職業安全衛生績效量測技術手冊

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斟晃秦历
5 years ago
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2 performance measurement Pro-active Reactive

3 II

4 OHSAS OHSAS I

5 II

6 III

7 IV

8 1 (Policy) (self-employed person) (competence) (planning) (role & responsibility) (performance measurement) (reactive) (Pro-active)

9 2.1 (What gets measured gets done) (1) (2) (3) (4) (5)

10 (Standards Australia) 1997 AS/NZS (Occupational health and safety management systems-general guidelines on principles, systems and supporting techniques) AS/NZS 4804 AS/NZS 4804 : (1) (Commitment and Policy): (2) (Planning): (3) (Implementation): (4) (Measurement and Evaluation): (5) (Review and Improvement) AS/NZS

11 AS/NZS 4804 : (1) (2) ( ) (3) (Occupational Safety & Health Administration OSHA) (Draft proposed safety and health program rule 29CFR Docket No. S&H-0027) (core elements): (1) (management leadership and employee participation) 4

12 (2) (Hazard identification and assessment) (3) (Hazard prevention and control) (4) (Information and Training) (5) (Evaluation of program effectiveness) Seveso 1982 (Directive) (Directive) Council Directive 82/501/EEC(SEVESO I) 1996 Council Directive 96/82/EC(SEVESO ) SEVESO (Article 9) (Safety management system SMS) (SMS) : (1) (organization and personnel) (2) (identification and evaluation of major hazards) (3) (operational control) (4) (management of change) (5) (planning for emergencies) (6) (monitoring performance) (7) (audit and review) (British standard) 1996 BS 8800 (Guide to occupational health and safety management systems) HSG 65 ISO HSG 65 (1) (OH&S Policy) 5

13 (2) (Organizing) (3) (Planning and implementation) (4) (Measuring performance) (5) (Periodic status review) BS 8800 ISO : (1) (OH&S Policy) (2) (Planning) (3) (Implementation and operation) (4) (Checking and corrective action) (5) (Management review) OHSAS OHSAS (Occupational health and safety assessment series OHSAS Occupational health and safety management systems- Specification ) (BSI) 12 OHSAS (1) (OH&S Policy) (2) (Planning) (3) (Implementation and operation) (4) (Checking and corrective action) (5) (Management review) OHSAS (4.5.1) (4.5.2) (4.5.3) (4.5.4) 6

14 OHSAS : (a) (b) (c) (d) ( ) (e) OHSAS OHSAS OHSAS 18002(Occupational health and safety management systems-guidelines for the implementation of OHSAS 18001) ( ) / ; 7

15 ( ) ( ) (1) (2) : ( ) 8

16 ( ) (3) Inspection ( ) ( ) (4) 9

17 (5) ( ) 10

18 (6)

19 12 ; 3.1 (reactive) (1)

20 (2) (3) (4) (5) (6) (7) (1) (2) (3) (4) (5) (6) (7) 13

21 (8) (9) (10) (11) 3.2 (1) (2) (3) (4) (5) (6) 14

22 (7) (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) 15

23 (23) (24) (25) ( ) (26) : (1) (2) ( ) (3) (1) (2) (3)

24 ( ) ( ) (1) (2) : (1) : / (2) : ( ) (2) (3) 17

25 3.3.3 (1) (2) (3) (4) 18

26 (positive input) (negative output) (1) (2) (3) (4) (close loop) 19

27 4.1 BS 8800 OHSAS18001 ; 20

28 4.1.1 (1) (2).... (3) (4) (5) (6).. (7) (8) : ( 4.1) ( 4.2) ( 4.3) 21

31 V~600V 34500V~7550V V~600V 34500V~7550V ~

33 4.3 ( ) (19) [17] (19) (48) (20) [27] (20) (49) (21) [37] (21) (50) (22) [47] (22) [57] (23) (51) [67] (24) (52) (25) (25) (53) ( ) [83] (32) (59) ( ) [107] (33) (59) (34) (35) (44) (36) ( ) *2~15 ( ) [131] (57)(58) [154] (60) 26

34 ~

35 4.1.2 (1) (2) Bayer AG: (Integral plant inspection) (planning) (manufacturing and erection) (commissioning) (decommissioning) (demolition) (disposal) 28

36 ( ) 4.2 (1)?(2)?(3)? ( ) ( ) 29

37 4.2.2 ICI ICI (1) 80%? ICI (operational auditing) (systems compliance audits) (a) (b) (c)?

38 4.4 : : : ( : ) 31

39 (2) (local procedures) (standards) (internal and external guidelines) (good practice)? ICI (specialist audit) (systems integrity audits) (performance indicators) ( ) i i i i i i i / i i 32

40 4.3 (behavioural observation) (feedback) ( ) ( ) BASF (behavioural approach of safety management) Seal Sands BASF (1) (2) (Health and Safety Executive HSE) ( 4.1 accident triangle with near miss and behaviours) 33

41 (first aid) (near miss) (behaviours) accident triangle with near miss and behaviours 34

42 (3) (4) (5) (6) (no fault) (1) (critical behaviours) (2) (3) (4) Dupont Dupont STOP(safety training observation program) STOP Dupont (96%) STOP STOP (1) 35

43 (2) (3) (4) (5) 5S 36

44 Plan-Do-Check-Act-Plan (close loop) 1999 OHSAS OHSAS

45 1. British Standards Institution, BS 8800 Guide to Occupational health and safety management systems (1996) 2. British Standards Institution, Occupational health and safety management systems- Specification OHSAS Health & Safety Executive, Successful health and safety management HSG 65 2 nd ed

46 ( ) (02) (02) (03) (03) Rene@itri.org.tw

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