TAP ooAN DAU KHI Vle-r NAM CQNG HOA xl H(h CHU NGHIA VIer NAM TONG CONG TY KHi VI~ NAM • ercp f)9c l{IIp - TV do - H{lnh phuc

55 : ..,9.JQ/QD-KVN Tp. flO ChiMinh, ngJy AO thang 6 rum 2011

ve vl,c Ban hanh Quy chi Quiln Iy An toan cua Tong Cong tv Khi Vi,t Nam - Cong ty Co phan

TONG GIAM DOC TONG CONG TY KHf VI~ NAM - CONG TY CO PHAN

CAn oJ Lu~t Doanh nghj~p sO 6O/2005/QHll du'!;te Qu& hOi m/& COng hOa Xa hOi Chu nghia Viet Nam tMng qua ngay 29/11/2005;

Clin ciJ Dieu I~ Tong c6ng tv Khi Viet Nam - C6ng tv c5 phan du1;l"e D~i hQi dong e6 dong thong qua ngay 17/4/2011;

Xet de nghj ewa Ban ATSKMT/

QUVET D!NH:

Dieu 1. Phe duy~t va Ban hanh kem theo Quyet djnh nay Quy me Quan ty An toim trong T6ng e8ng tv Khi Vi~t Nam - Cong tv co phan.

Oieu 2. Quy ehe Quim Iy An toon quy djnh t~i f)ieu 1 quyet djnh nay e6 hieu h/e k€ tlt ngay ~.. / ..6.../2011.

Oieu 3. Ciie Ong Ph6 T6ng giam d&, KI! toiin t rutmg, Olimh vAn phong, TrllOng cae Ban, Giam doc cae don vi tt1/C thuQc, NgllOi d<;ii dien T6ng e6ng tv ~i cae don Vi thanh vien co traeh nhiem thi hanh Quyet djnh nay.

Ndl nhin : - Nhu' Cleu 3; - HDQT (de 000 cao) - llfU: VT, ATMT.02

\ • ..,."Y

TliNG GIAM £)OC

00 Khang Ninh

T~ ooAN DAU KHI Vl tr NAM CQNG HOA x.i. HQI CHU NGHIA VItr NAM TONG CONG TV KHi VIP" NAM - CTCP f>qc I~p - Ty'do - HOiInh phuc

"'., . QUI CHE QUAN L Y AN TOAN

(Ban Mnh kem thea quyet djnh sO ,%2 IQ£J-KVN ngayAL/...iiJ2011 cua Tong giJm dOc Tong Cong ty Khi Vi~t Nam - O"CP)

Chu'dng I

cAe QUI f>JNH CHUNG

f> ieu 1. MI,IC dich

- Qui c1jnh ve quan tV an totm trong ho~t d/;lng san xuat kinh doanh va trien khai thi eong xay dvng eua Tong (ong ty Khi 'il

~

VI~t Nam - CT(P.

- Dam bao viec quan Iy An toan dU'<;}e th(,l'e hi~n thea mQt cd '" VI \ ehe thong nhat trong toan Tong (ong ty Khi Vi€~t nam, tuan 0'

thu d'§y du thea qui ehe quan Iy an toan trong cae hO,;l t dl)n9 ...O'au Khf ban hanh thea Quyet dinh so 41/1999/QO-TTg, ngay '" " 8/3/1999 eva thv tU'dng Chinh phu va cae qui d]nh phap lu~t

kh,k hi~n hanh.

f) ieu 2. Phii'm vi ap dl,lng

Qui ehe nay du'c;1C ap dVng eho tat ca cae hO<;lt d/;lng eua cd quan d~u htmh Tong (ong tv, uk (ong tv/Ban QLDA tr(,l'e thuQe, cae C6ng ty thanh vien ctia Tong Cong ty Khi Vi~t Nam - cr(P.

f> ieu 3. Cae tal li~u lien quan

- Thong tU' lien tlch sO 01/2011(TTlT-BLDTBXH-BYT ngay 10/01/2011.

- cae lieu ehuan: OHSAS 18001, ISO 9001, ISO 14001.

- Qui eM quan IY an toan trong cae h09t dl)ng claU Khi thea quyet dinh sO 41/1999/ QOTTg ngay 8/ 3/1999.

- HU'O'ng d~n quan IY rUi ro va U'ng elru khan cap trong cae hoat di;lng Dau Khi eua T~p doan Dau Khi Vi~t Nam.

,

a feu 4. TU' ngO' du'c;1c ap dl,lng va cac chii' vh!t t:3t

1. T6ng cang tv (TCT) : Bao gem cd quan tOng COng tv, cae C6ng tv/Ban QlDA tri/C thu9c va die Cang ty thimh vien.

2. Cang tv/ Ban QlDA trl,l'c thuQc: 1lI C6ng tv/Ban QLDA h~eh toan phl,l thuQc: Tong C6ng ty Khi Vi~t Nam - CTCP hay eon gOi la C6ng ty ehl nhanh Tong Cang tv.

3. Cang tv thanh vlen : til C6ng ty CO phIIn, Cong ty TNHH, C6ng ty lien doanh ... c6 v5n g6p eua Teng Cong tv !(hi Vi~t Nam - CTCP.

4. Ngu'i1i d~1 dl~n eua T5ng cang tv t,1 cac doanh nghi~p khac: La can b9 01.l<;1e Teng Cong ty elf lam d~i dien tham gla quiln IV, dfeu hilnh va giam sat ho~t dong t;li die C6ng tv thanh vien.

