HSE Plan
HSE Plan
HSE Plan
Prepared For
Submitted By
0
N-3091900013 & 14/PHSEP
ABBREVIATIONS:
5. DEWA Occupational Health & Safety Management System Documents (SP01, SP02, SP03, SP04 & SP06 HSE
9. Local Order No. (11) of 2003 on Public Health and Society safety in the Emirates of Dubai
10. Local Order No.24 of 1999 for the Protection and Development of Environment
17. Ministerial Resolution No. (471) for the Year 2017 Regarding Mid-Day Break Rule & regulations
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 work related incident or illness, damage to properly, loss of production, or any combination of
these.
HARM: Includes or a situation with a potential to cause harm, including human injury or ill health, damage to properly,
damage to the environmental, or a combination of these.
LOST TIME INJURY (LTI): Work related injury or illness that renders the injured person unable to perform any of
their duties or return to work on a scheduled work shift, on any day immediately following the da of the accident.
MEDICAL TREATMENT CASE: Work related injury or illness requiring more than first aid treatment by a physician,
Surgeon or registered medical personnel.
TRAINING: The Process of imparting specific skills and understanding to undertake defined tasks.
UNSAFE ACT OR CONDITION: any act or condition that devices from a generally recognized safe way or specified
method of doing a job and increases the potential for an accident.
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.
PPE: 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.
RESTRICTED WORK CASE: Work related injury or illness that renders the injured person unable to perform all
normally assigned work functions during a scheduled work shift or being assigned to another job on a temporary or
permanent basis on the day following the injury.
RISK ASSESSMENT: The process of analyzing the level of risk considering those in danger, and evaluating whether
hazards are adequately controlled, considering any measures already in place.
RISK MANAGEMENT: The process of identifying hazards, assessing risk, acting to eliminate or reduce risk and
monitoring and reviewing results.
We are committed to ensuring a safe and healthy نحن ملتزمون بضمان مكان عمل آمن وصحي لموظفينا والمقاولين
workplace for our employees and contractors while
protecting the environment. مع حماية البيئة.
Comply with Environment, Health and Safety االمتثال للوائح البيئة والصحة والسالمة وغيرها من المتطلبات.
regulations and other requirements.
Continually upgrade our processes to monitor and التطوير المستمر لعملياتنا لمراقبة ومراقبة التأثيرات الضارة على
control adverse impacts on the environment, البيئة والصحة والسالمة المهنية.
occupational health and safety.
Institutionalize pollution prevention and conserve مأسسة منع التلوث والحفاظ على الموارد.
resources.
Enhance awareness, skill and competence of our والمقاولين لتلبية أهدافنا فيŽتعزيز الوعي والمهارة والكفاءة لموظفينا
employees and contractors to meet our EHS ( مجال البيئة والصحة والسالمةEHS).
Objectives.
سيكون لموظفي اإلدارة واإلشراف ملكية التمسك بمبادئ هذه السياسة
The management and supervisory personnel will ودمجها في الشركة والمتعاقدين معها
have the ownership to uphold the principles of this
policy and integrate them throughout the company
and its contractors
Sukesh Veauli
General Manager
May 2019
The objective of this HSE Plan is written to enhance safety procedures and to provide safe working environment
which us to be executed throughout this project and establishes the HSE practices for each activity involved in
this project as per the requirement by the client & associated Local & International legislation, Local rules and
standards.
Defined within this HSE Plan for contract, the responsibilities of Management, nominated individuals and
employees, legislative guidance, Risk assessments & Hazard information for each activity involved in this
project, Accident and Incident reporting system, together with provisions to monitor the effectiveness of our
HSEMS.
Sukesh Veauli
General Manager
May 2019
KEC considers Health, Safety and the protection of the Environment to be of the highest priority in the everyday
activities of the Company. It is the policy of KEC to provide a standard of training, information, instruction and
supervision in health and safety to enable its employees to carry out their given duties safely. All employees have
a clear responsibility to maintain a positive attitude to safety awareness and to prevent injury to themselves and
others who may be affected by their acts or omissions.
Health, Safety & Environment (HSE) Plan sets out how a project is to develop and implement its HSE
Management System to deliver the project in full compliance with all DEWA and applicable legal requirements.
