Environmental, Health and Safety Training Matrix
People involved 涉及的人员 No. Content 内容
first floor employees 一线员工 Y Admini/office supervisors/e employees ngineers 行政/办公室员 主管/工程师 工 Y Y managers 经理
Frequency 频次
initial 入职 Y Y Y Y annual (updated) 年度(更新) N N N
Comments 说明
32 PCB 多氯联苯 33 asbestos 石棉
34 vehicle safety 车辆安全
Frequency 频次
initial 入职 annual (updated) 年度(更新) N
Comments 说明
1
Cargill EHS policy and management system 嘉吉的EHS政策和管理体系 Location EHS objectives and targets 工厂的EHS目标和指标 EAP 应急行动计划 Chemical and Hazardous Material response 危险化学品和物品的应急响应 blood borne pathogens 血源性病源体 security 安保 Contractor safety 承包商安全 plant inspection 工厂检查 EHS incident reporting & investigation 事故报告和调查
Y
Y
Y
Y
Y
N
Y Y Y Y
N N N Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y N
People involved 涉及的人员 No. Content 内容
first floor employees 一线员工 Y Y Admini/office supervisors/e employees ngineers 行政/办公室员 主管/工程师 工 N Y Y Y managers 经理 Y Y
11
Y
N
Y
Y
Y
Y
12 ergonomic 人机工程 13 respiratory protection 呼吸保护 14 hearing conservation 听力防护 15 16
process safety management 工艺安全 管理 employee orientation & monthly training员工的入职和月度培训
Frequency 频次
initial 入职 Y Y annual (updated) 年度(更新) N N
Comments 说明
17 critical task 关键作业 18 PPE 个人防护用品 19 work permit system 作业许可证系统 20 confined space entry 限制空间进入 21 lock out / tag out 挂牌/上锁 22 elevated work 高处作业
2 3 4 5 6 7 8 9
Y Y Y Y Y N N N N
Y Y N Y Y N N N N
Y Y Y Y Y N Y Y N
Y Y Y Y Y Y Y Y Y
Y Y Y Y Y Y Y Y Y
Y Y Y Y N N N N N
10 government inspection 政府检查
chemical hazard communication化学 品危害沟通
Y
Y
new employee orientation training 新员工入职培训 location yearly EHS objectvies and targets communicated with all employees in the beginning of the fiscal year. 财政年度开始时与员 工进行工厂EHS目标和指标的沟通 annual drill for all employees 所有员工进行年度演习 annual HAZMAT team recertification , drill at least twice per year 对应急响应队员进行年度资格确认,每年至少进行两次演习 initial awareness traning, annual training for first responders 入职 时的意识培训,对应急响应人员进行年度培训 security awareness and policy 包括安保的意识培训和政策要求 construction safety training required for managers of major projects 大项目的管理人员进行施工安全培训 hazard recogniton training for the inspection team members 对检 查人员进行风险识别的培训 can be separate training or part of SLCM training可以是专门的培 训或作为SLCM培训的一部分进行 management training on agency inspection procedures对管理层进 行政府部门检查程序的培训 annual training including regulatory requirements, MSDS, labels, emergency procedures, etc. recertification for chemical operators 年度培训应包括法律法规要求,安全数据单,标签,应急计划等内容.对 化学品的操作人员进行资格确认. part of new employee orientation training. Special training (back safety, office etc) optional 作为员工入职培训的一部分.专门的培训 (如背部安全,办公室安全等)视情况定. for all required respirator use. Annual fit testing required 对所有按 要求使用呼吸器的人员.需要进行年度的适佩性测试. for employees exposed to high noise level, specially over 85 dB 对 所有暴露在高噪声环境的员工,特别是超过85dB的环境 annual operation procedure training 年度的危险作业操作程序培训 general and departement specific (three level) 三级培训
industrial truck, mobile equipment,
annual observation of critical tasks required 每年对关键作业的执 行情况进行观察 when initially assigned PPE or when changes are made in PPE requirements 开始使用PPE前,或对PPE的相关要求发生改变时 annual training focusing on risks and hazards present, authorization, implementaiton summary, etc. 年度培训重点在存在 的各种危险和风险,审批及执行情况等. training based on duties. Rescue team must drill annually 按照作业 需要进行培训.需要进行年度的救援演习. implementation inspection on lockout procedure must be done annually 每年需要进行程序执行情况的检查 training based on duties(e.g. ladders, scaffolds, fall protection PPE)按照作业需要进行培训 certification & recertification for operators must be done 对于操作 人员的资质进行确认和重新确认. certification & recertification for operators must be done 对于操作 人员的资质进行确认和重新确认. training in designated permit area and permit procedures 培训重点 在各种动火区域的要求和程序 operation of cirtical safety devices and by-pass permit 重点在关键 安全装置的操作和旁通许可证 risk and hazard from dust explosion for new hires or employees transferrring into an area with dust hazards. 对新员工和转岗员工的 粉尘爆炸的风险培训 basic training for all employees on BBS process. Specific training for observers.对所有员工的基本培训,对观察人员的专门培训 Appropriate employee training on waste management is required. Training may need to be completed to address either Cargill requirements or regulatory requirements. Training is specific to the waste streams the employees are expected to manage. No training is required for office or general plant trash. 对所有员工的基 本培训,可包括嘉吉的基本要求及法规的相关要求.对于进行废弃物 管理的员工要进行专门的培训.不需要对办公室和工厂的一般废弃物 进行培训 air permit requirements and compliance for operators and managing people对操作人员和管理人员进行气体排放许可相关的 培训 certification & recertification for operators must be done 对于操作 人员的资质进行确认和重新确认.