Sample HSE Plan
Sample HSE Plan
HSE PLAN
HSE PLAN
Office Address:
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Mideast Data System L.L.C. HSE PLAN
TABLE OF CONTENTS
1. DEFINITIONS ............................................................................................................... 4
2. HSE MANAGEMENT SYSTEM .................................................................................... 6
3. LEADERSHIP AND COMMITMENT............................................................................. 7
3.1 COMPANY PROFILE & CULTURE. ............................................................................. 7
3.3 COMPANY VISIBILITY & COMMITMENT ...................................................................... 8
4. POLICY & STRATEGIC OBJECTIVES ........................................................................ 9
4.1 MISSION STATEMENT .............................................................................................. 9
4.2 COMPLIANCE .......................................................................................................... 9
4.3 BEST PRACTICES.................................................................................................... 9
4.4 AGREE WITH CLIENT GOLDEN RULES .................................................................... 9
4.5 OBJECTIVES ........................................................................................................... 9
5. ORGANIZATION, & RESPONSIBILITIES .................................................................... 10
5.1 GENERAL ............................................................................................................... 10
5.2 SAFETY COMMITTEE ............................................................................................... 10
5.3 RESPONSIBILITY ................................................................................................ 11
5.3.2 SAFETY MANAGER SHALL: ................................................................................... 11
5.3.3 SUPERVISOR/ FOREMAN SHALL: ........................................................................... 11
5.3.4 WORKER SHALL: ................................................................................................. 11
5.4 SAFETY REPORTS/MEETINGS AND NOTICES.................................................. 12
5.4.1 SAFETY COMMITTEE MEETING .............................................................................. 12
5.4.2 SAFETY ORIENTATION AND EDUCATION ................................................................ 12
6. HAZARD & EFFECTS MANAGEMENT PLAN (HEMP) ............................................... 12
6.1 IDENTIFICATION OF HAZARD .................................................................................... 13
6.2 ASSESSMENT OF RISK ............................................................................................ 13
6.3 RISK CONTROL MEASURE ....................................................................................... 15
6.3 COMPREHENSIVE RISK ASSESSMENT ...................................................................... 15
7. PLANNING & PROCEDURES ..................................................................................... 16
7.1 PERFORMANCE INDICATOR...................................................................................... 16
7.2 EMERGENCY RESPONSE PROCEDURES .................................................................... 16
7.3 EMERGENCY DRILLING SCHEDULE ........................................................................... 16
7.4 EMERGENCY PLAN ................................................................................................. 17
7.5 EMERGENCY PHONE NUMBERS ............................................................................... 17
7.6 WORK PROCEDURES .............................................................................................. 17
8. HSE IMPLEMENTATION & MONITORING .................................................................. 18
8.1 HSE IMPLEMENTATION ........................................................................................... 18
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Mideast Data System L.L.C. HSE PLAN
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Mideast Data System L.L.C. HSE PLAN
1. DEFINITIONS
HSE
Health, Safety and Environment
Accident
An unplanned or undesired event that can result in harm to people, property or the environment
Exposure
The measurement of time during which the subject is at risk from a hazard
Fatality
Death due to a work related incident or illness regardless of the time between injury or illness and
death
Harm
Includes death, injury, physical or mental ill health, damage to property, loss of production, or any
combination of these
Hazard
A source or a situation with a potential to cause harm, including human injury or ill health, damage
to property, damage to the environment, or a combination of these
Housekeeping
Maintaining the working environment in a tidy manner
Incident
An event that:
- Results in death or injury to person where the injury requires medical attention (including first
aid)
- Results in injury/damage to persons, property or process;
- Is not in compliance with statutory requirements, safe work procedures or in house guidelines
MSDS
Material Safety Data Sheet
Near Miss
A Near Miss is an event where no contact or exchange of energy occurred and thus did not result in
personal injury, asset loss or damage to the environment
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All equipment and clothing intended to be utilized, which affords protection against one or more
risks to health and safety. This includes protection against adverse weather conditions.
