Standards

STO ISM 28-2009 «Manufacturing risks. Monitoring and management»
STO ISM 29-2009 «Identification and monitoring requirements of legislation in effect in the labor safety field»
STO ISM 30-2009 «Functions and responsibility of persons in the labor safety field»
STO ISM 31-2009 «Environmental management system»
STO ISM 32-2009 «Minimum qualifying requirements to personnel in labor safety field»
STO ISM 34-2009 «Operative working conditions status control»
STO ISM 36-2009 «Interaction with contractors in the field of labor safety and environmental control»
STO ISM 39-2009 «Assessment of work places»
STO ISM 40-2009 «Waste management»
STO ISM 41-2009 «Identification and definition of ecological aspects significance»
STO ISM 42-2009 «Arrangements for industrial environmental monitoring»
STO ISM 43-2009 «Incidents investigation and records procedure»
STO ISM 44-2009 «Order and organization of production works with heightened danger»
STO ISM 45-2009 «Transport safety management system»

STO ISM 28-2009
«Manufacturing risks. Monitoring and management»

The present standard defines requirements to the order of identification and management of the following manufacturing dangers and risks:

  • manufacturing risks connected with activities provided by «BURINTEKH», Ltd and capable to have an effect personnel, property, image of company, working environment, natural environment, contracting companies personnel and visitors being present in the zone of manufacturing dangers;
  • manufacturing risks connected with purchasing products and/or services capable to have and effect on personnel, property, image of company, working environment, natural environment, contracting companies personnel and visitors being present in the zone of manufacturing dangers;
  • manufacturing risks connected with supplied products and rendered services capable to have and effect on personnel, property, image of company, working environment, natural environment, contracting companies personnel and visitors being present in the zone of manufacturing dangers.

Meeting the requirements of the present standard is compulsory for all personnel of «BURINTEKH», Ltd and contracting organizations.


STO ISM 29-2009
«Identification and monitoring requirements of legislation in effect in the labor safety field»

The present standard defines general requirements to the order of monitoring and updating changes of legislation in effect in the sphere of health, safety and environment:

  • identification of changes of legislation in effect in the sphere of provision health , safety and environment (hereinafter referred to as legislation in effect);
  • estimation of changes of legislation in effect in terms of its applicability to the enterprise activity;
  • registration of changes of legislation in effect, applicable to the enterprise activity;
  • defining the level of correspondence of internal normative documents to the requirements of legislation in effect;
  • defining the level of actual carrying-out of requirements of legislation in effect applicable to enterprise activity, production or services and which are compulsory.

The standard is developed for realization requirements of standards GOST R ISO 14001-2007, GOST ISO 12.0.230-2007 with respect to elements:

  • «Juridical and other requirements»,
  • «Monitoring and measurements»,

as related to implementing the periodical estimation of correspondence to regulatory requirements.

Standard objective is to define the order of identification of requirements of legislation in effect in the sphere of HSE, applicable to enterprise activity and also order of estimation the applicability, registration and updating statutory requirements.

Standard is used by all structural subdivisions and persons participating in processes of identification and monitoring requirements specified by legislative actions and other normative documents in the sphere of HSE.


STO ISM 30-2009
«Functions and responsibility of persons in the labor safety field»

The present standard defines main functions and responsibility of «BURINTEKH», Ltd personnel in the field of labor safety and does not release personnel form the responsibilities incumbent by orders and directions of enterprise management.

Main principles of enterprise and its structural subdivisions activities in the field of labor protection are:

  • acknowledgment and provision of priority of health and survival of personnel relative to results of manufacturing activity;
  • definition of spheres of action of all officials on all levels of enterprise management and its structural subdivisions in the labor protection field;
  • coordination of activity of all structural subdivisions in the labor protection field;
  • development and implementation technological normative documents regulating the order of organization and safe performance of works promoting the achievement of high level of safety technique and prevention industrial diseases, accidents, incidents and fires;
  • safe working procedures personnel training;
  • provision personnel with personal protective equipment and necessary preventive agents on the house;
  • control action over security situation of manufacturing and working conditions;
  • analysis of security situation of manufacturing and working conditions and corresponding decision making;
  • interaction and cooperation with state mining supervision authority and with all interested parties in realization national labor protection policy;
  • allocation of responsibility of officials for law violation in the field of labor safety, rules and regulations of safety.

The present standard pursues the following objectives:

  • work organization improvement for provision safety of the process of production on all stages of manufacturing management in all structural subdivisions beginning from worker to general director;
  • provision of safe equipment operation, safety of manufacturing processes and technologies;
  • every possible strengthening of working and labor discipline in terms of steadfast adherence to secure performance of the work rules by personnel.

The present standard is obligatory for all «BURINTEKH», Ltd subdivisions.


STO ISM 31-2009
«Environmental management system»

The present standard is developed for defining general requirements to undertaking and implementing environmental management system on objects (shops, sections etc.) of «BURINTEKH», Ltd.

The present standard is good for all «BURINTEKH», Ltd personnel.


