Cement floor, PVC raised floor, waterproof paint, Building decoration 建筑装饰 fire door, allumi. Alloy window, internal insulation for external wall, elastic paint, ceiling 水泥地面、PVC活动地板、防水涂膜、防火门、铝合金窗、外墙内保温、弹性涂料、吊顶 建部筑分安装Building installation work Electric grounding 电气接地 Installation of grounding conductors and poles 接地线安装、接地极安装 Earthwork excavation, cushion, rebar, form, concrete, earthwork backfilling, waterproofing, retaining wall, . 土方开挖、垫层、钢筋、模板、混凝土、土方回填、防水、挡土墙。 Steel structure, column, beam, rebar, form, embedding, conduits, concrete masonry. 钢结构、柱、梁、钢筋、模板、埋件、套管、混凝土、砌体。 Cast-in-situ concrete bed course, sloping and leveling layer. 现浇混凝土基层、找坡、找平层。 Damp-proofing layer, ground bed course, plastering and wall damp-proofing system, anti-corrosion 防潮层、地面、抹灰、墙面防潮系统、防腐。 Electric grounding 电气接地 Foundation 基础 建筑部分Main structure 主体结构 Architecture Production Shop BPHBuilding roof 建筑屋面 4 生产车间Building decoration 建筑装饰 建筑安装部分 Building water supply and drainage work 建筑给排水工程 Water supply pipe, damage test, pressure test, Pass-ball pipe anti-corrosion treatment, water drainage and water pipe and fitting installation, storm water pipe and test. fitting installation. 通球、通水试给水管道、无损检测、压力试验、管道防腐、排水验 管道及配件安装、雨水管道及配件安装。 Installation of grounding conductors and poles 接地线安装、接地极安装 Earthwork excavation, cushion, rebar, form, concrete, earthwork backfilling, retaining wall, masonry, embedding, conduits, backfilling sands. 土方开挖、垫层、钢筋、模板、混凝土、土方回填、挡土墙、砌体、埋件、套管、回填砂。 Electric grounding 电气接地 Building installation work Electric grounding 电气接地 Building Architecture installation work 建筑部分Sewage collection pit Foundation 基础 BPH5 废水收集池建筑安装部分Building water supply and drainage work 建筑给排水工程 Installation of storm pipe and fittings 雨水管道及配件安装。 Pass-ball and water test. 通球、通水试验 6 热油炉 建筑部分Foundation 基础 Main structure 主体结构 Earthwork excavation, cushion, rebar, form, concrete, earthwork backfilling, retaining wall, masonry, embedding, conduits, backfilling sands. 土方开挖、垫层、钢筋、模板、混凝土、土方回填、挡土墙、砌体、埋件、套管、回填砂。 Steel structure, column, beam rebar, form, embedding, conduits, concrete masonry. 钢结构、柱、梁、钢筋、模板、埋件、套管、混凝土、砌体。 Architecture Page 17 of 50 Rev.01

HTM Main structure 主体结构

建筑安装部分 Building water supply and drainage work 建筑给排水工程 Water supply pipe, damage test, pressure test, Pass-ball pipe anti-corrosion treatment, water drainage and water pipe and fitting installation, storm water pipe and test. fitting installation. 通球、通水试给水管道、无损检测、压力试验、管道防腐、排水验 管道及配件安装、雨水管道及配件安装。 Installation of grounding conductors and poles 接地线安装、接地极安装 Electric grounding 电气接地 Building installation work Electric grounding 电气接地 Ⅱ。Safety characteristics 施工安全特征 1. Construction in rainy reasons and in winter; 项目施工跨过冬天和雨季节；

2. Overhead work and overlapped works of different types; 项目有高空作业和多工种交叉作业； 3. Pressure test of piping、system test 项目有管道压力试验及系统调试； 4 .Welding and cutting works 项目有焊接和切割施工工作； 5. Scaffold erection and dismantling 项目有脚手架搭拆施工工作等等；

6. Multi-interface Construction Coordination； 多作业面施工协调；

7. Soil excavation and hard fencing around foundation pit. 土方开挖和基坑周边硬围护

Section 4 Project Construction General Rules & Procedure of HSE Management

第四节 项目施工一般安全管理程序和规定

Establish a responsibility system under which project manager is the first responsible person for construction safety, HSE manager is responsible for establishing project HSE management system and procedure, and HSE manager and workers are responsible for HSE management supervision, and construction manager, project engineers and technicians work together to formulate HSE management execution assurance system and post management system and award and punishment system.

建立由项目经理为安全第一责任人，项目施工安全经理为项目安全管理体系和施工安全管理程序制

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定和管理责任人，项目施工安全经理和施工安全员为施工安全管理过程实施监督责任人，项目施工经理/项目工程师/工程技术人员为项目施工安全管理实施人的项目全员参与的项目施工安全管理实施保证体系，制定相应的岗位管理制度和安全奖罚制度。

Conduct construction management to make sure rules and regulations upon safe operation are strictly followed, and supervise management as per building construction HSE management standards.

施工管理过程中，严格按照安全操作规程和操作规范施工，按照建筑施工安全管理标准监督管理。 Project safety control will begin from construction safety control plan(C.A.P), task construction process(T.C.P), safety activity plan(S.A.P), job safety analysis prior to construction(J.S.A), process transfer prior to work (P.T.A), safety task analysis card(S.T.A.C), confirmation of resources and measurements, safety work permit(S.W.P), executive hazard activities safety observation card(S.O.C) to execute safety process control with assist of process inspection , evaluation and modification of construction to accelerate and improve(S.A); to improve and perfect construction process and project safety control system according to root cause investigation by Statistic and summarizing to keep a continuous improvement of project construction safety control.

项目安全管理将从施工安全管理计划（C.A.P）、任务施工工艺制定（T.C.P）、安全活动计划（S.A.P）、工作实施前安全分析（J.S.A）、活动实施前交底（P.T.A）和安全任务分析卡（S.T.A.C）、资源和措施确认、安全工作许可证控制（S.W.P）、实施过程风险行为观察卡（S.O.C）着手实施安全过程管理和控制，辅以施工安全执行过程检查、评估、整改（S.A）来促进和提高，通过统计、总结而进行根部原因调查分析（R.C.I.T）的方式来改进和完善施工工艺和项目安全管理体系，确保项目施工安全管理的持续改进。

1. HSE management process & execution flow 项目现场安全管理和执行流程

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Organize management team of project construction safety Work scope/owner’s requirements/ environment/ study of Identify and confirm of project construction safety characteristics To organize construction personnel to join in safety training / establish and equip with site first aid resource and society resources network Establish project construction safety management plan and emergency response plan To organize registration and inspection of constriction equipments/ tools Activity executive permit and safety mark, inspection & validation （S.W.P）(S.O.C) To establish project special or discipline task safety executive procedure and job safety analysis (J.S.A) Explanation of activity safety requirements and toll box meeting prior to work（P.T.A/S.T.A.C） Organize or join in project simulation emergency drill Execute construction safety inspection/ Stat./ evaluation, collect Stat. result and lay out special adjusting work Establish proper, safe, and civilized construction environment Organize rescue/ investigation/ analysis of construction safety incidents and arrange adjusting works.(R.C.I.T)， Carry out coordinating/ Star./ summarizing/ and archiving work of project construction safety materials to accelerate continuous improvement of project construction safety management

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