The HSE Plan identifies projects critical HSE activities; their timing with respect to project work programs and
mentions person’s roles and responsibilities with respect to these activities.
Objectives:
Management maintains high HSE Standards and practices. All employees understand are committed to follow
the HSE Standards.
To identify critical activities, assess the risks associated therein, and suggest proper mitigation measures
to avoid incident /accidents
To integrate HSE standards at all work practices
To create HSE awareness among every individual person associated with the project execution.
To provide the necessary HSE inputs and guidelines to KEC site management.
To formulate and effectively maintain the accident prevention program during entire project activities.
To establish responsibilities / accountability for HSE compliance.
To promote continuous awareness in HSE system to achieve the Goal of “NOT TO CAUSE INJURE
TO ANY PERSON OR DAMAGE ANY EQUIPMENT OR ENVIRONMENT OR PROPERY”.
Expectations:
All Senior management promotes and shows commitment
Management supports open dialogue for HSE issues
Establishment and maintain techniques and procedures for analyzing and monitoring the effectiveness of
the HSE program and for continually improving HSE Standards and Practices
Their individual responsibilities have been stated in the next topic organization, Resources and competence.
Public is also known as ‘Stakeholders’: all of those who have rights, responsibilities and interests. Public
awareness is process of informing people about an organization and its construction activities. Public
concerns about a site-specific development are Health concerns, impacts on local amenities, Impacts on
property values, Transport impacts, Effects on quality of life and Nuisance from noise, dust etc.
Basic Public Concerns in General:
Step 1: All employees must be gone through medical check up to access the health issues
Step 2: Administration manager must complete the health risk assessment form detailing risk associated with
work activity.
Note: Health records of all employees must be maintained at office for future follow up.
All new employees are required to attend a 1-hour orientation or Induction program. All rehired employees who
have been away for more than a year but have previously been through the induction program should attend a
refresher training orientation / induction program
All KEC Intl. Ltd new employees and the sub-contractor will attend the Orientation / Induction Training, before
commencing work at sites.
Contents of the Training are:
1. KEC Intl. Ltd. HSE Policy
2. DEWA Safety policy and guidelines & SP06
3. DEWA System Safety Rules of works
4. Emergency procedures.
5. Accident reporting: All Accidents to be reported to the Supervisor / Manger.
6. First Aid Facilities: Explain procedures for First Aid Box / First Aid Aider as appropriate
7. The contents above will be explained to the work force in their native languages to ensure full
understanding. The attendance shall be recorded in a logbook for future references. Project engineer /
Supervisor will ensure that their respective workers have undergone a Safety Orientation / Induction
training prior to commencement of work.
8. HSE Induction will be given to all employees for the following and record will be kept. The typical form
of Safety Induction is exhibited in the Annexure: 9
Basic safety rules shall apply to all locations, these are detailed below:
Protection-Barricades:
The site of work will be screened off. All openings, edges of excavations will be protected or barricaded with
warning tape and signs displayed.
Working at Heights:
All workers working above 2Mtr off Ground level will wear full body safety harness with double lanyard.
Access and egress as per DEWA standards will be provided. Safe platforms by scaffolding will be erected if
possible.
Work in Enclosed Spaces/ Confined Space:
All work in enclosed or confined spaces will be carried out on full conformity with the work permit system.
Presence of toxic and combustible gases will be checked periodically. Precautionary measures to deal with any
emergency will be undertaken
Before starting the work, close supervision by the safety personal will be provided. All the personal involved in
such works will be trained for using breathing apparatus, Gas testing equipment’s and toxic gas monitors.
Electrical Works:
All electrical works will be carried out and supervised by qualified personal only. Conformity to DEWA work
permit system will be fulfilled where ever required.
Gas Cylinder:
All Cylinder gases for construction purposes will be procured, transported, stored and used in full conformity
to DEWA safety procedures.
Welding and Gas Cutting:
Qualified tradesmen will perform all welding and gas cutting works. The work will be carried out conforming
to all safety precautions as per the work permit system are in place.
Housekeeping/Site Restoration:
All project operations will be based on the fundamental policy of maintaining the offices, work areas,
accommodation camps and all other infrastructure facilities in the best form of housekeeping. After completion
of each activity, construction waste generated during installation of OHL will be cleaned and transported to our
Notes:
If the public or vulnerable persons could be affected by the work activities, the appropriate weighting should
be applied.
