EHS診斷表過程指標(biāo) - 健康 - 安全

1、INDICATORS OF MEANS - HEALTH - SAFETY過過程程指指標(biāo)標(biāo) - 健健康康 - 安安全全Company name 公司圣戈班依索維爾（固安）玻璃棉有限公司Site 工廠河北省固安縣固安鎮(zhèn)永康南路號(hào)Notice: 注：File each month with the rolling data since Jan 1st.For the answer with Yes/No, indicate the monthly data (not rolling data) for this question.請(qǐng)每個(gè)月填寫累計(jì)的數(shù)據(jù)，按照每個(gè)月的情況填寫是/否的問題（不累積）E

2、ach month, send to Marie Hsu,together with the monthly safety reporting :和核安全月報(bào)一起寄給代表處安全健康環(huán)保部經(jīng)理瑪麗 marie.hsusaint-Sector :分部Headcount圣戈班員工總?cè)藬?shù)137IndustrieINDICATORS OF MEANS - HEALTH - SAFETY過過程程指指標(biāo)標(biāo) - 健健康康 - 安安全全Notice: 注：File each month with the rolling data since Jan 1st.For the answer with Yes/No,

3、 indicate the monthly data (not rolling data) for this question.請(qǐng)每個(gè)月填寫累計(jì)的數(shù)據(jù)，按照每個(gè)月的情況填寫是/否的問題（不累積）Each month, send to Marie Hsu,together with the monthly safety reporting :和核安全月報(bào)一起寄給代表處安全健康環(huán)保部經(jīng)理瑪麗 marie.hsusaint-23278207990505b8d6c6229e29fc8416.xls3 / 70janINDICATEURS DE MOYENS - SANTE - SECURITE過過程程

4、指指標(biāo)標(biāo) - 健健康康 - 安安全全Jan-07Mois1AUDIT 審審核核Points 分分?jǐn)?shù)數(shù)comments注釋1. Have you been audited according to the 12/20step method in the last 3 years (industry) oraccording to the plan appropriate for your unit(distribution)?1。最近3年內(nèi)（工業(yè)）或者按照符合自身公司的計(jì)劃 (建材分銷)，你們有否按照20/12步方法被審核？6/ 6The audit must have been carried

5、 out by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 審核要由圣戈班集團(tuán)以內(nèi)，但是被審核單位以外的審核員來(lái)執(zhí)行。審核可以是12步或者20步審核。This is an audit based on one of the two Saint-Gobain methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member

6、of staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成員執(zhí)行EHS審核根據(jù)圣戈班2種方法之一，12步或20步，或EHS跟蹤（適用于建材分銷.）OHSAS 18001 審核也算2. Have you carried out a complete internal or EHSaudit?2。你們有否進(jìn)行完整的內(nèi)部審核 （圣戈班集團(tuán)的內(nèi)審）或EHS審核4/ 43. Percentage of concerned outside contractorscovered by a prevention plan?

7、3。納入風(fēng)險(xiǎn)預(yù)防計(jì)劃的外包商的百分比？0/ 5During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required從一月起，所有公司的外包商都應(yīng)制定相關(guān)的預(yù)防計(jì)劃Total AUDIT審審核核總總分分10SAFETY & HEALTH TRAINING 安安全全健健康康培培訓(xùn)訓(xùn)4. Hours of training given since January4. 從一月起，培訓(xùn)的小時(shí)數(shù)114The objective f

8、or Industry is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rat

9、e compared to objective: this rateshows the % of training which will be reached at the end of December if progressremains constant.對(duì)于工業(yè)公司來(lái)說目標(biāo)是每年所有員工接受平均10小時(shí)的職業(yè)衛(wèi)生和安全方面的培訓(xùn)。所有的培訓(xùn)類型都包括在內(nèi)，不管是否是明令規(guī)定的（特種作業(yè)，救生員，審核員培訓(xùn)，行為和姿勢(shì)，消防，等）。計(jì)算細(xì)節(jié)：“目標(biāo)達(dá)到率”：這個(gè)百分比表示在12月份達(dá)到的培訓(xùn)率。N of staff trained 培訓(xùn)人數(shù)25Rate compared to objec

