Anp Hse Plan
Anp Hse Plan
Anp Hse Plan
Page 1 of 58
INDEX
SECTION
1.0
1.1
1.2
1.3
2.0
3.0
4.0
4.1
4.2
4.3
4.4
4.5
4.6
5.0
6.0
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
6.11
7.0
7.1
7.1.1
SECTION
DESCRIPTION
Introduction
Application & Scope
Reference codes Applicable
Objectives
Health & Safety Policy
Environment Policy
Organization & Responsibilities
Project Manager
Construction Manager
HSE Manager / Safety Engineer
Site In charge / Supervisor
Sub Contractor
Project HSE committee
HSE Objective & Targets
Implementation of HSE Plan
New Employee Induction
Training & Tool box talk
Risk Assessment Method Statement and Safety Systems of
Work
Awareness & Promotion
Permit to work system
Job site Visits / Inspections / Audits
HSE Communication
Personal Protective Equipment
Conformance Monitoring & Corrective Action Program
Emergency Planning & Preparedness
Performance / Statistics Reporting
Health Standards & Practices
General Health & welfare of works
Accommodation
PAGE No.
5
5
5
5
6
6
6
6
7
7
7
7
8
8
9
9
9
9
DESCRIPTION
PAGE No.
10
11
12
12
12
13
13
13
13
13
13
Page 2 of 58
7.1.2
7.1.3
7.1.4
8.0
8.1
8.2
8.2.1
8.3
8.4
8.5
8.5.1
8.6
8.6.1
8.6.2
8.7
8.7.1
8.8
8.9
8.9.1
8.9.2
8.10
8.11
8.12
8.13
8.14
8.15
8.16
8.17
9.0
9.1
9.2
9.3
9.4
9.5
9.6
10.0
10.1
10.2
10.3
10.4
10.5
10.6
Drinking water
Garbage disposal
First Aid facility
Safety Standards and work practices
Working hours
Personal behavior
Ban on alcohol, drugs, & smoking
Personal Protective Equipment
Housekeeping
Fire Preventing & Protection
Fire permit
Working at height
Ladders
Scaffolding
Hoisting work
Hoisting Gear & Hoisting Material
Arc welding
Acetylene welding, cutting, & propane, butane burners
Grinding
Blasting clearing
Electricity
Equipment plant & machinery
Storage of material
Pressure testing
Lighting
Communication
Radioactive sources
Measures in accordance with special weather conditions
Waste management
Scope
Purpose
Reference
Definitions
Responsibilities
Procedure
Annexure ( format )
HSE Checklist cum compliance Report
Accident / Incident Report
Supplementary Accident / Incident Investigation Report
Near Miss Incident Suggested Proforma
Monthly Health, Safety & Environment(HSE) Report
Permit for Working at Height (Above 2 Meter)
14
14
15
15
15
15
16
16
17
17
18
19
19
19
19
19
20
21
21
22
22
22
23
23
24
24
25
25
27
27
27
27
27
28
29
39
41
42
43
44
45
46
Page 3 of 58
10.7
10.8
10.9
10.10
10.11
10.12
10.13
10.14
10.15
10.16
10.17
10.18
10.19
1.0
INTRODUCTION
1.1
47
48
49
50
51
55
56
57
58
59
60
61
62
Page 4 of 58
This Health, Safety & Environment (HSE) Plan describes the HSE Program of
ABDULLA NASS & PARTNERS CO. LTD. shall be implemented in all of their
projects for the safety of personnel, equipment and protection of the environment.
1.2
Client Specification.
HSE Management System
IS: 2925 1984, IS: 4770 1968, IS: 6994 1973 (part I)
IS: 1989 1986 (part I&II).
d) Applicable HSE legislation.
e) ISO 14001
f) OHSAS 18001
1.3
OBJECTIVES
This HSE management Plan is an integral part of the overall HSE Management
system for the Project developed by the client. This plan explains the
administrative system for the control of all project activities related to HSE
matters.
2.0
Page 5 of 58
ENVIRONMENT POLICY
The ABDULLA NASS & PARTNERS CO. LTD. aims at carrying out all activities
without disturbing the ecological balance. The ABDULLA NASS & PARTNERS
CO. LTD. organizes training programs to educate its people in the use of latest
techniques for prevention, appraisal and restoration of the environment.
