Nestleù Vietnam Ltd.
Ñoàng Nai Factory
Soá taøi lieäu
: OHS/P/0072 (Vietnamese version).
Töïa ñeà
: CAÙC
QUI ÑÒNH VEÀ AN TOAØN LAO ÑOÄNG VEÄ
SINH, MOÂI TRÖÔØNG DAØNH CHO NHAØ THAÀU
SAFETY, HYGIENE & ENVIRONMENT
REGULATIONS FOR CONTRACTORS, SUPPLIERS.
Toång soá trang
: 26
Ngaøy hieäu löïc
: 1/9/2010
Soaïn thaûo
: Nguyeãn Thò Dieãm Hoàng
Duyeät
: Santiago Vila silvan
Phát hành
: All Department.
Vui long hủy bỏ tài liệu cũ.
I.
Objectives / Muïc Tieâu:
1. Baûo ñaûm caùc nhaø thaàu, nhaø cung caáp ñeàu ñöôïc bieát vaø thoâng hieåu veà noäi qui
an toøan , söùc khoûe trong thôøi gian hoï laøm vieäc trong nhaø maùy Nestle’ Ñoàng
Nai, kho, vaên phoøng Nestle’.
2. Cung caáp cho caùc caáp quaûn lyù cuûa nhaø maùy Nestle’ Ñoàng Nai, kho, vaên
phoøng Nestle’ söï hieåu bieát veà noäi qui an toøan , söùc khoûe daønh cho nhaø thaàu,
nhaø cung caáp ñeå yeâu caàu hoï thöïc hieän ñuùng yeâu caàu cuûa Nestle’.
3. Thuû tuïc naøy ñöôïc xem nhö laø 1 phaàn cuûa hôïp ñoàng giöõa Nestle’ vaø nhaø thaàu,
nhaø cung caáp.
1.
II.
Scope / Phaïm vi aùp duïng:
Nhaø thaàu chính, nhaø thaàu phuï, nhaø cung caápï phaûi tuaân thuû caùc qui ñònh,
chính saùch veà an toøan , söùc khoûe cuûa nhaø nöôùc Vieät Nam.
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2.
3.
Nhaø thaàu chính, nhaø thaàu phuï nhaø cung caápï phaûi tuaân thuû caùc qui ñònh,
chính saùch veà an toøan , söùc khoûe cuûa Nestle’ Vieät Nam.
Nhaø thaàu chính, nhaø thaàu phuï nhaø cung caápï khoâng ñöôïc vi phaïm caùc qui
ñònh veà an toøan , söùc khoûe vôùi baát cöù lyù do gì, söï vi phaïm coù theå daãn ñeán
vieäc nhaø thaàu chính, nhaø thaàu phuï, nhaø cung caápï ñuôïc môøi ra khoûi khu vöïc
thi coâng / laøm vieäc , ñình chæ hoaëc chaám döùt hôïp ñoàng ngay laäp töùc.
III. Taøi lieäu höôùng daãn vaø tham khaûo chính / Reference (Nestle’ & Viet
Nam legislation)
1.Chính saùch an toøan vaø söùc khoûe taïi nôi laøm vieäc cuûa Nestle’(Nestle Health
& Safety at work policy).
2.OHSAS 18001 - 2007
3.GI-18-035 – Contractor Safety Management
4.OSHR – 001 - OSHR Responsibilities and Organization
5.OSHR – 006 - Contractors Safety Management
6.Contractor PPE OHS/P/0004-X
7.Qui ñònh an toøan, thoâng tö, phaùp luaät an toøan lao ñoän g vaø phoøng chaùy, chöõa
chaùy (Safety & Fire fighting regulation, circular, law)
8.Noäi qui an toøan lao ñoäng, coâng vieäc thöïc teá vaø moâi tröôøng laøm vieäc cuûa nhaø
maùy (Nestle Vietnam safety rules and real safety situation, working
condition of factory).
IV. Traùch nhieäm vaø thaåm quyeàn / Authority and Responsibility:
1. Phoøng an toøan / SHE Department:
- Huaán luyeän an toøan cho nhaø thaàu tröôùc khi nhaø thaàu tieán haønh coâng vieäc trong
nhaø maùy
- Baûo ñaûm moâi tröôøng laøm vieäc an toøan, bảo đảm chính saùch vaø caùc thuû tuïc veà
an toøan theo qui ñònh nhaø nöôùc vaø cuûa Nestle’ ñöôïc aùp duïng vaø tuaân thuû.
- Pheâ chuaån vieäc söû duïng caùc thieát bò phoøng chaùy, chöõa chaùy.
- Ngöng coâng vieäc cuûa nhaø thaàu cho ñeán khi caùc yeâu caàu veà an toøan ñöôïc tuaân
thuû.
- Kieåm tra vieäc thöïc hieän caùc yeâu caàu an toøan cuûa nhaø thaàu.
- Laäp bieân baûn, xöû lyù caùc tröôøng hôïp vi phaïm veà an toøan, söùc khoûe ngheà
nghieäp, phoøng chaùy chöõa chaùy cuûa nhaø thaàu .
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2. Boä phaän Kyõ Thuaät hoaëc phuï traùch döï aùn / Engineering Dept. and Project
Manager:
- Xem xeùt vaø Löu giöõ caùc vaên baûn phaùp luaät, giaáy pheùp do nhaø nöôùc Vieät Nam
yeâu caàu aùp duïng cho nhaø thaàu.
- Toân troïng moâi tröôøng laøm vieäc an toøan vaø caùc chính saùch, thuû tuïc cuûa
Nestle’qui ñònh cho nhaø thaàu.
- Gíam saùt caùc coâng vieäc cuûa nhaø thaàu thöïc hieän trong khuoân vieân Nestle’ ñaëc
bieät caùc coâng vieäc coù nguy cô cao.
- Ñònh höôùng cho nhaø thaàu, nhaø cung caáp vaø nhaân vieân cuûa hoï khi hoï baét ñaàu
coâng vieäc vaø baát cöù khi naøo coù söï thay ñoåi.
- Ngöng coâng vieäc cuûa nhaø thaàu cho ñeán khi caùc yeâu caàu veà an toøan ñöôïc tuaân
thuû.
- Cung caáp cho nhaø thaàu , nhaø cung caáp caùc qui ñònh:
• Thöïc hieän khoùa an toøan, giaáy pheùp khi laøm caùc coâng vieäc coù yeâu caàu nghieâm
ngaët veà an toøan hoaëc coù nguy cô cao veà tai naïn , chaùy noå, Phoøng chaùy, trang
bò baûo hoä lao ñoäng thích hôïp, an toøan xe naâng, thieát bò naâng, laøm vieäc trong
khoâng gian heïp, ñeà phoøng rôi ngaõ khi laøm vieäc treân cao, an toøan khi laøm vieäc
vôùi hoùa chaát, sơn, ñieän, cô khí, thieát bò aùp löïc, ñaøo xôùi ñaát, xaây döïng vaø caùc
coâng vieäc khaùc….
• Thoâng baùo cho nhaø thaàu (NT), nhaø cung caáp (NCC) caùc nguy cô xung quanh
nôi hoï laøm vieäc vaø taøi lieäu an toøan hoaù chaát lieân quan ñeán coâng vieäc cuûa hoï
hoaëc nôi hoï thi coâng.
• Chæ daãn cho nhaø thaàu bieát vò trí chuoâng baùo ñoäng, thieát bò chöõa chaùy vaø loái
thoùat hieåm taïi khu vöïc hoï thi coâng.
• Caùc qui ñònh veà mang duïng cuï thieát bò vaøo nhaø maùy, caám mang saûn phaåm nhaø
maùy ra döôùi baát cöù hình thöùc naøo.
• Qui ñònh caám söõ duïng maùy quay phim . chuïp aûnh, ñieän thoïai di ñoäng coù chöùc
naêng chuïp aûnh trong nhaø maùy neáu khoâng ñuôïc söï ñoàng yù cuûa giaùm ñoác nhaø
maùy hoaëc ngöôøi thöøa haønh.
• Ñoàng yù cho nhaø thaàu söû duïng daây ñieän taïm thôøi.
• Thoâng baùo cho nhaø thaàu vò trí cuûa heä thoáng daây daãn ñieän ñi ngaàm döôùi maët
ñaát.
• Phaân tích caùc nguy cô taïi nôi laøm vieäc, do coâng vieäc vaø quaù trình thao taùc, do
thieát bò vaø ñeà ra caùc yeâu caàu ñeà phoøng vôùi nhaø thaàu , aùp duïng phaân tích ñaùnh
gía nguy cô ñoái vôùi nhaø thaàu coù hôïp ñoàng vôùi Nestle’vaø nhaø thaàu laøm döï aùn
töø 1 thaùng trôû leân (OHS/F/0071-X) , aùp duïng phaân tích ñaùnh gía nguy cô ñoái
vôùi nhaø thaàu laøm coâng vieäc ngaén haïn döôùi 1 thaùng (OHS/P/0028 – X )
• Cuøng hoïp nhaéc nhôû veà tuaân thuû an toøan khi laøm vieäc vôùi nhaø thaàu tröôùc khi
tieán haønh coâng vieäc (Phuï luïc D).
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• Gôûi cho phoøng an toøan keá hoïach laøm vieäc cuûa nhaø thaàu , soá löôïng nhaø thaàu
môùi caàn huaán luyeän an toøan moãi tuaàn ñeå chuaån bò huaán luyeän.
• Ñaêng kyù cho nhaø thaàu laøm vieäc ngoøai giôø (sau 17g) chuùa nhaät, ngaøy leã, phaân
coâng nhaân vieân chòu traùch nhieäm giaùm saùt nhaø thaàu.
3. Boä phaän thu mua / Purchasing Dept.:
•
Thu thaäp vaø löu giöõ caùc vaên baûn lieân quan ñeán boài thöôøng vaø baûo hieåm
cho nhaân vieân cuûa nhaø thaàu do nhaø thaàu thöïc hieän khi laøm vieäc cho Nestle’.
•
Trong hôïp ñoàng vôùi nhaø thaàu phaûi bao goàm ñieàu khoûan veà vieäc truïc xuaát
nhaø thaàu vaø phaït tieàn neáu hoï vi phaïm an toøan lao ñoäng hoaëc khoâng tuaân thuû caùc
yeâu caàu veà an toøan lao ñoäng cuûa Nestle’ ñeà ra.
•
Thoâng baùo cho nhaø thaàu veà vieäc hoï phaûi tuaân thuû caùc yeâu caàu an toøan lao
ñoäng theo phaùp luaät, tieâu chuaån nhaø nöôùc Vieät Nam ban haønh vaø yeâu caàu cuûa
Nestle’.
•
Ñaùnh giaù löïa choïn nhaø thaàu coù naêng löïc vaø ñaùnh giaù laïi sau khi hoøan
thaønh döï aùn ñeå tham khaûo.
4. Nhaø thaàu chính, nhaø thaàu phuï nhaø cung caáp / Contractors, Sub- contractors,
Suppliersï:
•
Chòu traùch nhieäm veà baûo hieåm cho nhaân vieân cuûa nhaø thaàu, thaàu phuï.
•
Kyù vaø gôûi baûn cam keát cuûa nhaø thaàu do Nestle’ ban haønh (phuï luïc A) cho
phuï traùch döï aùn cuøng vôùi baûn baùo giaù, 1 baûn gôûi cho phuï traùch an toøan.
•
Kyù vaø gôûi baûn cam keát khoâng tieát loä bí maät do boä phaän Luaät cuûa Nestle’
ban haønh cho boä phaän thu mua.
•
Cung caáp cho Nestle’ caùc chöùng chæ , giaáy pheùp cuûa nhaø thaàu lieân quan
ñeán an toøan.
•
Cung caáp caùc thuû tuïc veà an toøan, huaán luyeän, taøi lieäu an toøan hoùa chaát neáu
caàn cuûa nhaø thaàu cho phuï traùch an toøan nhaø maùy.
•
Kyù vaø gôûi baõn cam keát ñaõ huaán luyeän an toøan cho nhaân vieân cuûa chính
nhaø thaàu do Nestle’ ban haønh (phuï luïc C) cho phuï traùch an toøan cuûa nhaø maùy
Nestle’.
•
Thoâng baùo taát caû caùc thuû tuïc veà an toøan vaø caùc nguy cô cho nhaân vieân cuûa
chính nhaø thaàu.
•
Tuaân thuû vaø thích öùng vôùi caùc qui ñònh veà an toøan.
•
Yeâu caàu nhaân vieân nhaø thaàu tuaân thuû caùc qui ñònh veà an toøan.
•
Baùo caùo haøng ngaøy vaø haøng tuaàn cho phuï traùch döï aùn.
•
Nhaø thaàu trình danh saùch nhaân vieân cuûa mình ñeán laøm vieäc taïi nhaø maùy
cho ngöôøi chòu traùch nhieäm veà nhaø thaàu vaø löu taïi baûo veä, baùo laïi haøng ngaøy neáu
coù thay ñoåi nhaân löïc.
•
Baûo ñaûm caùc phöông tieän duïng cuï laøm vieäc trong tình traïng toát.
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•
Baùo caùo taát caû caùc haønh ñoäng khoâng an toøan vaø tai naïn cho Phuï traùch an
toøan cuûa nhaø maùy.
V.
Caùc yeâu caàu chung / General Safety requirements:
1. Vaøo vaø rôøi khoûi nhaø maùy /Nestle’ factory access :
1.1. Nhaân vieân nhaø thaàu phaûi trình chöùng minh nhaân daân taïi coång baûo veä khi vaøo
laøm vieäc trong nhaø maùy vaø seõ nhaän laïi khi rôøi khoûi nhaø maùy. Söû duïng theû
kieåm soùat cuûa Nhaø maùy vaø phaûi ñeo theû trong suoát thôøi gian laøm vieäc trong
nhaø maùy vaø traû laïi baûo veä taïi coång tröôùc khi rôøi khoûi nhaø maùy.
1.2. Ñeå xe ñuùng nôi qui ñònh cuûa nhaø maùy.
1.3. Khoâng ñöôïc pheùp vaøo nhaø maùy trong tình traïng say röôïu hoaëc aûnh höôûng cuûa
chaát kích thích.
1.4. Khoâng ñöôïc mang thuoác laù vaøo khu vöïc laøm vieäc trong nhaø maùy, Caám huùt
thuoác tröôùc coång nhaø maùy, caám huùt thuoác taï i nôi laøm vieäc, coâng tröôøng, nhaø
veä sinh…
1.5. Khoâng ñöôïc mang saûn phaåm, taøi saûn cuûa nhaø maùy ra khoûi khu vöïc nhaø maùy
neáu khoâng coù giaáy pheùp vaø chöõ kyù cuûa tröôûng boä phaän chòu traùch nhieäm nhaø
thaàu.
1.6. Caùc taøi saûn, phöông tieän, tuùi xaùch caù nhaân cuûa nhaø thaàu ñeàu phaûi ñöôïc kieåm
tra taïi coång baûo veä tröôùc khi rôøi khoûi nhaø maùy.
