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P.1 Awareness Training on Integrated Management System 綜合管理系統簡介會 建築署 ArchSD
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Awareness Training on Integrated Management System · P.1 Awareness Training on Integrated Management System 뫮Ꙙ뫞뉺꡴닎슲꒶라 ꯘ뽶롰 ArchSD

Apr 18, 2019

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Page 1: Awareness Training on Integrated Management System · P.1 Awareness Training on Integrated Management System 뫮Ꙙ뫞뉺꡴닎슲꒶라 ꯘ뽶롰 ArchSD

P.1

Awareness Training on Integrated Management System

綜合管理系統簡介會

建築署ArchSD

Page 2: Awareness Training on Integrated Management System · P.1 Awareness Training on Integrated Management System 뫮Ꙙ뫞뉺꡴닎슲꒶라 ꯘ뽶롰 ArchSD

P.2 建築署ArchSD

Contentsp Part 1

n Integrated Management System (IMS)

p Part 2n Environmental Management System (EMS)

p Part 3n Occupational Health & Safety Management

System (OHSMS)

p Q&A

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P.3

Part 1 – Arch SD IMS

Integrated Management System (IMS)

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P.4 建築署ArchSD

Contentsp Introduction to ArchSD’s Integrated

Management System

p ArchSD’s QEHS Policy

p Plan – Do – Check – Act Cycle

p Objectives and Targets 2005

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P.5 建築署ArchSD

Introduction to ArchSD’s IMSStandard Date of Certification

ISO 9001: 1994 April 1995 QMSISO 9001: 2000 December 2002

ISO 14001: 1996 March 1998 QEMSISO 14001: 2004 Upgrading in Sept. 2005

OHSAS 18001: 1999 Development in progress IMS

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P.6 建築署ArchSD

ArchSD’s QEHS Policy

To plan, design, procure, maintain property and advise professionally

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P.7 建築署ArchSD

ArchSD’s QEHS PolicyArchSD is committed to:

p Fulfill the agreed client’s requirements to the highest professional standards.

p Deliver our services in an environmentally responsible manner by implementing conservation of energy, preventing pollution and reducing the consumption of natural resources.

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P.8 建築署ArchSD

ArchSD’s QEHS PolicyArchSD is committed to:

p Manage our health & safety risks to ensure a safe and healthy environment for our staff, our contractors and other people who may be affected by our work.

p Comply with all relevant legislations and other requirements, and whenever practicable, to achieve standards beyond those that are legally required.

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P.9 建築署ArchSD

ArchSD’s QEHS PolicyArchSD is committed to:

p Provide adequate resources and training to all staff & provide appropriate training to persons working for or on behalf of ArchSD, to continually improve our quality, environmental, health and safety performance and effectiveness.

p Promote ArchSD’s principles of quality, environmental sustainability, health & safety to our partners in work, the construction industry & the general public.

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P.10 建築署ArchSD

Plan–Do–Check–Act Cycle

Shewart and Deming

Act Management

ReviewCorrective &

Preventative Actions

CheckInternal AuditExternal Audit

Performance Review

PlanQEHS Policy

Identify & Review Impacts & Risks

Objectives & Targets

DoImplementation

Operation

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P.11 建築署ArchSD

Objectives & TargetsYear 2005

p Quality Targets – 45 nos.

p Environmental Targets – 38 nos.

p Health & Safety Targets – 7 nos.

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P.12

Part 2 – Arch SD EMS

Environmental Management System (EMS)

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P.13 建築署ArchSD

Contentsp New ISO 14001:2004 Requirements

p Legislations and other requirements

p Environmental Aspects & Site Aspect Schedule

p Good Practices

p Pay for Environmental Scheme

p Convictions and Regulating Actions

p Training Reference

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P.14 建築署ArchSD

“NEW” ISO 14001: 2004

p Ensure that any persons performing tasks for it or on its behalf that have potential to cause significant environmental impacts are competent and shall retain training records.

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P.15 建築署ArchSD

ArchSD shall … .p Provide appropriate training to our working

partners on environmental aspects. eg.pAwareness trainingp In-house Workshops

p Request our Consultants and Contractors to provide their own training to their staff / workers / sub-consultants / sub-contractors on environmental aspects, and retain training records.