The ABDULLA NASS & PARTNERS CO. LTD. strives to develop and provide
services to its customer, protecting the natural resources and keeping in mind
their impacts on the environment.
The ABDULLA NASS & PARTNERS CO. LTD. is committed by this policy to not
only abide by the prevailing legal requirements but also to further enhance the
cause of cleaner and healthier living.
4.0
4.1
PROJECT MANAGER
Has overall responsibility for HSE performance of the project, including
construction. Makes it clear that health, safety and environment in line
responsibility. Holds employees accountable for their performance in HSE
Ensures that all significant HSE risks have been identified and those procedures
have been implemented to reduce the risks to as low and reasonably practicable.
Arrange, implementation of safety Policies, objectives and targets & monitors their
compliance. Assumes overall responsibility on matters pertaining to safety with
regard to project execution. Demonstrates by example his commitment and
personal concerns for HSE matters.
Ensures that all accidents, occupational illness and environmental incidents are
promptly investigated.
Page 6 of 58
4.2
4.3
SITE SUPERVISOR
4.5
4.6
SUB-CONTRACTORS
Must attend both Owner and ABDULLA NASS & PARTNERS CO. LTD. Safety
induction briefing.
Be fully equipped with the required standard safety wear & gear whenever present on
the work site.
Workers must be supervised and attended to by a full time competent supervisor
approved by the Construction Manager.
Must obtain an approval permit to work before carrying out work in the Owners
premises.
Takes all necessary precautions to ensure that their activities would not affect other
fellow workers, any third parties in the premises or cause any damage.
Page 8 of 58
This comprises section In charges, The Project Manager as chairman and safety
manager functioning as a coordinator. The objective and scope of the committee
is to translate Health, Safety & Environment policy and programs of the company
into action through various departments/ safety committees. Review of safety
performance of project along with the compliance status in respect of statutory
requirements. Discuss and initiate action on deviation of laid down procedures as
and when required. Examine safety audit reports, safety suggestions and take
appropriate action for possible implementation. Review of accidents, dangerous
occurrences and sick reports and take appropriate action.
Ensure adequacy of safety training, safety and Health promotional activities at
work place.
The frequency of the meetings shall be once a month.
5.0
6.0
NIL
NIL
NIL
NIL
NIL
sub contractors shall receive this training and in turn they should train the
employees working under their control with the help of site safety officers.
Topics to be discussed in the Induction training program shall include but not
limited to the following.
1. Company safety policy.
2. General philosophy of accident prevention.
3. Site safety organization.
4. Emergency procedures.
5. Accident reporting system.
6. General Safety rules and regulations of the site.
7. Good Housekeeping
8. Environmental awareness.
9. Job Safety Analysis
10. Safe work methods / Method statements.
11. Job specific safety instructions
12. Material handling
13. Scaffolding.
14. Working at height.
15. Crane operations, lifting & slinging.
16. Excavation.
17. Handling of electrically driven equipment.
18. Operations in confined space.
19. Vehicles and traffic control.
20. First aid.
6.2
6.3
Page 10 of 58
While selecting jobs for conducting risk analysis the priority is given for the tasks
where more accidents have taken place. The task having potential for serious
accidents even though there may not have been accidents yet is considered next.
Further, new activity that might not have been previously carried out is studied.
The supervisors involve skilled operator who knows the job thoroughly and has
proper attitude towards conducting the job safety analysis so that all the people
concerned with the assigned task are fully involved in safety plans and programs
and get their co-operation needed.
Successive steps required for completing the task to be performed are identified
for conducting risk analysis. The potential hazards associated at each step of
operation are recognized and necessary precaution taken to eliminate or to safe
guard against such hazards and thus establish safe method of work.
6.4
6.5
Page 11 of 58
6.7
HSE COMMUNICATION
Sufficient means of communication to allow the owner and / or support
to be immediately informed in case of accident.
6.8
services
Page 12 of 58
g) Employees are required to use suitable hand gloves for protection of hands
from cut injuries, chemical burns, hot burns etc. while handling such harmful
substances / materials.
h) Employees are required to use ear muffs and earplugs for the protection of
ears from higher noise levels.