1.7. Phaûi khai baùo duïng cuï, thieát bò cuûa nhaø thaàu mang vaøo nhaø maùy taïi coång baûo
veä, kieåm tra , ñoái chieáu vôùi giaáy khai taïm nhaäp khi mang ra
1.8. Chæ ñöôïc pheùp ñi vaøo khu vöïc ñöôïc qui ñònh, khoâng ñöôïc ñi vaøo caùc khu vöïc
khaùc neáu khoâng ñöôïc yeâu caàu cuûa ngöôøi chòu traùch nhieäm veà coâng trình cuûa
nhaø maùy.
1.9. Nhaø thaàu phaûi chòu traùch nhieäm quaûn lyù vieäc thöïc hieän coâng vieäc cuûa nhaân
vieân, nghieâm caám la caø taùn gaåu trong giôø laøm vieäc trong khuoân vieân nhaø
maùy.
1.10. Giôø qui ñònh nhaø thaàu vaøo laøm vieäc vaø nghæ:
• Saùng:
- Giôø vaøo: 7giôø - 7 giôø 30
- Giôø ra : 11 giôø - 11 giôø 30
• Chieàu:
- Giôø vaøo: 12 giôø 30 - 13 giôø 30
- Giôø ra : 16 giôø 30 - 17 giôø 30
1.11 Neáu laøm taêng ca, ngaøy chuùa nhaät, ngaøy leã phaûi xin laøm giaáy pheùp laøm vieäc
ngoøai giôø, baùo danh saùch, soá löôïng coâng nhaân. Danh saùch naøy phaûi ñöôïc chaáp
thuaän xaùc nhaän cuûa ngöôøi chòu traùch nhieäm veà coâng trình cuûa nhaø maùy , baùo cho
phuï traùch an toaøn.
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1.10 Toøan theå nhaân vieân nhaø thaàu, nhaø thaàu phuï, taøi xeá, phuï xeá xe , giaùm saùt thi
coâng, chuû thaàu ñeàu phaûi tham döï huaán luyeän an toøan do Nestle’ toå chöùc tröôùc khi
vaøo laøm vieäc (aùp duïng cho baát cöù coâng vieäc gì maø nhaø thaàu thöïc hieän trong
khuoân vieân Nestle’, thôøi gian laøm vieäc tính töø ngaøy ñaàu tieân) . Chæ coù nhöõng
ngöôøi ñaït yeâu caàu kieåm tra an toøan môùi ñöôïc vaøo nhaø maùy laøm vieäc, danh saùch
hoïc an toøan vaø ñaït yeâu caàu kieåm tra löu ôû baûo veä taïi coång ñeå kieåm soùat ra vaøo
ñoái vôùi nhaø thaàu.
2. Vaán ñeà quay phim vaø chuïp aûnh/Photographs :
2.1 Khoâng ñöôïc mang maùy chuïp aûnh vaøo khu vöïc nhaø maùy, caùc maùy quay phim,
chuïp aûnh, ñieän thoïai di ñoäng coù chöùc naêng quay phim, chuïp aûnh phaûi khai baùo vaø
gôûi taïi baûo veä coång, nhaän laïi khi rôøi khoûi nhaø maùy.
2.2 Muoán söû duïng maùy quay phim, chuïp aûnh taïi khu vöïc döï aùn , coâng trình, nhaø
xöôûng, vaên phoøng phaûi coù giaáy pheùp (phuï luïc E) chöõ kyù xaùc nhaän cuûa tröôûng boä
phaän chòu traùch nhieäm nhaø thaàu vaø phaûi ñöôïc giaùm ñoác nhaø maùy pheâ duyeät.
2.3 Nhaân vieân khoâng ñöôïc töï yù cho pheùp nhaø thaàu, nhaø cung caáp chuïp aûnh baát cöù
khu vöïc naøo trong nhaø maùy.
2.4 Taát caû caùc loïai aûnh ñöôïc chuïp baát cöù khu vöïc naøo trong nhaø maùy phaûi ñöa
phim cho tröôûng boä phaän chòu traùch nhieäm nhaø thaàu, ngöôøi naøy seõ coù traùch
nhieäm röõa hình, vaø giöõ laïi phim.
2.5 Taát caû caùc loïai aûnh ñöôïc chuïp baát cöù khu vöïc naøo trong nhaø maùy phaûi ñöôïc
xoùa tröôùc khi nhaø thaàu/ cung caáp rôøi khoûi nhaø maùy, aûnh ñöôïc pheùp söû duïng seõ
ñöôïc söï ñoàng yù cuûa tröôûng boä phaän chòu traùch nhieäm nhaø thaàu baèng vaên baûn.
3. Trang bò baûo hoä lao ñoäng / Personal Protective Equipment: theo thuû tuïc
OHS/P/0004-X
3.1 Nhaø thaàu chòu traùch nhieäm trang bò baûo hoä an toaøn lao ñoäng cho nhaân vieân
cuûa mình, phaûi mang, maëc caùc trang bò baûo hoä lao ñoän g theo ñuùng qui ñònh an
toøan . Töï trang bò caùc bieån baùo nguy hieåm, daây caùch ly khu vöïc laøm vieäc.
3.2 Ñoàng phuïc baûo hoä lao ñoäng, noùn baûo hoä laøm vieäc taïi coâng tröôøng vaø nôi laøm
vieäc coù nguy cô coù vaät rôi, ñoå beân treân.
3.3 Mang giaày baûo hoä lao ñoäng khi laøm vieäc ôû baát cöù khu vöïc naøo trong nhaø
maùy, khoâng ñöôïc mang deùp hoaëc sandal, giaày ñeá cao. Giaày an toøan ñöôïc aùp duïng
cho caû taøi xeá vaø phuï xe, boác vaùc haøng cuûa nhaø thaàu, nhaø cung caáp.
3.4 Kieáng baûo veä maét, nuùt choáng oàn , khaåu trang, gants tay ôû khu vöïc caàn thieát
vaø khi laøm vieäc vôùi vaät lieäu deã gaây veát thöông tay. Daây ñai an toøan khi laøm vieäc
treân cao…., trang bò baûo hoä lao ñoäng chuyeân bieät khi laøm vieäc vôùi hoùa chaát, xaêng
daàu.
3.5 Caùc trang bò baûo hoä lao ñoäng seõ ñöôïc uûy ban an toaøn cuûa nhaø maùy Nestle’
Ñoàng Nai kieåm tra chaát löôïng trong thôøi gian nhaø thaàu laøm vieäc .
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3.6 Nhaø thaàu phaûi luoân baùo cho Ngöôøi cuûa nhaø maùy chòu traùch nhieäm veà nhaø
thaàu caùc yeáu toá baát lôïi vaø tình huoáng khoâng an toøan baát ngôø xaûy ra trong quùa
trình thöïc hieän coâng vieäc.
3.7 Luoân giöõ gìn khu vöïc laøm vieäc saïch seõ, goïn gaøng.
4. Noäi qui an toaøn chung / Safety at work place:
4.1 Phaûi tuaân thuû nghieâm ngaët caùc baûng baùo höôùng daãn an toaøn, baûng baùo nguy
hieåm trong khu vöïc laøm vieäc cuõng nhö trong khuoân vieân nhaø maùy.
4.2 Ñoái vôùi khu vöïc coù khoâng gian heïp , neáu vaøo laøm vieäc phaûi coù söï giaùm saùt
cuûa kyõ sö phuï traùch khu vöïc ñoù hoaëc caùn boä phuï traùch an toaøn nhaø maùy.
4.3 Baùo caùo ngay caùc söï coá, tai naïn duø lônù hay nhoû vaø caùc thöông tích ngay laäp
töùc cho ngöôøi cuûa nhaø maùy chòu traùch nhieäm laøm vieäc vôùi mình, ñoàng thôøi ñeán
phoøng y teá ngay.
4.5 Khoâng ñöôïc laøm taét, khoâng ñöôïc thöïc hieän coâng vieäc coù tính chaát nguy hieåm
vaø khoâng laøm nguy hieåm cho ngöôøi khaùc. Neáu khoâng bieát thì hoûi ngay ngöôøi cuûa
boä phaän chòu traùch nhieäm laøm vieäc vôùi mình.
4.6 Nhaø thaàu phaûi chòu traùch nhieäm veà an toaøn lao ñoäng cuûa nhaân vieân cuûa mình
theo qui ñònh an toaøn cuûa nhaø maùy Nestleù, caùc haønh ñoäng khoâng an toaøn phaûi
ñöôïc ngöng ngay laäp töùc vaø chæ ñöôïc tieáp tuïc khi phöông caùch an toaøn ñaõ ñöôïc
hoaøn thieän.
4.7 Nhaø thaàu phaûi töï trang bò caùc trang thieát bò baûo hoä lao ñoäng vaø phuïc vuï coâng
vieäc, khoâng cho pheùp möôïn töø nhaø maùy, keå caû xe naâng tay.
4.8 Toác ñoä toái ña cho pheùp caùc phöông tieân giao thoâng vaän chuyeån haøng vaøo nhaø
maùy laø 10km.
5 An toaøn ñieän, thöïc hieän khoùa an toøan / Electrical safety Tagout - Lockout:
5.1 Baûo ñaûm tuaân thuû an toaøn söû duïng ñieän, khai baùo caùc thieát bò ñieän taïi coång
baûo veä vaø baùo cho boä phaän ñieän nhaø maùy tieán haønh kieåm tra. Chæ cho söû duïng
caùc thieát bò coù daùn nhaõn ñaït yeâu caàu an toaøn cuûa nhaø maùy.
5.2 Phaûi thöïc hieän qui ñònh khoùa an toaøn theo qui ñònh cuûa nhaø maùy.
5.3 Phaûi thöïc hieän noái ñaát cho taát caû caùc thieát bò ñieän.
5.4 Daây ñieän phaûi ñöôïc ñi treân ñoä cao > 2m ñeå traùnh vöôùng vaøo ngöôøi vaø caùc
phöông tieän di chuyeån khaùc. Khoâng ñöôïc ñeå daây ñieän naèm trong nöôùc, ñi ngang
qua khu vöïc aåm öôùt hoaëc treo treân giaøn daùo kim loïai.
5.5 Khoâng ñöôïc söû duïng caùc daây daãn, phích caém hö , vôû, raùch boïc caùch ñieän. Söû
duïng caùc thieát bò ñieän theo ñuùng tieâu chuaån an toøan coâng nghieäp.
5.6 Caùc daây daãn ñieän phaûi ñöôïc kieåm tra thöôøng xuyeân moãi ngaøy.
5.7 Khi caàn söû duïng caùc thieát bò lieân quan ñeán ñieän phaûi baùo cho boä phaän kyõ
thuaät nhaø maùy ñeå ñöôï c hoå trôï, khoâng ñöôïc töï yù thao taùc.
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5.8 Khoâng ñöôïc töï yù ñaáu noái tröïc tieáp, thay ñoåi chi tieát taïi tuû ñieän nguoàn cung
caáp cho hoaït ñoäng cuûa coâng trình, neáu coù yeâu caàu lieân quan ñeán coâng vieäc thì
phaûi baùo cho ngöôøi chòu traùch nhieäm veà coâng trình cuûa nhaø maùy vaø moïi thay ñoåi
söûa chöûa ñeàu do nhaân vieân cuûa nhaø maùy tieán haønh.
5.9 Caùp ñieän nguoàn phaûi ñöôïc treo vôùi gía ñôû caùch ñieän vaø khoâng caûn trôû nhaân
vieân ñang laøm vieäc, khoâng ñöôïc treo caùp ñieän treân ñinh, maùng qua daøn giaùo, treo
baèng vaät kim loïai, hoaëc treo lô löõng baèng daây .
5.10 Phaûi laøm giaáy pheùp tröôùc khi thöïc hieän caùc coâng vieäc lieân quan ñeán ñieän.
6 An toaøn Ñoái vôùi coâng vieäc sôn, hoaù chaát, xaêng daàu / Chemical, painting, fuel,
oil safety :
6.1 Khoâng ñöôïc mang dung moâi hoaëc xaêng pha sôn vaøo khu vöïc laøm vieäc, sôn
phaûi ñöôïc pha saún taïi nôi an toaøn caùch ly khu vöïc laøm vieäc.
6.2 Neáu dung moâi, xaêng, sôn bò ñoå phaûi ñöôïc lau saïch vaø xöû lyù ngay laäp töùc ñoàng
thôøi baùo caùo söï coá cho nhaân vieân cuûa nhaø maùy chòu traùch nhieäm coâng trình.
6.3 Phaûi coù trang thieát bò chöõa chaùy saún saøng taïi khu vöïc tieán haønh sôn: bình chöõa
chaùy thích hôïp vôùi loaïi sôn seõ duøng.
6.4 Khoâng ñöôïc taïo nguoàn chaùy taïi khu vöïc sôn keå caû coâng vieäc haøn ,maøi, caét.
6.5 Coâng nhaân sôn phaûi baûo ñaûm mang trang bò baûo hoä lao ñoäng thích hôïp.
6.6 Hoaù chaát söû duïng phaûi coù tö lieäu an toaøn keøm theo gôûi cho phuï traùch an toaøn
nhaø maùy tröôùc khi tieán haønh coâng vieäc.
6.7 Chæ ñöôïc pheùp mang vaøo nhaø maùy hoùa chaát, sôn… coù bao bì vaø daùn nhaõn ñuùng
qui ñònh.
6.8 Hoaù chaát phaûi ñöôïc pha ôû nôi xa khu vöïc laøm vieäc, canteen.
6.9 Nhaân vieân laøm vieäc vôùi hoùa chaát phaûi mang trang bò baû o hoä lao ñoäng chuyeân
bieät thích hôïp. Neáu laøm vieäc vôùi hoùa chaát aên moøn (suùt, axít) trang bò baûo hoä
phaûi che kín töø ñaàu ñeán chaân ñeå traùnh hoùa chaát tieáp xuùc da, maét, caùc phaàn cô
theå.
6.10 Nhaø thaàu phaûi mang taát caû caùc hoùa chaát ra khoûi khu vöïc nhaø maùy ngay khi
hoøan taát coâng vieäc.
6.11 Khoâng ñöôïc löu tröõ xaêng daàu taïi baát cöù nôi naøo trong nhaø maùy, mang ra
khoûi nhaø maùy sau khi xong vieäc trong ngaøy hoaëc gôûi löu taïi kho daàu cuûa boä
phaän Kyõ Thuaät neáu coù söï ñoàng yù cuûa Ngöôøi chòu traùch nhieäm döï aùn hoaëc
giaùm saùt coâng vieäc vaø ngöôøi chòu traùch nhieäm kho daàu.
6.12 Nhaø thaàu cung caáp hoùa chaát nguy hieåm, ñoäc haïi, chaùy noå phaûi tuaân thuû
yeâu caàu an toøan do nhaø nöôùc vaø Nestle’ qui ñònh nghieâm ngaët: xe chuyeân
duøng phuø hôïp vôùi chaát chuyeân chôû, coù daàu hieäu caûnh baùo treân xe, coù daùn
nhaõn treân bao bì.
