EHS审核报告文档格式.docx
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EHS审核报告文档格式.docx
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3.KeyFindingsandRecommendations改进建议:
序号
需要进一步改进的项目
风险等级
改进建议
完成
日期
情况(审核员验证)
3.1
公司尚未取得消防局颁发的消防许可证
高
在开工前获得消防资质
开工前
3.2
罐区的产品MSDS及安全标示没有到位
中
卸货程序和必要的警示标志常備的警告標語包含:
“禁止吸煙”、“嚴禁明火”、“禁止使用移動電話”和危險標誌(例如:
易燃、有毒、腐蝕性等)。
劳保用品標識一般代表在卸料區域使用的人身保護裝備(如手套、護目鏡、安全靴等)
09年5月底
3.3
卸货区的管线标示没有完成
根据产品种类对管线进行标示.
3.4
工厂的HSE应急预案及HSE管理体系尚在建设中.
建立HSE管理体系和应急预案并且定期实施演练..
过程中
3.5
卸货区的施工收尾工作尚未完成,例如发现有施工跳板尚未拆除.并且管线的跨接线未整理整齐.
将相应的施工收尾工作完成
3.6
卸货区静电接地及装卸货的操作流程没有到位
在操作区域标示相关的操作流程.并对公司的操作人员进行培训.建议使用可报警的静电接地设施.
Disclaimer郑重声明:
Whilstallinformationgiveninthisreportistothebestofourknowledgeandbelieftrueandaccurate,weacceptnoresponsibilityforitsaccuracyorforanycourseofactiontakeninrelianceonit,andanyrecommendationorsuggestionswhichmaybemadeareanexpressionofopiniononly.
本报告中所有信息是基于我们所了解的知识,相信是准确和可靠的,但我们不对其最终的准确性和基于此所采取的任何行动后果负责,任何建议均限于表达我们的观点而已。
AppraisalItem
(Scoreeachitemexceptasindicated)
Standard1(1point)
Standard2(2points)
Standard3(3points)
Score
Comments
Location
A.EnvironmentalRisk-ieproximitytohouses,schools,shops,otherfactories,watercoursesetc.
B.QuantityofPOstored
∙Over100metersaway
∙Upto30tonnes
∙30to100metersaway.
∙20to100tonnes.
∙Within30meters.Iflessthan15meters**
∙Over100tonnes.
1
3
5X100M3oftankcapacity
2.
TanksandFittings
A.Tank
∙Invisiblygoodcondition.
∙Invisiblyfairtopoorcondition.
∙Invisiblybadcondition.*
Pressurizedtanks.
B.Tankcompound
∙Bundedtocontainminimum110%capacityoflargesttank.
∙Surfaceimperviouswith‘normallyclosed’valvesystemforsurfacewaterdrainage.
∙Bundcapacityorbundwallconditioninadequate..
∙Surfaceimperviousbutdoubtsremainondrainageandspillcontainment.
∙Notbunded.
∙Areaaroundtankunsurfacedorsurfacedbutuncontrolleddrainagetosewersystem.*
∙Compoundnotsharedwithanyotherproduct.
∙CompoundsharedwithEOwithintermediatebundwall.
∙Compoundsharedwithother**flammableproductsorflammableproductstored*within15meters.
C.TankEarthing
∙Separatemetallicearthbondcheckedannually.
∙Separatemetallicearthbondprovidedbutnotroutinelychecked.
∙Noseparatemetallicearthbond.*
D.Pipeconnections
∙Clearlylabelledinletpipefittedwithflange/couplingforhoseconnection.Adequateprotectionagainstbackflowintheeventofhosefailure.
∙Unlabelledinletpipefittedwithflange/couplingforhoseconnection.Adequateprotectionagainstbackflowintheeventofhosefailure.
∙Inadequateprotectionagainstbackflowintheeventofhose/couplingfailure.
E.Vapourcontrol
(Ignitionrisk)
∙Reliefvalveandventsystemsdischargetoatmosphereviaavapourscrubberwithdischarge
15metersormorefrompotentialignitionsources.
∙Reliefvalvesandventsystemsdischargetoatmosphereviaaventfittedwithaflamearrestorwithdischarge15metersormorefrompotentialignitionsources.
∙Reliefvalvesandventsystemsdischargedirecttoatmosphereordischargethroughscrubberorflamearresteriswithin15metresofpotentialignitionsources.
Directlydischargetoatmosphere.Notflamearrestorwereinstalled
F.Highlevelalarm
∙Audibleandvisualalarmfittedwhichautomaticallytriggersshut-downofpumpornitrogensupply
∙Audible/visualalarmonlybutoperatorpresenttoshut-downpumpornitrogensupplymanually.
∙Notfitted.Orvisualonlyalarmfittedbutoperatornotinpositiontobealertedtothesignal.
G.Hightemperaturealarm
∙Audiblealarmfittedwhichisalsointegralwiththesiteemergencyalarmsystem,providing24hourresponse.
∙Audiblealarmfittedbutprovidinglocalalertonly.Relyingonoperatorincloseproximity.
∙Nohightemperaturealarmfitted.
H.HighPressure/Vacuumalarm
∙Audiblealarmsfittedwhicharealsointegralwiththesiteemergencyalarmsystemproviding24hourresponse.
