承包商HSE管理体系运行审核探索与实践

Exploration and Practice of Contractor′s HSE Management System Operation Audit

为进一步加强承包商监督管理,建立健全承包商自身HSE管理体系,提升承包商自我管理能力,确保HSE管理体系要求在承包商管理中得到有效执行,某石化公司建立并组织开展承包商领域HSE管理体系审核,通过制定体系审核标准,组建公司体系审核队伍,进行分组分阶段审核,开展审核总结和溯源分析,最后运用体系审核结果进行持续改进,不断推进承包商HSE体系建设,确保公司和承包商体系深度融合,从而有效提升承包商HSE管理水平。

In order to further strengthen the supervision and management of contractors,establish and improve the contractor′s own HSE management system,improve the contractor′s self-management ability,and ensure that the requirements of the HSE management system are effectively implemented in contractor management,in recent years,a petrochemical company has established and organized the audit of the HSE management system in the field of contractors.Through the formulation of system audit standards,the company′s system audit team has been set up,the audit has been conducted in groups and stages,and the audit summary and traceability analysis have been carried out.Finally,the results of system audit were used for continuous improvement,and the construction of the contractor′s HSE system was constantly promoted to ensure the deep integration of the company′s and contractor′s systems,thus effectively improving the contractor′s HSE management level.