6.13 Xe xaêng daàu phaûi coù daây noái ñaát.
6.14 Trang bò baûo hoä lao ñoäng ñaày ñuû vaø thích hôïp vôùi töøng loïai hoùa chaát.
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6.15 Neáu söû duïng sôn Epoxy phaûi coù heä thoáng thoâng thoùang khí, coâng nhaân laøm
vieäc phaûi ñeo maët naï coù loïc dung moâi, trang bò maét kieáng, gant tay, giaày an
toøan.
7 Laøm vieäc trong khoâng gian heïp/ Confined space:
* Khoâng gian heïp laø nôi maø cöûa vaøo vaø ra bò giôùi haïn, Thoâng khí khoâng thuaän tieän
ñeå laøm vieäc beân trong vaø khoâng khí coù theå bò oâ nhieãm, Khoâng ñöôïc pheùp laøm vieäc
beân trong ñoù quaù laâu hoaëc lieân tuïc.
* Khoâng gian heïp bao goàm: thuøng, ngaên kín cuûa taøu, caáu truùc oáng cuûa daây chuyeàn
saûn xuaát, hoá, boàn chöùa,thaùp chöùa, haàm uû, hoá, beå chöùa, loø hôi, oáng thoâng khí, oáng
huùt khí, coáng, ñöôøng haàm vaø caùc oáng daãn.
7.1 Khu vöïc khoâng gian heïp coù 3 caáp ñoä veà nguy cô:
• Caáp ñoä A: (IDLH: Immediately Dangerous to Life or Health) nguy hieåm ngay
ñeán tính maïng hoaëc söùc khoûe, thieáu oxy, coù nguy cô noå, chaùy, ñoäc.
• Caáp ñoä B: Coù nguy cô tieàm aån gaây thöông tích hoaëc aûnh höôûng söùc khoûe
nhöng khoâng nguy hieåm ngay laäp töùc.
• Caáp ñoä C: Khoâng coù nguy cô ñaùng keå laøm aûnh höôûng ñeán tính maïng hoaëc söùc
khoûe.
7.2 khoâng gian heïp coù caùc yeáu toá nguy cô gaây aûnh höôûng ñeán tính maïng hoaëc bò
thöông:
• Coâng nhaân phaûi ñöôïc huaán luyeän tröôùc khi vaøo laøm vieäc trong KGH.
• Phaûi coù söï ñoàng yù cuûa phuï traùch an toøan vaø coù söï giaùm saùt cuûa ngöôøi chòu
traùch nhieäm coâng trình/döï aùn cuûa Nestle’.
7.3 Nhaø thaàu phaûi töï trang bò duïng cuï kieåm tra caùc chaát deã chaùy, noå, ñoäc tröôùc
khi cho pheùp nhaân vieân vaøo laøm vieäc trong KGH. Keát quûa naøy phaûi ñöôïc phuï
traùch an toøan hoaëc ngöôøi ñaïi dieän cuûa an toøan ñoàng yù vaø ñöôïc söï chöùng kieán cuûa
nhaân vieân seõ vaøo laøm vieäc trong KGH.
7.4 Giaáy pheùp laøm vieäc trong khoâng gian heïp phaûi ñöôïc ñieàn vaø thöïc hieän ñaày ñuû
caùc böôùc tröôùc khi thöïc hieän coâng vieäc, giaáy pheùp naøy phaûi gôûi ñeán PT an toøan
ñeå kieåm tra vaø pheâ chuaån tröôùc khi tieán haønh coâng vieäc.
7.5 Nhaø thaàu phaûi töï trang bò bieån baùo “coù ngöôøi laøm vieäc beân trong” vaø chæ thaùo
dôõ baûng khi naøo nguôøi beân trong ñaõ ra khoûi KGH. an toøan.
7.6 Nhaân vieân laøm vieäc trong KGH phaûi mang daây cöùu hoä vaøo ngöôøi vaø coá ñònh
beân ngoøai cöûa vaøo cuûa thieát bò / khu vöïc laøm vieäc , phaûi coù ngöôøi hoå trôï beân
ngoøai trong suoát thôøi gian tieán haønh coâng vieäc.
7.7 Khoùa, coâ laäp caùc ñöôøng cung caáp gas/daàu/ñieän/ hôi… vaøo khu vöïc laøm vieäc
vaø treo bieån baùo caám môû, caám dôøi ñeå baûo ñaûm an toøan cho ngöôøi laøm vieäc
beân trong.
7.8
Tröôùc khi vaøo laøm vieäc trong KGH, phaûi;
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• Laøm thoâng thoaùng khoâng khí, kieåm tra noàng ñoä oxy, chuaån bò daây an
toaøn, ñeøn pin.
• Thöïc hieän khoaù an toaøn contact ñieän cuûa bôm, caùnh khuaáy, motor … baèng
oå khoùa vaø ngaét nguoàn caáp taïi tuû ñieän (neáu ñöôïc), ñieàn vaøo giaáy pheùp thöïc
hieän khoùa an toøan.
• Ngöôøi thöïc hieän coâng vieäc seõ giöõ chìa vaø chæ môû ra sau khi coâng vieäc
hoaøn thaønh vaø khoâng coøn ai beân trong.
• Coâng vieäc phaûi ñöôïc thöïc hieän bôûi 2 ngöôøi: 1 beân trong vaø 1 beân ngoaøi ñeå
quan saùt vaø giuùp ñôû ngöôøi beân trong.
• Nhoùm tröôûng phaûi laøm giaáy pheùp theo maãu an toaøn cuûa coâng ty kyù teân sau
khi coâng vieäc hoaøn thaønh vaø gôûi cho phuï traùch an toøan ngay trong ngaøy
hoâm ñoù, giaáy pheùp phaûi ñöôïc phoøng an toøan kieåm tra vaø pheâ duyeät tröôùc
khi coâng vieäc ñöôïc tieán haønh.
Noàng ñoä khí cho pheùp trong KGH:
Loïai khí
Noàng ñoä cho pheùp
Oxygen
>19,5% & < 23,5%
Khí chaùy
<10% LFL (Low flammable limit)
CO
< 35 ppm
H2S
< 10 ppm
Khí khaùc
Nhö möùc cho pheùp (Permission Exposure limit –
PEL)
Caùc thoâng soá ño ñöôïc ñeàu ghi laïi :
- Tröôùc khi thoâng khí.
- Sau khi thoâng khí.
- Khi baét ñaàu vaøo KGH
- Kieåm tra thöôøng xuyeân trong quùa trình laøm vieäc.
8 An toøan söû duïng Thang, giaøn giaùo, thieát bò chuyeân duøng, an toøan khi laøm vieäc
treân cao, maùi nhaø / Safety Working at height (Ladder, scaffolder, cage,
Elevator, Crane and work on the roof):
8.1 yeâu caàu chung: Tuaân thuû qui ñònh an toøan khi laøm vieäc treân cao OHS /P/0036x vaø caùc yeâu caàu an toøan sau:
8.1. 1
Baûo ñaûm an toøan taïi khu vöïc laøm vieäc, an toøan khi leân vaø xuoáng
khu vöïc laøm vieäc, ñaëc bieät khi laøm vieäc treân maùi nhaø.
Baûo ñaûm:
• Coù nôi ñeå coá ñònh daây an toøan vöõng chaéc
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• Ñeo Daây , ñai an toøan,chaéc chaén, ñoäi noùn cöùng baûo veä ñaàu.
• Caùc trang bòï nhö daây ñeo phaûi vöøa vaën, khoâng quùa roäng (deã rôi ra do
loûng leûo) khoâng quaù chaät (khoâng thuaän tieän, thoûai maùi khi thao taùc).
8.1. 2
Thang vaø giaøn giaùo phaûi ñeå treân maët phaúng khoâng nghieâng hoaëc loài
loûm ñeå traùnh nguy cô ngaõ, ñoå, khoâng ñöôïc ñoå ñaát, caùt, xaø baàn hoaëc baát cöù
vaät gì ngay chaân giaøn daùo.
8.1.3
Thang vaø giaøn giaùo phaûi ñuôïc kieåm tra haøng tuaàn trong suoát thôøi
gian thi coâng, neáu hö hoûng phaûi treo bieån baùo “Thang / giaøn giaùo Hö, caám
söû duïng” vaø phaûi baùo ngay cho ngöôøi chòu traùch nhieäm ñeå loïai boû hoaëc söõa
chöûa.
8.1.4
caùch ly ít nhaát 2m - 5m khu vöïc xung quanh nôi coù ngöôøi / thieát bò
ñang laøm vieäc treân cao ñeå traùnh gaây thöông tích cho ngöôøi beân döôùi do duïng
cuï/ vaät lieäu rôi. Neáu ngöôøi hoaëc thieát bò laøm vieäc treân cao di chuyeån thì khu
vöïc caùch ly beân döôùi phaûi ñöôïc di chuyeån theo ñeå baûo ñaûm toái thieåu 2m – 5m
(tính taâm laø ngöôøi hoaëc thieát bò laøm vieäc treân cao) .
8.1.5
Phaûi ñeo vaø maùng daây an toøan vaøo nôi vöõng chaéc khi laøm vieäc ôû
meùp töôøng, saøn nhaø, maùi nhaø, ban coâng maø ôû ñoù coù nguy cô rôi, ngaõ (coâng
vieäc chuyeån xi maêng, gaïch trong xaây döïng). Naáu caàn chuyeån vaät lieäu, duïng
cuï phaûi coù heä thoáng roøng roïc vaän chuyeån, khoâng cuùi ngöôøi ñeå keùo.
8.1.6
Laøm vieäc treân maùi nhaø hoaëc nôi coù ñoä cao töø 2m 4 trôû leân phaûi laøm
giaáy pheùp “Laøm vieäc treân cao” , khi ñaõ hoøan thaønh caùc chi tieát trong giaáy
pheùp yeâu caàu coù söï chaáp thuaän cuûa Phuï traùch an toøan hoaëc ñaïi dieän cuûa pt an
toøan môùi ñöôïc tieán haønh coâng vieäc. Laøm vieäc ôû ñoä cao töø 2,4m phaûi söû duïng
giaøn daùo coù lan can xung quanh, coù giaèng choáng ñôõ,
8.1.7 ôû ñoä cao = 1,7m trôû leân phaûi ñeo daây an toøan vaø moùc daây vaøo nôi vöõng
chaéc, khoâng ñöôïc moùc daây vaøo chính thieát bò mình ñang ñöùng beân treân.
8.2 An toøan söû duïng thang:
8.2.1 Ñeo daây an toaøn vaø maùng vaøo vò trí vöõng chaéc phía treân nôi thao taùc
khi laøm vieäc treân cao töø 1.7 meùt , khi duøng thang phaûi coù 1 ngöôøi giöõ
thang phía döôùi.
8.2.2 Neáu duøng thang chöõ A, phaûi khoùa thanh chaén caån thaän. Caùc loïai thang
nhoâm chöõ A chæ ñöôïc duøng cho caùc coâng vieäc ñôn giaûn, khoâng ñöôïc
ñöùng daïng chaân treân thanh chöõa A, chæ ñöôïc ñöùng 1 beân.
8.2.3 Khoûang caùch ñeå thang töø chaân töôøng / chaân vaät gaù thang vaøo 30cm,
ñaàu treân thang phaûi gaù vöõng chaéc hoaëc duøng daây thöøng coät vaøo vaät gaù.
8.2.4 Khoâng döôïc duøng thang goå, gheá nhöïa, gheá xoay, thuøng goå/nhöïa uùp laïi
ñeå laøm vieäc treân cao.
8.2.5 Thang nhoâm, kim loïai khoâng ñöôïc ñeå gaàn ñöôøng daây ñieän.
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8.2.6 Khoâng ñöôïc ñeå thang tröôùc cöûa ra vaøo ñeå laøm vieäc tröø khi cöûa ñaõ ñöôïc
khoùa.
Löu yù khi duøng thang:
•
Giôùi haïn thao taùc khi laøm vieäc treân thang khoâng vöôït quaù taàm tay ñöa
ngang.
•
Duøng 2 tay vòn thang khi leân / xuoáng thang vaø maët luoân höôùng veà thang.
•
Khoâng cho pheùp ngöôøi khaùc cuøng ñöùng treân thang.
•
Duïng cuï boû vaøo tuùi ñeo, duøng daây keùo vaät duïng leân neáu caàn, khoâng vôùi
xuoáng ñeå laáy.
•
Khoâng ñöôïc ñöùng treân 3 baäc cuoái cuøng cuûa thang ñeå laøm vieäc.
8.3 Daøn giaùo phaûi ñaït yeâu caàu veà an toaøn theo TCVN 296-2004 , danh muïc kieåm
tra cuûa nhaø maùy Nestle Ñoàng Nai, khoâng ñöôïc söû duïng daøn giaùo hö , ræ seùt.
8.3.1 Daøn giaùo coù baùnh xe thì baùnh xe phaûi coù khoùa coá ñònh ñeå traùnh töï di
chuyeån khi coù ngöôøi beân treân.
8.3.2 Caùc daøn giaùo ñeàu phaûi coù thanh giaèng vaø coät truï choáng ñôû vöõng chaéc
ñeå traùnh ngaõ ñoå töø taàng thöù 2 trôû ñi.
8.3.3 Khoâng ñöôïc söû duïng daøn giaùo cho caùc muïc ñích khaùc ngoaøi muïc ñích
ñôû cho ngöôøi laøm vieäc treân cao.
8.3.4 Luoân ñeo daây an toøan vaø maùng vaøo nôi chaéc chaén khi laøm vieäc treân
giaøn daùo, khoâng ñöôïc maùng daây an toøan vaøo giaøn daùo ñang ñöùng treân
ñoù ñeå laøm vieäc.
8.3.5 Tuaân thuû ñuùng qui ñònh an toøan söû duïng giaøn giaùo theo ñoä cao.
8.3.6 Di chuyeån töø maët ñaát , saøn thao taùc leân caùc taàng cuûa giaøn daùo phaûi
duøng thang, khoâng ñöôïc leo treân caùc thanh giaèng cheùo
8.3.7 Baùo cho ngöôøi ñang laøm vieäc treân giaøn daùo ngöng coâng vieäc vaø di
chuyeån xuoáng ñaát an toøan neáu coù gioù lôùn, möa gioâng ñeå traùnh tai naïn
do nguy cô ngaõ giaøn daùo.
8.3.8 Daøn giaùo phaûi ñöôïc phoøng an toøan kieåm tra vaø chaáp thuaän môùi ñöôïc söû
duïng.
8.4 Laøm vieäc treân maùi nhaø:
8.4.1 Tuyeät ñoái khoâng ñöôïc laøm vieäc hoaëc thao taùc treân maùi nhaø neáu chöa
ñöôïc söï chaáp thuaän cuûa phuï traùch an toaøn nhaø maùy. Caùc coâng vieäc thöïc
hieän treân maùi nhaø phaûi ñöôïc thaûo luaän caån thaän veà bieän phaùp an toaøn
vaø phaûi coù söï giaùm saùt cuûa ngöôøi chòu traùch nhieäm veà coâng trình cuûa
nhaø maùy.
8.4.2 Phaûi laøm giaáy pheùp laøm vieäc treân cao vaø coù söï chaáp thuaän cuûa ngöôøi
chòu traùch nhieäm tröôùc khi tieán haønh coâng vieäc treân maùi nhaø,
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8.4.2. Tuøy theo ñòa hình maø söû duïng vò trí neo chaéc chaén hoaëc daây chuyeân
duøng laøm vieäc treân maùi nhaø ñeå moùc daây an toøan, ñoäi noùn cöùng baûo veä
ñaàu.
