国家经理HSSE主要个人绩效指标考核表(中英文版)

附件

1

：

HSSE

主要个人绩效指标考 核表

Country Manager’s HSSE Key Personnel Indicators

Assessment Form

项目经理部

/

组：

(

Country

):

评估时间：

(

Assessment Date

):

评估指标

分值

Performance Assessment

(

Points

评估标准

(

Assessment Criteria

)

Indicators

Distribution

)

?

每季度召开一次；

?

(

Meeting held once per quarter

)

?

形成会议记要和会议签到记录；

?

(

have

meeting

minutes

and

attendance

records

);

?

会议决议形成

RWP

，

明确整改措施、

责任

人和关日期

;

15-20

?

(

meeting has resulted in remedial action

items, control measures and responsible

party as well as completion date included

in the RWP

);

定期召开

HSSE

管

?

参加安委会的委员人数大于应到人数的

理

85

％

;

委员会

?

(

Over

85%

of

the

committee

members

(

Hold scheduled

were present in the meeting

).

1

HSSE Committee

?

每季度召开一次；

Meeting

)

?

(

Meeting held once per quarter

);

?

形成会议记要和会议签到记录；

总分

20

分

?

(

have

meeting

minutes

and

attendance

(

Total 20 Points

)

records

);

?

会议决议形成

RWP

，

但整改措施模糊，

无

法有效落实

;

10-15

?

(

Meeting has resulted in remedial action

items, but control measures are not clear,

hence

implementation

was

rendered

ineffective.

);

?

参加安委会的委员人数大于应到人 数的

70

％

;

?

(

Over

70%

of

the

committee

members

was present in the meeting

);

5-10

0

总经理访问作业队

Country Manager

2

Visit field crew < /p>

总分

20

分

(< /p>

Total

20

points

)

0-10

10-20

10-15

3

作业队开工前检查

( Pre-startup

inspection of crew)

总分

15

分

(Total 15

points)

5-10

0

每季度召开一次；

?

(

Meeting held once per quarter

);

?

形成会议记要和会议签到记录；

?

(

have

meeting

minutes

and

attendance

records

);

?

会议决议未能形成

RWP

追踪整改

;

?

（

No

remedial

action

items

were

finalized for implementation

）

;

?

参加安委会的委员人数大于应到人 数的

60

％

;

?

(

Over

60%

of

the

committee

members

was present in the meeting

);

?

会议未曾召开

;

?

(

No quarterly meeting is held

);

?

< br>每

3

个月到野外作业队进行一次

HSSE

Visit

；完成

HSSE

访问输出报告

;

?

(

Visit

one

crew

every

quarter,

and

completed the HSSE visit questionnaire

);

?

访问

/

审计未能完成或未能提供完整报 告

;

?

(

Visit one crew every quarter but did not

turn in the HSSE questionnaire

);

?

作业队开工前，根据国际部检查表进行内

部检查，

着重硬件设施的

HSE

符合性，

形

成

RWP

，并向总部提交报告< /p>

;

?

(

Using

the

BGPI

inspection

checklists,

the

crew

has

conducted

a

complete

inspection, with all non-compliance items

included

in

the

crew

’

s

RWP

and

submitted that to HQ HSE Department

)

?

作业队开工前，虽然进行了开工前 检查，

但未形成相应检查记录及

RWP

，

未能提供

检查报告

;

?

(

The

crew

has

conducted

a

pre- startup

inspection,

but

did

not

have

a

list

of

non-compliance

items

included

in

the

crew

’

s

RWP

,

and

did

not

submit

this

results to HQ HSE Department

);

作业队开工前未进行内审或未能提 供完整

报告

;

(

The

crew

did

not

conduct

a

pre-startup

inspection

);

?