S. Cong trinh khf: dU'QC hl~u la bao g"8m die eong trinh khat ,thae, xtJ lV, eh@:" bh~n va thu gom ngoai khC1i; die d~ng 5ng ­dan khi va san pham khi ngoai khC1i, tren bO, eae nha may xlf ,; IV khi, tr;:lm phan ph5i khi, tr~m van, tr~m tri@:"t n~p, kho ehU'a '"IItang trCi' va eang xuat san pham khf bao gam die th l@:"t b! eong ngh~ va phv tr<;1 va cae hqng mVe, thiet bi, h~ thong lien " quan khae. ,

6. SLf co: L..3 sl/ ki~n bat thllC1ng xily ra ngoai Vmu5n, gay ra ­ho~e e6 khil n.ling gay ra ton thgt ve ngU'C1i, tai san, mal trU'C1ng. Sl/ e5 bao gam tai nqn va ciie nguy cd xay ra tal nqn.

7. An tofm (AT) : Bao gom cae bi$n philp ve ky thu~t an toan­phang ehong ehay no, v~ sinh lao dOng - phong eh5ng d9c h;:li - bao v$ slfe khoe nh~m khong de xily ra tal n;:ln, sl/ cd.

8. Baa hQ lao dQng ( BHla): 1lI h$ thong cae v.lin ban phap lu~tJ cae bi$n phap ve kinh te, xa hOi, t6 ehlfe, kY thu~t nh~m 10qi trlt cae yeu to nguy hiem, cO hai trong SXKD, t;lo <1ieu ki~n lao dOng thu~n 1Q'i va ngay ding cai thi$n nh~m bao v$ sut khoe eho ngU'01lao dOng, ng.lin ngU'a cae thi$t hqi ve con ngU'b'i, tal san va mol tnIO'ng.

9. M~ng Iu'Oi an toan - v~ sinh vien (AT-VSV): L..3 hinh thU'e hO;:lt dOng ve BHLf) cUa ngU'ai lao dong dU'<;1e thanh I~p thea th6a thu~n gllta t...anh d~o dC1n v1 va to ehLi'e C6ng doiln. MOi caito san xuat it nhat phili cO mot AT-VSV; AT-YSV la ngU'01 lao dong trl/e tiep, am hi~u ve nghi$p Vl,l, nhi$t tinh va gu'd"ng mau ve BHLf) trong CifJ/to, khong phai t6 tru"Ong va dU'QC cal to tin nhlem bau len.

,

10. Cong tv: bao gam cae Cong ty tn,1t thuQe, Cong ty tMnh viE~n eua TCing Con9 tv Khi Vi~t Nam - CTCP.

11. HTQL: H~ thOng quim ty tieh hQ'P An to.!m Cha"t Ufo-ng Moi tntOng.

12. AT-CL-MT: AIl toon - Chat lU'o-ng - Moi trU'O'ng.

13. ATSKMT: An toon slle kh6e moi trU'ong.

14. VH: V~n himh.

15. BOSC: sao dU'a'ng SUd chila.

16. PCCC: Phong ehay ehila chay.

17. AN-AT-PCCC-MT: An ninh, an toim, phong ehay ehii'a chay va moi trU'O'ng.

18. UCKC: lfng cltu khan cap

Chu'dng II

TRACH NHI~M ClIA KHOI Dleu HANH T6NG CONG TV

Dreu 5. Tgng glam doc Tgng Cong tv - Ban hanh ehinh sach, ml,le tieu, qui d!nh, qui eM... "e kiem

soat an ninh, an toan, phong ehay chila ehay va moi trU'i1ng trong cae linh vl/C hO<:lt d9n9 eua TCT.

- Dam bao cae nguon lV'e can thie"t de thiet I~p va duy tri H~ thong quan Iy AT-(l-MT t9i Tong COng ty va cae Cong ty tn.,I'C thuQ<;.

- ChU tri cae euQc hQp xem xet eua Lanh "<:10 ve H~ thong quim Iy AT-Cl-MT.

Dreu 6. Ban An toan SU'c khoe Moi trll'ong

- TlI'van eho Uinh d~o Tong Cong ty trong vi~ thl/C hi~n COng tae An ninh, an toan, PCCC, moi tru'Q'ng trong Tong C6ng tv.

- Chu tri xfly dvng, bien so~n, c3p nh~t cae qui ehe, qui dinh, qui trinh, cae huang dan ap d(,mg de tuan thu cae qui "1nh eua Nha mfoe ve AN - AT - PCCC - MT va cae tieu ehuan AT­Cl-MT.

- Chu tri xay d(,l'ng cae chinh saeh, ml,le tieu AT-Cl-MT trong TCT.

n " ..i..N .-;1.-

'~2

- Kiem tra danh gia va duy tri H~ thong quan Iy AT-CL-MT theo t ieu ehuan OHSAS 18001" ISO 9001, ISO 14001 t,;li ed quan Tong Cong ty va hU'ong dan cae d'dn vi thl/e hien.

- Quan ly, theo doi, kiem soat va tOng h~p cae sO lieu de do lU'ang eong tile ATSKMT eung nhU' ~ xu!t kip thOi cae glai phap cai tien lien tI,le he thOng qutm Iy, dam bao phw h~p trong mQi ho~t dQng cUa TCT.