Nghieâm caám laøm vieäc treân maùi nhaø maø khoâng söû duïng trang bò baûo hoä lao
ñoäng ñeà phoøng rôi, ngaõ.
8.5 An toøan vaän haønh xe caàn caåu, tôøi naâng haøng, xe xuùc ñaát / Crane truck,
balance, elevator, soil digging truck safety:
8.5.1 Chæ coù taøi xeá xe caàn caåu, tôøi naâng, xe xuùc ñaát coù baèng do nhaø nöôùc vieät
Nam caáp môùi ñöôïc quyeàn naâng haï haøng, thieát bò vaø thi coâng trong nhaø maùy.
8.5.2 Caàn caåu, xe caåu, xuùc ñaát phaûi coù giaáy kieåm ñònh an toøan vaø coøn thôøi
haïn môùi ñöôïc vaøo laøm vieäc trong nhaø maùy.
8.5.3 Trong quaù trình naâng haï haøng chæ coù ngöôøi phaùt tín hieäu ñieàu khieån
naâng haï, di chuyeån haøng cuøng laøm vieäc vôùi taøi xeá , nhöng phaûi ñöùng caùch xa
loâ haøng > 2m tính töø ñaàu xa cuûa loâ haøng, nhöõng ngöôøi khoâng coù traùch nhieäm
phaûi rôøi xa khu vöïc xe caåu tôøi naâng ñang laøm vieäc.
8.5.4 Coâ laäp khu vöïc laøm vieäc, trong quaù trình xe xuùc ñaát laøm vieäc, khoâng
ngöôøi naøo ñöôïc ñöùng ngay hieän truôøng xe ñang thöïc hieän coâng vieäc.
8.5.5 Moïi coâng vieäc khaùc chæ ñöôïc tieáp tuïc khi xe caåu, xe xuùc ñaõ ngöng laøm
vieäc hoøan toøan, caåu vaø gaøu xuùc haï ôû vò trí an toøan, khoâng treo lô löõng.
8.5.6 Phaûi laøm giaáy pheùp khi thöïc hieän coâng vieäc ñaøo ñaát. Khaûo saùt tröôùc khi
tieán haønh coâng vieäc ñeå traùnh ñöôøng daây ñieän ngaàm hoaëc caùc ñöôøng oáng
chuyeân duïng khaùc.
8.5.7 Neáu söû duïng thieát bò naâng thueâ töø nhaø thaàu, nhaø cung caáp nhö xe caåu
phaûi söû duïng giaáp pheùp laøm vieäc vôùi thieát bò naâng.
9. An toaøn phoøng choáng chaùy noå vaø an toøan söû duïng caùc bình khí neùn / Hot work,
cutting operation, pressure bottle safety and fire prevention:
9.1 Khoâng ñöôc huùt thuoác trong khu vöïc nhaø maùy vaø trong nhaø veä sinh tröø khu
vöïc ñöôïc qui ñònh rieâng.
9.2 Khoâng ñöôïc taïo nguoàn chaùy taïi nôi laøm vieäc vaø baát cöù nôi naøo trong nhaø maùy.
9.3 Caùc bình khí neùn, khí haøn , caét seõ ñöôïc phoøng an toøan kieåm tra thôøi haïn kieåm
ñònh, tình traïng bình taïi coång baûo veä vaø coù nhaõn kieåm tra ñaït yeâu caàu an toøan
cuûa nhaø maùy môùi ñöôïc söû duïng trong nhaø maùy.
• Caùc bình khí neùn, khí haøn, caét phaûi baûo ñaûm ñöôïc kieåm ñònh ñònh kyø vaø coù
daáu kieåm ñònh treân bình ñeå baûo ñaûm bình ñang trong haïn söû duïng an toaøn.
• Bình khí neùn coù ñoàng hoà aùp löïc thì ñoàng hoà naøy phaûi ñöôïc kieåm ñònh vôùi tem
kieåm ñònh daùn treân ñoàng hoà , thôøi haïn kieåm ñònh cho söû duïng 1 naêm
(Nitrogen, Oxygene, Acetylene,CO 2 duøng trong coâng nghieäp.. vaø caùc loïai
bình khí khaùc neáu coù yeâu caàu).
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9.4 Caùc bình khí söû duïng cho haøn, caét phaûi ñöôïc raøng chaéc vaøo gía ñôû vôùi daây
xích, keå caû bình ñaõ duøng heát, khi di chuyeån bình aùp löïc phaûi duøng thieát bò
chuyeân duøng, khoâng ñöôïc vaùc, laên bình khi di chuyeån.
9.5 Khoâng ñöôïc ñeå caùc bình khí haøn , caét ôû vò trí naèm ngang maø phaûi luoân ñeå ôû vò
trí thaúng ñöùng.
9.6 Caùc bình khí haøn , caét khi ñaõ söû duïng heát phaûi mang ra khoûi nhaø maùy ngay
hoaëc gôûi trong kho cuûa BP Kyõ Thuaät , ñeå vaøo giaù ñôõ, raøng coät caån thaän.
9.7 Neáu laøm caùc coâng vieäc coù phaùt sinh nhieät, söû duïng maùy haøn, caét phaûi ñieàn
vaøo giaáy” xin pheùp tieán haønh caùc coâng vieäc sinh nhieät coù nguy cô chaùy ” theo
maãu cuûa nhaø maùy ban haønh, ngöôøi chòu traùch nhieäm cuûa nhaø maùy veà coâng
trình coù traùch nhieäm ñieàn giaáy pheùp naøy, theo doõi vieäc thöïc hieän cuûa nhaø thaàu
vaø kieåm tra sau khi hoaøn thaønh coâng vieäc, kyù vaø gôûi cho phuï traùch an toaøn
trong ca laøm vieäc.
9.8 Giaáy pheùp haøn, maøi caét phaûi hoaøn thaønh tröôùc khi tieán haønh coâng vieäc , gôûi
cho PT an toøan nhaø maùy vaø sau khi coâng vieäc thöïc hieän xong phaûi ñöôïc kieåm
tra laïi bôûi ngöôøi chòu traùch nhieäm coâng trình vaø kyù vaøo.
9.9 Caùc coâng vieäc haøn, maøi caét muoán thöïc hieän taïi daây chuyeàn caø pheâ phaûi ñöôïc
söï pheâ duyeät cuûa tröôûng phoøng kyõ thuaät , baùo cho phuï traùch an toaøn vaø chæ
ñöôïc thöïc hieän khi daây chuyeàn ngöng hoaït ñoäng hoaøn toaøn.
9.10 Nhaø thaàu phaûi töï trang bò duïng cuï , bình chöõa chaùy xaùch tay khi laøm caùc
coâng vieäc deå phaùt sinh chaùy, sinh nhieät gaây chaùy.
9.11 Neáu thöïc hieän coâng vieäc lieân quan ñeán bình khí neùn, loø hôi, cell chieát,
ñöôøng oáng aùp löïc phaûi laøm giaáy pheùp laøm vieäc vôùi thieát bò aùp löïc .
10 An toøan khi ñaøo hoá, môû thoâng saøn nhaø / Excavation and floor opening
10. 1 Hoá ñaøo phaûi ñöôïc caùch ly, raøo chaén vaø ñaët bieån baùo tröôøc khi tieán haønh
coâng vieäc vaø cho ñeán khi coâng vieäc hoaøn thaønh.
10.2 Caùc hoá ñaøo coù ngaùch coù theå coù nguy cô bò saäp phaûi ñeå ñeøn baùo hieäu.
10.3 Phaûi söû duïng thang khi leân , xuoáng hoá ñeå laøm vieäc, khoâng ñöôïc leo baèng
caây goå hoaëc nhaûy qua hoá ñoái vôùi hoá saâu >1.2m.
10.4 Tröôùc khi tieán haønh coâng vieäc ñaøo ñaát phaûi kieåm tra ñeå chaéc chaén khoâng
ñaøo vaøo ñöôøng oáng caáp nöôùc, daây ñieän, ñieän thoaïi. Neáu ñaøo vaøo caùc heä thoáng
noùi treân thì phaûi ngöng coâng vieäc ngay vaø baùo cho nhaân vieân Nestle’ chòu traùch
nhieäm veà coâng trình / döï aùn.
10.5 Ñaát ñaøo leân phaûi ñeå caùch xa mieäng hoá ñeå traùnh tröôït laïi xuoáng hoá vaø phaûi
ñöôïc chuyeån ñi haøng ngaøy. Caùc duïng cuï ñaøo xôùi khoâng ñöôïc ñeå gaàn mieäng hoá.
11 An toøan ñoái vôùi taøi xeá, phuï xeá vaø caùc loïai xe cuûa nhaø thaàu , nhaø cung caáp /
Driver and Vehicles safety:
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11.1 Caùc loaïi xe chæ ñöôïc döøng caùch leà ñöôøng vaøo nhaø maùy 5m hoaëc döøng beân
kia ñöôøng.
11.2 Chæ cho xe di chuyeån vaøo nhaø maùy khi coång ñaõ môû hoøan toøan, khoâng döøng
xe ngay tröôùc coång quùa laâu.
11.3 Trình giaáy pheùp laùi xe coøn thôøi haïn vaø soå kieåm tra an toøan theo qui ñònh
nhaø nöôùc taïi coång baûo veä. Ñoái vôùi xe xaêng daàu, gas, hoùa chaát phaûi trình giaáy
kieåm ñònh an toøan chaùy noå vaø giaáy cho pheùp löu thoâng ñònh kyø cuûa xe vaø xe
xaêng daàu phaûi coù daây noái ñaát môùi ñöôïc cho pheùp vaøo nhaø maùy.
11.4 Laùi xe vôùi toác ñoä phuø hôïp, coù theå kieåm soaùt ñöôïc vaø khoâng quaù 10 km/g.
11.5 Khoâng cho pheùp ai khaùc ñöùng ôû baäc leân xuoáng cöûa khi xe ñang löu thoâng
trong nhaø maùy.
11.6 Quan saùt caån thaän ngöôøi, chöôùng ngaïi vaät vaø ñöôøng di chuyeån.
11.7 Khoâng chôû haøng quaù troïng taûi cho pheùp
11.8 Ñaäu xe ñuùng nôi qui ñònh.
11.9 Taét maùy xe hoøan toøan vaø duøng thanh chaän baùnh xe ñeå traùnh troâi xe theo
chieàu doác saân kho.
11.10 Laùi xe khoâng ñöôïc rôøi khoûi cabin khi ñaäu xe taïi khu vöïc kho, khi coù vieäc
caàn lieân heä vôùi nhaân vieân kho ñeán ngay vaên phoøng kho, khoâng ñi laïi lung
tung trong kho baûi hoaëc xung quanh khu vöïc ñang boác dôû haøng.
11.11 Xe taûi phaûi coù khung xe vaø maùi che phuû baït, baït xe phaûi ñöôïc dôõ hoaëc phuû
beân ngoøai nhaø maùy, trong tröôøng hôïp ngoïai leä caàn phaûi dôõ hoaëc phuû beân
trong nhaø maùy, phaûi duøng thang an toøan vaø ñeo daây an toøan maùng day vaøo nôi
vöõng chaéc khi leo leân laøm vieäc treân thuøng xe hoaëc mui xe.
11.12 Caám huùt thuoác, taïo nguoàn chaùy trong nhaø maùy, ñaëc bieät khu vöïc kho.
11.13 Xe cuûa nhaø thaàu, nhaø cung caáp khoâng ñöôïc ñoã trong nhaø maùy qua ñeâm,
khoâng ñöôïc mang treû em theo xe vaøo nhaø maùy.
11.14 Tuaân thuû noäi qui an toaøn , phoøng chaùy chöõa chaùy cuûa nhaø maùy Nestle’ –
Ñoàng Nai.
12 Qui ñònh veà veä sinh - moâi tröôøng / Hygiene and Environment:
12.1 Khoâng ñöôïc aên uoáng xaõ raùc böøa baõi taïi coâng tröôøng xaây döïng vaø caùc khu
vöïc khaùc cuûa nhaø maùy keå caû treân baõi coû.
12.2 Khoâng ñöôïc vaøo khu vöïc can teen cuûa nhaø maùy , coù theå söû duïng caùc nhaø
choøi laù nhöng khoâng ñöôïc xaõ raùc böøa baõi döôùi saøn nhaø hoaëc treân baøn maø phaûi
boû vaøo thuøng raùc vaø gaït taøn thuoác vaøo gaït taøn.
12.3 Khoâng ñöôïc mang ly, muoãng hoaëc caùc duïng cuï khaù c cuûa canteen ra khoûi
khu vöïc canteen.
12.4 Khoâng ñöôïc söû duïng caùc thöùc uoáng daønh rieâng cho coâng nhaân vieân cuûa
nhaø maùy trong giôø nghæ giaûi lao.
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12.5 Baûo ñaûm taùc phong nghieâm tuùc khi söû duïng khu vöïc choøi laù : khoâng ôû
traàn, phanh aùo, gaùc chaân leân gheá, chöûi theà…
12.6 Giöõ gìn veä sinh khi söû duïng nhaø veä sinh.
12.7 Boû raùc ñuùng thuøng raùc qui ñònh theo töøng loaïi raùc cuûa coâng ty Nestle', thu
doïn goïn nôi thi coâng sau moãi ca laøm vieäc.
12.8 Neáu caàn söû duïng nguoàn nöôùc phaûi baùo cho ngöôøi coù traùch nhieäm, khoâng
ñöôïc söû duïng caùc daây oáng nöôùc bò xì , vôõ ñeå traùnh thaát thoaùt nöôùc vaø oâ nhieãm
moâi tröôøng.
12.9 Ñoàng phuïc cuûa nhaø thaàu ñöôïc yeâu caàu may baèng vaûi cotton, khoâng söû
duïng ñoàng phuïc coù chaát lieäu sôïi toång hôïp hoaëc deã chaùy khi laøm vieäc trong
nhaø maùy Nestle’.
12.10 Söû duïng ñoàng phuïc saïch, ñoäi noùn che toùc , raâu caån thaän vaø röõa tay saïch
theo höôùng daãn khi vaøo laøm vieäc ôû nhöõng khu vöïc coù yeâu caàu veä sinh nghieâm
ngaët.
12.11 Khoâng ñöôïc mang nöõ trang, maëc caùc trang phuïc roäng, coù nguy cô vöôùng
vaøo maùy, baêng taûi hoaëc rôi vaøo daây chuyeàn, saûn phaåm.
12.12 Giöõ veä sinh khu vöïc laøm vieäc saïch seõ trong suoát thôøi gian thi coâng vaø doïn
saïch cuoái moãi ngaøy laøm vieäc.
12.13 Nhaân vieân nhaø thaàu bò beänh khoâng ñöôïc vaøo laøm vieäc trong khu vöïc saïch
cho ñeán khi coù xaùc nhaän cuûa Baùc só ñaõ khoûi beänh.