Negligible injuries include bumps, small cuts, and abrasions etc.
Minor injury includes those injuries that could result in time off work, etc
Major injuries include broken limbs, injury eyes, asphyxiation, etc.
Improbable: probability close to Zero
Remote: Unlikely
Possible: could occur sometime.
Likely: Not surprised that it will happen
Certain: Most likely to happen.
Risk Rating Action to be Taken
Score
Risk is low: Acceptable: Additional control measures may be considered to reduce the
Up to 20
Risk, although low priority. Time, effort and cost should be proportional to the Risk
Risk is medium: Unacceptable: Additional control measures required soon to control.
21-50
Interim measure may be necessary in the short term.
Risk is High: Unacceptable: Additional control measures required urgently to control
51-100 Risk. Interim measure required in the short term. Significant effort, time, etc. may have
to be control the risk.
100+ Risk totally unacceptable.
B. Probability
Probability Interpretation
Improbable Could happen but probably never will
Remote Could happen once in a year
Occasional Could happen once in a month
Probable Could happen once in a week
Frequent Could happen daily
C. Severity
Probabilit Interpretation
y
Negligible No injury, No Health effect, no environmental effect, no Impact on company reputation
Remote Minor injury, Minor damage, minor environment, effect, slight impact on reputation
Occasional Major injury resulting in disabilities or moderate damage, major environmental effect,
regional impact on reputation
Probable Single fatality or major damage sever environment effect, National Impact on reputation
Frequent Multiple fatalities or massive damage, catastrophic environment effect, international impact on
reputation.
To ensure effective design and implementation of HSE Plan, the risk involved in the operation should be known.
In other words, the degrees of risk involved in the operation should be analyzed, controlled and properly
managed. Project Manager, key personnel along with safety personnel shall carried out task-based risk
assessment of all operations.
5.3 Materials Data Sheets for Safe Handling of Chemicals and Other Hazardous Materials
All the chemicals (paints, thinners, oil, grease etc.) if any to be procured, stored and handled at the site/store
should have safe methods for handling in any emergency. All the material should be accompanied with MSDS
which apart from all the safety information will provide information on the method of disposal. The MSDS will
be displayed in the paint storage room as well as in the store office. All the personnel working with the chemical
must be aware of the specific hazards, personal protective requirements, and safe handling, storage and disposal
practices. Workshop is the area where the normal fitting works, drilling etc. will be carried out.
6. Planning, Standards and Procedures
6.1 HSE Standards, Procedures and Legislations
A) HSE Legislations and Legal Requirements
When management changes fail, that will result in a lot of disagreement & dissatisfaction amongst the concerned
which can further lead to attrition through a negative discussion overall. It’s very important to do a drill down
analysis before introducing any change & must be supported with the relevant data or facts. And must be
anticipating the doubts, questions & disagreement may occur & prepare well for that before bringing in the
change. Also, need to have a strong logic of bringing in the change
Successful change management is more likely to occur if the following are included:
1. Benefits management and realization to define measurable aims, create a plan for their achievement (which
should be continuously updated), and monitor assumptions, risks, dependencies, dis-benefits and cultural issues
affecting the progress of the work.
An Emergency Management Plan is necessary as a moral and legal obligation of management to protect the safety
of people, safety of property and environment. The objective of the “Emergency Management Plan” is to provide
all personnel with a detailed and comprehensive procedure to be followed in case of Fire & Accident at work site,
Traffic accident etc.
At any time, it may be necessary for the safety of the personnel to evacuate the construction site quickly. Saving of
life and property is only possible if the evacuation procedure is effectively followed.
A committee for providing an orderly response to an emergency will be available. Typical constitution may be and
their Responsibilities
7. First aiders
A first aider is qualified to give first aid treatment in the event of an injury or illness.
Assess the situation quickly and calmly, Protect yourself and them from any danger
Prevent infection between you and them, Comfort and reassure, Assess the casualty, give first aid
treatment, Arrange for the right kind of help
The fall prevention procedure has been prepared to enhance the standard of work at heights at workplaces.
This procedure illustrates a variety of fall control measures and work practices that can be adopted when the risk
of falling from heights, or into depth, is present. The control measures outlined in this procedure do not represent
the only acceptable means of achieving the standard to which the Code refers.