Kiem tra dinh IcY va dQt xuat oong tile AN-AT-PCCC-MT ~i cae ddn vi.

- Xay dl/ng cae quy ehe phOi h<1p ve AN-AT-PCCC'MT vO'i cae ed quan quim IV nha nu'&: nhU' COng An, BQ dQi Bien phong, ...

- Quan IV eong tile danh giil tile d'Qng mOl tntOng trong qua trinh trien khal cae dt! an c1au hi xay dl/ng ewa TCT.

- Xay dl/ng cae phU'dng an Ung dtu 5y' eo cap TeL

- Quim IV ho so tuan thu phap lu~t vi! AN-AT-PCCC-MT trong toan TCT nhU' Gk giay chUng nh~n d~ng kiem, PCCC, ....

e ieu 7. Chuyen gia An toan SU'e kh6e Moi tru'ong

- Tham mu'u hi van eho Ban TGD TCT, cae Ban, dO"n vj thu9c TCT cae van de lien quan den eong tae ATSKMT.

- Tham gia nghien eltu, xay dl/ng cae quy ehe, qui d[nh, qui trinh lien quan den ATSKMT.

- Tham gia nghien eltu, thy'e hien cae de tai ve ATSKMT phl,le Vl,l qua trinh phat trien eua TCT.

- Tham gia bien so~n cae tai lleu, ooi dLlOng, hU'dng d~n nghlep VI.,llien quan eong tile AN-AT-PCCC-MT.

- Tham gla tham dinh cae bao cao danh gia tile dQng moi trU'ong, dinh mue kinh te k9 thu~t - an toan, ....

ei"eu 8. Ban Ky thu~t San xuat - Theo doi va quan IV cae van de k9 thu~t, tinh tr~ng thiet bi

lien quan t61 eong tile thu gom, v~n ehuyen, ehe bien, xli 1Y va tang trO" san pham khi trong Tong Cong tv.

- Quan lV, kiem 500t cae h~t d'Qng san xuat, eong tile v~n himh, BDSC, cae thay d51 cal hoan, d~ng kiem, kiem dlnh, do dem, dinh mue, cae sang kien cal tien kY thu~t...eua cae ddn vi trong toan T5ng Cong tv.

- Xay dl/ng cae quy ehe, quy djnh ve oong tile v~n himh, BDSC, quim IV k9 thu~t.

• '~2

- Dau mOl x§y dl,l'ng, ~p nh~t cae d!nh mlfe klnh te kY thu~t va theo dol, kiem soat dnh hinh thi/C hi~n.

- Thu'Ong xuyen bao cao va de xu!t cae giai philp ve e6ng tae v~n htmh, BDSC, quan tV kY thu~t.

- Dau moi xem xet cae ke h~eh v~n hanh, bao duang slta ehO'a, e6ng tae phOi hc;1P eua cae adn vi va kiem scat dnh hinh thl/C hi~n.

- Dau moi kiem tra dinh kY va dQt xuat ve eong tae v~n hanh, BDSC, quan IY thiet bi ~i cae dan v! va d8n doc nh~e nM cae ddn vi thl/e hi~n.

e feu 9. Ban Ph<'it trien nguo n nhan Il,I'e

- Dam bao cae nhu cau nhan sl/ co ehuyen mon lien quan den e6ng tae v~n hanh, BDSC, an toan, ky thu~t eua Tong Cong tv·

- Dau mol xay dl/l1g ke ho,;leh dao tjlo hang nam eho cae ITnh vl/e an toim, v~n hanh va BDSC e8ng trlnh Khf.

- Tu' van ehfnh saeh tien lu'dng, bol dU'6ng hi~n v~t dol vOl ngu'ai lao dong lam vl~ trong m81 tru'Ong n~ng nhQC d~ h~l, co nhieu rui ro ve ehay no.

- Kiem tra dinh kY va dot xuat Gk ddn vi ve tuyen dl,mg, dao ~o nham dam bao chat 1u'c;1ng nhan sl/ v~n hanh, BDSC de cac cd sO hO<;lt dong lien b,le, an to.!m.

e feu 10. Ban Tai chinh

- L1l crau moi xem xet, trinh phe duy~t ke hO<;lch tal chfnh cho cae ddn vi trong toan Tong c8ng tv. Ban tai ehinh cO trach nhi~m xem xet kip thOi va dam bao nguon tai ehfnh phu hQ'p cho ke hO<;lch BHLD de dam bao chi phi eho cck h~t dong an toan o

- Kiem soat chi phi va danh 9ia tfnh hi~u qua.

Chtlo'ng III

TAACH NHI~M ellA cAC CONG TV

e feu 11. Duy tri va cai t ien h~ thong quan Iy - Duy tri co hlf$u qua va thu'ang xuyen xem xet cal tien h~

thong quan tV tfeh hQ'p AT-CL-MT hi~n co, dam bao h~ thOng luon phu hQ'p vOl hoqt dQng san xuat !dnh doanh cUa dan Vi va cae yeu cau cUa Tong C6ng tv.

, ,."

- £)!nh kY htmg n~m cAn eif ml,le tleu eua Tong Cong tv, cAn eif ehut n.ling nhi~m Vl,l va <.1~e thu ho~t <.1Ong thlet I~p ml,le tleu, KPI, ke ho~eh BHl£) va to ehue thl/e hl~n.