12.14 Nhaø thaàu phaûi boài thöôøng toøan boä chi phí cho nhaø maùy neáu nhaân vieân nhaø
thaàu gaây maát maùt, oâ nhieãm, hö hoûng saûn phaåm, daây chuyeàn laøm vieäc cuûa nhaø
maùy.
13 Caùc qui ñònh khaùc / Others:
13.1 Nhaø thaàu töï quaûn lyù duïng cuï thieát bò cuûa mình.
13.2 Khoâng ñöôïc mang saûn phaåm cuûa nhaø maùy ra ngoaøi.
13.3 Khoâng ñöôïc coù haønh vi choáng ñoái, thoùa maï, gaây haán vôùi nhöõng ngöôøi coù
traùch nhieäm kieåm tra an toaøn, veä sinh, moâi tröôøng cuûa nhaø maùy.
13.4 Khoâng ñöôïc söû duïng lao ñoäng döôùi 16 tuoåi theo qui ñònh cuûa luaät lao ñoäng.
13.5 Ñi vaøo coâng trình laøm vieäc theo loái ñi do nhaø maùy qui ñònh
14 Ñaùp öùng vaø thoùat hieåm trong tröôøng hôïp khaån caáp/ Evacuation and Emergency
Response:
14. 1 Neáu phaùt hieän chaùy:
•
Hoâ to “chaùy, chaùy, chaùy ”
•
Duøng bình chöõa chaùy taïi choå daäp ñaùm chaùy neáu coù theå.
•
Keùo hoaëc nhaán chuoâng baùo ñoä ng (neáu coù theå) trong tröôøng hôïp ñaùm chaùy
lôùn, lan nhanh.
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•
Rôøi khoûi khu vöïc nguy hieåm ngay laäp töùc.
14. 2 Neáu ñang laøm vieäc:
•
Nghe chuoâng baùo ñoäng: chuaån bò thoùat hieåm, ñang laøm vieäc treân cao phaûi
xuoáng maët ñaát, neáu ñang laøm vieäc trong boàn, thuøng, silo phaûi ra beân ngoøai ngay,
chuaån bò taét maùy, taét ñieän, khoùa caùc bình khí, gas….
•
Khi nghe coøi thoùat hieåm, laäp töùc rôøi khoûi khu vöïc ñang laøm vieäc baèng cöûa
chính hoaëc baèng cöûa thoaùt hieåm vaø di chuyeån veà coång chính cuûa nhaø maùy trong
voøng 2 phuùt, taäp trung taïi khu vöïc taäp trung khi coù baùo ñoäng daønh cho khaùch vaø
nhaø thaàu.
14.3 Löu yù: nhaân vieân nhaø thaàu khoâng ñöôïc nhaán/ keùo chuoâng baùo chaùy vì baát cöù
lyù do gì , chæ söû duïng chuoâng naøy trong tröôøng hôïp coù chaùy xaûy ra.
15. Caùc giaáy pheùp laøm caùc coâng vieäc lieân quan ñeán yeâu caàu an toøan nghieâm ngaët
do Nestle’ ban haønh / Work permits:
•
Caùc giaáy pheùp laøm vieäc coù giaù trò cho 1 coâng vieäc vaø trong 1 ca laøm vieäc .
•
Kyõ sö cuûa boä phaän Kyõ Thuaät chòu traùch nhieäm nhaø thaàu seõ cuøng vôùi nhaø
thaàu laøm giaáy pheùp , kieåm tra vieäc thöïc hieän caùc haïng muïc yeâu caàu trong giaáy
pheùp vaø cuøng kyù teân vaøo giaáy pheùp, sau ñoù trình cho phoøng an toøan kieåm tra vaø
duyeät.
•
Neáu nhaø thaàu khoâng baûo ñaûm duy trì caùc yeâu caàu veà an toøan nhö trong
giaáy pheùp laøm vieäc trong thôùi gian thöïc hieän coâng vieäc thì coâng vieäc seõ ñöôïc
ngöng, neáu ngöôøi thöïc hieän coâng vieäc coù haønh ñoäng khoâng an toøan, vi phaïm caùc
yeâu caàu cuûa giaáy pheùp thì nhaân vieân nhaø thaàu ñoù seõ ñöôïc chaám döùt coâng vieäc vaø
môøi ra khoûi nhaø maùy, neáu do ñieàu kieän laøm vieäc khoâng ñaùp öùng yeâu caàu cuûa
giaáy pheùp thì caùc yeâu caàu an toøan phaûi ñöôïc chaán chænh, tuaân thuû , kieåm tra laïi
vaø phuïc hoài vieäc tieán haønh coâng vieäc tieáp tuïc.
•
Neáu nhaân vieân cuûa cuøng nhaø thaàu vi phaïm an toøan lieân quan ñeán giaáy
pheùp laøm vieäc laàn thöù 2, khoâng keå laø coâng vieäc gì, hôïp ñoàng vôùi nhaø thaàu nay seõ
chaám döùt ngay laäp töùc. BP thu mua vaø BP Kyõ Thuaät seõ löïa choïn nhaø thaàu khaùc
ñeå tieáp tuïc coâng vieäc.
Bieân baûn seõ ñöôïc thaønh laäp.
1) Coâng vieäc coù nguy cô gaây chaùy, noå (Haøn , maøi, caét vaø caùc coâng vieäc caàn söû
duïng caùc chaát deã chaùy noå khaùc: “Hot Work Permit” OHS/F/0015- X
2) Laøm vieäc trong khoâng gian heïp (boàn, hopper, silo…):
“ Confined Space Entry Permit” OHS/F/0014-X
3) Laøm vieäc ôû ñoä cao töø 2,4 m trôû leân vaø laøm vieäc treân maùi nhaø: “Working at
Height permit” OHS/F/0035-X
4) Thöïc hieän caùc coâng vieäc lieân quan ñeán hoùa chaát aên moøn, nguy hieåm, ñoäc,
dung moâi: “ Chemical Work Permit” OHS/F/0016-X
5) Thöïc hieän khoùa an toaøn : “ Tagout – Lock out” OHS/F/0036-X
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6) Coâng vieäc lieân quan ñeán ñieän, cô khí: “Electrical-Mechanical work permit”
OHS/F/0038-X
7) Coâng vieäc daân duïng “Civil Work Permit” OHS/F/0039-X
8) Coâng vieäc ñaøo ñaát “ Excavation Work Permit” OHS/F/0040-X
9) Danh muïc kieåm tra an toøan thieát bò ñieän “Electrical Equipment Safety
Checklist” OHS/F/0025-X
10)Giaáy pheùp laøm coâng vieäc vôùi thieát bò aùp löïc OHS/F/0080-X
11)Giaáy pheùp laøm vieäc vôùi thieát bò naâng OHS/F/0081-X
12) Ñaùnh giaù caùc yeáu toá nguy cô taïi nôi laøm vieäc cuûa nhaø thaàu “ Hazards
Analysis & Risks Assessment ”
16. Xöû phaït vaø kyû luaät / Safety breach and Disciplinary:
16.1 Môøi ra khoûi nhaø maùy vaø ngöng coâng vieäc vónh vieãn:
• Ngöôøi vi phaïm seõ bò chaám döùt coâng vieäc trong nhaø maùy Ñoàng Nai ngay laäp
töùc vaø vónh vieãn .Baùo cho caáp giaùm saùt, coâng ty cuûa ngöôøi vi phaïm.
16.2 Baûo veä coù traùch nhieäm laäp bieân baûn vôùi ñaày ñuû chöõ kyù ngöôøi vi phaïm,
ngöôøi laøm chöùng, chuû thaàu hoaëc ñaïi dieän vaø nhaân vieân Nestle’ chòu traùch
nhieäm nhaø thaàu, kieåm soaùt vieäc truïc xuaát nhaân vieân vi phaïm cuûa nhaø thaàu,
neáu coù haønh vi sau ñaây:
1. Troäm caép saûn phaåm, taøi saûn cuûa Nestle’ hoaëc cuûa nhaân vieân Nestle’ hoaëc nhaø
thaàu khaùc laøm vieäc trong khuoân vieân Nestle’.
2. Söû duïng chaát kích thích, chaát gaây nghieän.
3. Uoáng röôïu, bia trong khuoân vieân Nestle’.
4. Ñaùnh nhau trong khuoân vieân Nestle’.
5. Ñaùnh baøi, caù cöôïc trong khuoân vieân Nestle’.
6. Coù haønh vi coân ñoà, vi phaïm phaùp luaät, ñe doïa, thoùa maï ñoái vôùi nhaân vieân
Nestle’ hoaëc nhaø thaàu khaùc laøm vieäc trong khuoân vieân Nestle’.
7. Laøm vieäc treân cao töø 1,7 m khoâng ñeo daây an toøan vaø maùng daây vaøo nôi vöõng
chaéc, söû duïng gheá nhöïa, thuøng ñeå ñöùng laøm vieäc treân cao…laøm vieäc töø 2,4m
trôû leân khoâng laøm giaáy pheùp.
8. Huùt thuoác khoâng ñuùng nôi qui ñònh.
9. Taïo nguoàn chaùy trong nhaø maùy
10. Khoâng thöïc hieän giaáy pheùp laøm vieäc khi laøm caùc coâng vieäc coù yeâu caàu an
toøan nghieâm ngaët nhö ñaõ neâu treân hoaëc coù laøm giaáy pheùp nhöng khoâng tuaân
thuû caùc yeâu caàu an toøan trong giaáy pheùp.
11. Khoâng söû duïng maët naï thôû ñoái vôùi caùc coâng vieäc coù yeâu caàu.
12. Khoâng mang giaày an toøan theo qui ñònh.
13. Khoâng coù heä thoáng choáng ñôõ khi ñaøo ñaát.
14. Khoâng trang bò bình chöõa chaùy khi thöïc hieän coâng vieäc sinh nhieät, coù nguy cô
chaùy, noå.
Caùc Qui Ñònh Veà An Toaøn Lao Ñoäng Daønh Cho Nhaø Thaàu OHS/P/0072
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15. Vi phaïm nghieâm troïng qui ñònh giao thoâng thoâng nhaø maùy, laùi xe aåu, hoaëc coá
yù gaây hö hoûng taøi saûn, aûnh höôûng ñeán coâng vieäc vaø con ngöôøi.
16. Söû duïng thieát bò naâng, daây taûi khoâng ñöôïc kieåm ñònh an toøan, khoâng coù giaáy
kieåm ñònh theo qui ñònh.
17. Ñi vaøo khu vöïc xe naâng ñang vaän haønh.
18. Söû duïng giaøn daùo khoâng an toøan, khoâng ñuû thanh giaèng, choáng ñôû, lan can
…..theo qui ñònh ñaõ neâu.
19. Söû duïng ñieän , ñeøn vöôït quùa 24 V trong khoâng gian heïp maø khoâng ñöôïc chaáp
thuaän vaø khoâng coù caûnh baùo.
20. Dôøi chuyeån caùc thieát bò ñang vaän haønh.
21. söû duïng ñieän thoïai, maùy chuïp hình.
22. Khoâng baùo caùo tai naïn, söï coá, nguy cô, chaùy noå vaø hö hoûng taøi saûn cho ngöôøi
coù traùch nhieäm.
23. Vi phaïm laäp laïi .
Neáu haønh vi treân ôû möùc ñoä nghieâm troïng thì bieän phaùp xöû lyù haønh chaùnh vaø hình
söï seõ ñöôïc aùp duïng
15.2 nhaân vieân nhaø thaàu khoâng tuaân thuû caùc ñieàu sau seõ ñöôïc nhaéc nhôû hoaëc phaûi
hoïc laïi an toøan, nhöng neáu vi phaïm laàn thöù 3 seõ bò ngöng coâng vieäc vaø môøi ra
khoûi nhaø maùy. Bieân baûn ñöôïc laäp vôùi chi tieát nhö ñaõ noùi trong ñieàu 15.1.
1. Khoâng söû duïng , hoaëc söû duïng khoâng ñuùng trang bò baûo hoä lao ñoäng theo yeâu
caàu coâng vieäc, ví duï : maét kieáng an toøan , gant tay, khaåu trang, nuùt choáng oàn …, söû
duïng PPE khoâng ñaït tieâu chuaån an toøan.
2. Ñaäu xe sai choå, chaïy vöôït toác ñoä cho pheùp.
3. Che chaén thieát bò chöõa chaùy vaø loái thoùat hieåm.
4. Söû duïng giaøn giaùo chöa ñöôïc kieåm tra vaø chaáp thuaän bôøi phoøng an toøan.
5. Söû duïng maùy maøi khoâng coù che chaén an toøan.
6. Söû duïng thieát bò ñieän khoâng coù baûo veä an toøan (CB)
7. Söû duïng daây maùy haøn bò hö, raùch, moái noái bò hoûng.
8. Khoâng duøng flashback arrester khi haøn vôùi oxy-acetylen
9. phaân coâng nhaân vieân laøm vieäc treân cao nhöng khoâng kieåm tra söùc khoûe.
10.Khoâng coù ngöôøi hoå trôï beân ngoøai khi laøm vieäc trong khoâng gian heïp.
11. Söû duïng trang thieát bò baûo hoä lao ñoäng, chöõa chaùy cho caùc muïc ñích khaùc.
12. Khoâng ñaùp öùng khaån khi chuoâng baùo ñoäng baùo tình traïng nguy hieåm.
13. Khoâng baùo caùo söï coá coù theå gaây tai naïn .
14. coâng nhaân laøm vieäc döôùi vaät treo cuûa caåu naâng haøng, trong khu vöïc ñaõ caùch
ly.
15. Caåu , xe naâng di chuyeån vôùi vaät naâng lô löûng .
16. Laøm vieäc treân ñöôøng ñi khoâng coâ laäp , caùch ly khu vöïc laøm vieäc.
17. Ñoå ñaát ñaøo leân saùt caïnh mieäng hoá khi ñaøo ñaát.
Caùc Qui Ñònh Veà An Toaøn Lao Ñoäng Daønh Cho Nhaø Thaàu OHS/P/0072
19
18. khoâng raøng buoäc bình khí , gas caån thaän
15.3 Nhaân vieân nhaø thaàu coù caùc haønh ñoäng khoâng an toøan nghieâm troïng khaùc,
Gíam Ñoác nhaø maùy, Truôûng Phoøng Kyõ Thuaät vaø Tröôûng Phoøng An Toøan seõ hoäi yù
ñeå quyeát ñònh hình thöùc xöû lyù, trong tröôøng hôïp Gíam Ñoác nhaø maùy khoâng hieä n
dieän trong nhaø maùy Tröôûng Phoøng An Toøan seõ quyeát ñònh hình thöùc xöû lyù.
15.4 Nhaø thaàu coù theå bò phaït tieàn neáu vi phaïm qui ñònh an toøan nhö ñaõ neâu ôû
phaàn xöû phaït vaø giaáy pheùp laøm vieäc , cuõng nhö theo noäi dung cuûa noäi qui an
toøan. Möùc xöû phaït qui ñònh trong hôïp ñoàng kyù vôùi nhaø thaàu nhaèm giuùp nhaø thaàu
taäp trung vieäc tuaân thuû qui ñònh an toøan lao ñoäng chaët cheû , vaø boài hoøan cho thôøi
gian vaø coâng söùc Nestle’ huaán luyeän cho nhaø thaàu.
