1、Health & Safety Policyfor Lafarge Cement ChinaRoles and Responsibility in Safety安全角色和職責Approval ByDate:“It is up to every manager at every level to ensure the Health and Safety of those people in the workplace under their responsibility. The manager must implement the policy and systems within t

2、heir zone of control and influence.” (Group H&S Policy, September 2002)每個層次的經理人員必須確保他們負責范圍內人員的健康和安全。經理必須在其控制和影響的范圍內執行安全方針和體系（集團健康和安全方針，2002年9月）n In accordance with Group H&S Policy, the H&S organisation is based on the principle that the managers in the operational line are in charge of

3、ensuring safety on Lafarge Cement China plants.根據集團健康和安全方針，拉法基中國水泥工廠的健康和安全組織機構基于以下原則，即負責運行的經理必須負責安全管理。As a direct consequence, each manager must, at least, stop any work or action which is not done according to H&S standards.結果應該是，每位經理必須停止任何不符合健康和安全標準的行為和工作。n The operational managers are helped

4、in this task by a safety body made up of professionals who, in their area of expertise, deal with: 負責運行的經理在這方面將得到由專業人員組成的有經驗的安全團隊的幫助，來處理以下事務：· Coordination of actions · Assisting with enquiries, analyses, action plans, etc.·· Advise and expertise· Technical and regulatory mo

5、nitoring·· information and communication· Interface with official and outside bodies· 行動計劃的協調· 提供咨詢，進行原因分析并制定行動計劃· 提供建議和專業技術支持· 技術和法規監督· 信息和交流· 和政府及外界的交流n For the sake of efficiency and a clear positioning of safety, this body reports at the highest level

6、 of the operational line:為了提高效率和有清楚的職位界定，安全向生產運行的最高層匯報 · The CEO for the Regional Safety Director,· The Head of the BU (or the Industrial Manager by delegation) for the BU Safety Manager,· The Plant Manager for the Plant Safety Manager.· 區域的安全總監向首席執行官匯報· BU的安全經理向BU的最高領導（或受委托

7、的工業經理）匯報· 現場的安全經理向工廠廠長匯報·-n Based on these principles, this document sets out the Lafarge Cement China (Region in below) standard definition of the key roles of both types of key players in safety and the recommended safety structure基于這些原則，設定了拉法基水泥中國（下面為中國區）的安全從業人員和組織機構的關鍵職責的標準n The manage

8、rs' roles concerning health shall be defined later on.經理人員在健康方面的角色將在隨后定義The responsibility and duties of the Managers regarding safety經理在安全方面的責任和義務Regional President /CEO中國區總裁- Responsible for Regional H&S Policy and Management System implementation and performance attainment- Approve the up

9、dates to Regional H&S Policy and Management System proposed by the Regional Safety Director- Approve the regional annual H&S objective(s), budget and action plan proposed by the BU managers and Regional Safety director- Make H&S a regular topic of regional management and follow-up region

10、al safety performance.- Following a fatal accident in his zone, participate in a review meeting with the relevant Safety, the General, Industrial and Plant Managers concerned- Require BU managers to take specific H&S measures- Ensure Safety Behaviours was set as the key indicator for all employe

11、es promotion within Lafarge China- Lead by example- 負責中國區健康和安全方針和管理體系的執行并完成業績目標- 審批中國區安全總監關于健康和安全方針和管理體系的更新- 審批中國區安全總監和區域總經理所提出的年度健康和安全目標，預算和行動計劃- 定期在區域管理會上討論健康和安全話題并追蹤區域安全業績- 追蹤死亡事故，和相關人員共同包括安全經理，總經理，工業經理和工廠廠長一起參加事故分析會議- 要求區域總裁采取專門的健康和安全措施- 確保將安全表現設定為所有員工提升的關鍵的業績指標之一- 以身作則 Business Unit Manager 各分區

12、總裁 - Responsible to the implementation of the H&S policy and Management System and performance attainment in his/her BU - Ensure that BU has established a safe operational organization - Ensure that all operations are complied with the H&S legal requirements in his/her BU.- Define BU H&S