- Quim Iy an toim cho eon ngLld'i, thlet b!, tal san d'u'Qc TCT giao. Trong eong tae VH, BOSC phai d'am bao cae thiet b! luon trong tinh tr~ng t15t, <.1ap U'ng eac <.1i~u ki~n v~n hanh an toan va hi~u qua.

- Xay d\jl1g va duy tri h~ th15ng eae qui trinh v~n hanh, qui trinh eo I~p, ehe d'0 v~n hanh phu hQ'p...tren ed sO tai li~u thiet ke, tai Ii~u cUa nha san xuat; <.1am btlO 100% thiet b! va cae ho~t d'ong lien quan v~n hanh, an toim va PCCC... e6 <.1ay du qui trlnh.

- To ehue thl/e hi~n eong tae <.1am bao an ninh, an twn eho cae eong trinh du'Q'C giao, xay d\jl1g va qutm Iy die ha sd lien quan tOi eong tae an ninh an toan theo <.1ung cae qui <.1jnh cUa phap l u~t, T~p doan va Tong (ong tv.

- Phai eo bi~n phap quan Iy an ninh an toan tuyen ong dan Khi theo cae qui dinh ~i Nghj d!nh cUa Chfnh phu sO 03/ 2002/ N£)-(P ngay 7/1/2002 ve vii?<: bao v~ an ninh, an toan Dau Khf. Vii?<: quan IY bao gam nhLlng khOng h~n che cae noi dung:

)- Gk bi~n phap kY thu~t phong chong an mon dLlC1ng ong (ben trong, ben ngOOi).

)- PhOi hc;1p vOl chfnh quyen d!a phLldng (oong an, bien phong ... ) trong vii?<: phang nglr'a cae vi ph~m/ tae dong lam hLl h~i tuyen 15ng.

)- Tuyen truyen v~n dong y ttuIc traeh nh i~m bilo dam an toan tai san qu& gia cUa ngLlOi dan sOng ~nh ke tuyen 15ng.

)- To ehtlc tuan tra, Idem tra djnh kY, d'Qt xuat dQC tuyen 15ng...

)- LJp dt,lhg cae bien cimh bao an toan tren tuyen 15ng.

)- Kiem soat <.1au vao d'au ra eua khoi ILlc;1ng san pham M phat hi~n cae van ere bat thLlong (ra ri, hao hl,lt ...).

- £>dn vi quan Iy dV' an phai cO cae bi~n phap dam bao an ninh, an to~m, PCCC, mol trLlOng eho toan dl/ an va eong trinh Khi hi~n hCr'u khl trien khai dV' an moi trong ph<;lm vj an toan eua cong trinh Khi (tuan thu h~ thong giay phep lam vii?<:, giam sat nha thau thi cong, phan tich an toim dng vii?<:, hLlong d~n an toan eho ngLlOi lao dong trl/e tiep ngoai hi~n

,

tnlOng ...). Sau khi hoan thanh dl/ an, ddn VI quan IV dl/ an phai ban giao day du cac hE set phap 1'1 cua cong trinh nhtf Giay chUng nh~n du diE-u ki~n ve PCCC, Giay chUng nh~n kiem djnh cac thiet bl cO yeu cau nghiem ng~t ve An toan lao dong, Giay xac nh~n thl/C hi~n uk bi~n phap bao v~ mal tnJong trong giai dO<;ln x~y dl,l'ng... cho don VI v~n hanh.

e i'eu 12. Xay dl/ng, thl/c hi~n ke hO{lch BHle

Hang nam, khl xay dl,l'ng ke hO<;lch san xuat kinh doanh, dic Cong tv phai xay dl,l'ng ke hO<;lch BHLD theo qui djnh t;li thong tu' lien tjch sO 01/2011(TTLT-BLDTBXH-BYr ngay 10/01/2011, ke hO<;lCh BHlf) cua ddn vi phill bao gam dl/ tru kinh phi thl/c hi~n va thOi gian thl/c hi~n cong vi~;

Ngay sau khi ke hoach BHLD d9n9 du'O'c phe duy~t, cac can bQ, phong e6 lien quan phal ph5i hO'p de to chUt trien khai, dong thoi dan dOC, kiem tra vi~ tht/c hi~n.

Ngu'oi su dl,mg lao d9n9 c6 trach nhi~m dinh kY to chuc kiem diem, danh gia vi~ thl/c hien ke hoach BHLD va thong bao ket qua thvt hl~n eho ngu'Oi lao dong trong ed sO lao dong biet.

e i"eu 13. To chue bq may va phan dlnh trach nhi~m an toan

(ong tv phili to ehLte b9 m<tY va phan dlnh traeh nhiem an toan el,l the theo hu'ong dan t?i thong tu' 01/2011/TTLT­BLDTBXH-BYr bac gam nhung khong giOi h<;ln cae van ere ¥'--­sau :

» To ehue can bQ ho~c bQ ph~n lam eong tae an toan, sUt "" khoe, v~ sinh lao dong. VI'

" » To chue m<;lng Iu'Oi AT-VSV '" ',",

» To chue HOi dong BHLD " e feu 14. eao t{Jo huan luy~n an toan cho ngllai SDle va NLe

Ngu'oi SOLD va NLD trong Cong tv phili du'O'e huan luy~n An toan ban ctau, djnh kY va to ehLte kiem tra danh gia theo qui dinh t<;li thong tu' 37/2005(TT-BLDTBXH.