6.9
6.10
6.11
6.12
PERFORMANCE/STATISTICS REPORTING:
Contractor shall provide the Owner or his representative with weekly or monthly
reports of HSE performance, including injury and occupational illness and
environmental statistics, details of safety, health and environmental incidents and
the results of monitoring effectiveness of HSE management elements such as
training, toolbox talks, inspections of equipment, housekeeping.
7.0
7.1.1 Accommodation
Page 13 of 58
Accommodation for the staff and work force with adequate number of toilets,
bathrooms, washing facilities, kitchen, dining, etc. shall be provided nearer to the
site.
Adequate supply of water with, drinking water centers on site shall be provided.
Electricity shall be provided for 24 hrs. A day for lighting and back-up generators
shall be provided where necessary.
General contract regulations shall be strictly complied with regarding the disposal
of waste, garbage etc. and sewage system.
Sewage system including proper sanitation arrangement and garbage disposal
shall be installed for both staff accommodation as well as workers camps.
Adequate lighting to be provided inside living areas and in the premises.
Proper transport facility to reach the employees to the job site.
Good visibility access at site entrances to all plant and personnel to enter and
leave the site safely shall be made.
Adequate
provided.
warning
at
entrances
and
exits
where
necessary
shall
be
attention and needs a qualified doctor (like in case of trauma cases or eye injury
cases) the injured persons shall be shifted to nearest hospital immediately.
Every first aid box shall be distinctly marked with a red cross on white back
ground.
First aid trained person shall be available at each site.
Emergency vehicle equipped with emergency items shall be designed for
transport by emergency cars.
Details of all hospitals are furnished in the Emergency Plan.
8.0
8.1
8.2
PERSONAL BEHAVIOUR
All employees of contractor shall behave correctly and necessary courtesy
towards his colleagues, employees of other Contracting parties and
subcontractors representatives of the Owner and third parties. Any person
misbehaving shall be liable for disciplinary action.
All unsafe conditions and acts shall be brought to the notice of the Owner or his
representative and their recommendations shall be complied.
No existing installations of the Owner or third-partys shall be forbidden.
8.2.1
Page 15 of 58
To the imposition of Smoking ban nearby the vehicles and worksite machines with
in the enclosed installations. Contractor shall take disciplinary actions against
persons violating the above including that of removal of such persons from the
site.
8.3
8.4
Housekeeping
Proper order shall be maintained at work site. Waste collection and waste
disposal system shall be established right from the beginning of the work at site.
Page 16 of 58
8.5
WORKING AT HEIGHT
All works beyond 1.8 meter height shall have proper fall prevention systems viz.
Scaffoldings, platforms etc. apart from the above all personnel shall be provided
with safety harnesses as line of defense.
Page 17 of 58
8.6.1
LADDERS
All ladders shall be of proper length and in good condition. Ladders with broken
or missing rungs or steps, broken or split side rails, or with other faulty or
defective construction shall not be used in this project. Any ladder with such
defects are discovered, shall be withdrawn from service immediately. Single and
extension ladders are designed for use in a nearly vertical position and not to be
used in horizontal position. All ladders shall extend at least 1m above the level to
be served.
All ladders shall be placed at a maximum verticality of 4:1 (4 vertical to 1
horizontal) having clear access at top and bottom. While ascending or
descending, the user shall face the ladder, use both hands and place his feet near
the ends of the rungs rather than the middle.
8.6.2 SCAFFOLDINGS
Any work to be carried at height requires a platform; contractor shall erect a
proper scaffolding of impeccable condition, with proper handrails, mid rails, and
toe boards. Designated Competent person shall inspect all scaffoldings before
allowing anybody to work upon them. Only tubular scaffolding will be used on this
project.
8.7
HOISTING WORK
All crane operation or hoisting work shall be carried out under the supervision of
rigger (foremen).
ARC WELDING
Electrical shock, burns, fires, hazardous radiation and fumes are major risks
involved in welding. Electric shock may arise due to poor earthing. Leads and
return lead shall be maintained without any breaks. In addition to this, the job
shall be grounded to the main earthing. Body earthing for the welding machine is
to be ensured.
