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殼牌供應商風險管理清單

2007-12-28   來源:安全文化網    熱度:   收藏   發表評論 0

Risk Categorisation of Contractor Activities according to RAM
按照RAM承包商活動的風險分類
Guide Only : Seek confirmation where uncertain of Risk Level
不確定時可向尋求幫助

High
Confined Space Entry; Hot Work in Hazardous Areas; Welding in hazardous areas; In-situ heat treatment;
Construction work of any kind; General Demolition; Excavation for laying/removal of services, tanks & structures; Underground Construction; Tank Destruction/installations/manufacture/modifications
Asbestos Removal; Waste Removal/Transport
進入密閉空間; 危險地區動火工作;在危險地區焊接; 熱處理; 任何工程; 一般拆除; 開挖埋設/移處,罐;地下建筑;罐體拆除/安裝/維修/改造; 拆除石棉;廢物移動/運輸
Electrical Work within a form 1 switchboard or within a live switchboard or in Hazardous areas
Emergency Spill Response 電力工程
Tank cleaning/waste removal; Tank inspections; Service pit inspections 罐清洗/廢物移動;罐檢查;
Insulation works; Guttering & roof repairs; Road Tanker barrel & equipment repairs
Concreting (cutting, etc); Pressure blasting (water/grit/sand, etc); Industrial coating application; Lead paint removal 混凝土(切割等); 爆破壓力(水/砂/砂等); 涂料工業應用; 去除鉛涂料
Product Transfer &  Handling; Bunkering
Advanced Driver Training; Fuel transport 高級駕駛訓練、燃料運輸
Fuel system installations 燃料系統安裝
Rigging; Scaffolding; Trenching; Radiation; Working at Heights; Working Over Water 繩索、腳手架、挖溝;放射性;高處作業;水上作業
Diving inspections of sub-sea pipelines & associated infrastructure; Marine works/shipwright work
Drilling off-site; Drilling on operating sites; Fabrication & installation of crosscountry pipelines. (H -M)
ESA fieldwork (especially subcontract drilling, test pit excavation and other ground penetrations, soil sampling, geophysical testing, well installation, geo drilling & ground water monitoring 海上管線檢查;

Medium
Mechanical/Pipework; Structural works; Welding in non hazardous areas 機械/管道連接; 非危險區域焊接
Vehicle service & repairs (including tanker repairs); Hydraulic equipment service 交通工具維護/修復(包括輪船修復);液壓設備維修;PLC控制維修;發電機隔離
PLC control modifications; Motor tagging and isolations; PLC control modifications; Motor tagging and isolations; Work on Automatic gates & doors
Civil/Building works; Earthworks; Fencing installation; Concrete or bitumen surfacing; Crane work/ forklift/ hoists/compressors
Sampling (including product recovery) on operating sites and off-site; Surveying - trafficked areas; Underground service location - trafficked areas;
Cooling Tower management; Heavy Goods Vehicle Driving; Security; Lawn mowing

Low
Site Inspection; Underground service location - non-trafficked areas; Surveying - non-trafficked areas
Cleaning; Plumbing
Electrical fault finding on isolated field devices; installation Electrical Modification within a form 3 switchboard; Electrical/Instrumentation Work; Fire Protection equipment servicing
Interceptor water sample collection; Passenger Car Driving
Service station signage removal (where no work at heights or electrical isolation is required)

Core Contractor Work - Low (Occassionally High & medium)
Maintenance & Repair - Air conditioning, Carwash, Equipment; Plant lighting; Refrigeration
Erecting fences
Grass cutting, gardening; Landscaping; Weed spraying
Painting (Low Risk unless elevated/confined space/hazardous environments); Plastering
Site Supervision, issuing work permits/gas testing (PO contractor)
Window cleaning (Low risk unless elevated/ confined space/ hazardous environments)


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