13、 Policy and Management System, consistent with regional Policy and System, and ensure that all employees are familiarised with them via an effective training programme- Ensure that the Managers who supervise the sites receive adequate information and training to allow them to perform their H&S r

14、ole - Set annual BU H&S objective(s) with the Managers who supervise the sites and the BU H&S Manager, approve the subsequent action plan proposed by them, allocate an appropriate budget, and evaluate objective(s) achievement- Monitor BU H&S performance, taking appropriate, timely decisi

15、ons- Make sure that all accidents are fully and promptly investigated and actions taken to prevent recurrence according to the Incident/ Accident Reporting and Investigation- Supervise fatal accident investigations, appointing an Inquiry Board as appropriate - Chair BU H&S Committee meetings whe

16、re held; if not held, make H&S a standard topic of BU Management Committee meetings - Require the BU Industrial/Marketing & Sales/Logistics/HR/Purchase. Directors to take specific H&S measures- Ensure Safety Behaviours was set as the key indicator for all employees promotion within BU- L

17、ead by example- 負責執行健康和安全方針和管理體系和在其負責范圍內實現安全業績- 確保BU建立一個安全運營的組織機構- 確保BU內的所有運營符合健康和安全法律要求- 確定BU的健康和安全方針和管理體系，與中國區保持一致，并確保通過有效的培訓程序讓所有的員工熟悉。- 確保BU負責現場管理的經理為執行他們現場的健康和安全角色接受充分的信息和培訓- 和管理現場的經理和BU健康和安全經理設定年度BU健康和安全目標，并批準他們提出的行動計劃，分配適當的預算，并評估目標的可實現性。- 監督BU健康和安全業績，采取相應的及時的決定- 確保所有的事故被充分及時的調查并采取行動計劃以避免再次發生。

18、- 監督死亡事故的調查，根據需要任命調查人員。- 主持BU健康和安全委員會會議，如果沒有舉行，讓健康和安全成為BU管理委員會會議的固定話題- 要求BU的工業、市場銷售、物流、人事、采購總監采取專門的健康和安全措施- 確保將安全表現設定為所有人員提升的關鍵指標之一- 以身作則-Regional Safety Director中國區安全總監（中國區安全副總裁）- Responsible to the CEO/Regional President for providing competent H&S support to BUs- Propose the annual regional H

19、&S improvement objective(s), plan and budget to the CEO/Regional President and regional management- Propose updates to regional H&S Policy, consistent with Divisional Policy, and Management System as needed - Set annual objectives to the BU H&S Managers- Evaluate the BU safety performanc

20、e annually- Develop the Individual Development plan for BU H&S Managers and evaluate the performance of BU H&S Managers annually- Drive regional H&S Management System implementation - Provide advice and support to BU Managers and H&S Managers as needed- Manage and administer regional

21、 H&S performance reporting system and provide quarterly consolidated information to the Division- Initiate and conduct audits of BU H&S Management System, issue audit reports and follow the implementation of his/her recommendations- Manage the regional H&S Network and develop sharing of

22、experience and best practices for all employee in the region- Make sure that every fatality in the region is fully investigated, closed out, and suitably communicated- Propose regional H&S communication contents and media- Drive the development of H&S skills within the region- Develop the re

23、gional safety training plan- Lead by example- 向CEO(區域總裁)負責，并向BU提供專業的健康和安全支持。- 制定中國區年度健康和安全改進目標，計劃和預算，并提交中國區CEO和管委會- 更新區域健康和安全方針和健康和安全管理體系，并和分支的方針保持一致- 為BU健康和安全經理設定年度目標- 每年評估BU的安全業績- 為BU的健康和安全經理制定個人發展計劃，并評估BU健康和安全經理的年度業績- 推定中國區健康和安全管理體系的執行- 根據需要向BU總裁和健康安全經理提供建議和支持- 管理并執行中國區的健康和安全業績報告系統并向分支提供季報- 進行BU健

