity of the outcome of the event
3.5 Risk Assessment The process of judging the results of hazard analysis in accordance with existing professional experience, evaluation criteria and guidelines.
3.6 Review the process of determining whether the management activities and related processes are in line with the planning arrangements, whether these arrangements are effectively implemented, and systematically verifying the objectives of the company's implementation of the safety, environmental and health guidelines.
3.7 Review the senior managers' formal assessment of the adaptability and implementation of the safety, environmental and health management systems. The review includes questions about safety, environmental and health management, guidelines, regulations, and new goals due to changes in external conditions.
3.8 Resources The personnel, funds, facilities, equipment, and technology required to implement the safety, environmental, and health management systems.
3.9 Safety, Environment and Health Management System refers to the whole organization, responsibilities, practices, procedures, processes and resources that implement safety, environmental and health management.
3.10 does not comply with any incidents that directly or indirectly cause casualties, occupation and property damage, environmental pollution; violations of operating standards, procedures, and regulations; deviations from management system requirements.
3.11 The management representative is the person appointed by the highest leader who performs the hse management function on behalf of the highest leader within the enterprise.
3.12 The recipient of the contract of the owner, that is, the individual, partner, company or group that signs the lease within a certain area and pays according to the lease requirement
3.12 A supplier in the case of a contractor's contract, that is, an individual, department or collaborator hired by the owner or operator to perform certain tasks or provide services.
3.13 The supplier in the case of a supplier contract is an individual, department or collaborator who provides the owner or operator with the supply of raw materials, materials, facilities, equipment, etc.
4hse management system elements
The hse management system consists of ten elements.
The ten elements of the continuously improved hse management system in Figure 1 are closely related and interpenetrated to ensure the systemicity, uniformity and standardization of the system.
Companies should establish and comply with national procedures for laws, regulations, and standards regarding hse.
The enterprise is the main body of the implementation of the hse management system. The top management of the enterprise and the secondary unit shall clarify the hse management representative and the hse management system organization according to the requirements of this standard; establish the hse management committee and the hse management department; The hse duties of the organization and personnel. Based on the investigation and analysis of the hse status, a concise and applicable "Enterprise Hse Management System Implementation Program" was prepared. When there is no relevant regulation in the system standard and the hse specification, the appropriate enterprise standards or rules and regulations within the enterprise may be selected.
Enterprises should establish hse goals, hse performance, hse responsibilities, and hse performance assessment and punishment systems for organizations and personnel at all levels.
Enterprises should carry out the hse training in various forms and levels, and convey the specific requirements of the “Hse Management System Implementation Procedure” to all employees and related parties. The employees and relevant parties should implement it.
The "Enterprise Hse Management System Implementation Program" was released and put into operation with the approval of the top management of the enterprise. Enterprises should pass the review and review to achieve continuous improvement and continuously improve the hse management level.

4.1 Leadership commitments, goals and responsibilities
4.1.1 General The company should have a clear commitment to hse management and the goal of forming a file. The senior management continuously improves the company's hse performance by providing resources and passing assessments and audits.
4.1.2 Leadership Commitment
4.1.2.1 Principle of commitment
a) The top management of the enterprise and the secondary unit is the first responsible person of hse. The hse should have a commitment to form a file, ensure the commitment to be transformed into support for people, finances and materials, and guarantee to employees and the society that the unit is established. The hse management program works well.
b) Managers at all levels use the hse of the position to establish a correct role model and continuously strengthen and reward the correct hse behavior.
c) Managers at all levels should ensure that all employees, contractors and other relevant personnel respond to information in a timely manner and actively participate in the process of continuous improvement of hse.
4.1.2.2 Commitment requirements
a) The company is divided into five management levels to provide hse commitments. According to the laws, regulations, regulations and resource conditions of the state and local governments, we provide open and clear commitments to the society and employees in accordance with the principles of lawfulness and feasibility.
b) The company can independently provide commitments to the society and employees in accordance with the overall commitment of China Petrochemical Corporation. The secondary units, the third-level units, the project manager department and the construction operation team shall, in principle, make a commitment internally. When they independently organize the project, they may be authorized to make outward commitments.
