管理程序PPE.doc

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1、Personal Protect Equipments Procedure 个人防护用品管理程序个人防护用品管理程序 1. RESPONSIBILITIES 职责职责 1.1 Department Manager/Supervisor 部门主管、经理部门主管、经理: 1.1.1 Communicate the contents of the Personal Protective Equipment Program to all affected employees, and ensure compliance of the contents of this program. 对本部门受危害影

2、响的员工进行沟通,让员工了解本程序的内容 1.1.2 Provide adequate resources to administer the program. 提供一定资源,对 PPE 进行管理 1.1.3 Provide training to all employees new to the team, whenever new PPE items are introduced, and whenever refresher training is required. 对新加入本部门的员工进行培训,在有新的 PPE 使用于本部门的同时,为员工提供培训。 1.1.4 Maintain a

3、list of PPE that has been approved for use, and modify the list as required by changes in PPE needs. 维护 PPE 使用清单,在 PPE 使用情况发生变化时,应修改使用清单。 1.1.5. Coach, monitor how about the worker PPE wearing situation, aperiodicitys to check and record. 指导,监督操作工 PPE 的佩戴情况,不定期的检查并纪录。 1.2 Occupational Safety and Hyg

4、iene Team 1.2.1 Ensure the ongoing effectiveness of the PPE Program. 确保 PPE 的管理有效运行 1.2.2 Conduct an annual audit of this program, maintain and revise as appropriate. Distribute a written report issued to the facility manager to communicate changes. 进行年度审核,并适当修改程序。将修改的程序与工厂管理人员沟通 1.2.3 Establish sta

5、ndards for the performance of PPE hazard assessment and equipment selection process, and monitor performance against the established expectations. 建立 PPE 评估的执行标准及 PPE 选择的程序。并监控执行情况。 1.2.4 Provide PPE training materials for specific items of PPE used within each facility when necessary. 如果必要,为那些特殊的个人

6、防护用品提供培训资料 1.2.5 Provide technical assistance in the administration of this program. Monitor distribution category. 在行政管理上提供技术支持,对发放品种进行监控。 1 1.3 Employees 员工:员工: 1.3.1 Comply with all elements of this Personal Protective Equipment Program 遵守程序内所有要素中的要求 1.3.2 All employees should use, inspect, and m

7、aintain PPE in accordance with the instructions and training that has been provided. 员工应根据使用说明及培训中的要求,使用、保护及维护个人防护用品。 1.3.3 Report instances where PPE has not provided adequate protection. 报告那些没有适当保护所需的 PPE 1.4 Purchase 采购采购: Select supplier with qualification. Ensure supplier for specific items of

8、PPE hold effective certification. 选择有资质的供应商.确保特种防护用品供应商有安全生产许可证,产品合格证,安全鉴定 证,并保存相关证明和复印件. 2 2 PROCEDURE ELEMENTS 要要 点:点: 2.1 PPE Selection 选择选择 :PPEs assignments is a consequence of Risks Assessment PPE 的选择是通过风险评估来确定的 2.1.1 Eye and face protection should be required when the following hazards have b

9、een identified: flying particulate, liquid or finely divided powdered chemicals, acid or caustic liquids, chemical gases or vapors. These areas should be clearly identified. 当有以下危险物质存在时,必须使用眼部保护设备:飞溅物,液体的或是有细微粉末状的化学品, 酸性或碱性液体,化学性的气体或是蒸汽。这些区域需清楚的识别出来。 2.1.2 Foot Protection is worn when working in are

10、as where there is a danger of foot injuries due to falling or rolling objects, or objects piercing the sole, and where employees feet are exposed to electrical hazards. 在工作区域有坠落或是旋转的物体,或是足底有被刺穿的可能,或是触电危险等,能引起足部伤 害的风险,应配置安全鞋。 2.1.3 Hand Protection is needed to protect against pinch points, temperatur

11、e extremes, sharp objects, chemical contact, blood borne pathogens, or electrical hazards. 在那些手部有被夹、高温、锋利物体、化学品接触、血液污染物接触及触电可能的情况下,要进 行手部保护。 2.1.4 Protective Clothing - Potential hazards that require body protection are chemical, electrical or temperature related. Protective clothing may include uni