10、tive 目標(biāo)達(dá)成率100 / 100 %Points awarded 打分15 / 1515 points if the average of 10 hours per person per year is reached. If not, thenumber of points is proportional to the rate. The points are awarded in proportion tothe percentage of employees trained - all the points are awarded if 100% of theemployees h

11、ave been trained.如果達(dá)到一年平均10小時(shí)培訓(xùn)得15分。否則，分?jǐn)?shù)與培訓(xùn)達(dá)到率成比率。按照培訓(xùn)員工的百分比按比率給分-如果100%的員工得到培訓(xùn)即得滿分TotalTotal FORMATIONFORMATION安安全全健健康康培培訓(xùn)訓(xùn)15AUTODIAGNOSTIC 自自我我診診斷斷5. Have you carried out an autodiagnostic in the lasttwelve months?5。 在過去12個(gè)月中你們有否進(jìn)行自我診斷？0/ 10Autodiagnostics must be performed according to the grid

12、created by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根據(jù)總部自我診斷審核表來(lái)進(jìn)行自我診斷。自我診斷表可以在內(nèi)網(wǎng)EHS欄中的自我診斷在線找到TotalTotal AUTODIAGAUTODIAG自自我我審審核核0H&S IMPROVEMENT PLAN健健康康安安全全改改

13、進(jìn)進(jìn)計(jì)計(jì)劃劃6. Do you have a written H&S improvement plan?6。有否正式的健康安全改進(jìn)計(jì)劃？0/ 10You must have an improvement plan person in charge schedule, means) in theareas of Health & Safety, which includes at least 3 measurable and measuredindicators.你們應(yīng)當(dāng)有一個(gè)健康和安全方面的改進(jìn)計(jì)劃(指明負(fù)責(zé)人, 完成時(shí)限, 預(yù)算.)，包括至少3個(gè)以上可測(cè)量的和精確的指標(biāo)Tot

14、al IMPROVE. PLAN健健康康安安全全改改進(jìn)進(jìn)計(jì)計(jì)劃劃0Oui 是Oui 是Oui 是0Non否Non否23278207990505b8d6c6229e29fc8416.xls4 / 70janANALYSIS OF ACCIDENTS & FIRST AID (TF3) 事事故故和和急急救救事事故故分分析析（TF3)The objective is for all accidents (employee, temporary worker, subcontractor) with& without work stoppage & first aid to b

15、e analysed using a recognized method, orvalidated by the HS manager of the unit without analysis. The points are awardedproportionally to the number of analyses carried out.目標(biāo)是損失工時(shí)事故（員工，臨時(shí)工，外包商），非損工時(shí)事故和急救事故通過已認(rèn)可的，或被本公司的健康安全協(xié)調(diào)員確認(rèn)的分析方法來(lái)分析。得分和已分析的數(shù)量成正比。7. Number of accidents with work & without wor

16、kstoppage and first aid since January7。當(dāng)月?lián)p失工時(shí)事故，非損失工時(shí)事故和急救的數(shù)量1No. of accidents with & without work stoppageand first aid analysed using a recognized method有多少個(gè)損工時(shí)事故，非損工時(shí)事故和急救事故是用確認(rèn)的方法被分析1Proportion of accidents & first aid analysed(%)已被分析事故和急救的比率%100 / 100 %Points attribus 得分 awarded 得分15 /

17、15TotalTotal ANALYSESANALYSES事事故故和和急急救救事事故故分分析析(TF3)(TF3)15RECORDING OF FIRST AID急急救救事事故故的的記記錄錄8.TF1 for the current calendar year0從1月起的TF（頻率）TF3 for the current calendar year40.8從1月起的TF3（頻率）Rapport TF3/TF115 / 15Points attribus 分?jǐn)?shù)answered 分?jǐn)?shù)5 / 15TotalTotal SOINSSOINS急急救救事事故故的的記記錄錄5風(fēng)風(fēng)險(xiǎn)險(xiǎn)評(píng)評(píng)估估Risk ass