- (ong tv phili dilm bao ngllai lao dong dllO'e huan luyen qui trinh lam vi~e, cae qui dinh 'Ie an toan trllOc khl giao vi~. N9i dung huao luyen an toan phili baa gam cae bien phap lam vi~, mOl nguy hiem, rui ro ma nglloi lao dong e6 the g~p phili va eae bi~n philp dam bao an toan, eaeh ph6ng ngUa.

;

'~2

- X€ly dl/llg so tay an toan, phim an toim... c1~ pho bien/huan luy~n.

- COng ty phili xay dl/llg Ke h~eh d'ao ~o himg nam phu h!;1p vol nhu eau, to chUt c1ao tao, danh gia ket qua sau c1ao t.;Io d'~ c1am bao hi~u qua c1ao t.;Io.

- B5 tri ngLfOi co trinh dQ chuyen mon va kinh nghi~m phu h!;1p c1e thl/e hi~n cong viee.

Dreu 15. ChAm soc suc khoe va v~ sinh lao c1Qng

- (ong ty phai thiet I~p va ban hanh tieu chuan tuy~n dl,mg nhan 'lien bao gom cac tieu chuan ve sue khoe, c1am bilo tat ca cae trtfang h!;1p vao lam viee t.;Ii c1dn vi phill c1U'QC kham suc kh6e theo tieu Chuan tuy~n dl,mg cua c1dn vi.

Thl/c hl~n Quan tV v~ sinh lao dQng, quan 1'1' sU'e khoe ngutJi lao c1Qng va ~nh nghe nghi~p theo cac qui dinh va hiJOng dan ~i thong tu'sO 13/BYT-TT ngay 21/10/1996 cUa Bel y teo

To chuc kham sli'c kh6e c1inh kY, thl/C hi~n cae bi~n philp bilo v~ sU'c kh6e NLD ndi lam viee theo hlJ'Ong dan t.;Il Thong tu' sO 01/2011(TTLT·BLDTBXH-BYT ngay 10/01/2011 eua Bel Lao c1Qng ThU'<1ng binh Xa hQi va BQ Y teo

Dreu 16. An toan PCCC va Chuan b! U'ng pho tinh huang khan cap

- cae ddn vi phill nh~n dl~n cae rui ro, thiet I~p ke h~ch phong tranh va ln1g ph6 khan cap Cong trinh Khf phU hQ'p d~ ­" ph5i hQ'p thl/C hl~n. ,6

- Ke hO<;leh ling phd khan cap phai bao gom it nhat cac nQi ~I\I

dung: II

-~ " }'> Sd 00 to chUt, phan cap traeh nhl~m, trach nhl~m cUa

tUng ea nhan. " }'> Sd d'o lien I{le va bae cao cap tren, cd quan co tham

quyen khi xay ra tal n9n h~e xuat hl~n cae tinh huong nguy hi~m.

}'> Mo til cac nguon Il/C ben trong va ben ngoal ~n cO h~c se huy dQng c1e Uhg dru.

- Thanh I~p ban chi c1i;1o (mg CW, xay dl/llg cae phu'dng an LiCKe, phu'dng an pcce va trinh cap tham quyen ph€! duy~t.

- Ke h~ch Uhg ew, cae bill ~p phili c1u'Qc pho bien, huan luy~n va t5 chUt di~n ~p <f!nh kYo

, '''''

- Thiet lap h'6 sd quan IY, tl'n!c hien eong tclc P((( theo huang dan ~ i thong ttl 04/2004{TT-BCA.

Oieu 17. Kiem tra an toan dlnh IcY - can ell' vao tinh chat eong vi~, cae (ong ty phai I~p ke hO,;leh

kiem tra an toan djnh kY/d9t xuat, dam bao cae qui dinh ve t1U'Q'e thl/e hien m9t each day du I:.?i die co sO silO xuat kinh doanh.

- Lanh d,;lo (ong ty trl/e t iep thl/e hien kiem tra an toan it nhat 3 thang/ran, lanh d,;lo phong, phan xU'ong kiem tra it nhat 1 thang/fan.

N9i dung kiem tra theo hLiang dan tai thong tLi lien t ieh sO 01/2011/TTLT-BLDTBXH·BYT ngay 10/01/2011 va theo cae n9i dung dLi<;fe Tong (ong tv, (ong ty qui dinh.

oieu 18. Kiem dinh thie"t bi co yeu c'au nghiem ng~t ve an toim - (ae thie't bi c6 yeu cau nghiem ng~t ve an toan lao d9ng phai

dLi<;fC kiem djnh, dang kY theo qui d[nh hien hanh (hien ~i theo thong tU' 04/2008{TT-BLDTBXH ngay 27/02/2008 va quyet djnh 136/2004/Q£)·B(N ngay 19/11/2004)

- DOi vOl cae he thong c6ng trinh Khi phU'e t,;lP, cae (ong ty phai Ilia eh(;m don vi dang kiem QuOc te de dang kiem va duy tri ehU'ng chi dang kiem trong suot qua trinh v~n hanh, khai thilC cong trinh.

ei'eu 19. Kiem soat an toim eho eae ho~t 49n9 thay dol, cal hoan eong trinh

Doi voi cong tae cal hoan, nang cap, dau noi thiet bi thl don vi v~n hanh c6 trach nhiem dam bao e6ng tac nay phu hQ'p voi thle"t ke, an toan va hieu qua bao gem: " )> ~p cae he sd bao cao (phuong an kY thuat, he sd thiet

ke, nghien cUll kha thi, bao cao Cau tU', dtmh gia rui ro.. ,) trinh TCT xem xet, phe duy~t ke h09Ch thl/c hi~n.

