壳牌供应商风险管理清单

Risk Categorisation of Contractor Activities according to RAM
按照RAM承包商活动的风险分类
Guide Only : Seek confirmation where uncertain of Risk Level
不确定时可向寻求帮助

High
Confined Space Entry; Hot Work in Hazardous Areas; Welding in hazardous areas; In-situ heat treatment;
Construction work of any kind; General Demolition; Excavation for laying/removal of services, tanks & structures; Underground Construction; Tank Destruction/installations/manufacture/modifications
Asbestos Removal; Waste Removal/Transport
进入密闭空间; 危险地区动火工作;在危险地区焊接; 热处理; 任何工程; 一般拆除; 开挖埋设/移处,罐；地下建筑；罐体拆除/安装/维修/改造； 拆除石棉；废物移动/运输
Electrical Work within a form 1 switchboard or within a live switchboard or in Hazardous areas
Emergency Spill Response 电力工程
Tank cleaning/waste removal; Tank inspections; Service pit inspections 罐清洗/废物移动；罐检查；
Insulation works; Guttering & roof repairs; Road Tanker barrel & equipment repairs
Concreting (cutting, etc); Pressure blasting (water/grit/sand, etc); Industrial coating application; Lead paint removal 混凝土(切割等); 爆破压力(水/砂/砂等); 涂料工业应用; 去除铅涂料
Product Transfer &  Handling; Bunkering
Advanced Driver Training; Fuel transport 高级驾驶训练、燃料运输
Fuel system installations 燃料系统安装
Rigging; Scaffolding; Trenching; Radiation; Working at Heights; Working Over Water 绳索、脚手架、挖沟；放射性；高处作业；水上作业
Diving inspections of sub-sea pipelines & associated infrastructure; Marine works/shipwright work
Drilling off-site; Drilling on operating sites; Fabrication & installation of crosscountry pipelines. (H -M)
ESA fieldwork (especially subcontract drilling, test pit excavation and other ground penetrations, soil sampling, geophysical testing, well installation, geo drilling & ground water monitoring 海上管线检查；

Medium
Mechanical/Pipework; Structural works; Welding in non hazardous areas 机械/管道连接； 非危险区域焊接
Vehicle service & repairs (including tanker repairs); Hydraulic equipment service 交通工具维护/修复（包括轮船修复）；液压设备维修；PLC控制维修；发电机隔离
PLC control modifications; Motor tagging and isolations; PLC control modifications; Motor tagging and isolations; Work on Automatic gates & doors
Civil/Building works; Earthworks; Fencing installation; Concrete or bitumen surfacing; Crane work/ forklift/ hoists/compressors
Sampling (including product recovery) on operating sites and off-site; Surveying - trafficked areas; Underground service location - trafficked areas;
Cooling Tower management; Heavy Goods Vehicle Driving; Security; Lawn mowing

Low
Site Inspection; Underground service location - non-trafficked areas; Surveying - non-trafficked areas
Cleaning; Plumbing
Electrical fault finding on isolated field devices; installation Electrical Modification within a form 3 switchboard; Electrical/Instrumentation Work; Fire Protection equipment servicing
Interceptor water sample collection; Passenger Car Driving
Service station signage removal (where no work at heights or electrical isolation is required)

Core Contractor Work - Low (Occassionally High & medium)
Maintenance & Repair - Air conditioning, Carwash, Equipment; Plant lighting; Refrigeration
Erecting fences
Grass cutting, gardening; Landscaping; Weed spraying
Painting (Low Risk unless elevated/confined space/hazardous environments); Plastering
Site Supervision, issuing work permits/gas testing (PO contractor)
Window cleaning (Low risk unless elevated/ confined space/ hazardous environments)