The inspection lamp provided to the welders should be preferably of 24 V type to
reduce the shock hazard. Except the electrode holding jaw, the remaining part of
the welding holder shall be fully insulated.
All combustible materials such as oil, paint, rags, etc., shall be cleared off where
welding operations are likely to be taken up. Before commencing any hot work in
Owners installations, a written permit shall be taken from the Owner or his
representative in the prescribed format available at such installations. All
precautions laid down for carrying operations in such enclosures shall be fully
complied with.
At the end of the job, before leaving the place of work, smoldering fires, if any,
shall be put out. All cable joints shall be made very rigidly and properly insulated
to avoid the cables getting heated up or producing sparks leading to fire hazards.
Before permitting entry into closed spaces minimum oxygen for safe breathing
shall be tested by sampling. Welding in closed containers shall be commenced
only after the adequate ventilation and after ensuring that there are no toxic cases
inside.
There will be radiant heat while working on preheated job.
Eye injuries are most common in welding. It could be caused due to seeing the
arc welding rays directly / indirectly and cutting flames with naked eye.
Page 19 of 58
A welding shield or a welding helmet, made of fiber glass, dark in color and fitted
with a proper shade filter glass protects the welder from radiation, spatter and hot
slag, fumes that emanate during welding, flying material while removing excess
metal and slag.
8.9
8.9.1 GRINDING
Ensure guard on grinding machine. Use of PPE like safety shoes, face shield,
grinding goggles, hand gloves, Ear plugs, Mask, face shield etc. Special care shall
be taken during overhead grinding. Work area to be cordoned. Minimum required
persons to be kept near and eye protection goggles to be used by them. Provision
of barriers for protection of flying material during grinding work. Check the grinding
wheel fitting before grinding should start. Visual inspect wheel for cracks/ expiry
date/ RPM.
8.9.2 BLASTING CLEANING
Area to be appropriately covered to avoid the spreading of dust in surrounding
area. Proper PPE must be used, i.e. Body apron, dust mask, Hearing protection,
face shield, safety glass.
8.10
ELECTRICITY
All Electrical equipment including all generators, distribution panels, hand tools
shall be inspected by qualified electrician before put in to service and fix
inspection tag.
Page 20 of 58
All distribution panels shall be closed at all times while in use. And all connections
shall be only through waterproof plugs.
ELCB & MCB should be provided on all DBs and main switch board.
All cables used shall be off good condition and of standard make. Where traffic is
likely to run over the cable it will be protected with a sleeve and shall be buried
under ground.
All electrical equipment shall be earthed properly. And all hand tools/power tools
shall be off double insulated type.
The central electrical site installation shall be fitted with a suitable earth switch
with a circuit breaker, good rating fuses, MCB shall be required.
8.11
8.12
Page 21 of 58
PRESSURE TESTING
All equipment that are used for carrying out pressure tests viz. hoses, couplings,
testing heads etc. shall of good construction and of impeccable condition with
required test/calibration certificates.
A qualified person shall inspect all equipment before putting them on use and the
same information shall be given to the Owner or his representative.
Entire area of testing shall be barricaded and caution signs (PIPE LINES UNDER
PRESSURE) shall be provided during testing.
8.15
LIGHTING
Proper lighting shall be arranged at work site in case the day lighting is
insufficient.
Recommended illumination level shall be as follows
- General work area : 50 Lux
- Fine working area : 300 Lux
As use of power tool, welding
Hand lamp shall be used with protective cover/guard and double
insulated wire.
8.16
COMMUNICATION
Proper communication systems shall be established at work site to inter act with
Owner and his representatives in case of any incident occurs.
8.17
RADIOACTIVE SOURCE
This work shall be carried out under control supervision of authorized personnel.
Proper standard warning signs shall be posted at the source station. Testing area
will be earmarked and cleared. Proper Hazard identification signs will be placed
along with a safety guard to over view the area.
The boundary of this area must be clearly identified and marked by the use of
proper warning signs and tape.
No person shall be allowed to remain or enter this area without approval of the
NDT person in charge.