The Code provides guidance and clarifications on the DM COCSP for working at heights Regulations and should
be read in conjunction with relevant COCSP.
A fall prevention plan is a documented site-specific plan prepared for reducing or eliminating risk of falls.
The fall prevention plan may consist in parts of existing documentation (e.g., risk assessment). Work sites
required to have a safety and health management system may use the required documents to constitute a fall
prevention plan. Such documents should fulfill the following:
Address fall from heights hazards comprehensively;
Relevant to the specific workplace / work site covered in the fall prevention plan; and
Readily available at the workplace / work site covered in the fall prevention plan.
In addition to having a plan, it is also important to have rescue equipment and supplies on site and ready to be
used.
Rescue devices that can raise or lower a victim, such as a controlled rate descent device
Ropes and lifelines rated for rescue and evacuation
Rolling edge protectors or Velcro edge protectors to protect the rope from sharp edges and abrasion.
Designated anchor points for rescue equipment (rated at least 3100 pounds)
Anchor straps and carabiners for making an anchor point when one is not available or convenient.
Rescue Kit, First aid kit and defibrillator readily available at site.
Trained and competent person to rescue the person.
We work to prevent incidents that may result in spills of hazardous substances. This means making sure our
facilities are well designed, safely operated, and properly inspected and maintained. It also involves an
effective oil spill emergency response capability. We plan, prepare and practice our emergency response to
incidents to mitigate the consequences to people and the environment.
The following are general guidelines to be followed for an Oil/chemical spill. Immediately alert area, occupants
1. If there is a fire or medical attention is needed, contact EHS Manager at 055 - 5656163.
2. Attend to any people who may be contaminated. Contaminated clothing must be removed immediately, and
the skin flushed with water for no less than fifteen minutes. Clothing must be laundered before reuse.
3. Used personal protective equipment, as appropriate to the hazards. Refer to the Material Safety Data Sheet or
other references for information.
5. Compile a list of the hazardous chemicals and obtain MSDS sheets for each.
6. Label the chemicals with the appropriate health and safety hazard notations (flammable, corrosive, etc.).
A. PROCEDURES TO BE FOLLOWED IN THE EVENT OF FIRE
1. Raise the Siren
5. If the extinguisher fails to stop the fire, evacuate the area and go to assembly area
6. Do not attempt to collect personal possessions.
“Stay Calm”
Note: -
Leave firefighting to the professionals. Do not try to be a hero.
Never use water on electrical fire.
Never tackle any emergency alone. Always seek assistance.
If there is an emergency occurring by the gas leak, the situation may become very dangerous and immediate action
will be required by everyone in the area.
1. Follow the General Emergency Procedure.
2. Evacuate the Area Immediately.
3. Report to the Assembly Point, which is situated in up wind direction.
4. During Evacuation if anybody feel smell of h2s immediately un cover the escape mask and start breathing through
the escape mask and start breathing through the escape mask until reached in a safe location.
8 Inform Safety Department/ Call Operator - Dial 04-2965335 - 055/5656163 by any communication
means giving following information:
a. Nature of incident
Note: - Do not handle the casualty if you are not sure/qualified, to avoid further damage to the injured personnel.
6.3.6 The List of Nearest Hospital and their address & Contact no in case of emergency is mention hereunder:
Latifa Hospital : 04 2193000
Dubai Hospital : 04 2195000
Rashid Hospital : 042191000
American Hospital : 04367777
Belhoul Hospital : 042140257
Cedars – Jebel Ali H : 048818816
To ensure first aid treatment is available to the employees at site, sufficient number of gang leaders, supervisors
& engineers will be trained on basic first aid that are available to respond to perform treatments. The first aid
basic training will be obtained from, Dubai; however, the safety engineer at site will further train and demonstrate
the Gang leaders on basic first aid. First aid kits (medicines) will be kept within all the vehicles deputed in
various gangs at site, including site offices and store. The first aid kit will have the list of first aid medicines and
their use.
The following contains in our First Aid Room:
a sink with hot and cold running water.
an examination/medical Bed with waterproof protection and clean pillows, and blankets.