}> Xay dt/hg cac bien phap dam bao an toan kY thu~t cho vi~e cal hoim nang cap va giam sat don vi BDS( tril!n khai viec thl/C hien theo ke hogeh dLi<;fC duyet.

}> To chU'c cap phep, giam sat ch~t ehe trong qua trinh thl/e hien eong viec.

}> £)On vi van hanh chiu traeh nhiem to ehlte vi~ dang kiem eho eong vi~ cai hoan, nang cap t1am bao sl/ phu h<;fp eua he thong.

,

);> qp nh~t eae ho sd, tai li~u kY thu~t sau khi thl/e hi~n e6ng tae eai hoan, nang c§p va thong bao cae ben lien quan (bao hiem, d~ng kiem... ).

ei'eu 20. Nghi~m thu va chn thit cong trinh

Tru'ac khi du'a eong tdnh vao sU' dl,mg, eae Cong tv phai thl/e hi~n danh gia an toan trong giai dOi;ln nghi~m thu, ehi;lY thU' de dam bao eong trinh du'c;1c du'a vao sU' dl,lng an tO~In. NQi dung danh gia bao gom nhU'ng kh6ng giOi hi;ln cae yeu tau sau :

);> Kiem tra ho 50, tal li~u cUa dl/ an bao gom ca qui trinh/phu'Ong an liCKC, cae bi~n phap klem tra thU' nghi~m thiet bi, ke hO<;lch/qui trlnh pMi h(1p, phan c6ng traeh nhi~m dam bao an toan eho tU'ng ea nhan, cae bien ban hwn tat/ngh i~m thu tUng phan, cae bien ban kiem tra ehap nhan ve PCCC, CI~ng kiem cMt 1u'(1ng c6ng trlnh ....

). Kiem tra hi~n tru'Ong, tinh ~n sang eua cong trinh khi ehuan bi du'a vao chi;lY thli'.

e mu 21. Mua si m h2mg hoa va thiel bj

- Khi mua sam hang hoa, thiet bi phl,!c VI,! silO xuat, tiJy thuQc: vao mU'c ClQ quan trQng dla himg h6a cae C6ng tv phai kiem soat ehat Iu'gng, an twn va moi tru'O'ng rua cae san phamjhang hoa, d~e bi~t ClOi v6'i v~t ttl thiet bi eo yeu cau nghiem ng~t ve an toim (nhu' blnh bon ap ll,fe, van an tean, h6a ehal ClQc: h<;li ...).

- Phai kiem tra xem xet vi~ eung cap cae thong tin an tofm trong qua tdnh sli'dl,mg.

- DOl vdi hoa chat thl xem xet sli' dl,!ng 10<;li it d9c h<;li, it anh hu'C1ng Clen sue kh6e, moi trlfO'ng ma van dam bao hi~u qua su dl,mg.

e mu 22. NQI qui, qui dinh an toan

- H~ thong nql qui, qui CI!nh an toim eua Cong ty bao gom nhU'ng khong h<;ln ehe cae qui d'inh trong 56 tay an toim eua TCT.

- H~ th5ng bien cam, bien bao, hu'ong d~n 15i thoat khan cap... phal d'u'~ I~p d~t va niem yet e6ng khai ti;li eae vi tri can thiet de ngu'Ot lao dqng, khach tham quan, nha thau thong hieu va tuan thu.

- D5i val die hu'ong d~n an toi3O khi lam vi~ v6'i h6a chat, hu'Ong dan v~n hanh thier bi... phili du'c;1c d.;it ngay t;l i Vi tri

"'"

lam vi~ tLfdng ling va c1am bao ~n co de ngLJ'Oi lao c10ng sU' dl,mg de dang.

e feu 23 . Cap giay phep lam vi~e

- cae (ong ty ean thiet I ~p va duy tri he thong giay phep lam vi~e de kiem soat an tean cae c6ng vi~ do ehinh c1dn vi ho~e nhi! thau/ben thli 3 thl/C hl~n trong ph~m vi e6ng trinh eua minh.

Vi~ cap giay phep lam vie<: phai xem xet den cae yeu to nguy hiem va cae bi~n phap c1am bao an tean, kiem soat e6ng tk eo I~p, b6 co I~p, eong tae dau n51 vao eong trinh hi~n hli\.J, huan l uy~n dao ~o oJa nha thau tn{Oc khi cap phep va to' ehli'c giam sat eh~t ehe.

e ieu 24. eanh gia tae dQng moi tnt Ctng va 40 d\,e cae yeu to v~ sinh lao dQng .

- Khi d'3u ttl dl/ an mOl, tVy vae qui rna dl/ an, COng ty phili I~p "bilo cao danh gla tae c10ng mol trLfong (DTM)'" h~e "cam ket bilo v~ moi tru'ang" va thl/c hi~n cae bl~n phap giam thieu tae dong mol trutrng nhLf da cam ket trong suot qua trinh d'au ttl xay dl/ng, v~n hilOh va ket thue dl/ an theo OTM dLIl;1C phe duy~t.

- TrLfoe khi dU'a e6ng trinh vao v~n hanh, ehu dl/ an pMi lam thu tl,le va xln giay Xilc nh~n da thl/e hien cae bien phap bilo v~ moi trLfong trong giai c1o~n xSy dl,lhg theo quy c1inh oJa lu~t bilO ve moi trLJ'Ong.