18、essment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodically or after every maj

19、or modification . You mustindicate a percentage of achievement integrating each one of these issues.風(fēng)險(xiǎn)評(píng)估應(yīng)當(dāng)達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)，識(shí)別所有即時(shí)和長(zhǎng)期的風(fēng)險(xiǎn)，評(píng)估潛在的暴露風(fēng)險(xiǎn)。這個(gè)風(fēng)險(xiǎn)評(píng)估有多領(lǐng)域的參與定期更新或在每次大的改變之后更新。要注明這些內(nèi)容完成的比例。9.Does the site use a comprehensive method for theassessment of health, industrial hygiene andsafety risks, as requ

20、ired by SG, that leads to aranking of risks and a matrix of priorities? 公司是否使用一種工業(yè)衛(wèi)生和安全風(fēng)險(xiǎn)的全面評(píng)估方法，以達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)？0 /20TotalTotal EvaluationEvaluationrisquesrisques風(fēng)風(fēng)險(xiǎn)險(xiǎn)評(píng)評(píng)估估0SUMMARY TABLE 合合計(jì)計(jì)Results 結(jié)結(jié)果果Objective 目目標(biāo)標(biāo)Audit 審審核核1015Training 培培訓(xùn)訓(xùn)1515Autodiagnostics 自自我我診診斷斷010Improvement plan 改改進(jìn)進(jìn)計(jì)計(jì)劃劃010

21、Analysis of accidents 事事故故分分析析1515Recording of first aid 急急救救事事故故的的紀(jì)紀(jì)錄錄515Risk assessment 風(fēng)風(fēng)險(xiǎn)險(xiǎn)評(píng)評(píng)估估020TOTAL45100風(fēng)險(xiǎn)評(píng)估Audit 審核Training 培訓(xùn)Autodiagnostics 自我診斷Improvement plan 改進(jìn)計(jì)劃Analysis of accidents 事故分析Recording of first aid 急救事故的紀(jì)錄Risk assessment201510500INDICATEURS DE MOYENS - SANTE - SECURITE過過程程指

22、指標(biāo)標(biāo) - 健健康康 - 安安全全Feb-07Mois2AUDIT 審審核核Points 分分?jǐn)?shù)數(shù)comments1. Have you been audited according to the 12/20step method in the last 3 years (industry) oraccording to the plan appropriate for your unit(distribution)?1。最近3年內(nèi)（工業(yè)）或者按照符合自身公司的計(jì)劃 (建材分銷)，你們有否按照20/12步方法被審核？6/ 6The audit must have been carried ou

23、t by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 審核要由圣戈班集團(tuán)以內(nèi)，但是被審核單位以外的審核員來(lái)執(zhí)行。審核可以是12步或者20步審核。This is an audit based on one of the two Saint-Gobain methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member of

24、staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成員執(zhí)行EHS審核根據(jù)圣戈班2種方法之一，12步或20步，或EHS跟蹤（適用于建材分銷.）OHSAS 18001 審核也算2. Have you carried out a complete internal or EHSaudit?2。你們有否進(jìn)行完整的內(nèi)部審核 （圣戈班集團(tuán)的內(nèi)審）或EHS審核4/ 43. Percentage of concerned outside contractorscovered by a prevention plan?3。納

25、入風(fēng)險(xiǎn)預(yù)防計(jì)劃的外包商的百分比？0/ 5During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required從一月起，所有公司的外包商都應(yīng)制定相關(guān)的預(yù)防計(jì)劃Total AUDIT審審核核總總分分10SAFETY & HEALTH TRAINING 安安全全健健康康培培訓(xùn)訓(xùn)4. Hours of training given since January4. 從一月起，培訓(xùn)的小時(shí)數(shù)121The objective for

