1、Contract Title 合同标题Shanghai Secco Petrochemical Company Limited上海赛科石油化工有限责任公司Integrated Project Management Team一体化项目管理组Caojing, Shanghai, P R China中国 上海 漕泾Document Title 文件标题CHANGE MANAGEMENT变更管理PR-00-SIJ-SE-0049A00Approved for Implementation批准实施Michael Tousignant16/09/02P00(Signature)(Signature)(Si2、gnature)(Signature)11/08/02Issue RevIssue or Revision DescriptionOrigin byDateCheck byDateApprove byDateApprove byDateThis Document is Owned by 文件持有人Michael TousignantIPMT AuthorityCONTENTS 目录1 INTRODUCTION引言2 AIM目的3 SCOPE 适用范围4PROCEDURE程序1. INTRODUCTION引言Even though through thinking has been given 3、when planning project work but at time unforeseen need for changes are inevitable. When such circumstances arise, it must be consciously managed to avoid any adverse HSE effect.常言道，智者千虑，必有一失。在进行项目的计划工作时，纵然考虑得再周全，在实践工作中还是难免会有预见不到的变故出现。倘若果真出现这种变故，则希望全体同仁务必认真对待，以避免在健康、安全与环境方面造成不良的后果。These changes happe4、n due to changes in project scope, new specialized services acquired, changes in technology, changes in regulations etc.引起这类变故的原因很多， 有的是由于项目范围的变更；有的是由于特殊服务内容的增加，还有的是因为技术的变化，还有的是由于规章制度有了变更。诸如此类，不一而足。2. AIM目的The aim of this procedure is ensure a through HSE evaluation is carried out before any changes5、 are adopted on SECCO Project site. 在赛科项目作出任何变更决定之前，确保针对变更情况进行全面的健康、安全与环境评估，这是制订本条例的目的所在。This procedure provides guidelines to managers and workers on needs to go through a change management approval process before deviate from any pre approved procedure by SECCO.我们希望本条例能为参与项目建设的各级管理人员和现场的工作人员提供某种指导6、性原则，使他们在偏离赛科公司原先审批通过的各种程序之前，能够充分意识到并切实遵守有关的变更管理和审批程序。3. SCOPE适用范围All personnel working for SECCO project are governed by this procedure.参与赛科项目建设的全体人员均受本条例的约束。Changes require Change Management Approval include the following but not limited to; 需要履行变更管理审批手续的变更项目包括，但不局限于：a. All SECCO in-house HSE proce7、dure, practices, rules and regulations and standard. 赛科公司厂区内的所有健康、安全与环境程序、条例、规则、规定和标准。b. PRC regulation中华人民共和国的有关法规制度。c. Industry or international standard adopted by SECCO. 为赛科公司所采纳的各种行业和国际标准。d. Any other relevant procedure, practices, rules and regulations and standard. 其它个中相关的程序、条例、规则、规定和标准。 4. P8、ROCEDURE 管理程序When need arises for deviation, the following procedure must be followed; 一旦由于出现偏离原来程序的情况而需要作出某种变更时，必须遵照下列程序办理：a. Before any changes are identified, user must thoroughly study the need for deviation. As a general rule, all existing requirement must be followed unless it has an adverse e9、ffect on HSE when performing the planned work. 在明确变更内容之前，试图提出变更的有关人员都应该对变更要求进行仔细研究，以最终确定到底是否需要作出变更。作为一个大的原则，在按计划开展各项工作时，除非出现危及健康、安全与环境表现的的不得已情况，否则，一般来说，现有的各种制度和要求必须得到遵守。b. Identify the scope of changes i.e. which or group of process or people are the affected, area, time limit. 明确变更牵涉的范围。也就是说，哪些流程、人10、员将受到变更的影响，受影响的区域、时间和程度等等。c. Justify why the changes are needed. 合理地解释变更原因。d. HSE Department will jointly carry out HSE risk assessment with user. Both industry standard and general HSE requirement must be considered in this evaluation. 负责健康、安全与环境的主管部门应该会同提出变更的部门或人员，针对变更内容可能对健康、安全与环境情况造成的威胁进行认真细致的评估。11、在评估过程中，必须同时考虑行业标准和健康、安全与环境方面的通行要求。e. Get approval from relevant parties. 取得有关部门的审批同意。f. Implement changes. 实施变更。Below is the SECCO Change Management Form下面给出的是赛科公司变更管理申请表SECCO Change Management Form赛科公司变更管理申请表Change Number (Obtain number from Core HSE)变更编号（HSE核心组统一编号）Originator : Name / Function Dep12、artment 变更发起人：姓名 / 所属职能部门Date 日期Scope (Description of Work Where The Changes Required )涉及范围 (对需要变更的作业进行详细的描述)Existing Requirement (Mention all relevant requirement i.e. practice, standard etc)目前的要求 (包括各种相关的要求，例如条例、标准等等)Proposed Changes :拟议中的变更内容 :Durations of Changes 变更延续时间All above information be f13、illed by originator以上信息均由变更发起人填写HSE Risk Evaluation and Recommendation :HSE部门的风险评估结论及推荐意见:Function Department Manager :职能部门经理 :Project HSE Manager :项目的健康、安全与环境经理 :Endorsement By IPMT Function Director IPMT职能主管主任的审批意见Endorsement By IPMT HSE Director IPMT团队中健康、安全与环境主任的审批意见Project Wide Application是否涉及项14、目的整个施工范围 (Yes / Limited) if limited specify (是 / 有限范围) 如果是有限范围，请详细说明涉及哪些范围IPMT Function Director IPMTIPMT主管主任IPMT HSE Director IPMT HSE主任 Changes Approved / Disapproved 同意变更 / 不同意变更 IPMT Project Director IPMTIPMT项目总监Note : Include attachment/supporting document if necessary注释 : 如果需要，请附上有关的附带文件和旁证文件。Distribution:本条例的呈送对象：Original - IPMT HSE Director Office原件 IPMT HSE主任办公室Copy IPMT Function Director Office抄送 IPMT各职能主任办公室Copy All relevant Project HSE Managers抄送所有相关项目的HSE经理Copy All relevant Function Managers抄送 所有相关的职能经理Copy Project Managers抄送 全体项目经理