Page 23 of 58
A member of NDT group shall be appointed to oversee the test area and prevent any
unauthorized access into the area.
8.17.4 Radiation Safety (According to Gamma-Ray Procedure)
When performing radiographic control of weld joints, safety rules shall be observed
during the Radiography testing.
8.18 MEASURES IN ACCORDANCE WITH SPECIAL WEATHER CONDITIONS
Contractor shall take all measures to avoid damage and injury resulting from
prevailing or forecast weather conditions.
9.0
9.1
SCOPE
This procedure applies to all areas of work including offices, laboratories,
workshops, fabrication yards, welfare facilities and construction sites.
This procedure is intended to provide proper waste management arising out of the
wastes that are generated during construction. This is to achieve the following
objective;
-
Minimize the potential to cure harm to human health and the environment.
Achieve and maintain compliance with the relevant project regulation.
9.2
PURPOSE
The purpose of this procedure is to outline the requirements for managing and
controlling Waste Management operations during construction.
9.3
REFERENCES
All applicable Local Authority requirements and regulations.
Page 24 of 58
9.4
DEFINITIONS
Waste is a product for which we still do not know any use and every waste would
one day prove to be a valuable purpose and economic value. We should struggle
to search for this economic value.
Waste Management is the act of keeping the working environment cleared of all
unnecessary waste and materials.
All hazardous wastes are defined as Class I: they are classified as those,
which constitute a high degree of hazard for public health and the
environment. Hazardous waste includes, those materials, which are ignitable,
corrosive, reactive, toxic or radioactive.
A non-hazardous solid waste as any waste that is not hazardous; they can be
classified as:
Page 25 of 58
9.5
RESPONSIBILITIES
Project Manager: Ensure that Waste Management Procedure is being
implemented through ABDULLA NASS & PARTNERS CO. LTD..
HSE Manager/Engineer: Responsible for the implementation of this procedure
and monitoring compliance.
Site Supervision:
Will assign duties under this procedure for the establishment and maintenance
of good waste management standards.
Will carry out regular inspection of the areas under their control to ensure
compliance.
Will report back to the HSE Manager/Engineer on any concerns noted with the
application of this procedure.
9.6
PROCEDURE
Sources
Page 26 of 58
Offices
Construction Site
Tools, equipment and raw materials in use at the workplace will be kept to
the minimum required, as commensurate with efficient working practice.
Tools and other equipment shall be removed as soon as possible to their
defined storage area after use.
Shuttering and other timber articles will be de-nailed and stacked in a
location away from the work areas and access routes.
Scaffolds will be swept and loose material removed on a daily basis.
Designated areas will be identified for the racking and storage of scaffold
tubes and fittings.
Maintenance Workshops
Flammable liquids, including paints, thinners and solvents will be kept in
containers built for that purpose away from sources of ignition.
Rags, Cardboard or other carbonaceous materials contaminated by oil or
other combustibles, shall be disposed of on a regular basis to prevent build
up and shall be contained in a sealed container.
Areas around grinders and other rotating equipment shall be kept free of
trip hazards and shall have safe access maintained.
Maintenance pits shall be regularly cleaned and have any liquid build up
removed.
Used oil for disposal shall be drained and contained in sealed containers.
Page 27 of 58
General Considerations
Workshops and fabrication yard shall be maintained clear of debris, waste and
other rubbish, which shall be disposed of as per waste collection schedule.
Wastes disposal containers shall be sited for food waste, and other such areas as
utilized for eating shall be kept clean and tidy.
Food waste and garbage containers shall be of durable material and shall have
appropriate sealing covers to prevent infestation of rodents and vermin.
9.6.1.3.
Segregation
In order to properly handle the solid wastes generated on this project, the wastes
will be segregated into the following categories:
Combustible solid waste
Non-combustible solid waste
Recyclable solid waste/Reusable solid waste
Hazardous wastes
9.6.1.4.
Collection
The waste will be collected as it accumulates or at the end of the days work or as
necessary and will be stored in specific containers.
Non-combustible waste will be collected in temporary skips/containers pending
transport to the designated disposal area.
All combustible waste will be collected on daily basis and stored in proper
containers in a designated non-smoking area on the project pending transport to
the municipality disposal area. Combustible waste will not be allowed to
accumulate.