- Hang n~m phai thl/e hi~n giam sat moi trL!Ong lam vie<: va cae yeu t5 v~ sinh lao dong, phat hien cae dmu kJen khong dam bao cho slie khOe ngLfOi lao dong de kjp thai dLla ra cae bi~n phap cal thien theo Thong tLf sd 01/2011{TTlT· BLDTBXH-BYT ngay 10/01/2011 eua BQ Lao dong Thu'<1ng binh Xa hOi va BQ y teo

e reu 25. ereu tra tal niiln sl! eo

- cae ddn vi phai xay dl/llg, thl/e hi~n va duy trl cae qui trinh I~p ho so, dieu tra va phan tieh 51/ co de:

)- Xae dinh cae nguyen nhan g&/ cd ban va cae yeu to khac ma eo the gay ra hay gop phan ~o ra 51/ co.

)- Xae djnh cae bi~n phap hanh dong kh~e phl,le c1e tranh I~p I~i.

)- Nh~n di~n cd hQi, cek b.3i hQC kinh nghiem de hanh dong phong ngU'a va tiep tl,lc cai tien.

"

» Thong tin ve ket qua <1i€:u tra.

- Thai gian dieu tra phai dam bao tuan thu thea thong tll 14/2005(TTLT-LDTBXH-BYT-TLDLDVN ngay 8/ 3/ 2005 va cae qui djnh eua T,;,p doan, TIT.

Ke't qua dieu tra sl/ eo phai dll<;!e IU\J giG' ~ng van ban.

- Thl/e hi~n bao cao thea qui djnh eva Tong Cong ty va bao eao cho ed quan nha nllO'e theo qui djnh ti;li thong tll 14/2005(TTLT-BLDTBXH-BYT-TLDLDVN ngay 8/3/2005.

emu 26. Bao v~ moi tru'ong

Cong ty phai thl/e hi~n cae bi~n phap bao v~ mal t:nIOng trong qua trinh san xuat kinh doanh, dam bao tuan thv lu,;,t bao v~ moi tru'ong va cae van ban lien quan.

- Thl/e hi~n thu gom ehat thai nguy h<;li, ehat thai r~n de xU' Iv/thue xU' tV thea Nghi djnh sO 59/2007/ ND-CP ngay 09/4/2007.

emu 27. Bao v~ An ninh c6ng trinh Khi

- COng ty phai xay dl,l'ng cae phu'dng an/ke hO<;lch bao v~ AN­AT-PCCC-MT cho cOng trinh Khi.

- Thl/e hi~n cong tk canh gac tqi cong ehinh, cong phL,l, tuan tra, kiem soat ngU'Oi, v~t ttl thie't bi ra, vao cOng trinh Khi.

- Chu dQng ph5i hQ'p vO! die hrk IlI<;!ng C6ng an, B9 dQi va chinh quyen dia phu'dng xli' Iv cae vL,l vi~ vi ph<;lm tren c6ng trinh Khi va bao dio ke't qua ve TIT.

- Dlnh kY tien hanh kiem tra c6ng tae bao v~ e6ng trinh Khi va thl/e hi~n ehe dQ bao cao theo qui djnh cua PVGas.

- To ehue cae dQ't truyen thong tuyen truyen e6ng tae bao v~ an ninh, an to.3n c6ng trlnh Khi eho cae doi tllQ'ng sOng gan e6ng trinh Khi.

- Ouy trl va quim Iv eo hi~u qua h$ thong camera, the tlf (neu e6) .

e feu 28. An toim trong kinh doanh va ehuven cho san pham Khi

- Ddn v] kinh doanh khi thue mllon thh!t bj v,;,n chuyen san pham Khi phai chu Vcae di'eu khoan qui d[nh an toon (he. sd an twn PCCC, he. sd dang kiem, kiem djnh, bao hiem, uk trang thiet b[ chG'a chay di kem phut1ng ti~n ...) va trach nhi~m an tean ctia ben sd hii\J phlldng ti~n cho thue. Phai dap ling cae yeu sau:

» cae qui djnh an tean eua nhi! OliO<:.

" ""

)0 cae qui cf!nh an toem cUa PVGas.

)0 Qui tJ!nh ella nm vao nh~n himg.

- £>dn vi eung cap hang/silO pham Khf:

)0 Kiem tra an tean phlMlg t~n v~n ehuyen trll&: khi xuat ho~e nh~p himg.

)0 Tlt ehOi xuat ho~e nh~p hang neu phu'dng tien v~n ehuyen khong du rneu kien an toano

Oi"eu 29. An toan trong viec trien khai cae dl,l' ilO d"au tu' xay dl,l'ng

- Ddn v! quan 1'1' dl/ an phai yeu cau nha thau cO cae bien philp dam bao an ninh, an tolm, PCCC, mol tru'ong eho tean dl/ an va to ehue giam sat vie<: tu~n thU.

- Ddn v! quan IV dl/ an quan IY eh~t ehe nha thau trong eong tae dau nOi vao he thong hien hO'u tJam bilo eong tae v~n hanh lien tve va on d!nh trong qua trinh thi c6ng, bao gem nhU'ng khong h~n ehe die noi dung:

)0 Huan luyen an toan eho ngu'Oi lao dQng.