Risk
A measure of the likelihood that the harm from a particular hazard will occur, taking into account
the possible severity of the harm
Risk Assessment
The process of analyzing the level of risk considering those in danger, and evaluating whether
hazards are adequately controlled, taking into account any measures already in place
Risk Management
The process of identifying hazards, assessing risk, taking action to eliminate or reduce risk, and
monitoring and reviewing results
Training
The process of imparting specific skills and understanding to undertake defined tasks
SWL
Safe Working Load
Work Program
The work being undertaken by a site on behalf of the Company
Worksite
The premises where any building operations or works of engineering construction related to the
work program are being carried out.
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Mideast Data System L.L.C. HSE PLAN
This framework facilitates the structured management of HSE hazards and effects associated
with the business, and ensure that mitigate methods are in place for properly controlling the
hazards. In this document we will go through this framework step by step according to our
company objectives.
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Act / Improve
Plan
Safety Safety
actions
Check
Do
Audit
MDS Oman operates sultanate wide and provides its client base with sales and service
support backed by some of the most qualified and experienced systems professionals in the
business. In order to accomplish this, the Company employs world-class engineers and consultants,
nurtures them, enables them to succeed; and steadfastly commit to an ethic of integrity and service.
This vision is our cornerstone and continues to guide the company today. It is this vision that has
established MDS Oman as a leader in the IT Systems Integration industry in the Sultanate. MDS
also offers the following related services:
Verify and assess existing facility for civil, electrical & mechanical services and
recommend guidelines for design
Provide electrical and mechanical load analysis
Evaluate and propose systems capacity and condition of existing Air-conditioning system,
in coordination with trades for proposed hardware configuration, personnel workflow.
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Mideast Data System L.L.C. HSE PLAN
In this crucial area, we will increase our obligation to improve HSE performance to the front
line employees by developing detailed measures associated with leaders and their accountability.
MDS will communicate updated HSE’s vision and strategy throughout all levels of the
organization.
1. Acknowledge the CLIENT’s HSE program and to all of our subcontractors involved in
this project.
2. Boost our HSE presence in external publications, presentations, and conferences, as
well executive management presentations on HSE to our employees as well as the
public.
3. Communicate the new HSE training effectively to all members.
4. Develop performance measures.
5. Develop criteria for nominating employees for an HSE Award as part of improving the
safe work culture.
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Mideast Data System L.L.C. HSE PLAN
4.2 Compliance
MDS will comply fully with laws and status of the UAE and in those areas specific to the Oil
and Gas exploration and production industry; apply more stringent standards and procedures where
appropriate.
MDS will pursue this policy through Company strategies and action plans, through visible
management commitment and through the individual contributions of all staff and sub-contractors,
supported by education and training. In doing so it will be guided by the principles:
• Health, Safety and Environmental Protection are as important as other business activities
• Accidents and injuries are preventable and unacceptable.
• Health, safety and Environmental protection are line management responsibilities.
• Everyone is responsible for their own and their colleagues safety at work.
4.5 Objectives
The objective of the Company is to have no accidents and injuries during execution of the contract.
To achieve this, following shall be implemented:
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5.3 RESPONSIBILITY
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Prior to any new process being undertaken or where a new hazard has been identified a risk
assessment must be completed to ensure that all risks are adequately controlled.
When all risks are adequately controlled or pose minimal risk no further action is required.
Should further control measures be required a full risk assessment must be completed. No
process should be undertaken unless adequate control measures are in place.
This is the most important step in the risk management process. A hazard which is not identified
cannot be controlled. Accordingly, it is crucial that this step is as comprehensive as possible.
Hazard identification must be conducted in close consultation with the people performing the
activity.
Once the hazards have been identified, the next step is to assess the risks using the chart below.
The Risk is the probability (likelihood) of harm or damage occurring from exposure to a hazard,
and the likely consequences of that harm or damage. The greater consequences, the greater risk.
Similarly the more certain the event, the greater the risk. Risk assessment is a process of analysis
and evaluation.