ABDULLA NASS & PARTNERS CO. LTD. will use appropriate containers to
collect the combustible waste. This facilitates its transport from the locations to
temporary storage and then for final disposal.
Construction debris and demolition waste shall not be allowed to accumulate such
that it presents a safety hazard for the workers, or detracts from the aesthetic
Page 28 of 58
9.6.1.5.
Storage
Page 29 of 58
9.6.1.6.
Disposal
Sources
9.6.2.2.
Segregation
Collection
Clinical waste will be collected from the site medical facilities and from the mobile
first aid units on daily basis.
9.6.2.4.
Storage
Page 31 of 58
All hazardous waste shall be properly stored. Containers shall be marked with
warning labels to accurately describe their contents and detail appropriate safety
precautions.
Incompatible hazardous wastes shall not be stored in the same storage or
transportation container.
Hazardous chemicals shall be stored and handled in accordance with the
Manufacturers Material Safety Data Sheet (MSDS) or as per the Clients or Local
Regulatory Authority Requirements.
ABDULLA NASS & PARTNERS CO. LTD. shall have readily available all the
relevant MSDSs at the Chemical Storage Area and the location where chemicals
are being used. The project procurement Manager will be responsible to acquire
all the MSDSs from the Suppliers.
Disposal
Page 32 of 58
9.6.3.2 Records
- Waste inventory
- Waste transfer
Page 33 of 58
9.6.4. Miscellaneous
Radioactive sources shall be stored, Secured and handled with extreme care as
per Local Regulatory Authority requirements.
9.6.5. Waste water Management
9.6.5.1.
Sources of Wastewater
Collection
9.6.5.3.
Storage
Raw sewage produced from the construction yards will be collected in septic
tanks and will be trucked to the central treating facilities.
Liquid storage container: spills and leaking of containers can cause contamination
of groundwater.
Page 34 of 58
9.6.5.4.
Treatment
Sewage water generated from the site offices, and the construction yard will be
collected at proper underground tanks, disposed by related servicing company
where designated by the purchaser.
Sewage: inadequate treatment of sewage liquid and solids (from construction
yard, construction residence camp) has a possible risk to public health and odor in
the environment.
For the camp which is under full control of the main contractor, a sewage
treatment plant is there to treat waste water generated from the camps area.
Solid sludge (digested sludge only) shall be transported to the final disposal site
or shall be used as fertilizer. Active sludge shall be treated before disposal or use
as fertilizer.
9.6.5.5.
Disposal
The wastewater that is treated will meet the requirements the World Health
Organization (WHO) for Agricultural reuse for purposes of irrigation and in
accordance with the Local Regulatory Authority Environmental requirements.
Records: At the minimum, the contractor/ANP will maintain / submit HSE records in the
approved formats:
1.
2.
3.
4.
5.
6.
7.
8.
9.
Page 35 of 58
10.0
Annexure (formats)
Format No.
Rev
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.10
10.11
10.12
10.13
10.14
10.15
10.16
10.17
10.18
Page 36 of 58
ACTION
SCAFFOLDING
Fully decked platforms
Guard and intermediate rails in place
Toe boards in place
Adequate shoring
Adequate access
LADDERS
Extension side rails 1 m above
Top of landing
Properly secured
Angle 70 from horizontal
Others
HOISTS, CRANES AND DERRICKS
Condition of cables and sheaves O.K
Condition of slings, chains, hooks and
eyes O.K.