Vì söï an toaøn cuûa coâng nhaân vieân nhaø maùy vaø taøi saûn cuûa nhaø maùy caùc nhaø thaàu
laøm vieäc trong khuoân vieân nhaø maùy Ñoàng Nai , coâng nhaân vieân caùc boä phaän lieân
quan chòu traùch nhieäm veà nhaø thaàu phaûi tuyeät ñoái tuaân thuû caùc noäi qui an toaøn lao
ñoäng do nhaø maùy ñeà ra. Trong tröôøng hôïp caùc qui ñònh an toaøn naèm trong caùc thuû
tuïc an toaøn ñaëc thuø khaùc cuûa nhaø maùy maø lieân quan ñeán coâng vieäc cuûa nhaø thaàu
thì ngöôøi chòu traùch nhieäm veà nhaø thaàu coù traùch nhieäm nhaéc nhôû, huaán luyeän cho
nhaø thaàu cuûa mình.
Chòu traùch nhieäm veà nhaø thaàu
----------------------------------
Ñaïi Dieän Nhaø Thaàu :
Phuï Traùch An Toaøn
------- -----------------------
------------------------------------------------------------------
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PHUÏ LUÏC A - PHAÀN DO NHAØ THAÀU TRÌNH BAØY
PHUÏ LUÏC B - CAM KEÁT KHOÂNG TIEÁT LOÄ BÍ MAÄT (Do boä phaän Luaät ban haønh)
PHUÏ LUÏC C - KIEÅM TRA VEÀ HUAÁN LUYEÄN AN TOØAN CUÛA NHAØ THAÀU
PHUÏ LUÏC D - HOÏP AN TOØAN CUÛA NHAØ THAÀU
PHUÏ LUÏC E - GIAÁY PHEÙP SÖÛ DUÏNG MAÙY CHUÏP AÛNH TRONG NHAØ MAÙY
QUI ÑÒNH AN TOØAN CUÛA NHAØ MAÙY. (Safety rules, Instructions, work permits….)
PHAÂN TÍCH NGUY CÔ TAÏI NÔI LAØM VIEÄC (Hazards & Risks Analysis OHS/P/0028 - X)
ÑAÙNH GÍA NHAØ THAÀU BAÈNG DANH MUÏC KIEÅM TRA AN TOØAN : AÙP DUÏNG COÂNG
THÖÙC ÑAÙNH GIAÙ “3 NGOÂI SAO” ( Contractors evaluation by safety checklist and “3
STAR method)
Caùc Qui Ñònh Veà An Toaøn Lao Ñoäng Daønh Cho Nhaø Thaàu OHS/P/0072
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PHUÏ LUÏC – APPENDIX A
NESTLE’ VIEÄT NAM – NHAØ MAÙY ÑOÀNG NAI
Cam Keát Cuûa Nhaø Thaàu / Statement by Contractor
(to be returned with quote / Ñính keøm vôùi baûng baùo giaù)
TEÂN COÂNG TY / DÒCH VUÏ / COMPANY
ÑÒA CHÆ / ADDRESS:
Chuùng toâi ñaõ ñoïc vaø hieåu roû caùc noäi qui, qui ñònh höôùng daãn veà an toøan daønh cho nhaø thaàu
của coâng ty Nestle'. Chuùng toâi cam keát tuaân thuû nghieâm tuùc caùc noäi qui, qui ñònh treân.
1. Chuùng toâi chòu traùch nhieäm boài thöôøng caùc hö hoûng taøi saûn , chaùy noå hoaëc gaây tai
naïn laøm bò thöông, aûnh höôûng ñeán tính meänh con ngöôøi cuûa nhaø maùy trong quùa
trình thi coâng.
2. Chuùng toâi chòu traùch nhieäm veà baûo hieåm vaø boài thöôøng cho nhaân vieân maø chuùng toâi
phaân coâng laøm vieäc cho nhaø maùy Nestle’ Ñoàng Nai.
3. Chuùng toâi baûo ñaûm cung caáp ñaày ñuû chuùng töø lieân quan ñeán baûo hieåm cho coâng
nhaân chuùng toâi theo yeâu caàu cuûa Nestle’.
4. Chuùng toâi cam keát khoâng tieát loä qui trình saûn xuaát, bí maät coâng ngheä, boá trí nhaø
xöôûng vaø trang thieát bò cuûa Nestle’ cho baát cöù caù nhaân hay toå chöùc naøo.
Caùc thay ñoài / Variation :The following sections and/or statements of the Rules and Regulations
for Contractors at Nestle’ shall not govern and be included / Caùc phaàn sau ñaây cuûa noäi qui /
höôùng daãn an toøan daønh cho nhaø thaàu khoâng bao goàm
1.
_____________________________________________________________________
2.
____________________________________________________________________
3.
_____________________________________________________________________
4.
____________________________________________________________________
5.
_____________________________________________________________________
TEÂN / Name:
KYÙ TEÂN
Visa/Signature:
CHÖÙC VUÏ /
Position:
NGÖÔØI LAØM
CHÖÙNG/ Witness:
TEÂN / Name :
KYÙ TEÂN Visa/
Signature :
Caùc Qui Ñònh Veà An Toaøn Lao Ñoäng Daønh Cho Nhaø Thaàu OHS/P/0072
22
CHÖÙC VUÏ /
Position:
NGAØY / Date::
PHUÏ LUÏC C - KIEÅM TRA HUAÁN LUYEÄN CHO NHAØ THAÀU
NESTLE’ VIEÄT NAM – NHAØ MAÙY ÑOÀNG NAI
TOÂI TEÂN: NAME ___________________________________________________
Laø ngöôøi ñaïi dieän cho nhaø thaàu /
dòchvuï:______________________________________________________________
Toøan theå coâng nhaân vieân cuûa chuùng toâi laøm vieäc cho nhaø maùy Nestle’ Ñoàng
Nai ñaõ ñöôïc huaán luyeän veà noäi qui an toøan chung, caùc höôùng daãn veà an
toøan nôi laøm vieäc, thoùat hieåm trong tröôøng hôïp khaån caáp. Chuùng toâi cam
keát tuaân thuû caùc noäi qui, qui ñònh an toøan ñaõ ñöôïc huaán luyeän.
_______________________________
___________
Signature / CHÖÕ KYÙ
NGAØY / Date
• Ñính keøm danh saùch nhaân vieân ñaõ tham döï huaán luyeän an toøan tröôùc
khi laøm vieäc
• Enclosed list of safety training participants prior to work.
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PHUÏ LUÏC D - BIEÂN BAÛN HOÏP NHAØ THAÀU TRÖÔÙC KHI TIEÁN HAØNH COÂNG VIEÄC HOAËC
TRONG QUAÙ TRÌNH LAØM VIEÄC.
NESTLE’ – NHAØ MAÙY ÑOÀNG NAI - Ngaøy/ Date: ......................
Vò trí cuûa döï aùn,
coâng trình/
Giôø/ Time: ..................
Job Description /
Coâng vieäc:
CAÙC YEÂU CAÀU CUÛA DÖÏ AÙN:
* Bắt buộc phải sử dụng Mắt kiếng, noùn cứng vaø ủng / giaày an toøan *
Yes
coù
No /
Caùc yeâu caàu ñaëc bieät
khoâng Specific Requirement Covered
Fall Protection / ñeà phoøng rôi,
ngaõ
Burning, Welding, or Hot-Work
Ñoát, haøn, coâng vieäc sinh nhieät
Lockout and Tagout / khoùa an
toøan
Mobile Equipment or Cranes /
thieát bò di chuyeån ,thieát bò
naâng, caåu naâng
Temporary Barricades /
chöôùng ngaïi taïm thôøi
Toxic Atmosphere / khoâng khí
oâ nhieãm / nhieãm ñoäc
Excavation and Trenching /
ñaøo hoá, möông, raõnh
Emergency Evacuation / thoùat
hieåm khaån caáp
Yes
coù
No /
Caùc yeâu caàu ñaëc bieät
khoâng Specific Requirement Covered
High Voltage Requirements /
ñieän cao theá
Confined Space Entry / khu
vöïc khoâng gian heïp
Drilling Operations / khoan
Underground Utilities / laøm
vieäc döôùi haàm, ngaàm
Hazard Communication / thoâng
tin veà caùc nguy cô,
Hearing Conservation / baûo toàn
khaû naêng nghe
Respiratory Protection / baûo veä
hoâ haáp
Housekeeping / giöõ saïch nhaø
xöôûng
Thaûo luaän veà caùc haïng muïc an toøan:
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
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Contractor Employee Name
Hoï Vaø Teân
Contractor Employee Signature
Chöõ Kyù
Date / Ngaøy
XAÙC NHAÄN :
1. Nhöõng ngöôøi coù teân trong danh saùch treân ñöôïc phaân coâng laøm vieäc taïi nhaø maùy Nestle’
Ñoàng Nai.
2. Chuùng toâi cam keát ñaõ ñöôïc nhaéc laïi chöông trình an toøan vaø söùc khoûe cuûa Nestle’ vaø
chuùng toâi hieåu roû traùch nhieäm laø phaûi luoân thoâng tin vaø nhaéc nhôû cho coâng nhaân cuûa
chuùng toâi tuaân thuû caùc noäi qui, qui ñònh vaø höôùng daãn an toøan trong suoát thôøi gian laøm
vieäc taïi nhaø maùy.
3. Toâi cam keát toøan theå coâng nhaân cuûa toâi laøm vieäc trong nhaø maùy ñeàu ñaõ ñöôïc huaán
luyeän an toøan ñaày ñuû
4.
Chuùng toâi hieåu roû baát cöù 1 söï khoâng tuaân thuû hoaëc vi phaïm naøo veà noäi qui an toøan lao
ñoäng cuûa chuùng toâi seõ daãn ñeán haäu quûa coâng vieäc cuûa chuùng toâi bò ñình chæ hoaëc
chuùng toâi phaûi boài thöôøng cho caùc vi phaïm ñoù.
5.
Chuùng toâi cuõng cam keát chòu traùch nhieäm veà caùc vi phaïm an toøan cuûa nhaø thaàu phuï
cuûa chuùng toâi.
ÑAÏI DIEÄN NHAØ THAÀU
ÑAÏI DIEÄN NHAØ MAÙY NESTLE’ÑOÀNG NAI
...................................................... ...............................................................
NGAØY/ Date: ............................................
NGAØY / Date: .....................................................
Caùc Qui Ñònh Veà An Toaøn Lao Ñoäng Daønh Cho Nhaø Thaàu OHS/P/0072
25
PHUÏ LUÏC E - APPENDIX E
NESTLE’ VIEÄT NAM – NHAØ MAÙY / FACTORY:----------------------------------
VISITOR’S CAMERA PERMIT
GIAÁY CHO PHEÙP SÖÛ DUÏNG MAÙY CHUÏP AÛNH, QUAY PHIM TRONG NHAØ MAÙY
Soá / No --------------Date/ Ngaøy : ---------------------------------------- Giôø / Time: ------------------------------------------Name / Teân khaùch, nhaø thaàu:------------------------------------------------------------------------------Company / Teân Coâng Ty: ----------------------------------------------------------------------------------Person to Visit / Ngöôøi caàn lieân heä ------------------------------------------------------------------------Department / Boä Phaän --------------------------------------------------------------------------------------Purpose of Entry / Muïc ñích mang maùy chuïp aûnh, quay phim vaøo nhaø maùy:
---------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
○
Private Business
Muïc ñích caù nhaân
○
Company Business
Yeâu caàu coâng vieäc
○
Other......................
Yeâu caàu khaùc
Giôø Vaøo / Time In ----------------------------- Giôø Ra / Time Out --------------------------------------Visitor Signature ------------------------------- Employee Signature--------------------------------------
Chaáp Thuaän Cuûa Tröôûng Boä Phaän Lieân Quan
Appoved by Concern Head Department
Chaáp Thuaän Cuûa Gíam Ñoác Nhaø maùy
Approved by Factory Manager
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26
Nestleù Vietnam Ltd.
Ñoàng Nai Factory
Document No
: OHS/P/0072 (English version).
Title
: SAFETY,
Page
: 21
Effective date
: 1/9/2010
Prepared by
: Nguyen Thi Diem Hong.
Approved by
: Santiago Vila Silvan
Distribute
: All Department.
HYGIENE & ENVIRONMENT
REGULATIONS FOR CONTRACTORS,
SUPPLIERS.
Please remove obsolete document.
I.
Objectives :
1. Assure contractors, suppliers and subcontractors are informed and understood of
general health and safety requirement during working in Nestle Viet Nam Head
Office, Factories, Warehouses premises.
2. Provide to Nestle line management a policy and rules to enforce contractors
compliance with health and safety requirement .
3. This procedure is a part of contract between Nestle and contractors.
II.
1.
2.
3.
Scope :
Contractors and subcontractor are required to comply with all safety and health
policy, regulation issued by Vietnamese government.
Contractors, subcontractor are required to comply with all safety and health
policy, regulation issued by Nestle’ Viet Nam.
Contractors, subcontractors must follow safety, health regulation by any
reason, violation of safety and health rules may cause instant remove form
Nestle sites, immediate suspension or termination.
III. Reference (Nestle’ & Viet Nam legislation)
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1. Nestle Health & Safety at work policy.
2. OHSAS 18001 - 2007
3. GI-18-035 – Contractor Safety Management
4. OSHR – 001 - OSHR Responsibilities and Organization
5. OSHR – 006 - Contractors Safety Management
6. Contractor PPE OHS/P/0004-X
7. Safety & Fire fighting regulation, circular, law, Vitenamse standard on safety
(TCVN)
8. Nestle Vietnam safety rules and real safety situation, working condition of
factory, Warehouse, Head Office..
IV. Authority and Responsibility:
1. SHE Department:
- Organize safety training for contractor prior they apply their work in Nestle sites.
- Assure safe working environment is established, assure safety & health policy,
regulation, standards issued by government and Nestle be compliance.
- Approve contractor fire extinguisher.
- Stop contractors work until safe condition / safety requirement is established.
- Contractor safety inspection, patrol .
- Minutes of violation safety, occupational health , fire fighting rules of contractors .
2. Engineering Dept. and Project Engineer / Manager:
- Reviewing and maintaining document of permit/license required by Viet Nam
regulation applicable to contracted service.
- Respect to safe working condition and safety & health policy , procedure issued by
Nestle’.
- Control contractors work in side Nestle premises, especially high risk work.
- Providing an orientation for contractors and their employees at the beginning of
assignment and whenever the change occured.
- Stop contractors work until safe condition / safety requirement is established.
- Provide contractor instructions:
• Lock out – Tag out, work permits , high risk work prevention, fire fighting,
emergency response, PPE, lifting device safety requirement, confined space,
working at height, chemical, painting safety, electrical, mechanical, pressure
vessel work safety , excavation work, contruction and others…
• Inform contractor, subcontractor, suppliers of any known risk and hazards at their
workplace, MSDS concern to their work.
• Instruct contractors, subcontractors fire alarm for activating in case of fire.
• Informed contractor, subcontractors about their equipment and tools in/out control
/ register. Do not allow to bring Nestle’ product to out side by any mean.
