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STANDARD
FIELD HSE PLAN
(Please convert this standard Field HSE Plan into Project Specific Field HSE
Plan by adding actual scope of work and other contractual requirements)

APPROVED BY
REV DATE DESCRIPTION PREPARED VERIFIED CHECKED DATE
CUSTOMER

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LIST OF CONTENTS
PART– I

GENERAL

1. PURPOSE

2. SCOPE

3. HEALTH, SAFETY AND ENVIRONMENT POLICY

4. OBJECTIVES

5. MANAGEMENT STRUCTURE

6. FLOW CHART HSE CONTROL PROCEDURE

PART– II
SAFETY

1. DESCON SITE HSE RULES

2. SITE HSE PHILOSOPHY, OWNERSHIP, ORGANIZATION AND RESPONSIBILITIES


2.1 PHILOSOPHY
2.2 SITE HSE OWNERSHIP
2.3 SITE HSE ORGANIZATION
2.4 HSE RESPONSIBILITIES

3. SUB-CONTRACTORS HSE MANAGEMENT

4. COMMUNICATION AND HSE MEETINGS

4.1 HSE TARGETS AND GOALS


4.2 HSE SCORE BOARD
4.3 HSE BULLETIN BOARD
4.4 ORANGE AND GREEN FLYER
4.5 HSE AWARENESS SIGN BOARD
4.6 SM’S DAILY INTERNAL COORDINATION MEETING
4.7 INTERNAL WEEKLY SITE HSE COMMITTEE MEETING
4.8 DAILY CONSTRUCTION COORDINATION MEETINT WITH CUSTOMER
(INCLUDING HSE AS A SUBJECT)

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4.9 WEEKLY DETAILED HSE REVIEW MEETING WITH CUSTOMER


4.10 WEEKLY / MONTHLY REPORT
4.11 FEED BACK FROM SITE PERSONNEL

5. WORKFORCE INVOLVEMENT, MOTIVATION AND HSE INCENTIVE


5.1 CITATIONS/ LETTERS OF APPRECIATION

6. PERFORMANCE MONITORING
6.1 INTERNAL AUDIT AND INSPECTION
6.2 PERFORMANCE REVIEW IN SITE HSE COMMITTEE MEETINGS
6.3 TECHNICAL / HSE AUDIT BY CUSTOMER (CUSTOMER)
6.4 QUARTERLY SITE HSE MANAGEMENT SYSTEM AUDITS BY HEAD HSE
AND CUSTOMER RESPERSENTATIVE
6.5 INCIDENT / ACCIDENT REPORTING AND INVESTIGATION

7. ORIENTATION, SITE HSE INDUCTION AND OTHER TRAINING ACTIVITIES

7.1 INITIAL HSE ORIENTATION PROGRAMMES


7.2 SPECIFIC INDUCTION FOR WORKERS (ON JOB)
7.3 PERMIT TO WORK SYSTEM COURSE
7.4 DAILY TOOL BOX TALK BY LINE SUPERVISORS
7.5 WEEKLY HSE TALKS BY SITE PERSONNEL ON AREA WISE BASIS
7.6 MANAGEMENT EMPLOYEE TRAINING PROGRAM
7.7 TRAINING PROGRAM FOR INCHARE SITE HSE
7.8 TASK SPECIFIC TRAINING COURSES (WHENEVER REQUIRED)