Inspection and maintenance logs
maintained
Outriggers used
Signs / barricades provided
Signals observed and understood
Qualified operators
Others
MACHINERY,
TOOLS
AND
EQUIPMENT
Proper instruction Safety devices
Proper codes
Inspection and maintenance
Others
VEHICLE & TRAFFIC
Rules and regulations observed
Inspection and maintenance
Licensed Drivers
Others
TEMPORARY FACILITIES
Emergency Instructions posted
Fire extinguishers provided
First aid equipment available
Secured against storm damage
General neatness
In
accordance
with
electrical
requirements
Page 38 of 58
Others
FIRE PREVENTION
Personal instructed
Fire extinguishers checked
No smoking in prohibited areas
Hydrants clear
Others
ELECTRICAL
Proper wiring
ELCBs provided
Ground fault circuit interrupters
Others
HANDLING
&
STORAGE
OF
MATERIALS
Properly stored or stacked
Passageways clear
Others
FLAMMABLE GASES AND LIQUIDS
Containers clearly identified
Proper storage
Fire extinguishers near by
Others
WORKING AT HEIGHT
Erection plan
Safety nets
Safety belts and lanyards; Chute lines
Others
ENVIRONMENT
Chemical and other Effluents
Cleaning liquid of pipes disposed off
properly
Seawater used for hydro testing
disposed off as per agreed procedure.
Lubricant Waste / Engine oils properly
disposed
Waste
from
Canteen,
offices,
sanitation etc. disposed properly
Disposal of surplus earth, stripping
materials, Oily rags and combustible
materials done properly
Green belt protection
Page 39 of 58
HEALTH CHECKS
Hygienic conditions at labour camps
O.K.
Availability of First Aid facilities.
Proper sanitation at site, office and
labour camps
Arrangement of medical facilities
Measures for dealing with illness
Availability of Potable drinking water
for workmen & staff
Provision of crches for children.
Remarks / Any Significant Problem:
Page 40 of 58
Fatal
First-Aid Case
Nature of Injury/damage
1 copy
1 copy
Page 41 of 58
Nature of Injury/damage
1 copy
Page 42 of 58
:
Date & time of Accident/Incident
Location
:
_____________________________________________________________________________
Brief Description Incident:
Yes
No
1 copy
Page 43 of 58
Date:
Act,
as
Page 44 of 58
Sr.
Date
The following items have been checked and compliance shall be ensured during the currency of the permit:
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
A.
B
C
D
E
F
Item
Done
Not Reqd.
= Yes / No
Page 45 of 58
Sl. No.
Validity Period
From_______Hrs
To_________Hrs.
Work Time
From _____Hrs
To _____Hrs
Initiator
(Supervisor of
Contractor)
Issuing Authority
(Safety Officer)
of Contractor
Verification by
EIL with date
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_________________
LOCATION:____________________
_________________
ATTENDEES:
S.No.
NAME
Signature
NAME
Signature
1
2
3
4
5
6
7
8
9
10
Response of Workmen:
Remarks / Any Significant Problem:
Safety Manager: _______
Sign:
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Good condition
Proper cabling
Earthing Provided
No loose wires
Adequate
available
10
11
distribution
NO
REMARKS
boards
Inspected By: Safety Manager ABDULLA NASS & PARTNERS CO. LTD.
Signature:-_________________
Name:-___________________
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ITEM
Warning
signs
posted
local/common language.
Others
YES
NO
REMARKS
in
Inspected By: Safety Manager ABDULLA NASS & PARTNERS CO. LTD.
Signature:-_________________
Name:-___________________
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ITEM
5
6
7
YES
NO
REMARKS
Personal
Protective
Equipment
provided to workforce
Lighting arrangement provided for
overnight working
Others
Inspected By: Safety Manager ABDULLA NASS & PARTNERS CO. LTD.
Signature:-_________________
Name :-___________________
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Description
Warning signs posted
Persons Kept informed
Evacuation taken
Others
Yes
No
Remarks
Name:-___________________
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Description
Location:
YES
NO
REMARKS
7
8
9
10
11
Inspected by
Safety Manager ABDULLA NASS & PARTNERS CO. LTD.
Reviewed By
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_________________LOCATION :____________________
Recommended Action
Supervisor / Engineer
Safety Manager/Engineer
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DESCRIPTION
Yes
Ground stability
Base plate
Condition of Pipes
Usage
of
Proper
couplers
Access Ladders
Proper
scaffolding
boards
Handrails provided
Mid rails provided
Toe boards provided
Scaffolding
properly
anchored
Safety Belts provided
Any other
Scaffolding is
SAFE
No
Remarks
Inspected by
Safety Manager/ Engineer ABDULLA NASS & PARTNERS CO. LTD.
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No
Remarks
Inspected by
Equipment In-charge
Name & Signature
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