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• Do not allow to use camera, mobile phone with camera in Nestle premises without
factory manager approval.
• Approving any temporary electrical wiring
• Inform the location of all underground lines.
• Workplace risk analysis, operational control, monitoring, post project evaluation
• Prior work meeting , review safety compliance and remind unsafe condition,
behavior.(Annex D).
• Send contractor work schedule to SHE Dept. , quantity of contractor employees
attending safety training .
• Register if need work overtime (if work after 17p.m) or work on holiday, Sunday .
3. Purchasing Dept.:
•
Collecting and maintain all file of contractor worker compensation and general
insurance for all contractors and subcontractors employed by Nestle.
•
Including contract language which calls for the immediate expulsion of
contractor who is not performing duties safely or not complying with safety
regulation.
•
Inform contractor about compliance safety regulation issued by government
and Nestle.
•
Contractors evaluate before selecting and post project evaluate for reference.
4. Contractors, Sub- contractors, Suppliersï:
•
Carrying liability insurance.
•
Sign and return “statement by contractor” form to the project Manager.
(Appendix A), one copy to SHE Dept..
•
Sign and return “Confidential agreement” form to purchasing dept.
•
Producing all necessary certificates and/or work permit.
•
Submit their safety procedure, training records and MSDS need to SHE Dept .
•
Sign and return “Training verification form for outside contractor” to project
manager.(Appendix C) .
•
Communicating all safety procedure and hazards to Contractor employees.
•
Following and conforming all safety and health procedure.
•
Enforcing all applicable safety policy on their own employees.
•
Reporting dialy and weekly to project manager.
•
Submiting contractor emplyees list to project supervisor and record at security ,
inform project responsible person if have any change.
•
Assure equipment and tools in good condition.
•
Report all nearmiss, incident , accident to SHE Dept. and project manager.
V.
General Safety requirements:
1. Nestle’ factory access :
1.1. Contractors employees must submit ID card at security gate and receive back
before leaving. Wear Nestle contractor badge all the time working inside Nestle’
and return to security gate before leaving.
1.2. Parking at designated area.
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1.3. Do not allow entering factory under influence of alcohol and drugs.
1.4. Do not allow to bring tobacco into working area, smoking at project site,
construction site, in front of main gate and in lockers room are prohibited.
1.5. Do not allow to bring Nestle product out without approval by Head of
Department that responsible for contractor.
1.6. All contractor employees belonging will be checked at security gate before
leaving.
1.7. All contractor equipment tools must be declair and register in the list at security
gate, will be check accuracy when contractor bring out.
1.8. Only permited to access into designated area, do not allow to come to others area
that not concern to the work apply in Nestle’ premises.
1.9. Contractor is responsible for manage their work and employees, do not allow to
loiter and chatter.
1.10. In/out time for contractors:
• Morning:
- In: 7 h - 7 hø 30
- Out : 11 h - 11 h 30
• Afternoon:
- In : 12 h 30 - 13 h 30
- Out : 16 h 30 - 17 h 30
1.11 If need to work overtime, on holiday contractor must register with SHE
Department , provide list of employees with approval of Nestle contact person
responsible for project and contractor.
1.10 Contractor, driver, contractor project supervisor, contractor owner must
attending safety training prior to work. Test will be organize after every safety
training , who pass the test will allow to work, list of contractor have trained and
passed the test will be at security gate for in/out control everyday.
2. Photographs :
2.1 Camera, mobilephone with cameara are prohibited in Nestle sites premises.
2.2 In case of need to use cameras , contractor must have approval by Production
director and responsible by concern Department Head.
2.3 Nestle’ staff do not have the right to allow contractor use camera/mobile with
camera.
2.4 Contractor only allow to use camera in Nestle’ factory sites with approval by
Production Director. All pictues was checked by contractor responsible person,
submit to concern department for develop and record, pictures in camera will be
deleted before contractor leaving.
3. Personal Protective Equipment: theo thuû tuïc OHS/P/0004-X
3.1 Contractor is responsible for equipment appropriate personal protective
equipment. Contractor employees must wear PPE all the time during working
Contractor also equip safety warning sign and barricade.
3.2 Wear uniform, hard hat at construction site and where have the risk of falling
object..
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3.3 Safety shoes is compulsory for all area in Nestle’ sites. Slippers, sandal, high heels
are prohibited. Safety shoes is Also required for driver, driver assistant, porter,
suppliers.
3.4 Wear appropriate Safety glasses/googles , earplugs, eamuff , mask and gloves
…exmp:
- Safety belt if working at height from 1.7m.
- Gloves if work with iron sheet…
- Special PPE if work with chemical, oil , fuel…
3.5 PPE will be check by SHE Dept. during working period.
3.6 Contractor must report nearmiss, incident, accident at workplace to SHE Dept.
3.7 Keep working place tidy and clean.
4. General sagety at work place:
4.1 Obey safety warning site at workplace and in Nestle site.
4.2 Working in confined space must be under supervise of Nestle’ project engineer,
and Department supervisor and Safety Officer
4.3 Report all first aid case, accident , injury to Nestle responsible person nd come
to first aid room immediately.
4.5 Not do short cut, create the risks and endanger to others people, ask if ot
understand or not clear about the work.
4.6 Contractor responsible for their emplyees safety according to safety and health
regulation issued by Nestle. Stop all unsafe action s and unsafe condition until safe
requirement is established.
4.7 Contractors do not allow to borrow equipment and tools from Nestle’, they must
equip by themselves.
4.8 Speed limit of truck inside Nestle sites are 10km/hour
5 Electrical safety - Tagout - Lockout:
5.1 Compliance with electrical standard, register electrical tools and equipment at
security gate , Nestle’ electrician will check and put safety sticker on equipment
before allow bring in factory
5.2 Obey tag out – lock out procedure.
5.3 Grounding connection all electrical equipment.
5.4 At construction site or project electrical wire must hang on from gound / floor
2m for avoiding people got stuck. Do not let electrical wire contact water, wet surface
or hang on metal scaffold.
5.5 Do not use broken electrical wire, plugs. Follow industrial electrical safety
standard.
5.6 Check electrical wire/cable every working day.
5.7 Inform Nestle electrician for help in case of need, do not work on electrical
system by yourself.
5.8 Do not allow contractor working on electricity source or main control panel, ask
Nestle’ responsible person for help.
5.9 Electrical cable sources / wire must be on support with isulator material, do not
hang on nail, scaffold.
5.10 Apply Electrical work permit.
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6 Chemical, painting, fuel, oil safety :
6.1 preparing paint at designed and safe area , do not allow bring petrol or organic
solvent for to workplace,
6.2 Report to Nestle responsible person immediate if petrol, organic solvent spill ,
treat as chemical spill, leak.
6.3 Appropriate Fire extinguisher must be available at workplace during do painting
work.
6.4 Do not apply hot work or naked light at painting area.
6.5 Worker must wear appropriate PPE : mask, filter (epoxy), gloves, safety glasses…
6.6 Provide MSDS of chemical, oil to SHE Department prior apply the work.
6.7 Only allow paint, chemical with clearly label and MSDS bring in Nestle sites.
6.8 Prepare chemical at safe and designed area, not close to canteen.
6.9 Use special PPE if working with corrosive chemical, no skin expose to chemical.
6.10 Contractor must bring all remain chemical out of factory after finish the work.
6.11 Do not allow storage fuel, petrol in Nestle’ sites , bring out after daily work or
keep in fuel storage of Engineering Dept. with the agreement of Nestle responsible
person / Project Manager.
6.12 For contractor supply toxic chemical, corrosive chemical must follow chemical
safety regulation issued by government and Nestle. Chemical must contain in
special tank with clear lable and warning sign.
6.13 Petrol truck must have ground connection.
6.14 Use appropriate PPE for each kind of chemical.
6.15 If use Epoxy painting must apply ventilation system, worker wear mask with
filter , safety glasses, gloves, safety boots.
7 Confined Spaces:
Is large enough or so configured that an employee can bodily enter and perform
work.
Has limited or restricted means for entry or exit (i.e. tanks, vessels, silos, storage bins,
hoppers, vaults, and pits are spaces that may have limited means of entry).
Is not designed for continuous employee occupancy.
7.1 There are 3 level of risks in confined space:
• Level A: IDLH: Immediately Dangerous to Life or Health , risk of oxygen
deficiency , fire, explosion, toxic.
• Level B: Potential hazards effective to life or health but not happen immediately.
• Level C: No significant risk .
7.2 Immediately Dangerous to Life or Health :
• Worker must be trained before assigne to work.
• Work under supervise of Safety officer , area supervisor, project engineer.
7.3 Confined space atmosphere measurement : oxygen, CO, H2S, flammable material
….before entering, regularly during working . the result of measurement must inform
SHE Dept. for make the decision that can allow worker come in or not.
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7.4 Confiend space entry work permit must fill completely and follow 100%
requirement. SHE Dept. will check and clarify before allow worker come in.
7.5 Contractor must prepare warning sign” people at work inside “ and put at confined
space area , remove after work finish and no one in confined space.
7.6 Worker inside wear safety belt and rescue rope which will fix at main hole , one
worker play the role as helper outside for observe , give warning signal to worker
inside and alert to rescue team if have any danger during working period.
7.7 Lock , isolate supply piping of gas, fuel, steam, electrical to confined space . put
safety warning sign for assure safety of worker working inside confined space.
7.8
Before worker come in to confined space:
• Ventilation, oxy measurement, safety belt, rescue rope, flashlight…
• Apply tag out – lock out of the pump, agitator, motor, swith off electrical
sources at control panel, fill in work permit .
• The one who work inside will kept the key of lock out – tag out, and will be
the one unlock when the work finish and no one inside.
• Work conduct with 2 person: 1 in side , 1 out side for support and observe .
• Supervisor sign in work permit, submit to SHE Dept. for check and approve,
when work finish permit will give back to SHE Dept.
for check ing.
Acceptable entry condition :
Level
Oxygen
>19,5% & < 23,5%
Flammable
<10% LFL (Low flammable limit)
CO
< 35 ppm
H2S
< 10 ppm
Others
Permission Exposure limit – PEL
Measure term :
- Before ventilation.
- After ventilation.
- Entering
- During working.
8 Working at height , Ladder, scaffolder, cage, Elevator, Crane and work on the
roof:
8.1 General requirement: follow working at height procedure OHS/P/0036-x and
following requirement:
8.1. 1
Assure safety during working at height, when go up and down, specially
working on the roof.
Assure:
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• Have firmly place for hanging safety belt.
• Wear safety belt, hard hat.
• Safety belt must fit , not tighten, not loose.
8.1. 2
ladder and scaffold must place on even and flat ground / surface for
avoiding leaning, falling . do not put sand, stone, any thing at the legs of
ladder and scaffold.
8.1.3
Check ladder and scaffold during working period , if broken put
warning sign”Broken, can not use” and inform responsible for repair or remove.
8.1.4
If have someone working at height , the area around must be isolated
about 2 – 5m depend on work apply, if work at height move, the isolation area
move together for prevent falling object that hurt people under.
8.1.5
Safety belt must hang on firmly place during working near the edge of
wall, flatform, roof, balcony , if transfer material from ground to high place must
use electrical pulley system, not by manual.
8.1.6
Working at height from 2,4 m or work on the roof must use scaffold
with balcony around , wear safety belt hang on firmly place , not hang on scaffold
that you stand on, fill in working at height permit, ask for supervisor signature and
SHE Department check and approve prior apply the work. For scaffold that from
layer 2 must have support and shackle of every layer .
8.1.7 Must wear safety belt when working at height form 1,7m, hang to firmly
place, not hang to equipment that you stand on.
8.2 Ladder safety:
8.2.1 Wear safety belt from 1,7m and hang on firmly place above your working
area, have one support person for keeping ladder on the floor.
8.2.2 If use ladder “A sharp” , check all lock at position, not loosing , ladder A
sharp only use for simple work , stand on one side of ladder.
8.2.3 Distance form ladder to thing it lean on aout 30cm, top of ladder must fix
carefully.
8.2.4 Do not allow to stand on plastic chair, bucket, carton…for working at
height.
8.2.5 Do not put Iron ladder close to electrical cable/wire.
8.2.6 Do not put ladder infront of door, accept the door have locked.
Notice :
•
Limit working area when on ladder, not far from body .
•
Hold ladder when go up or down, face to ladder.
•
Do not allow others stand on the same ladder.
•
Put Tools in hanger bag, not put in pocket , not reach to far for take tools or
equipment during stand on ladder.
•
Do not step on 3 last rungs of ladder.
8.3 Scaffold safety : follow TCVN 296-2004 , Checklist issued by Nestle’, do not
use broken and rusted scaffold.
8.3.1 If scaffold have the wheel, it must be locked.
8.3.2 From layer 2 , scaffold must have support and shackle.
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8.3.3 Do not use scaffold for any others purpose except for worker stand on for
working.
8.3.4 Always wear safety belt and hang to firmly place during working on
scaffold.
8.3.5 Follow scaffold safety standard with every high level.
8.3.6 Use ladder for moving in scaffold.
8.3.7 Stop working if it have heavy rain, big wind , thunder.
8.3.8 Scaffold must be checked and approved by SHE Dept. before using.
8.4 Working on the roof:
8.4.1 Do not allow working on the roof without SHE approval and check, all
work apply on the roof must do risk analysis, discuss between SHE dept.
Project Manager and contractor, work conduct under supervise of Safety
Officer.
8.4.2 Working at height permit must be applied and approved by SHE Dept.,
8.4.2. Depend on structure of the roof, safety belt will hang to life line or arrestor
, hard hat must be worn.
Working at height without appropriate personal protective equipment is
strictly prohibition.
8.5 Crane truck, balance, elevator, soil digging truck safety:
8.5.1 Crane truck, elevator, soil digging truck must have operation certifivate
issued by government.
8.5.2 Crane truck, balance must have inspection certificate issued by government.
8.5.3 During working only one person give signal to driver for control the load up
and down but must stand in safety distance ( at least 2-5m from the load). Person
that not authorize not allow in load/unload area.
8.5.4 Isolate load/unload / digging area, no one allow to come in.
8.5.5 others work only conduct after crane truck, balance, digging truck have
finished their work and move out, equipment at safe position.
8.5.6 Apply excavation work permit, observe and avoid underground electrical
cable and others piping.
8.5.7 Apply “Lifting device work permit” if hire crane truck, balance, forklift from
contractor.
9. Hot work, cutting operation, pressure bottle safety and fire prevention:
9.1 Smoking is prohibited in Nestle site (worlplace, construction site, lockers,
canteen….) , accept at designed area .
9.2 Do not naked light, flame at any area in Nestle sites.
9.3 Pressure bottle for welding, cutting will be checked by SHE Dept., before allow
bring in Factory with safety inspection sticker on.
• Pressure bottle for welding, cutting , LPG gas bottle must pass safety test of
government with the stamp of inspection day and next inspection (within 5 years)
on the bottle
• Pressure gauge of pressure equipment/bottle must have safety test by government
with guarantee stamp on if pass the test (test period: 1 year) (Nitrogen, Oxygene,
Acetylene,CO 2 in Industrial and others if need).
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9.4 All cylinder must be chains and have support.