24、康和安全管理體系審計，出具審計報告并跟蹤建議的執行情況- 管理水泥健康和安全網絡并在整個中國區的所有員工內分享經驗和最佳實踐- 確保分支內所有的死亡事故被充分的調查，關閉和交流- 建議分支健康和安全交流內容和媒體- 推動中國區健康和安全技能的提高- 制定中國區安全培訓計劃- 以身作則-BU Industrial Director各分區工業總監- Responsible to the General Manager for BU H&S Policy and Management System implementation and performance attainment in th

25、e plants reporting to him/her- Ensure the application of BU H&S Policy and Management System in all plants reporting to him/her- Ensure that all Plant Managers receive adequate information and training to allow them to perform their H&S role - Contribute to the definition of the annual BU H&

26、amp;S objective(s) and action plan (actions common to all sites) and support its implementation- Approve the medium and short term H&S performance objectives and action plans proposed by Plant Managers, together with the appropriate resources to ensure attainment (PIP, Budget.)- Set personal ann

27、ual H&S objective(s) for Plant Manager(s) and evaluate its achievement- Make H&S a permanent topic of meetings with Plant Managers and monitor site H&S performance- Participate in H&S audits of the sites, fatal accident investigations and supervise major accident investigations- Lead

28、 by example (by asking questions about H&S performance during Plant visits, wearing personal protective equipment where required.)- Require the Plant Managers to take specific H&S measures- Ensure Safety Behaviours was set as the key indicator for all Plant Managers promotion - Authorize the

29、 safety capital expenditure if it was approved by BU H&S Manager - 向總經理負責，執行BU的健康和安全方針和管理體系并實現他負責現場的業績- 確保在其負責的所有工廠內執行BU的健康安全方針和管理體系- 確保所有工廠經理接受充分的信息和培訓以便幫其履行健康和安全職責- 幫助制定BU年度健康和安全目標和行動計劃（行動計劃和其它現場保持一致）并支持其執行- 批準由工廠經理提出的中期和短期的健康和安全業績目標和行動計劃，并利用適當的資源確保其實現（PIP，預算）- 為工廠經理設定個人年度健康和安全目標并評估其實現的程度- 讓健康

30、和安全成為工廠經理會議上的一個的長期的話題并監督現場健康和安全業績- 參加現場的健康和安全審計，死亡事故調查并監督重大事故調查- 以身作則（通過在現場檢查期間詢問健康和安全業績，穿戴所需要的個人防護用品等）- 要求工廠經理采取專門的健康和安全措施- 將健康和安全表現作為工廠經理提升的關鍵指標之一- 對BU健康和安全經理批準的大額安全投資給予授權BU Safety Manager各分區安全總監（經理） - Responsible to the BU General or Industrial Manager and Regional Safety Director for the promoti

31、on of BU H&S Policy and Management System and the assessment of their application by all plants - Develop and maintain BU H&S Policy and Management System in accordance with regional policies and systems- Drive BU H&S Management System implementation- Provide advice and support to BU Man

32、agers, Plant Managers and Plant H&S Managers - Ensure that plant has established a safe operational organization - Ensure that all operations are complied with the H&S legal requirements in his/her plant.- Administer BU H&S reporting system and monitor BU H&S performance- Participate

33、 in BU H&S Committee where held; if not held, participate in BU Management Committee when dealing with H&S topic- Propose annual BU H&S objective(s) and improvement plan - Co-ordinate H&S activities common to all plants and manage the network of plant H&S Managers- Authorise, fro

34、m a H&S perspective, BU capital expenditure and significant and relevant revenue expenditure plans- Evaluate the plant safety performance annually- Develop the Individual Development plan for plant H&S Managers and evaluate the performance of plant H&S Managers annually- Conduct plant au

35、dits- Participate in accident investigations and make sure that every accident in the BU is fully investigated, closed out, and suitably communicated according to the Incident/Accident Reporting and Investigation procedures- Follow and communicate the evolution of local H&S legislation - Propose

36、 BU H&S communication contents and media- Drive the development of H&S skills within the BU- 向BU總經理或工業經理報告，促進BU健康和安全方針和管理體系并評估其在現場的應用情況- 根據中國區的安全健康方針和管理體系制定并保持BU健康和安全方針和管理體系- 推動BU健康和安全管理體系的執行- 向BU經理，工廠經理和工廠健康和安全經理提供建議和支持- 確保工廠建立負責安全運行的組織機構- 確保工廠內所有運營符合健康和安全法律要求- 管理BU健康和安全報告系統并監督BU健康和安全業績- 參與