12、forms of special fabric, coveralls, aprons, splash protective clothing, and similar equipment. 防护服:在身体接触化学品、有触电可能、高温的情况下,需配置防护服。防护服可能包括特殊 的面料、衬里、围裙、防飞溅工作服或类似的设备。 2.1.5 Fall Protection - A fall protection system must be used when working on elevated surfaces more than four feet off the floor or groun

13、d, and the employee is not protected by a standard guardrail or other device to prevent a fall. 防坠落装置:当工作在离开地面 1.2 米的高度时,并且没有任何保护栏或是其他保护装置的情况 下,需配置。 2.1.6 Electrical Protective Equipment - In addition to the PPE that is worn by employees who are exposed to the hazards of electrical current, other ty

14、pes of PPE should be provided whenever these employees are exposed to energized or potentially energized circuits. This equipment may include, but is not limited to, blankets, matting, covers, line hose, gloves, and sleeves. 防触电保护装置:如果员工工作在有触电危险,并且有潜在性的能源危害的情况下,需使用特殊 的个人防护用品。 2.1.7 Respiratory Prote

15、ction all employees who are exposed to dust and hazard chemical area. 呼吸保护装置:所有暴露在粉尘及有害化学品区域内的员工 2.1.8 Hearing Protection-all employees who are exposed to noise area. 听力保护装置:所有暴露在噪音环境中的员工 3 3 INSPECTION, MAINTENANCE and STORAGE 检查、维护与存放:检查、维护与存放: 3.1 Personal Protective Equipment should always be in

16、spected prior to, and after each use. Inspections should include the integrity, cleanliness, and usability of the equipment. 员工在每次使用前及使用后检查个人防护用品,检查应包括是否完整、清洁及有效。 3.2 PPE should always be stored in its natural position to prevent distortion of the equipment. Such distortions could cause the equipmen

17、t to fit improperly. PPE should be kept in a clean and sanitary location such as a locker or designated equipment storage room that is free from contact with contaminants. 个人防护用品应存放在通风的区域,防止变形。PPE 应存放在清洁及卫生的地方,或是专用的房间 内,防止 PPE 被污染。 4 TRAINING 培训培训 4.1 All personnel required to wear PPE shall receive

18、 initial training in the use of PPE. The supervisor provide training to all employees new to the team, whenever new PPE items are introduced, and whenever refresher training is required. EHS team provides regular training to supervisors annually. Training includes the following: 所有要求佩戴所有要求佩戴 PPEPPE

19、的员工都需进行培训。部门主管的员工都需进行培训。部门主管对新加入本部门的员工进行培训,在有新的对新加入本部门的员工进行培训,在有新的 PPEPPE 使使 用于本部门的同用于本部门的同时,为员工提供培训。时,为员工提供培训。EHSEHS 团队为各部门主管提供年度的培训。团队为各部门主管提供年度的培训。培训包括下列:培训包括下列: 4.1.1 The tasks that require personal protective equipment and what type of personal protective equipment. 个人防护用品的类型 4.1.2 The nature o

20、f the potential hazards and the consequences of not using appropriate equipment. PPE 潜在危害性 4.1.3 Procedures for inspection, donning, checking, and fitting equipment. 如何检查与使用 4.2 PPE training may be done using a video, interactive CD or lecture presentation. Upon completion, the employee must be able

21、 to demonstrate their understanding of the training they received. 个人防护用品使用的培训可以通过录像、个人防护用品使用的培训可以通过录像、CDCD 或是培训形式,在完成之后,必须有证明文件证明员工或是培训形式,在完成之后,必须有证明文件证明员工 已受到培训:已受到培训: 4.2.1 Retraining should be conducted when changes relative to personal protective equipment occur or when there is reason to belie

22、ve affected employees do not have the required skills and knowledge. 当 PPE 使用发生变化时,或是员工知识或技能不足时,应进行复训。 4.2.2 All training must be documented with the name of the employee, training date, training content, and the instructors determination that the employee was successfully able to demonstrate their understanding of the training received. 所有的培训必须能反映出员工的姓名、培训日期及培训内容,并且能证明员工在接受培训后已掌握 这些知识。 5. ATTACHEMENT 5.1 PPE distribute Regulation 防护用品发放规定 5.2 PPE list 清单 5.3 PPE using Checklist 使用情况检查表

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