26、Industry is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rate c

27、ompared to objective: this rateshows the % of training which will be reached at the end of December if progressremains constant.對(duì)于工業(yè)公司來(lái)說目標(biāo)是每年所有員工接受平均10小時(shí)的職業(yè)衛(wèi)生和安全方面的培訓(xùn)。所有的培訓(xùn)類型都包括在內(nèi)，不管是否是明令規(guī)定的（特種作業(yè)，救生員，審核員培訓(xùn)，行為和姿勢(shì)，消防，等）。計(jì)算細(xì)節(jié)：“目標(biāo)達(dá)到率”：這個(gè)百分比表示在12月份達(dá)到的培訓(xùn)率。N of staff trained 培訓(xùn)人數(shù)28Rate compared to objectiv

28、e 目標(biāo)達(dá)成率53 / 100 %Points awarded 打分8 / 1515 points if the average of 10 hours per person per year is reached. If not, thenumber of points is proportional to the rate. The points are awarded in proportion tothe percentage of employees trained - all the points are awarded if 100% of theemployees have b

29、een trained.如果達(dá)到一年平均10小時(shí)培訓(xùn)得15分。否則，分?jǐn)?shù)與培訓(xùn)達(dá)到率成比率。按照培訓(xùn)員工的百分比按比率給分-如果100%的員工得到培訓(xùn)即得滿分TotalTotal FORMATIONFORMATION安安全全健健康康培培訓(xùn)訓(xùn)8AUTODIAGNOSTIC 自自我我診診斷斷5. Have you carried out an autodiagnostic in the lasttwelve months?5。 在過去12個(gè)月中你們有否進(jìn)行自我診斷？0/ 10Autodiagnostics must be performed according to the grid create

30、d by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根據(jù)總部自我診斷審核表來(lái)進(jìn)行自我診斷。自我診斷表可以在內(nèi)網(wǎng)EHS欄中的自我診斷在線找到Oui 是Oui 是Oui 是0Non否TotalTotal AUTODIAGAUTODIAG自自我我審審核核0H&S IMPROVEMENT

31、PLAN健健康康安安全全改改進(jìn)進(jìn)計(jì)計(jì)劃劃6. Do you have a written H&S improvement plan?6。有否正式的健康安全改進(jìn)計(jì)劃？10/ 10You must have an improvement plan person in charge schedule, means) in theareas of Health & Safety, which includes at least 3 measurable and measuredindicators.你們應(yīng)當(dāng)有一個(gè)健康和安全方面的改進(jìn)計(jì)劃(指明負(fù)責(zé)人, 完成時(shí)限, 預(yù)算.)，包括至少3個(gè)

32、以上可測(cè)量的和精確的指標(biāo)Total IMPROVE. PLAN健健康康安安全全改改進(jìn)進(jìn)計(jì)計(jì)劃劃10ANALYSIS OF ACCIDENTS & FIRST AID (TF3) 事事故故和和急急救救事事故故分分析析（TF3)The objective is for all accidents (employee, temporary worker, subcontractor) with& without work stoppage & first aid to be analysed using a recognized method, orvalidated by

33、the HS manager of the unit without analysis. The points are awardedproportionally to the number of analyses carried out.目標(biāo)是損失工時(shí)事故（員工，臨時(shí)工，外包商），非損工時(shí)事故和急救事故通過已認(rèn)可的，或被本公司的健康安全協(xié)調(diào)員確認(rèn)的分析方法來(lái)分析。得分和已分析的數(shù)量成正比。7. Number of accidents with work & without workstoppage and first aid since January7。當(dāng)月?lián)p失工時(shí)事故，非損失工時(shí)

34、事故和急救的數(shù)量1No. of accidents with & without work stoppageand first aid analysed using a recognized method有多少個(gè)損工時(shí)事故，非損工時(shí)事故和急救事故是用確認(rèn)的方法被分析1Proportion of accidents & first aid analysed(%)已被分析事故和急救的比率%100 / 100 %Points attribus 得分 awarded 得分15 / 15TotalTotal ANALYSESANALYSES事事故故和和急急救救事事故故分分析析(TF3)(

