CHESM現場檢查記錄表(doc 18頁)

CHESM現場檢查記錄表內容提要：
為了記錄在檢查期間訪問的工作場所進行的觀察結果，本清單提供記錄格式。用本格式來填寫檢查結果並算出該承包商的健康、環境、安全（HES）得分。關於這些場所的檢查結果和需要改進措施的詳細信息（不是得分）需要與承包商現場代表進行溝通。填寫完成以後，將清單移交當地HES代表並向工作場所主管/領導提供一份拷貝。
公司代表對承包商的工作場所和工作常規進行觀察。承包商是：根據適用的工業標準和合同和公司的規格，負責安全及時地完成工作的獨立承包商。如果承包商的工作場所或工作常規不安全，立即停止他們的工作並通知承包商代表。之後，承包商負責評估現場情況、采取必要的糾正或補救行動並在可以安全工作時重新開始工作。
除非情況緊急，公司不應直接指導工作或向承包商人員提供任何工作指示或糾正措施。除了中止不安全的工作常規，公司檢查人員要限製檢查行為，獲取必須的信息，便於公司對承包商的HES工作常規進行審計和評估。
建議在現場檢查過程中對承包商現場人員進行麵談，以避免不必要的重複訪問。
This checklist provides a format for the recording of observations at work sites visited during the inspection. Use this information for completing the inspection and providing the score required for the contractor’s health, environment and safety (HES) qualification rating. The summary of the inspection findings and detailed information about the areas needing improvement (not the scoring) shall be communicated to the contractor’s site representative. After completing this form, turn it in to your local HES representative and provide a copy to the work site supervisor/leader.
Company representatives observe the work site and work practices of the contractor. The contractor is an independent contractor responsible for the safe and timely completion of the work in accordance with applicable industry standards and the contract and company specifications. If the work site or practices of a contractor are unsafe, stop the work and notify the contractor’s representative immediately. It is then the contractor’s responsibility to evaluate the situation, take any necessary corrective or remedial action and restart the work when it is safe to do so.
The company should not direct the work or provide any work instructions or corrective measures directly to the contractor personnel, except for situations where imminent danger exists. Other than stopping any unsafe work practices, limit inspections to obtaining information for the company’s audit and evaluation of the contractor’s HES practices.
Interviewing contractor site personnel during the tour is advised to avoid making two trips.

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