37、BU健康和安全委員會，如果沒有健康和安全委員會，參與BU管理委員會會議并處理有關健康和安全問題- 建議年度BU健康和安全目標和改進計劃- 在所有現場開展健康和安全活動，并管理工廠健康和安全經理網絡- 從健康和安全角度對BU重大投資項目進行授權，及重大的相關營業收入投資計劃- 評估工廠年度安全業績- 制定工廠健康和安全經理個人發展計劃并評估工廠健康和安全經理的年度業績- 進行工廠審計- 參加事故調查并保證BU的每個事故被充分調查，關閉，并根據事故報告和調查程序進行交流- 跟蹤健康和安全法規方面的發展并進行交流- 建議BU健康和安全交流內容和媒體- 推動BU內健康和安全技能的發展Plant Man

38、ager (Plant GM)廠長（總經理） - Responsible to the BU Industrial Director for BU H&S Policy and Management SystemImplementation and performance attainment in his/her plants- Ensure the application of H&S Policy and Management System in his/her plant- In liaison with his/her management team and Plan

39、t H&S Manager, appoint employees to perform specific H&S tasks (e.g. fire prevention, internal audits, management of lifting equipment)- Ensure that all Plant employees and managers receive adequate information and training to allow them to perform their H&S role - In liaison with his/he

40、r management team and Plant H&S Manager, propose the plant medium and short term H&S performance objectives and action plans together with the appropriate resources to ensure attainment (PIP, Budget.)- Set personal annual H&S objective(s) for line managers and evaluate its achievement- C

41、hair Plant H&S Committee and lead all the activities of H&S Committee. - Monitor Plant H&S performance, ensuring that H&S information (news, results) is communicated to every employee- Ensure that all accidents are fully and promptly investigated and appropriate actions taken to prev

42、ent recurrence according to the Incident/Accident Report and Investigation- Issue permits to work for potentially dangerous operations- Ensure that H&S clauses are included in contractors agreements, and that contractors' personnel H&S behaviour and performance on site is properly monito

43、red, evaluated and made a criterion for contractors' selection- Participate in H&S audits and regularly inspect the site- Participate in major accident investigations and publish the results- Take or approve disciplinary actions against any site employee who operates in an unsafe manner/any

44、manager who fails to manage H&S to the required standards- Suspend or ban from site any contractor's employee who does not comply with H&S standards- Terminate the contract of any contractor whose employees do not comply with H&S Standards- Ensure Safety Behaviours was set as the key

45、 indicator for all employees promotion within plant- Lead by example - 向BU工業總監負責，執行BU的健康和安全方針和管理體系，并實現一定的安全業績- 確保在其現場應用健康和安全方針和管理體系- 和管理成員、工廠健康和安全經理一起，制定工廠中期和短期健康和安全業績目標及行動計劃及確保其實現的資源（PIP，預算等）- 為直線經理設定其個人年度健康和安全目標并進行考核- 主持現場健康和安全委員會，并領導安全委員的所有行動- 監督現場健康和安全業績，確保和所有員工交流健康和安全信息（新聞，結果等）- 根據事故報告和調查程序對所有事

46、故進行立即進行充分的調查,并采取適當的行動以避免事故重復發生- 確保在合同協議中包括健康和安全條款，并對合同方人員的健康和安全業績和行為進行適當監督，評估并制定合同方選擇的標準。- 參與健康和安全審計并定期進行現場檢查- 參與重大事故的調查并公布結果- 對于違章作業的員工及對于健康和安全管理失職的經理采取或批準紀律處罰措施- 對于不符合現場健康和安全標準的合同方員工采取處罰措施包括停工或開除- 中止不符合健康和安全標準的合同方的合同- 確保將安全表現作為員工提升的重要指標- 以身作則Plant Department Manager工廠各部門負責人（經理） - Responsible to th