STO ISM 32-2009
«Minimum qualifying requirements to personnel in labor safety field»

The present standard is developed with the purpose of defining minimum qualifying requirements of personnel and sets requirements to:

  • qualifying requirements to managers and specialists in the sphere of industrial, ecological, energy, fire protection, labor protection and first-aid dressing;
  • workers of enterprise in the sphere of industrial, ecological, energy, fire protection, labor protection and first-aid dressing.

The present standard is good for all «BURINTEKH», Ltd personnel.


STO ISM 34-2009
«Operative working conditions status control»

The present standard extends to enterprise and operative control in the sphere of: labor protection, industrial, fire, environmental safety, sanitary and epidemiological welfare of the population, population protection from man-caused and nature emergencies and production standards (hereinafter referred to as labor safety).

The requirements of present standard are good for all «BURINTEKH», Ltd subdivisions and personnel.


STO ISM 36-2009
«Interaction with contractors in the field of labor safety and environmental control»

The present standard is developed in accordance with «BURINTEKH», Ltd standards in the field of HSSE and specifies general requirements of enterprise to interaction with contractor in the field of HSSE.

The present standard extends to all enterprise personnel and also to contractors and subcontractors performing works for enterprise on the «BURINTEKH», Ltd. objects and also on the objects of «BURINTEKH», Ltd customers in case of concluding corresponding agreement.


STO ISM 39-2009
«Assessment of work places»

The present organization standard stipulates the order of preparation, realization and presentation of results of assessment of work places.

Assessment of work place is the instrument for management of risks in the field of labor protection in the enterprise.

Assessment of work places is carried out for the purpose of:

  • planning and carrying out measures in the labor protection field;
  • certification of industrial facilities for correspondence to labor protection requirements;
  • substantiation of exemptions and compensations to workers involved in heavy works and works with harmful labour conditions in accordance with the established procedures;
  • solution to a question of connection of disease with profession when suspicion for industrial disease, establishing diagnostic including adjudication of disputes;
  • consideration of question for suspension of equipment operation and technologies constituting a threat to life or health of personnel;
  • including to labor contract (contract) personnel working conditions;
  • acquaintance of workers with working conditions at work places;
  • statistical reporting on working conditions, exemptions and compensations for work with harmful and hazardous job;
  • applying administrative-economic sanctions to guilty persons in connection with law violation in the field of labor protection.

STO ISM 40-2009
«Waste management»

The present standard specifies standard requirements for provision correspondence to environmental standards and rules in the field of formation, temporary storage and waste disposal in the process of manufacturing.

The present standard is created for all enterprise subdivisions having relation to the processes of formation, storage and transportation of waste in the process of manufacturing.


STO ISM 41-2009
«Identification and definition of ecological aspects significance»

The present standard defines the order of identification and assessment of ecological aspects significance of the enterprise activity, its products and services.

The present standard is good for all «BURINTEKH», Ltd subdivisions and personnel.


STO ISM 42-2009
«Arrangements for industrial environmental monitoring»

The present standard specifies general requirements to arrangements and implementation of industrial environmental control (hereinafter referred to as industrial environmental control) on «BURINTEKH», Ltd objects (shops, sections etc.).

Industrial environmental control on «BURINTEKH», Ltd objects is realized by means of making set of actions directed to provision of:

  • compliance with the requirements of legislation in effect in the field of environmental safety and environmental control;
  • compliance with waste formation and limits of its distribution requirements;
  • reduction of negative effect on environment;
  • provision of safe industrial facilities operation.

STO ISM 43-2009
«Incidents investigation and records procedure»

The present standard specifies the investigation and records procedure of all undesirable events (hereinafter referred to as incidents).

The present standard does not replace legislative actions applicable during investigation emergencies on hazardous production facilities and industrial accidents.

Meeting the requirements of present standard is obligatory to:

  • all «BURINTEKH», Ltd personnel;
  • outside organization personnel performing operations or rendering services on «BURINTEKH», Ltd. objects or on its behalf.

STO ISM 44-2009
«Order and organization of production works with heightened danger»

The present standard specifies the order of organization and performing works of heightened danger.

Standard extends to all producing departments of «BURINTEKH», Ltd.

Meeting the requirements of present standard is obligatory to:

  • all «BURINTEKH», Ltd. personnel;
  • outside organization personnel performing operations on «BURINTEKH», Ltd objects;
  • outside organization personnel performing operations on behalf of «BURINTEKH», Ltd.

STO ISM 45-2009
«Transport safety management system»

The present standard specifies the following objectives and tasks:

Objectives
Road traffic incidents are one of the main causes of fatal cases among enterprise personnel.
Transport safety management system is developed for the purpose of decreasing quantity and frequency of fatal cases and incidents happening because of RTI and also to improve safety profile by means of decreasing risks to which personnel are subjected to and decreasing of causing potential harm to outsiders.
This system also will allow reducing costs by means of decreasing consequential damage incurring because of RTI.

Tasks
The task of Transport safety management system is to provide rational approach to transport risks management in respect of «BURINTEKH», Ltd. personnel. Further task is to recommend enterprises rendering transportation services to «BURINTEKH», Ltd to accept requirements of such integrated management system.
Transport safety management system elements are compulsory. This requirement is included with the purpose of reduction quantity of incidents and fatal cases connected with transport.