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P.16 建築署ArchSD

Laws of Hong Kongp Noise Control Ordinance

p Air Pollution Control Ordinance

p Water Pollution Control Ordinance

p Dumping at Sea Ordinance

p Waste Disposal Ordinance

p Ozone Layer Protection Ordinance

p Environmental Impact Assessment Ordinance

p Buildings Ordinance

p Public Health and Municipal Services Ordinance

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P.17 建築署ArchSD

Other Requirementsp ETWB Technical Circulars (Works) p Technical Memorandap Codes of Practicep Practice Notes for APs and Professionals from BD &

EPD p General / Particular Specificationsp Consultant / Contract Requirements

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P.18 建築署ArchSD

Design Key Environmental Aspectsp Sustainable Planning - max. topographical resources

p Ecological Impact - preservation of existing cultural heritage, local widelife, trees

p Enhancement to Environment - landscaping to improve micro-climate

p Energy Conservation - building orientation, energy efficient equipment

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P.19 建築署ArchSD

p Visual Impact – compatibility with surrounding

p Noise Impact – noise attenuation

p Environmental Health & Hygiene – indoor air quality and natural ventilation

p Daylighting, illumination & Visual Access – max. use of daylight, visual privacy

p Water Conservation – water saving devices, use of grey water

Design Key Environmental Aspects

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P.20 建築署ArchSD

p Waste Water Discharge – treat before discharge

p Design Waste Management – space allocation for waste sorting and storage

p Construction Waste Management – metal formwork, prefabrication

p Material Use & Specification – sustainable use of timber, low emissions materials

Design Key Environmental Aspects

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P.21 建築署ArchSD

p Functionality – adaptability to changing requirements

p Operation & Maintenance – metering and monitoring of performance

Design Key Environmental Aspects

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P.22 建築署ArchSD

Construction Site Aspect Schedule

p Air Pollution

p Noise Pollution

p Water Pollution

p Waste Management

p Materials

p Land

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P.23 建築署ArchSD

p Dangerous Goods Handling

p Trees and Shrubs Preservation

p Wild Animals Protection

p Existing Features and Services

p Mosquito Breeding and Rodent Infestation

p Emergency and Response

p Housekeeping & Tidiness

Construction Site Aspect Schedule

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P.24 建築署ArchSD

Good Practicesp Conduct regular noise assessments

p Apply for Noise Permit as required

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P.25 建築署ArchSD

Good Practicesp Use quiet powered mechanical equipment

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P.26 建築署ArchSD

Good Practicesp Use quiet methods for demolition and piling

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P.27 建築署ArchSD

Good Practicesp Use quiet methods for waste handling

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P.28 建築署ArchSD

Good Practicesp Provide wheels / shoes washing facilities

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P.29 建築署ArchSD

Good Practicesp Provide dust suppression facilities

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P.30 建築署ArchSD

Good Practicesp Provide waste water treatment / recycling plant

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P.31 建築署ArchSD

Good Practicesp Provide proper toilet facilities and biological sewage

treatment plants

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P.32 建築署ArchSD

Good Practicesp Prevent stagnant water

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P.33 建築署ArchSD

Good Practicesp Provide proper waste sorting and storage area

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P.34 建築署ArchSD

Pay for Environmental Schemep Launch in July 2003 with the pay for safety

scheme

p Waste Management Plan

p Environmental Committees

p Weekly Environmental Walk

p Environmental Training

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P.35 建築署ArchSD

Environmental Convictions

43

17

33

1112 10

5

12

0

5 4 31 1 1 0 0 0 0 0

0

10

20

30

40

50

No. of Case

Noise PollutionAir pollutionWater PollutionWaste Disposal

Statistics on Contractor's EnvironmentalConvictions at ArchSD sites

2000 2001 2002 2003 2004

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P.36 建築署ArchSD

Regulating Actionsp Performance Reporting – ETWB TC(W) No. 2/2003 –

Regulating Action where a Serious Incident has or Site Safety or Environmental Offences have occurred in a Construction Site

p Warning Letters

p Adverse Reports

p Attend ETWB’s Panel of Enquiry

p Voluntary/ Mandatory Suspension from tendering

p Downgrading/Removal from the Approved List

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P.37

Part 3 - OHSAS 18001

Occupational Health & Safety Management System (OHSMS)