A Checklist for monitoring the contents of First Aid Box. (VII A, B, C) is exhibited in the Annexure: 19
A mandatory midday break for labors who work in the sun during the summer months will start from June 15, per
the Ministry of Labour. The decision issued by the Ministry suggests that companies must give a two-and-a-half-
hour break from 12.30pm to 3pm to labors who work in open areas such as construction sites.
The three-month midday break rule will start from June 15 until September 15 or as per Ministry of Labour
ministerial order must be followed strictly.
Domestic Waste:
Domestic waste shall be connected to a septic tank through drainage system, which shall be periodically
discharged as per DEWA guidelines.
Industrial Waste:
Industrial waste which may results from construction activities (metals, concrete, pipes, tiles, cables etc.) shall be
segregated as hazardous and non-hazardous. Separate storage shall be allocated for natural materials (concrete,
aggregates, tiles etc), metallic items (rebar, steel pipes, steel section etc.), plastic items (PVC pipes, cables etc.).
The approved sub-contractor will dispose all industrial waste to Municipality designated location. DEWA
requirements shall be strictly followed during transportation of waste materials.
Training and Awareness:
All employees working on site shall undergo through awareness training on waste management plan.
Audit and Inspection:
The Safety Engineer shall conduct audit on a regular basis to ensure that the waste management plan is being
implemented effectively and in compliance with DEWA requirements.
Waste Management Plan Review:
HSE Officer along with Project Manager will review the waste management plan to ensure that the current
practice is effective and reflects all latest regulatory and DEWA requirements. Waste Management Plan is
exhibited in the Annexure: 16
Under this program and its associated processes, each subcontractor will be reviewed and qualified by the DEWA
prior to performing work as part of a project.
· Subcontractors assigned by the KEC to a project will attend initial safety and planning meetings; project safety
orientations; incident, injury and illness response planning and coordination meetings.
· Subcontractor personnel will participate in these and other such activities as required in preparation for working
safely at the project location.
· Subcontractor personnel will utilize, cooperate with, attend and support all pertinent components of safety
programs and procedures; safety orientation, training, tailgate and daily meetings; qualification and/or certification
requirements; periodic safety meetings and awareness activities; safety inspections; incident reporting and
investigation procedures; and other such safety, health and incident prevention initiatives as may be established
for all workers at a project location.
· Subcontractor personnel will participate in and cooperate with Task Risk Assessment, Safety Inspection tour as
· Subcontractor employees are responsible for reporting any observed near-miss, hazard or unsafe behavior of
another person when there is a potential for causing an incident, chemical release, injury or illness in the project
workplace.
· First report will be made to the subcontractor’s on-site supervisor or to the KEC Safety engineer if the KEC
supervisor is not readily available. Reporting should be made without delay to help facilitate intervention and
preventive measures.
· Subcontractor supervisors and/or management will forward such report to their concern person so that additional
communication can be made and/or actions taken.
· Any on-the-job injury or illness that requires medical attention by a physician or professional medical provider
will be reported immediately to the KEC Safety engineer after the individual(s) requiring treatment are in route to
medical care.
· KEC Safety engineer will investigate near-misses, first aid injuries, and incidents, injuries or illnesses in the
project workplace in accordance with requirements established for the project.
· On conclusion of a project, the KEC will make a timely review of each subcontractor’s safety performance,
incident and injury experience, and other factors that will be helpful in evaluating the subcontractor’s suitability
for future projects.
· If a subcontractor exits or is terminated from a project that remains in progress, a similar timely review will be
performed.
· Post-project evaluations will be performed by the KEC Safety Manager in coordination with project managers and
supervisors who worked with the subcontractor during the specific project under review.
A. Training of Drivers:
Only qualified personnel who have completed requisite training shall be authorized to operate vehicles or mobile
equipment’s.
Possess and maintain any equipment operator licenses required by local or company decree.
Have the requisite experience for the level of road trip scheduled.
Effective management of the vehicle inspection and maintenance programme for all the sites.
D. Journey Management System: A journey management system is implemented on site with the objectives
of
Site store area will be hired from Municipality according to our storage requirement which will be fenced to a
height of 2 meters. The storage area shall be clearly marked for various materials to be staked prior to site
transportation. No source of ignitions is allowed in storage compounds where paints and thinners are stored,
Chemicals will be stored in a fire rated container / room with adequate ventilation and necessary temperature
control.