47、e Plant Manager for BU H&S Policy and plant procedures implementation and performance attainment in his/her department - In liaison with Plant H&S Manager, contribute to the definition and update of site H&S procedures - Ensure the application of BU H&S Policy and plant safe work rul

48、es and practices in his/her department- Contribute to the definition of plant medium and short term H&S performance objectives and the adequate resources (PIP, Budget)- In liaison with Plant H&S Manager and his/her direct reports, propose his/her department's annual H&S objective(s),

49、 make sure the H&S skills of his/her personnel match the standards, define and implement adequate training plan- Set personal annual H&S objective(s) for his/her direct reports with the adequate means and evaluate its achievement- Inform his/her team of department and Plant H&S situation

50、- In liaison with Plant H&S Manager, organise regular H&S audits of his/her department and participate in audits of other departments- In liaison with Plant Purchasing Officer, define the H&S criteria for contractors selection and the H&S clauses of the contracts- Control the applica

51、tion of H&S procedures by his/her department's contractors on site and ensure periodical evaluation of their behaviour - Participate in the investigation in case of fatality and serious accident in his/her department- Issue permits to work for potentially dangerous operations- Lead investiga

52、tion of all other accidents/of near misses in his/her department and publish the results- Take or propose disciplinary actions against any of his/her employees who operates in an unsafe manner/ any supervisor who fails to manage H&S to the required standards- Propose disciplinary actions against

53、 contractors who do not comply with H&S standards- Lead by example - 向廠長負責并執行BU的健康和安全方針和工廠的安全程序,保證部門內安全業績的實現- 和工廠的健康和安全經理一起, 更新現場的健康和安全程序- 確保BU的健康和安全方針和工廠的安全程序,規定及最佳實踐在其部門內實施- 設定工廠中期和短期的健康和安全業績并確保相應的資源(PIP, 預算)- 和健康和安全經理及部門成員一起提出部門年度健康和安全目標, 確保部門成員的健康和安全技能符合標準,并提供充分的培訓.- 為部門成員設定個人年度健康和安全目標, 并評估其

54、實現程度- 向下屬成員通報交流公司的健康和安全形勢- 聯系工廠的健康和安全經理, 對其部門組織定期的健康和安全審計并參加其他部門的健康和安全審計.- 聯系工廠的采購主管, 確定選擇合同方的健康和安全標準并制定合同方健康和安全條款.- 確保其部門和同方遵守健康和安全程序并定期評估其行為.- 在部門發生死亡事故和其他嚴重事故的情況下, 參與事故調查.- 對潛在的高風險作業頒發工作許可證.- 領導其部門內其他所有事故和險兆的調查并公布結果- 對其部門成員的不安全行為或未按要求管理健康和安全的部門主管采取紀律處罰措施.- 對不符合健康和安全標準的合同方采取紀律處罰措施.- 以身作則Plant Safe

55、ty Manager工廠安全經理- Responsible to the Plant Manager and BU Safety Manager for the promotion of site Management System and the assessment of its application by all departments- Develop and maintain Plant H&S Management System in accordance with BU's, in liaison with Plant management line and B

56、U H&S Manager- Drive plant H&S Management System implementation- Provide advice and support to Plant Manager, management line and employees - Monitor site H&S performance and report it to BU H&S Manager- Attend Plant H&S Committee meetings and Plant Management meeting- Propose an

57、nual plant H&S objective(s) and improvement plan, and monitor plan implementation- Co-ordinate H&S activities within the site- Review, from a H&S perspective, plant capital expenditure and significant and relevant revenue expenditure plans- Conduct regularly internal H&S audits and I

58、nspection- Make sure that every accident and near miss in the site is fully investigated, closed out, and suitably communicated- Participate in accident investigations- Propose site H&S communication contents and media- Provide H&S training to Plant management line and employees- Evaluate the safety performance of plant departments annually- 向工廠廠長和BU的安全經理負責，改善現場管理系統并評估各部門的應用情況。- 根據BU的要求，和工廠管理層及BU的健康和安全經理共同制定并保持工廠的健康和安全管理體系。- 推動工廠健康和安全管理體系的執行- 向工廠管理層和員工提供有關健康和安全方