)0 Phut1ng tien baa hO di nhan.

)0 Qui trinh lam vie<:.

)0 Tuan thu die qui dtnh an toan, v~ sinh lao dong t;li hi~n

tru'ong.

- Ddn vi quim Iy c6ng trinh Khf phai thu'ong xuyen kiem tra die di"eu kien an toim khu Vl/e, cap phep lam vi~, giam sat vie<: thl/e hien tJe dam baa an toano

Sau khi hoan thanh dl/ an, ddn vi quan IY dl/ lm phai bim giao aay tJu cae he so phap tV eua c6ng trinh nhu' Glay ehung nh~n du di~u kien ve PCCC, Giay chung nh~n kiem djnh die thil~t bi eo yeu eau nghiem ng~t ve An toim lao tJOng, Giay ' -.. xik nh~n thl/e hi~n cae bien phap baa v~ moi tru'ong trong ­giai t1o~n x~y dL/l1g.. . eho t1dn vi v~n hanh.

Chu'dng IV

TRACH NHIEM NGu'en OAI OltN TAl ClIA TONG CONG TV TAl . . -' '- .CAC CONG TV THANH VIEN

OIeU 30. Trien khai chinh sach AT· Cl·MT

~n c(( vao d~ I~ hoq;t dong cUa doanh nghiep, cae thOa thu~n ella Tong Cong tv va C6ng tv thanh vien, ngu'01 d~i

'~2

dii?:n e6 tr,kh truyen d~t, trien khal ehinh saeh AT·CL-MT rua Tong (ong tv t;li doanh nghi~p do minh lam d~i di~n.

f.)i'eu 31. Chi dii:'o thtfc hi~n eong tae ATSKMT

Ngu'oi dc,i di~n e6 trach nhi~m hu'ang dan, don doc, giam silt vi~e thl/e hien cae qui dinh ve ATSKMT thea ehu'dng III quy ehe nay t;li Cong tv rna minh (.1~i di~n.

Oieu 32. Ch!u trach nhiem ve ATSKMT

Ngu'Oi dc,i dj~n ehiu traeh nhiem tru'ac Tong COng tv ve cae van de lien quan den eong tae AT5KMT tqi doanh nghiep do minh lam dc,i dien.

Ngu'Oi dc,i dien ehiu sLf kiem tra, kiem soat ella Tong (6ng tv ve tinh hinh thl/e hien eong tae ATSKMT.

Chu'o'ng V A'A A' .,

CHE 09 THANH KIEM TRA • BAO CAO

OJeu 33. Thanh kh~m tra hOii:'t 49n9 an toan

- Tong (6ng tv thl/e hien thanh kiem tra AN-AT'PCCC' MT trong hoc,t d9n9 san xuat kinh doanh a cae Ddn Vi it nhat 1 lan/nam.

- cae don vi t6 chut thanh kiem tra dinh kY va d9t xuat c6ng tae AN-AT-P(((-MT trong cae h~t d9n9 ella ddn vi minh, dam bao MIn thu yeu tau lu~t phap, qui dinh rua ngimh va eua Tong COng tv.

OJeu 34. Bao cao ket qua hOii:'t dQng an toim ,~ -'. -' Dinh kY vao ngay 20 hang thang, tat ca cae ddn Vi e6 traeh

nhiem bao cao ve Tong COng tv ket qua hoc,t dQng an toan ella ddn vi minh.

D!nh kY himg qui, Ban ATMT tong hQ'p va bao cao T~p t100n dau Khi thea yeu tau rua ~p doan (vao ngay 10 ru3 thang tlep thea qui tru'&)

- Dinh kY 6 thang va hang nlim, cae COng ty va Tong COng tv e6 traeh nhi~m bao cao Cd quan quim Iy ehuyen nganh ve bilO hi? lao dQng (SO LOTBXH, sa Y te) theo thong tu' lien tjch sO 01/2011(TTlT-6LDTBXH- BYT.

'~2

-- -.. .,_............ .......

Chu'dng VII

KHEN THlfCrNG vA xU' PH~T

f)ieu 35. Khen thu'itng va xU' ph~t vi ph~m

- £>OJ voi cae C6ng ty tnfe thuQc, vi~ eham c1iem ttli c1ua khen thlfong va xif ph~t vi ph~m ve an toan c1u'~ qui dinh t;l i "Qui ehe khen thtlO'ng an tean'" ban hanh kem theo quyet (fjnh sO 1038/QO-KVN ngay 8/ 10/2009 eua Tong (ong tv.

- Dei voi cae C6ng ty thanh vien, Giam e10c eo traeh nhi~m thiet I~p va ban hanh qui ehe thi c1ua khen thlJ'Ong ve an toan, c1am bao phu ht;1p VOl cae qui (finh eua Phap luat, eua T~p c1o.!m ~u Khi va eua Tong C6ng tv.

Chu'dng VIII

DIEU KHoAN THI HANH

f) ieu 36. TO' ehU'c thlle hi~n QUy eM

cae (fdn v! trong ph~m vi ehUt nang, quyen h~n eua minh cO trach nhi~m trien khai thi hanh Quy ehe nay.

£lieu 37. Hi~u Ille

Quy che nay co hi~u h!e ke tlt ngay kY va thay the Quy ehe quiln Iy An toim ban hanh kern theo quyet (f!nh sO 731/QD­KVN ngay 02/6/2010.

TONG GIAM OOC

~ khang Ninh