All materials/Products viz. Conductor, Insulator, Tower parts and Accessories etc shall be verified and inspected
for their visual characteristics and shall be unloaded, inspected, stacked and stored in the individual designated
areas. Insulators and Hardware fitting will be stored in wooden boxes whereas tower parts and other accessories
will be stacked over wooden planks to avoid direct contact with soil.
All Chemical are stored in a fire rated container or room with adequate ventilation and necessary temperature
control, as per the DM guidelines.
Temporary Diesel Generator installation and Diesel oil storage tank shall follow the EHS requirements. No such
unit/s is permitted without prior approval from DM.
• KEC should submit our request with drawings showing the location, capacity, fuel tank details, electrical
installation, cable routing, period of installation and use/purpose of generator as per following requirements.
• Generator set should be enclosed housing for suppression of noise & exposure of rotating / electrical parts.
• Fuel Type - Only less than .005% Sulphur content fuels are permitted.
• Generators shall be placed (not in setback area 5.5 meter from the fence line) with a minimum clearance of 1.2
mts. all around and fixed on stable ground ensuring the same does not move /tilt during the operations.
• There shall be accessed only by authorized personnel and relevant signs for the same to be installed.
• Proper exhaust vents should be provided to prevent accumulation of smoke/gases/CO at ground levels. Noise
levels and personal protection shall follow Health & Safety Rules & Regulations.
• Fuel/Diesel tank shall be placed in a secured/impervious area at a minimum distance of 1.2 meters from the
generators. The Diesel Tank and or Diesel Storage Drums should be suitably bunded/ protected in case of
spills, to avoid spillage during storage/filling operations
• Prior to generator operations, check all safety/manufacturer precautions and for spills on/around the
generator which could lead to ignition. Before refueling the generators, turn it off and let it cool down
(Gasoline spilled on hot engine parts could ignite).
• Near by the generators/fuel tanks/drums, fuel-burning appliance not permitted to store or carry out any hot-
work in the immediate surroundings.
• Total electrical load should not exceed the generator manufacturer rating.
• For electrical cable routing, all service lines & power cables etc. either to be put in the covered trenches or
routed through elevated cable trays/pipe rack and shall not be laid down directly on the floor & all electrical
installations shall be fitted with ELCB’s and properly earth as per DEWA regulations.
• Keep cords out of the way so they don't present a tripping/safety hazard. Provide necessary warning signs.
• Proper Fire Protection arrangements in accordance with EHS: Fire Department should be provided.
• Proper sign board should be displayed at the DG area including but not limited to Danger High Voltage,
Authorized Personnel Entry Only, No Smoking, Use Ear Protection, etc.
• After obtaining EHS documentary approval on the type and location of generator and subsequently on
completion of safe installation and prior to full operations, invite EHS for inspection/approval of the same.
Enough and suitable (DM approved) accommodations (Fire hydrant Porta cabins) shall be provided for the
workers.
Blanket, mattress, plastic bucket and mugs shall be provided to each worker residing in camp.
Electrical switches and wiring will be checked periodically for any damage and leakage to protect porta
cabins from fire and electrocution.
Proper sanitation will be established in the camping zone to maintain health and hygiene.
Outside medical consultation is free for all the workers in case of sickness or injury.
Regular cleaning and housekeeping will be done in the labor camp / porta cabins to maintain good standard
of hygiene.
Air – conditioning vehicle will be provided for transportation of the workers to site.
Clean portable water shall be transported in 20 liters’ thermos to site by means of double cab pickups.
Portable toilet with flushing units with water bowser supplies and waste storage tanks.
6.13.10.3 Slinger/Rigger
1. The slinger/rigger is responsible for properly attaching the load to the crane and giving the correct hand signals
to the crane operator.
2. He must be properly trained in slinging/rigging, the standard lifting hand signals, and the general capabilities
of the crane with which he is working.
3. Rigger must have certified by approved 3rd party Agencies before assign the job
6.13.11. Safety Precautions in Material Handling.
1. Make sure that all material stored in tiers are stacked, racked, blocked, interlocked, or otherwise secured to
prevent sliding, falling or collapse.