8. SAFE WORK PRACTICES

8.1 DESCON SITE GENERAL HSE RULES


8.2 SITE TRANSPORT
8.3 PERSONNEL PROTECTIVE EQUIPMENT
8.4 FIRST AID FACILITIES
8.5 FIRE PROTECTION & PREVENTION
8.6 EMERGENCY ALARM RESPONSE
8.7 REPORTING PROCEDURES
8.8 HOUSE KEEPING
8.9 EXCAVATIONS & OPENINGS
8.10 MAINTENANCE & EQUIPMENT INSPECTION
8.11 ELECTRICITY
8.12 HAND & POWER TOOLS
8.13 SCAFFOLDING
8.14 LADDERS
8.15 CRANES & LIFTING
8.16 SLINGS AND LIFTING GEARS
8.17 MAN RIDING BASKETS
8.18 WELDING & BURNING OPERATIONS
8.19 STORAGE AND HANDLING OF CYLINDER GASES
8.20 HAZARDOUS SUBSTANCES
8.21 RADIOGRAPHY
8.22 PRESSURE TESTING
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8.23 COMPRESSED AIR


8.24 SAND BLASTING
8.25 PAINTS & COATING
8.26 WORKING ABOVE GROUND LEVEL
8.27 WEATHER PROTECTION
8.28 WORK IN CONFINED SPACES
8.29 SMOKING REGULATIONS
8.30 HSE OF PROJECTIONS
8.31 FRAGILE ROOFING AND MATERIALS
8.32 COMMISSIONING OF PLANT
8.33 HSE TRAINING
8.34 TOOL BOX MEETINGS
8.35 HORSEPLAY & SUBSTANCE ABUSE
8.36 WARNING SIGNS
8.37 WASTE MANAGEMENT
8.38 NOISE
8.39 NIGHT WORKING
8.40 CARTRIDGE OPERATING FIXING TOOLS
8.41 WOODWORKING MACHINERY
8.42 ABRASIVE WHEELS
8.43 HAZARD ANALYSIS AND CONTROL PROGRAMME
8.44 BLASTING AND EXPLOSIVE HANDLING
8.45 JOURNEY MANAGEMENT

9. PERMIT TO WORK
9.1 DEFINITIONS
9.2 PERMIT TO WORK COURSE
9.3 GUIDE LINE FOR WORK PERMIT

10. EMERGENCY RESPONSE PLAN (ERP)


10.1 PURPOSE
10.2 PRIORITIES
10.3 ROLES AND RESPONSIBILITIES
10.4 GENERAL CONSIDERATIONS
10.5 RAISING THE ALARM AND PLAN ACTIVATION
10.6 RAISING THE ALARM AND COMMUNICATION
10.7 T-CARD SYSTEM
10.8 EMERGENCY PROCEDURE / ACTION FOR DEFINED EVENTS

11. FIRE PREVENTION AND FIRE FIGHTING


11.1 SCOPE
11.2 PURPOSE
11.3 RESPONSIBILITIES
11.4 INSTRUCTIONS

12. HAZARD ANALYSIS AND RISK MANAGEMENT


12.1 PURPOSE
12.2 TYPICAL HAZARDS
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12.3 OTHER HAZARDS


12.4 STAGES OF RISK ASSESSMENT
12.5 CONTROL OF HAZARD

13. PERSONAL PROTECTIVE EQUIPMENT


13.1 PURPOSE
13.2 SCOPE
13.3 DEFINITIONS
13.4 CONSTRAINT
13.5 INSTRUCTIONS
13.6 BASIC PERSONAL PROTECTIVE EQUIPMENT (PPE)
13.7 EYE AND FACE PROTECTION
13.8 RESPIRATORY PROTECTION
13.9 HEARING PROTECTION
13.10 HAND AND ARM PROTECTION
13.11 BODY PROTECTION
13.12 HARNESSES AND LIFE LINES

14. TRANSPORATION
14.1 SITE TRANSPORT
14.2 SPEED LIMITS
14.3 DRIVER’S RESPONSIBILITIES

PART– lll
ENVIRONMENT
ENVIRONMENTAL MANAGEMENT MANUAL (EMM)

1. ENVIRONMENT POLICY
2. SCOPE AND OBJECTIVES
3. RESPONSIBILITY FOR CEMP
4. WASTE MANAGEMENT
5. HAZARDOUS MATERIAL
6. NIGHT WORKING
7. HOUSE KEEPING
8. NOSIE