9.5 Pressure bottle must be placed at straight position,
9.6 Empty pressure bottle must remove form working area, keep in storage of
Engineering Dept. with support and chains.
9.7 Apply “Hot work permit” for welding, cutting, grinding machine , follow all
details in work permit, assign fire watch person and responsible for contractor
work , check after finishing work, send permit to SHE Dept., if hot work carry out
at workshop – Engineering Dept. , work permit not requirement.
9.8 Hot work permit must finish prior to work,
9.9 Do not allow applying hot work (welding, cutting, grinding…) at coffee process
without Engineering Manager approval, inform SHE Dept. for safety and Fire
fighting , only conduct the work when process shut down.
9.10 Contractor must equip fire extinguisher when apply hot work.
9.11 For work apply to boiler house, air compressed house / tank, extraction cell,
pressure pipes : “Pressure vessel work permit “ is required.
10 Excavation and floor opening
10. 1 The pit must be isolated with guardrail and warnings sign at all time.
10.2 Excavation shall be shored for prevention cave-in warning lamp is required if
need.
10.3 If excavation deeper than 1,2m, ladder must available for come in/out, not
jump across the hole.
10.4 Before any digging is done, assure all underground water pipe, electricity,
telephone , internet… are located and known. If any underground utility found when
digging , the work must stop and inform project responsible person.
10.5 Keep soil heal far way from excavation edges to avoid backsliding, not place
tools, material near the edge of excavation , remove regularly soil from the edge.
11 Driver and Vehicles safety:
11.1 All kind of vehicles are alloed parking from factory gate 5m or at the opposite
of gate .
11.2 Vehicles are in / out when gate open completely, not stop at the gate so long.
11.3 Driver submit driving lisence, vehicle safety inspection issued by government
at security gate. For fuel truck, chemical truck submit safety permit issued by
government. Fuel truck must have ground connection.
11.4 Speed limit 10 km/g.
11.5 No one allow to stand on vehicle during on traffic.
11.6 Observe carefully people, obstacle on the road.
11.7 Do not allow over loading.
11.8 Parking at designed area.
11.9 Stop engine and use wheel stopper.
11.10 Driver and driver assistant stay inside cabin, or at designed place, not go
around working area.
11.11 Truck must have covering top, use safety ladder and safety belt when cover or
remove covering top.
11.12 No smoking, no naked light at warehouse loading bay.
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11.13 Contractor vehicle do not allow parking inside Nestle site, warehouse over
night, no bring children into factory.
11.14 Obey fire fighting ruls of Nestle , factory.
12 Hygiene and Environment:
12.1 No eating , drop liter at construction site, project, on grasses field and any
others areas of Nestle sites.
12.2 Do not allow come into canteen, can use huts but keep it clean, put liter into
garbage, remain of tobacco to ashtray.
12.3 Do not allow bring canteen equipment : spoon, glass to construction/project
area..
12.4 Do not allow attending coffee break that only for Nestle employees.
12.5 When at the huts should not have no shirt, put led on the table, have swear –
word…
12.6 Keep toilet clean.
12.7 Follow liter classification of Nestle. Cleaning workplace after shift working.
12.8 Inform responsible person in case of need to use water, not allow to use
leaking , broken water pipe to avoiding water lost.
12.9 Contractor uniform is made by cotton cloth, no nylon material .
12.10 Use clean uniform, hair cover, beard cover, washing hands carefully before
entering high hygiene zone.
12.11 No jewelry, no loose uniform to avoid risk of catch into conveyor.
12.12 Keep workplace clean and tidy all the time.
12.13 Contractor employees that got sick do not allow entering hygiene areas.
12.14 Contractor shall compensate for Nestle all lost , contamination, broken
product, process, equipment… if concern to contractor employees fault.
13 Others:
13.1 Contractor responsible for manage their equipment and tools.
13.2 Do not allow to bring Nestle’ product out of Nestle’ sites/factory without
concern Head Department approval.
13.3 Do not have bad behavior, provoke, insult , fighting at workplace.
13.4 Not hire children labor under 16 year old.
13.5 Come into construction area / project by designed way.
14 Evacuation and Emergency Response:
14. 1 Witness of fire:
•
Call for help ‘fire, fire, fire”
•
Use fire extinguisher .
•
Pull fire alarm, if fire quick spread . big fire.
•
Escape from dangerous area.
14. 2 On working:
•
Hearing fire alarm:ready for evacuate.
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•
Hearing evacuate siren: leave working area by safest way, emergency exit
door. Move to evacuation site within 2 minutes.
14.3 Notice: do not pull/push fire alarm and siren by any others reason , accept in case
of fire.
15. Work permits:
•
Only apply one permit for one concern work/shift.
•
Project engineer, contractor fill in and sign work permit together , check and
follow all require in work permit, send to SHE Dept. for check and approve.
•
If contractor not maintain working condition as work permit requirement SHE
Dept. can imediately stop any work operation, until safety requirement is establish. If
contractor employees have unsafe behavior or violate safety regulation SHE Dept.
will stop contractor work and invite them out of Nestle site/factory.
•
If contractor employees have repated unsafe behavior (repeated mistake for the
same contractor) the contract between Nestle and contractor will be end immediately.
Project Manager and Purchsing Dept. will select another contractor for continueing
the work.
Minutes of violation will be made.
1) Fire , explosion risk work (welding, grinding, cutting …): “Hot Work Permit”
OHS/F/0015- X
2) Working in confined space ( tank, silo, hopper…):“ Confined Space Entry Permit”
OHS/F/0014-X
3) Working at height from 2,4 m or working on the roof: “Working at Height
permit” OHS/F/0035-X
4) Work related to corrosive, toxic, organic solvent : “ Chemical Work Permit”
OHS/F/0016-X”
5) “ Tagout – Lock out” OHS/F/0036-X
6) “Electrical-Mechanical work permit” OHS/F/0038-X
7) “Civil Work Permit” OHS/F/0039-X
8) “ Excavation Work Permit” OHS/F/0040-X
9) “Electrical Equipment Safety Checklist” OHS/F/0025-X
10) Pressure vessel work permit OHS/F/0080-X
11) Lifting device work permit OHS/F/0081-X
12) “ Hazards Analysis & Risks Assessment ”
16. Safety breach and Disciplinary:
16.1 Stop working and invite out of Nestle site / factory:
• Immediately and forever , inform contractor supervisor and Project manager.
16.2 Security make a minutes of safety violation with violator signature, contractor
owner, Nestle responsible person signature, if :
1. Stolen Nestle product, asset, Nestle employees belonging and others contractor
tools , equipment … in Nestle site./
2. Abuse alcohol & drugs in Nestle sites/factory.
3. Fighting in Nestle sites/factory.
4. Play chest, gamble inside Nestle/factory .
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5. Holigan, threat, insult , violate of Vietnamese law.
6. Not wear safety belt and hang to firmly place during working at height from 1,7
m. stand on plastic chair, bucket , carton for working at height (not allow)
7. Smoking at non – smoking area
8. Carrying matches or lighter, Naked light in Nestle sites, factory.
9. Working without valid work permit, not complying with written instruction on the
work permit.
10. Not wearing proper breathing apparatus , if instructed.
11. Not wear safety shoes.
12. Not providing shoring for the excavation.
13. Not provive fire extinguisher for hot work.
14. Major traffic violation lead to asset damage, influen to working condition, have
injury.
15. Use non testing / certified lifting machines, tools and tackles.
16. Entry forklift in operation area without permit.
17. Use substandard / unsafe scaffold (substandard platform, guardrail toe guard &
gap on platform surface, non use soleplate/base plate. Sagging scaffold….).
18. Use of above 24V light fittings in confined space without approval and special
precaution.
19. Tempering with existing operation facility.
20. Use Mobile phong with camera, use camera without permission.
21. Not report nearmiss, incident, accident, fire, explosion , property damage to
responsible person.
22. Repeated mistake mentioned in of 15.2.
If mentioned above violation at serious level, administrative or criminal treatment will
be applied.
15.2 Contractor employees will be remind or attending safety re-fresh training the
second time if violate hereunder regulation, if the mistake still repeat (3rd time) ,15.1
article will be applied. Minute of violation will be made as 15.1:
1. Not wearing or improper wearing of personal protective equipment (PPE) at work
site or use substandard.
2. Minor traffic violation (wrong parking, over speeding).
3. Blocking access of emergency equipment or exits.
4. Use unapproved scaffold (must be approved by SHE Dept.)
5. Using grinder without wheel guard.
6. Taking electrical connection without using CB
7. Use damage welding cable , faulty joints in cable.
8. Non use of flash back arrester in oxy-acetylen cutting set.
9. Working at height without valid medical certificate.
10.Non availability of stand by person outside for support during entry into confined
space.
11. Abuse safety equipment / fire fighting equipment for others purpose.
12. Not responding to evacuate sirens .
13. Non reporting of nearmiss and incident.
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14. Person working under suspened laod in barricaded area.
15. Crane, forklift moving on road with suspended load.
16. Working overhead on road/pathway without barricading.
17. Dumping excavated soil on edge of excavation.
18. Mishandling, chains of gas cylinder.
15.3 if contractor employees have any others serious unsafe behavior or violation,
Production Director, SHE Manager and Engineering Manager will define disciplinary
measures . in case of production Director absent, SHE Manager will be the one who
make decision.
15.4 Contractor can receive pecuniary penalty if violate written regulation of work
permit.
For the safe of Nestle employees, Nestle property, and contractor working in Nestle
site and factory premise, all departments that responsible for contractor and
contractors’ owner, employees must strictly follow Safety regulation for contractor. In
case of need, others specify regulation that concern to contractor work. , responsible
person must remind and follow up the application.
Project Manager
SHE Manager
----------------------------------
Contractor ‘s owner :
------- -----------------------
------------------------------------------------------------------
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APPENDIX A - STATEMENT BY CONTRACTOR
APPENDIX B - CONFIDENTIALITY AGREEMENT FORM (local document)
APPENDIX C - TRAINING
CONTRACTORS
VERIFICATION
FORM
FOR
OUTSIDE
APPENDIX D - CONTRACTOR’S PRE-JOB REVIEW MEETING
APPENDIX E - CAMERA PERMIT ,
SITE SAFETY INSTRUCTIONS (local document)
CONTRACTOR HAZARDS IDENTIFICATION & RISK ASSESSMENT.
SITE CONTRACTOR SAFETY INSPECTION.
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APPENDIX A - STATEMENT BY CONTRACTOR
1)
Statement by Contractor
We,
(Company)
of
(Address)
do hereby declare that we have read and fully understood the Operational Safety, Health &
Risk Rules and Regulations for Contractors at Nestlé and agree to comply with these requirements
while in the premises. We shall also undertake to instruct employees, agents or sub-contractors
under our control of the Nestlé’s requirement.
Further, we hereby agree to indemnify Nestlé for any liabilities whatsoever regarding damages to
property, death of, or injury to others while performing its duties in the premises. We currently
have, or shall take out prior to commencement of work at Nestlé the following insurance:
• Contractor’s/Erection All Risk Insurance
• Workmen’s Compensation Insurance
We shall maintain insurance against any liability which may arise by law or by virtue of any
relevant workers or accident compensation legislation in respect to any person employed or
deemed to be employed by us in connection with the work at Nestlé.
We agree that written evidences of all relevant insurance shall be provided by us upon request.
Variations:
The following sections and/or statements of the Rules and Regulations for
Contractors at Nestlé shall not govern and be included.
1.
___________________________________________________________________
2.
___________________________________________________________________
3.
___________________________________________________________________
4. _______________________________________________________________
5.
___________________________________________________________________
Name:
Visa/Signature:
Position:
Witness:
Name:
Visa/Signature:
Position:
Date::
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APPENDIX
C - TRAINING
CONTRACTORS
VERIFICATION
FORM
FOR
OUTSIDE
Nestlé Viet Nam – Dong Nai Factory
Training Verification Form for Outside Contractors
I, the undersigned, as a representative of:
________________________________________________
have trained our employees in the safety requirements and information contained in the
information packet provided by Nestlé. I fully understand the information contained in the packet
and will comply with all policies and guidelines as stated.
_______________________________ ___________
Signature of contractor’s representative
Date
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APPENDIX D - CONTRACTOR’S PRE-JOB REVIEW MEETING
Nestle Viet Nam – Dong Nai Factory
DATE: ...............................TIME: ...........................
CONTRACTOR'S PRE-JOB REVIEW MEETING
Project Location
Job Description
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PROJECT REQUIREMENTS:
* Safety Glasses, Hardhats, and Work Boots are Mandatory *
Yes
No
Specific Requirement
Covered
a)
Yes
No
Specific
Requirement
Covered
Fall Protection
High Voltage Requirements
Burning, Welding, or Hot-Work
Confined Space Entry
Lockout and Tagout
Drilling Operations
Mobile Equipment or Cranes
Underground Utilities
Temporary Barricades
Hazard Communication
Toxic Atmosphere
Hearing Conservation
Excavation and Trenching
Respiratory Protection
Emergency Evacuation
Housekeeping
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Safety Items Discussed:
__________________________________________________________________________
__________________________________________________________________________
_______________________________________________________________
b)
Contractor Employee
Name
Contractor Employee Signature
Date
CONTRACTOR CERTIFICATION:
I certify that I have reviewed Nestlé’s Health and Safety Programs and the above designated
safety items with the Nestlé Representative for this job. I understand that it is my
responsibility to inform my employees of these safety items, and certify that the employees
listed above have received the appropriate safety information and training (Additional
employees listed on back). I understand that if the applicable safety rules are not followed,
the job may cease at the subcontractor's expense until all violations are resolved.
Nestle Representative Signature
Contractor Representative Signature
......................................................
...............................................................
Date: ............................................
Date: .....................................................
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PHUÏ LUÏC E - APPENDIX E
NESTLE’ VIEÄT NAM – NHAØ MAÙY / FACTORY:----------------------------------
VISITOR’S CAMERA PERMIT
GIAÁY CHO PHEÙP SÖÛ DUÏNG MAÙY CHUÏP AÛNH, QUAY PHIM TRONG NHAØ MAÙY
Soá / No --------------Date/ Ngaøy : ---------------------------------------- Giôø / Time: ------------------------------------------Name / Teân khaùch, nhaø thaàu:------------------------------------------------------------------------------Company / Teân Coâng Ty: ----------------------------------------------------------------------------------Person to Visit / Ngöôøi caàn lieân heä ------------------------------------------------------------------------Department / Boä Phaän --------------------------------------------------------------------------------------Purpose of Entry / Muïc ñích mang maùy chuïp aûnh, quay phim vaøo nhaø maùy:
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
○
Private Business
Muïc ñích caù nhaân
○
Company Business
Yeâu caàu coâng vieäc
○
Other......................
Yeâu caàu khaùc
Giôø Vaøo / Time In ----------------------------- Giôø Ra / Time Out --------------------------------------Visitor Signature ------------------------------- Employee Signature--------------------------------------
Chaáp Thuaän Cuûa Tröôûng Boä Phaän Lieân Quan
Appoved by Concern Head Department
Chaáp Thuaän Cuûa Gíam Ñoác Nhaø maùy
Approved by Factory Manager
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