
Function部门 Signature签名 Date日期
SHE/IS/TECH 安卫信息技术部
S&OH Supervisor安卫部
CP Operation Manager聚合生产
Yarn Operation长丝生产
Utility Operation通用工程部
Maintenance Operation维护部
HR/MM/FM/Sourcing人事物流总务采购 _______________ __________
Marketing市场部
GREP联络部
Finance财务部 _______________ __________
AUTHORIZATION 批 准:
DGM - Operation
副总经理-生产
Safety Bulletin Board Management Procedure
1.0 Purpose
The purpose of this procedure is to provide a general guideline for managing, operating and maintaining the DSPC Safety Information Bulletin Board in a normal working condition. Site Safety information will be provided by a). three different color lights ( Green, Yellow, Red ), b).total number of On-The-Job Safe Days since last Event-Related or Non-Event-Related Lost Workday Case and c).total number of Off-The-Job Safe Days since last Lost Workday Case.
2.0 Procedure
2.1 Description
A green light means no Lost Workday Case ( LWC ) has occurred either On-The-Job or Off-The-Job within the past 24 hours.
A yellow light means either:
1). An On-The-Job or Off-The-Job incident has occurred. It may be still under investigation or may be of a severity that is less than an LWC, or
2). Management has elected to have a special safety emphasis and is using the yellow light to gain a attention.
A red light means a classified Lost Workday Case ( LWC ) has occurred either On-The-Job or Off-The-Job within the past 24 hours.
While the red light is on, the green light must be off.
2.2 Responsibility
The DSPC Guards will be assigned the responsibility for routine operating and/or switching lights among different colors, maintaining light bulbs and updating the number of total Safe Work Days for both On-The-Job and Off-The-Job performance everyday at 00:10AM --- 00:15AM.
The S&OH function will direct the DSPC Guards regarding which light should be turned on and the correct number of safe operating days.
Normally, the yellow flashing light and red light are to be kept on for 7 days once it is turned on. A special command from S&OH is given to DSPC Guards to turn on/off it either shorter or longer than 7 days.
A key to the Safety Information Bulletin Board will be held by S&OH, DSPC Guard Office and Maintenance.
The DSPC Maintenance function is responsible for providing the support necessary to maintain the Safety Information Bulletin Board.