35、TF3)15RECORDING OF FIRST AID急急救救事事故故的的記記錄錄8.TF1 for the current calendar year0從1月起的TF3（頻率）TF3 for the current calendar year47.9從1月起的TF3（頻率）Rapport TF3/TF115 / 15Points attribus 分?jǐn)?shù)answered 分?jǐn)?shù)5 / 15TotalTotal SOINSSOINS急急救救事事故故的的記記錄錄5RISK ASSESSMENT風(fēng)風(fēng)險(xiǎn)險(xiǎn)評(píng)評(píng)估估Risk assessment must lead to a ranking of ris

36、ks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodically or after every major modification . You mustindicate a

37、percentage of achievement integrating each one of these issues.風(fēng)險(xiǎn)評(píng)估應(yīng)當(dāng)達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)，識(shí)別所有即時(shí)和長(zhǎng)期的風(fēng)險(xiǎn)，評(píng)估潛在的暴露風(fēng)險(xiǎn)。這個(gè)風(fēng)險(xiǎn)評(píng)估有多領(lǐng)域的參與定期更新或在每次大的改變之后更新。要注明這些內(nèi)容完成的比例。Oui 是5. Have you carried out an autodiagnostic in the lasttwelve months?5。 在過去12個(gè)月中你們有否進(jìn)行自我診斷？Autodiagnostics must be performed according to the grid cr

38、eated by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根據(jù)總部自我診斷審核表來(lái)進(jìn)行自我診斷。自我診斷表可以在內(nèi)網(wǎng)EHS欄中的自我診斷在線找到9.Does the site use a comprehensive method for theassessment of health,

39、industrial hygiene andsafety risks, as required by SG, that leads to aranking of risks and a matrix of priorities? 公司是否使用一種工業(yè)衛(wèi)生和安全風(fēng)險(xiǎn)的全面評(píng)估方法，以達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)？0 /20TotalTotal EvaluationEvaluationrisquesrisques風(fēng)風(fēng)險(xiǎn)險(xiǎn)評(píng)評(píng)估估0SUMMARY TABLE 合合計(jì)計(jì)Results 結(jié)結(jié)果果Objective 目目標(biāo)標(biāo)Audit 審審核核1015Training 培培訓(xùn)訓(xùn)815Autodiagnosti

40、cs 自自我我診診斷斷010Improvement plan 改改進(jìn)進(jìn)計(jì)計(jì)劃劃1010Analysis of accidents 事事故故分分析析1515Recording of first aid 急急救救事事故故的的紀(jì)紀(jì)錄錄515Risk assessment 風(fēng)風(fēng)險(xiǎn)險(xiǎn)評(píng)評(píng)估估020TOTAL48100風(fēng)險(xiǎn)評(píng)估Audit 審核Training 培訓(xùn)Autodiagnostics 自我診斷Improvement plan 改進(jìn)計(jì)劃Analysis of accidents 事故分析Recording of first aid 急救事故的紀(jì)錄Risk assessment201510500Ri

41、sk assessment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodically or after eve

42、ry major modification . You mustindicate a percentage of achievement integrating each one of these issues.風(fēng)險(xiǎn)評(píng)估應(yīng)當(dāng)達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)，識(shí)別所有即時(shí)和長(zhǎng)期的風(fēng)險(xiǎn)，評(píng)估潛在的暴露風(fēng)險(xiǎn)。這個(gè)風(fēng)險(xiǎn)評(píng)估有多領(lǐng)域的參與定期更新或在每次大的改變之后更新。要注明這些內(nèi)容完成的比例。注釋INDICATEURS DE MOYENS - SANTE - SECURITE過過程程指指標(biāo)標(biāo) - 健健康康 - 安安全全Feb-07commentsThe audit must have been carrie