4.1.2.3 Content of the commitment
a) Compliance with local laws and regulations, respect for local customs and religious beliefs, and consistent attitude towards hse in all areas of business;
b) The managers and employees of the company have an unshirkable responsibility for the hse affairs of the enterprise. The hse performance is an important basis for the enterprise to reward and hire employees and contractors;
c) The ultimate goal of hse management is to minimize accidents, harm the health of employees, and not damage the environment;
d) protect the ecological environment, build a cleaner production enterprise, and achieve sustainable development;
e) Exposing our hse performance to the public, soliciting opinions from all walks of life and continuously improving the hse management level of the company;
f) Provide necessary human, material and financial resources to support the implementation and implementation of the hse management system.
4.1.2.4 Form of commitment
a) The commitments of enterprises and secondary units shall be submitted in writing in their respective hse management files;
b) When the third-level unit, the project department and the construction team provide independent commitments, their commitments shall be submitted in writing in the hse management implementation plan or implementation program;
c) The commitments at all levels shall be signed by the corresponding top management and reported to the superior hse management department for the record.
4.1.3 Policy objectives
4.1.3.1 Requirements for setting hse guidelines
a) The hse policy goal is issued by the top management of the enterprise;
b) All production and operation activities of the enterprise shall meet the requirements of hse management;
c) consistent with other corporate policies and of equal importance;
d) can be implemented and implemented at all levels of organization;
e) the public is readily available;
f) meet or be strict with the requirements of relevant laws and regulations;
g) reduce the risks and harms caused by the business activities of the enterprise to hse as effectively as possible;
h) After the release of the policy objectives, the relevant functional departments of the hse management department shall be decomposed into specific indicators. Each functional department shall incorporate the policy objectives into the annual work plan, organize implementation and periodically review and review.
4.1.3.2 The enterprise hse policy is safety first, and prevention is the main;
All staff, comprehensive management;
Improve the environment and protect health;
Scientific management and sustainable development.
4.1.3.3hse target
a) Through hse propaganda education and training for employees, continuously promote employees' hse awareness and improve self-help, mutual rescue ability and professional skills;
b) Maximize the detection of hidden dangers, reduce the accident rate year by year; eliminate major and extraordinary accidents; create a good working and living environment to ensure the health and safety of employees;

c) Minimize environmental pollution, protect ecological balance, minimize environmental impact, and eliminate major and extraordinarily large pollution accidents;
d) Through the effective implementation of the hse management system, we strive to achieve or achieve no accidents, pollution, and no-body injuries, and become a world-class enterprise in hse management.
4.1.3.4 Enterprise hse management principles All staff, whole process, all-weather, all-round.
4.1.4 Liability
a) The top manager of the enterprise, as the first responsible person of the hse management work, shall establish a hse management system to implement integrated management of safety, environment and health;
b) The managers of all levels of the enterprise should establish the correct behavioral role model through the hse of the position, and continuously strengthen and reward the correct hse behavior;
c) The functional departments at all levels of the enterprise shall provide specific operational support for the management activities of hse, and regularly review the management system and continuously improve the management system.
d) The functional departments at all levels of the enterprise shall prepare annual hse management reports on a regular basis, summarize the progress made and plan the measures to be taken;
e) The senior management of the enterprise shall establish clear hse objectives, responsibilities and hse performance appraisal methods, and allocate corresponding resources.
f) The hse management of the enterprise should start from the design. The top management should organize the hse responsibilities of the senior management and professional designers of the design department, and establish a design review guarantee system.
g) The top management of the enterprise should pay attention to risk assessment and hidden danger management, and ensure the investment of capital technology.
h) The top management of the company shall be committed to the sustainable development of the enterprise, organize the production of clean products that meet environmental protection requirements, and protect the production, life and ecological environment.
4.2 Organization, responsibilities, resources and file control
4.2.1 General
a) The enterprise shall establish an organization and clarify its responsibilities, and rationally allocate human, financial and material resources;
b) Enterprises should develop a strict training and evaluation system, extensively carry out training, and improve the awareness and skills of all employees;
c) Enterprises should effectively control the hse management files and provide practical and feasible basis for implementing hse management.
4.2.2 Organization
4.2.2.1 Institutional setting The enterprise shall establish a safety, environmental and health management committee. The hse management committee office is located in the hse management department and is responsible for the daily work of the enterprise hse management. The enterprise hse organization is shown in Figure 1.