∙Audiblealarmsfittedbutprovidinglocalalertonly.Relyingonoperatorincloseproximityormanualoperationofwaterdelugeonalarm.
∙Noexcessivepressureandvacuumalarmsfitted.
I.Gasdetectionalarm
∙Audiblegasdetectionsystemfittedwhichisalsointegralwiththesiteemergencyalarmresponse.Automaticallyprovideswaterdelugeofproductleakage.
∙Audiblealarmfittedbutprovidinglocalalertonly.Relyingonoperatorincloseproximityormanualoperationofwaterdelugeonalarm.
∙Nogasdetectionfitted.
J.Level/temperature/pressureindicatorsandrecorders
∙Internallyfittedindicators/recorders.
or
Externallyfittedindicators/recordersadequatelyprotectedagainstdamage.
∙Externallyfittedbutunprotectedagainstdamage.
∙Notfitted.
K.Nitrogenpadding
∙Separateandindependentdedicatedsupplysystem.Provisionforpressurisingvehicletankduringandafterdischargetominimum0.7bargauge.
∙Commonhighpressurenitrogensupplysystemforstorageandplantwithintegrityofsupplyadequatelyprotected.Provisionforpressurisingvehicletankduringandafterdischargingtominimum0.7bargauge.
∙Commonhighpressurenitrogen*supplysystemforstorageandplantbutintegrityofsupplyinadequatelyprotectedorinadequateprovisionforpressurisingvehicletankduringandafterdischargetominimum0.7bargauge.
3.
ElectricalinstallationsandIgnitionsources
A.Standard
∙Noelectricswithin15mhorizontaland8mverticalofanyhoseconnectionorstoragetank.
Electricscertifiedforpurposeandsubjecttoannualcheckandcertificationbyrecognisedauthority.
∙Electricsasforstandard1except:
⇒Notsubjecttoannualcheckandcertificationbyrecognisedauthority.
⇒Visibleconditionsuchastogiverisetodoubtsonintegrity.
∙Electricspresentwithindefined*distancesbutnotcertifiedforpurpose.
∙Noignitionsourcesindischarge/storagearea.Nootheractivityconductedwithin6moftankorvehicle.“Nosmoking”and“Nonakedflames”noticesprominentlydisplayed.
∙Noignitionsourcesindischarge/storagearea.Otheractivitiesroutinelyconductedwithin6moftank/vehiclerequiringproceduralcontrolduringdischarge.Warningnoticesadequate.
∙Ignitionsourcespresentorlikely*
tobepresentindischarge/storageareaduringdischarge.
∙Noproceduralcontrolsinplace.Nowarningnotices.
Therearenotseparationfromthelikelyignitionsourcesandthereisnotwarningnotices
B.Lighting
∙Artificiallightinggoodornotrequiredduetodeliverytiming.
∙Artificiallightingrequiredandinstalled,butinadequate.
∙Artificiallightingrequiredbutnotprovided.
4.
Pumping/Pressuredischargecontrol
A.Location
∙Pump/nitrogenoperatingpositionwithinclearviewofbothvehicleandstoragetank.
∙Pump/nitrogenoperatingpositionwithinclearviewofeithervehicleorstoragetank,butnotboth.
∙Pump/nitrogenpositionwithoutviewofeithervehicleorstoragetank.
B.Emergencyshutdown
∙Emergencyshutdownfacilityatsafe,readilyaccessibledistancefromdischargearea.
∙Emergencyshutdownfacilityavailablebutinadequatelylocated
ie
⇒withindischargearea.
⇒outsidedischargeareabutaccessdifficult.
∙Noemergencyshutdownfacility.
C.Pumpdischarge
∙Dischargebycustomerfixedpump.Abnormaltemperatureriseorgasleakageactivatesalarmandautomaticwatersprinklersystem.
∙Asstandard1butwithoutfixedwatersprinklersystem.
∙Inadequatemonitoring/alarmprotectionagainsttemperatureriseorgasleakage.
2
Withoutfixedwatersprinklersystem
D.Displayedvapours
(Environmentalprotection)
(i)Pumpeddischarge
∙Vapourreturnlineemployedbetweentankanddeliveryvehicle.Liquiddetectorinline.
∙Asstandard1butnoliquid.
Detectorinvapourline.
∙Novapourreturnlineemployed.
(ii)Nitrogenpressure
∙Vapourpassthroughascrubbersystemwithdischarge15metresormorefrompotentialignitionsources.
∙Vapourspassthroughaventstackfittedwithflamearrestorwithdischarge15metresormorefrompotentialignitionsources.
∙Dischargedirecttoatmosphereordischargethroughscrubberorflamearrestoriswithin15metresofpotentialignitionsources.
NA
5.
Unloadingarea/Operation
A.Vehicleaccess/egress
(i)Roadvehicle/containers
∙Accessroadgreaterthantwovehiclewidthsandwellsurfaced.Vehiclereachesdischargepointandcandepartwithoutreversing.Unrestrictedescaperoutefromdischargepoint.
∙Singlevehiclewidthaccessroad.Reversingnecessarytoreachdischargepointorexit.Roadsurfacepoorlymaintained.Partlyobstructedescaperoute.
∙Novehicleaccessdischargeconductedfrompublicroadorextremelynarrowpoorlysurfacedaccess.Substantialvehiclemanoeuvresrequiredtoreachdischargepoint.Difficultescaperoute
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