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P.38 建築署ArchSD

OHS Development in HKpOccupational Safety

and Health Ordinance

pFactories & Industrial Undertakings (Safety Management) Regulations

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P.39 建築署ArchSD

Introduction to OHSAS 18001 Standardp OHSAS 18001

n Specification

p OHSAS 18002n Guidelines for the Implementation of OHSAS 18001

Plan

Check

DoAct

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P.40 建築署ArchSD

Requirements OHSAS OHSAS 1800118001

Continual ImprovementContinual Improvement

OH&S Policy

Planning• Planning for Hazard

Identification, Risk Assessment and RiskControl

• Legal & Other Requirements

• Objectives• OHS Management

Programme(s)

Implementation & Operation• Structure/Responsibility• Training, Awareness &

Competence• Consultation &

Communication• Documentation• Document & Data Control• Operational Control• Emergency Preparedness

& Response

Management Review

Checking & Corrective Action•Performance Meas. & Monitoring

•Accidents, Incidents, Non-conf & Corr & PrevAction

•Records & Records Mgt

•Audit

17 Elements of OHSAS 18001

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P.41 建築署ArchSD

ETWB Safety Policyp Committed to provide SAFE & HEALTHY working

environment

p Considerations in PLANNING, DESIGN, CONSTRUCTION & MAINTENANCE

p Comply with “CONSTRUCTION SITE SAFETY MANUAL”

Construction Site Safety HandbookConstruction Site Safety Manual

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P.42 建築署ArchSD

ETWB Accident Targetsfor PWP Contractp ZERO Fatal Accident

p ZERO Dangerous Occurrence

p Accident Frequency Rate (4/2005)

n 0.75 reportable accident (with incapacity of more than 3 days) per 100,000 man-hours worked

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P.43 建築署ArchSD

Contractual Provisionson Site Safetyp 5 strategies

1. Safety Plan

2. Pay for Safety

Scheme

4. Independent Safety Auditing

3. Site Safety Cycle

OI No. 1/2003 Construction Site Safety

5. Construction (Design & Management)

(underway)

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P.44 建築署ArchSD

1995 – 2004 No. of Industrial Accident in Construction Industry

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P.45 建築署ArchSD

1995–2004 No. of Fatality & Rate (per 1,000 w.p.y) in Construction Industry

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P.46 建築署ArchSD

2000 – 2004 No. of Occupational Diseases

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P.47 建築署ArchSD

Accident Statistics

Remarks:1) Accident rate in no. of reportable accidents per 100,000 man-hours2) ( ) – No. of fatalities

1.9(25)

0.91

0.59

0.68(1)

2003

3.2(28)

2.03

1.07

1.2(0)

2001

Not yet available

2.4(24)

4.2(29)

HK Construction Industry

Not yet available

1.052.39Housing Department

0.540.751.42ETWB

0.66(1)

0.7(4)

1.57(0)

ArchSD

200420022000Year

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P.48 建築署ArchSD

Pay for Safety Schemep Safety Planp Safety Personnelp Safety Committeesp Weekly Safety Walkp Safety Trainingp Independent Safety Auditingp Site Safety Cycle

(Including Morning Briefing with HIA)

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P.49 建築署ArchSD

Construction(Design & Management)p Integrated Approach

n Safetyn Environmental Protectionn Buildabilityn Maintainability

p Reference Documentn CDM Preliminary Guiden Worked Examplesn Common Hazards & Impacts Register

(under preparation & consultation by ETWB)

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P.50 建築署ArchSD

Awardsp Considerate Contractors Site Award Scheme

p Site Safety Model Worker Award Scheme

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P.51 建築署ArchSD

Development of Risk Assessmentp Risk Assessments Identify HazardsIdentify Hazards