43、d out by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 審核要由圣戈班集團(tuán)以內(nèi)，但是被審核單位以外的審核員來(lái)執(zhí)行。審核可以是12步或者20步審核。This is an audit based on one of the two Saint-Gobain methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member

44、 of staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成員執(zhí)行EHS審核根據(jù)圣戈班2種方法之一，12步或20步，或EHS跟蹤（適用于建材分銷.）OHSAS 18001 審核也算During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required從一月起，所有公司的外包商都應(yīng)制定相關(guān)的預(yù)防計(jì)劃The objective for Indus

45、try is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rate compar

46、ed to objective: this rateshows the % of training which will be reached at the end of December if progressremains constant.對(duì)于工業(yè)公司來(lái)說目標(biāo)是每年所有員工接受平均10小時(shí)的職業(yè)衛(wèi)生和安全方面的培訓(xùn)。所有的培訓(xùn)類型都包括在內(nèi)，不管是否是明令規(guī)定的（特種作業(yè)，救生員，審核員培訓(xùn)，行為和姿勢(shì)，消防，等）。計(jì)算細(xì)節(jié)：“目標(biāo)達(dá)到率”：這個(gè)百分比表示在12月份達(dá)到的培訓(xùn)率。15 points if the average of 10 hours per person per yea

47、r is reached. If not, thenumber of points is proportional to the rate. The points are awarded in proportion tothe percentage of employees trained - all the points are awarded if 100% of theemployees have been trained.如果達(dá)到一年平均10小時(shí)培訓(xùn)得15分。否則，分?jǐn)?shù)與培訓(xùn)達(dá)到率成比率。按照培訓(xùn)員工的百分比按比率給分-如果100%的員工得到培訓(xùn)即得滿分Autodiagnostics

48、must be performed according to the grid created by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes if your site has been audited (see #1and #2).根據(jù)總部自我診斷審核表來(lái)進(jìn)行自我診斷。自我診斷表可以在內(nèi)網(wǎng)EHS欄中的自我診斷在線找到Point#DIV/0!0#DIV/0!5#DIV/0!10

49、#DIV/0!15#DIV/0!10#DIV/0!5#DIV/0!0#DIV/0!5#DIV/0!10#DIV/0!15#DIV/0!10#DIV/0!5#DIV/0!0#DIV/0!5#DIV/0!10Autodiagnostics must be performed according to the grid created by the Compagnie.The autodiagnostics grid is available on the EHS site on Archibald, in theautodiagnostic on line section. Answer Yes

50、if your site has been audited (see #1and #2).根據(jù)總部自我診斷審核表來(lái)進(jìn)行自我診斷。自我診斷表可以在內(nèi)網(wǎng)EHS欄中的自我診斷在線找到Y(jié)ou must have an improvement plan person in charge schedule, means) in theareas of Health & Safety, which includes at least 3 measurable and measuredindicators.你們應(yīng)當(dāng)有一個(gè)健康和安全方面的改進(jìn)計(jì)劃(指明負(fù)責(zé)人, 完成時(shí)限, 預(yù)算.)，包括至少3個(gè)以上可測(cè)

51、量的和精確的指標(biāo)The objective is for all accidents (employee, temporary worker, subcontractor) with& without work stoppage & first aid to be analysed using a recognized method, orvalidated by the HS manager of the unit without analysis. The points are awardedproportionally to the number of analyses

52、carried out.目標(biāo)是損失工時(shí)事故（員工，臨時(shí)工，外包商），非損工時(shí)事故和急救事故通過已認(rèn)可的，或被本公司的健康安全協(xié)調(diào)員確認(rèn)的分析方法來(lái)分析。得分和已分析的數(shù)量成正比。Risk assessment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to acti