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Risk control Measure is a method of managing the risk with the primary emphasis on controlling
the hazards at source. For a risk that is assessed as “high”, steps should be taken immediately to
minimize risk of injury. The method of ensuring that risks are controlled effectively is by using the
“hierarchy of controls”. The Hierarchy of Controls is:
Control Example
Eliminate Removing the hazard, e.g. taking a hazardous piece of equipment out of service.
Substitute Replacing a hazardous substance or process with a less hazardous one, e.g.
substituting a hazardous substance with a non-hazardous substance.
Isolation Isolating the hazard from the person at risk, e.g. using a guard or barrier.
Engineering Redesign a process or piece of equipment to make it less hazardous.
Administrative Adopting safe work practices or providing appropriate training, instruction or
information.
Personal Protective The use of personal protective equipment could include using gloves, glasses,
Equipment (PPE) earmuffs, aprons, safety footwear, dust masks.
A comprehensive Risk Assessment has been done to conclude almost all the probable activities in
the project as has been attached as Appendix-I.
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Mideast Data System L.L.C. HSE PLAN
The specific emergency response plans for MDS will consider all emergency situations,
including:
Fire and explosion.
Failure of key controls, such as loss of well control.
Structural failures.
work-site injuries
Fire Drills: Two fire drills in the first month of the project, and one per month each following
month.
Monthly Date Weather Number of Evacuation Comments,
Schedule Conducted Conditions Occupants Time Notes
1st:
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Mideast Data System L.L.C. HSE PLAN
MDS will develop procedures to ensure that task verification and workplace inspections are
carried out regularly to ensure that HSE management controls at each work locations are
effective and are being implemented.
MDS procedure will also include measures aimed at improving HSE performance or
managing HSE risk.
MDS will provide a list of all identified sub-contractors employed during execution of this
project.
MDS will follow CLIENT permit to work system ensuring that everyone is well aware of
the hazards involved in their work, and of the precaution that they must take to work safely.
MDS will identify all potential emergency scenario that might arise during the contract and
procedure typically used in such scenarios.
Any other planning and procedure, which becomes visible during the project life cycle, will
also from the part of HSE manuals/handbook at the earliest possible.
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Mideast Data System L.L.C. HSE PLAN
Organize regular HSE meetings to encourage and adopt the work procedures.
Develop a culture emanating HSE awareness while personally contacting the staff.
Encourage by offering financial incentives to those who promote the cause of HSE
awareness messages to their fellow staff.
A written accident report shall describe in detail the circumstance, and include the results of
the accident investigation and analysis. This report describes the accident classification, cause,
time, date, location, etc. Written incident reports shall be submitted to manger and Safety Manager
of CLIENT within 12 hours.
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Audit
A Planned, systematic and critical examination of activities, systems, procedures, and
installations to identify strengths and weaknesses at site in order to minimize loss. Corrective action
and improvement are critical components in verifying that the management system is working and
identifying areas for improvement. The HSE plan will schedule formal audits, regular monitoring
and measurement, and structured management reviews to ensure the continuing suitability,
adequacy and effectiveness of the management system. These reviews and audits will
incorporate any HSE concerns of employees, Subcontractors and external stakeholders.
MDS will be scheduled, as these audits are valuable in providing input on key-areas for
improvement, leading to progressively better HSE management. A protocol exists within CLIENT
for documenting audit results and remedial action plans that will be followed for
MDS.
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Company Vehicles.
The Manager will forward the results along with items that need action and recommend
rectifying the deficiencies noted to the Project Manager for corrective action.
Project Manager along with Safety Manager will ensure all deficiencies are rectified and
submit a response to the Manager indicating the corrective action taken, the date corrected and any
other details deemed necessary such as, who or what person corrected the unsafe condition.
Employees work habits and correct any and all unsafe acts observed and explain to the
employee what he was doing wrong and instruct / demonstrate the proper and safe way.
11. STOP
STOP stands for “Safety Training Observation Program”. The goal of STOP is to
eliminate incidents and injuries by addressing the safe and unsafe behaviors of people in the
workplace. The key to doing this is to modify behavior by observing people as they work and
talking with them to encourage safe work practices. Staff at all levels including Subcontractors
regularly makes safety observation programs.
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