Determine RiskDetermine Risk

Develop Additional Risk ControlsDevelop Additional Risk Controls

Implement Risk ControlsImplement Risk Controls

Review Risk ControlsReview Risk Controls

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P.52 建築署ArchSD

Risk Assessmentp Office Activities

p Supporting Activities

p Site Activities

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P.53 建築署ArchSD

Safety Rulesp Site Inspection (Special Task)

n Lifting activities

n Demolition Works

n Virgin Land (including slope) w/o engagement of contractor on site

n Visitor on site

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P.54 建築署ArchSD

Emergency Preparedness(Chapter 9 of CSSM)p Notifiable Incident

n Fatality

n Critical condition

n Attention of media

n Public concern, etc.

n Leading to fatality or multiple injuries

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P.55 建築署ArchSD

Emergency Preparedness

Most Senior Supervisory Staff on

SITE/Contractor’s Representative

Emergency Officer of DSEAU

(Tel: 9093 2259)+

Architect & PMB

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P.56 建築署ArchSD

Emergency Preparednessp Initial written report within 3 HOURS

p Preliminary report within 24 HOURS

p Comprehensive report within 7 WORKING DAYS for submission to ETWB

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P.57 建築署ArchSD

Accident Reportingfor ArchSD Staffp OI No. 13/2003

p Office/Workplace

p Construction Site of New Works

p Works Site of PSB

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P.58 建築署ArchSD

Accident Reportingfor ArchSD Staffp Subsequent Reporting

n Arrange joint inspection for assessment

n Implement Improvement Action Plan recommended by DSEA

n Submit Written Report to DSEA on improvement progress

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P.59 建築署ArchSD

Training Reference from ArchSDp Awareness Training on IMS in July/Aug 2005

p http://www.archsd.gov.hk/archsd_home01.asp?Path_Lev1=7

p ArchSD’s Sustainability Report 2004p http://www.archsd.gov.hk/archsd_home01.asp?Path_Lev1=5

p Managing Site Safety & Environmental Protection 2004p http://www.archsd.gov.hk/english/reports/e3125.pdf

p Enhancement of housekeeping for Building Sites 2004p http://www.archsd.gov.hk/english/reports/e3124.pdf

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P.60 建築署ArchSD

Training Reference from EPDp Train-the-Trainer Package

p http://www.epd.gov.hk/epd/partnership/eng/cons2.htm

p Green Construction Pocket Handbook (Chinese Version only)p http://www.epd.gov.hk/epd/tc_chi/news_even

ts/current_issue/files/handbook.pdf

p Help Corner for noise p http://www.epd.gov.hk/epd/english/environm

entinhk/noise/help_corner/help_corner.html

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P.61 建築署ArchSD

Training Reference from EPDp Dust Management in Construction Site

p www.epd.gov.hk/epd/tc_chi/news_events/current_issue/files/construction_dust.mpg

p Water Pollution Control in Construction Sitep www.epd.gov.hk/epd/partnership/video/wastewater.mpg

p The Control of Noise from Construction Activitiesp www.epd.gov.hk/epd/partnership/video/1a.rm

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P.62 建築署ArchSD

Training Reference from EPDp Site Practice for Waste Reduction in Construction Industry

p http://www.epd.gov.hk/epd/misc/cdm/reference.htm

p New Era of Low Waste Constructionp http://www.epd.gov.hk/epd/english/news_events/current_issue

/files/eng_low_waste.mpg

p Large and small posters on environmental nuisancep http://www.epd.gov.hk/epd/partnership/eng/cons2.htm

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P.63 建築署ArchSD

Relevant Websitesp Env. Transport & Works Bureau – http://www.etwb.gov.hk

p Architectural Services Dept. – http://www.archsd.gov.hk

p Env. Protection Dept. – http://www.epd.gov.hk

p Occupational Safety & Health Council -http://www.oshc.org.hk

p Food & Env. Hygiene Dept. – http://www.fehd.gov.hk

p Department of Health – http://www.info.gov.hk/dh

p Labour Dept – http://www.labour.gov.hk

p The HK Construction Association – http://www.hkca.com.hk

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