53、ons linked to the risk matrix, has beencarried out and is updated periodically or after every major modification . You mustindicate a percentage of achievement integrating each one of these issues.風(fēng)險(xiǎn)評(píng)估應(yīng)當(dāng)達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)，識(shí)別所有即時(shí)和長(zhǎng)期的風(fēng)險(xiǎn)，評(píng)估潛在的暴露風(fēng)險(xiǎn)。這個(gè)風(fēng)險(xiǎn)評(píng)估有多領(lǐng)域的參與定期更新或在每次大的改變之后更新。要注明這些內(nèi)容完成的比例。#DIV/0!15#DIV/0!10

54、#DIV/0!5#DIV/0!0Risk assessment must lead to a ranking of risks and a matrix of priorities, it identifiesall the immediate and long-term hazards, assesses potential exposure, isparticipative, ranks risks, gives priority to actions linked to the risk matrix, has beencarried out and is updated periodi

55、cally or after every major modification . You mustindicate a percentage of achievement integrating each one of these issues.風(fēng)險(xiǎn)評(píng)估應(yīng)當(dāng)達(dá)到風(fēng)險(xiǎn)分級(jí)和重要性分級(jí)，識(shí)別所有即時(shí)和長(zhǎng)期的風(fēng)險(xiǎn)，評(píng)估潛在的暴露風(fēng)險(xiǎn)。這個(gè)風(fēng)險(xiǎn)評(píng)估有多領(lǐng)域的參與定期更新或在每次大的改變之后更新。要注明這些內(nèi)容完成的比例。風(fēng)險(xiǎn)評(píng)估Audit 審核Training 培訓(xùn)Autodiagnostics 自我診斷Improvement plan 改進(jìn)計(jì)劃Analysis of accidents 事故分析R

56、ecording of first aid 急救事故的紀(jì)錄Risk assessment20151050INDICATEURS DE MOYENS - SANTE - SECURITE過過程程指指標(biāo)標(biāo) - 健健康康 - 安安全全Mar-07Mois3AUDIT 審審核核Points 分分?jǐn)?shù)數(shù)comments1. Have you been audited according to the 12/20step method in the last 3 years (industry) oraccording to the plan appropriate for your unit(distri

57、bution)?1。最近3年內(nèi)（工業(yè)）或者按照符合自身公司的計(jì)劃 (建材分銷)，你們有否按照20/12步方法被審核？0/ 6The audit must have been carried out by Saint-Gobain Group staff members fromoutside the site. The audit may be a 12-step or 20-step audit 審核要由圣戈班集團(tuán)以內(nèi)，但是被審核單位以外的審核員來(lái)執(zhí)行。審核可以是12步或者20步審核。This is an audit based on one of the two Saint-Gobain

58、methods, 12 or 20 steps, or aHSE follow up for Building Distribution, carried out by a member of staff of thecompany.We take into consideration OSHAS 18001 audits.由公司成員執(zhí)行EHS審核根據(jù)圣戈班2種方法之一，12步或20步，或EHS跟蹤（適用于建材分銷.）OHSAS 18001 審核也算2. Have you carried out a complete internal or EHSaudit?2。你們有否進(jìn)行完整的內(nèi)部審核 （

59、圣戈班集團(tuán)的內(nèi)審）或EHS審核0/ 43. Percentage of concerned outside contractorscovered by a prevention plan?3。納入風(fēng)險(xiǎn)預(yù)防計(jì)劃的外包商的百分比？0/ 5During the year, every outside contractor working for the unit must have beenincluded to a prevention plan, if required從一月起，所有公司的外包商都應(yīng)制定相關(guān)的預(yù)防計(jì)劃Total AUDIT審審核核總總分分0SAFETY & HEALTH

60、TRAINING 安安全全健健康康培培訓(xùn)訓(xùn)4. Hours of training given since January4. 從一月起，培訓(xùn)的小時(shí)數(shù) The objective for Industry is that, on average, employees receive 10 hours of health& safety training every year. Every type of training is taken into consideration,whether it is obligatory or not (forklift, 1st aid, auditor training, Gestures & Postures,fire fighting etc.). Details on the calculation: Rate compared to objective: this rateshows the % of t