Surface Encumbrances
All equipment, materials, supplies, permanent installations (i.e., buildings or roadways), trees, brush, boulders,
and other objects at the surface that could present a hazard to employees working in the excavation shall be
removed or supported as necessary to protect employees.
Underground Installations
The location of sewer, telephone, fuel, electric, water, or any other underground installations or wires that may be
encountered during excavation work shall be determined and marked prior to opening an excavation.
Arrangements shall be made as necessary by competent Person with the appropriate utility entity for the
protection, removal, shutdown, or relocation of underground installations.
If it is not possible to establish the exact location of these installations, the work may proceed with caution if
detection equipment or other safe and acceptable means are used to locate the utility.
Protection of Employees
Stairs, ladders, or ramps shall be provided at excavation sites where employees are required to enter trench
excavations over four (4) feet deep. The maximum distance of lateral travel (along the length of the trench)
necessary to reach the means of egress shall not exceed 25 feet.
The general plants and equipment’s, which will be mobilized, but not limited to, for the project, are mobile crane
(25 Ton to 250 Ton), shovel, JCB, tipper, trailer, grader, roller, mix truck, concrete pump, Tension HV/LV
Equipment etc.
All lifting equipment’s and gears will test and certify by approved Third Party every year and these will be color
coded as per DEWA Rules. Test certificates will be available on mobilization of the cranes at site. All other
machine and equipment’s will be mobilized in good working conditions and maintained. All the mobile
equipment’s will be fitted with reverse alarm system.
Schedule and Checklist for the preventive maintenance of the equipment’s used in various activities will be
governed by the maintenance department.
COLOUR CODING SYSTEM FOR LOOSE LIFTING TACKLES / GEAR TO BE FOLLOWED ARE
AS UNDER:
Yellow
Feb, Jun & Oct - Yellow
Red
Apr, Aug & Dec - Red
The color tag to be provided on the lifting tackle/ gear after inspecting the test certificates for the lifting
tackles/gear. These should be done for all lifting tackles/gear which is be used for work activities.
Equipment Checklist is exhibited in the Annexure: 22 & Hand & Portable tools checklist is exhibited in the
Annexure: 23
Scaffoldings shall be mounted on firm ground, subsidence in ground levels due to water stagnation may cause
soil erosion at the base which is a potential safety hazard. Scaffoldings have to be fully checked and certified and
tagged by competent safety personnel. Scaffolding shall be rechecked after an incident of rainfall before
allowing for use.
Scaffoldings shall not be used for storing, hauling or lifting materials.
Lifting operations shall be suspended during windy condition and inclement weather.
Walkways around construction area shall be checked for water ponding and we shall ensure proper draining
arrangement.
Materials, cementitious products, steel etc. shall be stored under shelter on a raised platform.
Temporary electrical network for construction works, DB and cables shall be checked for water ingress and
electrical hazards.
Construction material and surplus earth shall not be stockpiled near excavation and trenches. Excavation shall be
executed to slopes to prevent caving, sliding and soil erosion.
Steel reinforcement which are in position shall be covered to avoid rusting due to alternate dry and wet
conditions.
2. Job performer must understand the limitations and restrictions of the work permit in order carry out work
safely.
3. Job performer will ensure that the work permit is revalidated as necessary.
4. Job performer will ensure that the Issuing Authority is made aware of any changes in work conditions or
work content.
5. Job performer will ensure that the work described on the work permit is completed or left in a safe
condition if not completed.
6. Job performer will ensure that safe and proper tools are used.
7. Job performer will ensure that people executing the work are competent and skilled.
9. In the event of an emergency at or near the work site, job performer has to ensure that all equipment used
in the work is safely shutdown.
6.15 Disciplinary Action Procedure on HSE Rules Violations:
The HSE department has established penalty point for HSE rule violation for all employees of the company.
Penalty point system and disciplinary action procedure will be implemented strictly by safety officer liaison with
Project Manager and is exhibited in the Annexure: 24
6.16 Security Control Plan:
RESPONSIBILITIES
The Site Manager shall have overall responsibility for the security matters. The In-charge Administration shall be
responsible for implementing the Security system and monitoring as well as supervising its implementation. In-
charge Administration shall assign duties and responsibilities to Security Supervisor and security guards and
monitor their performance.
ENTRY CONTROL
In-charge Administration shall ensure that KEC and sub-contractor employees working on site are issued site
identity cards on completion of the “HSE Induction Training for New Entrants” as per KEC procedures. In-charge
Administration shall maintain record of all identity cards issued.
All employees on site must carry their site identity card (ID) always. All personnel shall show their ID card at the
designated gates when entering and leaving the Site. Non-compliance with this rule can exclude the person from
the site until the site identity card is produced. The KEC security guards have the right to inspect employee’s
belongings. When a person leaves the site on termination or transfer he must return the site identity card to KEC
In-charge Administration. Loss of identity card is to be immediately reported to the In-charge Administration for
further action. Personnel must have appropriate Personnel Protective Equipment (P.P.E) prior to entry of the site;
none-compliance with this rule can result in immediate expulsion from the site.
The visitor shall complete a Visitor ‘s Card and have it signed by the person they are meeting. The guards, if
necessary shall search personal belongings. The visitor shall return the Visitor ‘s Card to the guard when they
leave the Site.
VEHICLES
Trucks and other vehicles carrying any equipment, tools, materials and other goods into the site shall stop at the
gate to be checked and identified.
When a vehicle leaves the site, the driver shall show the guards a Material Pass indicating the descriptions and
quantities of goods removed. Car parking for the KEC and sub-contractor’s vehicles shall be at designated areas.
TRAFFIC RULES
In-charge Administration shall ensure that site Traffic Rules established by KEC are communicated to all drivers
and monitored for implementation. Traffic rules shall include the requirement for all drivers to possess a valid
local driver’s license or International Driver’s License (if accepted by local regulations), follow speed limits,
access route, parking limitations, inspection and maintenance requirements for vehicles, penalties for violators,
etc All works, and activities shall be carried out in accordance with DEWA / Company’s Health, Safety and
Environment requirements.
Reporting System:
Following type of accident - incident shall be reported to Country Manager, HSE Manager, DEWA. HSE
personal immediately followed by a written report immediately and a detailed report will be submitted within 1
week.
1. Fatal injuries.
2. Injuries resulting in medical attention, which results in, lost time.
3. Fire.
4. Toxic gas leak.
Primary incident and detailed incident/ accident/ occupational illness report Forms are shown in Annexure No.
26 respectively. And near miss report form is shown in Annexure: 27. All the near misses/incidents/accidents
will be reported by HSE officer to HSE Manager / Project Manager/ DEWA. within 24hrs Maximum
notification to DEWA by phone and submitting Form IVA & B – as a minimum. Full report to DEWA –
completing and submitting Form IV C and appropriate attachments.
The loss producing accidents and near misses will be investigated and analyzed for root causes. The
accidents, injury and illness records shall be analyzed for indications of sources and locations of hazards
and jobs that experience higher number of injuries.
The site Safety Engineer / Officer along with the Project Engineer & Site supervisor will conduct monthly site
inspections prior to monthly safety committee meeting. The finding will be valuable inputs for the subsequent
meetings.
Scaffolding.
Cradles- daily check list verification/access -egress points high wind restrictions.
Inspections have a broader scope than tours and are undertaken less frequently
The purpose of this guidance is to provide site managers site attorneys and other interested parties with
information and recommendations that should be useful for planning, implementing, maintaining and enforcing
Planning- may include activities leading up to the establishment of a KEC. It can include an evaluation of the
type of contemplated, potential instruments that might be used to implement the selected potential parties who will
be responsible for the various activities, criteria for termination of the issues that might impact the effectiveness of
the KEC, and estimated costs and funding sources.
Implementing - may include activities undertaken to put in place including drafting and signing the specific
documents necessary to establish and arranging for any technical and legal support that may be needed for
monitoring and reporting. KEC may be implemented at any stage in the cleanup process.
Maintaining - includes both monitoring and reporting which are generally conducted to routinely and critically
evaluate to determine whether the IC instrument remains in place and whether it meets the stated objectives and
performance goals.
Enforcing- can include actions taken to address KEC that have been breached or improperly implemented,
monitored, or reported. KEC enforcement can involve a range of activities, including informal communications to
seek voluntary compliance to more formal steps, when appropriate.
.
HSE department has been developed a HSE Implemented plan for the project activities. This HSE plan will be
implemented seriously. HSE implementation plan is exhibited in the Annexure: 02