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PART– IV
HEALTH & HYGIENE

1. PURPOSE

2. SCOPE

3. MEDICAL PERSONNEL AND FACILITIES

4. HEAT STRESS

5. FIRST AID TRAINING

6. LIVING CAMP

6.1 LIVING ACCOMMODATION AND TOILETS


6.2 COOKING HOUSES AND DINING AREAS

7. WELFARE OF PERSONNEL
8. USE OF NARCOTICS AND DRUGS
9. DRAINAGE, SEWERAGE AND SEPTIC TANK

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PART– V
SITE SECURITY

1 PURPOSE
2 SCOPE
3 METHOD AND RESPONSIBILITIES
3.1 RESPONSIBILITIES
3.2 SECURITY ORGANIZATION
3.3 IDENTIFICATION OF EMPLOYEES
3.4 TIMEKEEPING
3.5 VISITORS
3.6 PROHIBITED ITEMS
3.7 VEHICLES ENTERING SITE
3.8 ENTRANCES AND BOUNDARIES
3.9 STORAGE OF MATERIALS
3.10 CASH ON SITE
3.11 PERSONAL PROPERTY
3.12 NOTICE BOARD
3.13 REPORTING OF LOSSES
3.14 PETS

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PART– VI
ATTACHMENTS

1. DESCON’s TRACK RECORD


• Injury Statistics for the last four years (1999 – 2003)
• Honours and Awards

2. HSE POLICY
3. PROJECT SCHEDULE
4. OVERALL SITE PLAN
5. SITE CONSTRUCTION ORGANIZATION
6. TYPICAL SITE HSE ORGANIZATION
7. HAZARD ANALYSIS AND CONTROL SHEETS

8. VEHICLE / PLANT MACHINERY INSPECTION CHECKLIST


9. FLOW CHART OF AUDIT AND INSPECTION
10. HSE AUDIT CHECKLISTS (For Office & Site and Camp Area)
11. FLOW CHART OF INCIDENT REPORTING
12. TRAINING MATRIX FOR THE PROJECT AND CORPORATE ANNUAL
TRAINING MANUAL ON HSE

13. WEEKLY HSE AUDIT SCHEDULE


14. ORIENTATION RECORD
15. TOOL BOX TALK FORMAT
16. WEEKLY / MONTHLY INJURY REPORT FORMAT
17. HALF YEARLY MASTER HSE AUDIT SCHEDULE
18. HSE AUDIT REPORT
19. INITIAL INCIDENT REPORT FORMAT
20. PRE-CONSTRUCTION PLANNING CHECKLIST
21. MANAGEMENT TRAINING PROGRAMME
22. INCHARGE HSE TRAINING COURSE
23. HSE SCORE BOARD
24. HSE QMS DOCUMENTS

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PART – I

GENERAL

1. Purpose
The purpose of this Field HSE Plan is to identify the strategy and devise mechanism
which is directed towards the better management of Health, Safety and Environment
(HSE) matters for the PROJECT. This HSE Plan makes references to Descon’s own
procedures and Standard Operating Procedure and also Customer’s Procedures for
working safely at the PROJECT. The implementation of this Plan will create a mindset,
intolerant of any accident, injury and damage, regardless of severity.

2. Scope
2.1 The Descon HSE Plan details the procedures and Standard Operating
Procedures that shall apply to all activities coming under Descon’s scope of work
at PROJECT including the subcontractor(s) employed by the company.

2.2 Apart from this HSE Plan, Descon’s HSE Standard Operating Procedures (level
II), Method Statements (level III) and Forms (level IV), will further supplement the
HSE effort at site; all these documents, alongwith procedures of Equipment and
Plant and those dealing with construction activities viz, Civil, Mechanical and E&I
(Electrical and Instruments) – which carry HSE component, are referred in this
Plan and may be provided separately.

2.3 The scope of the work is to perform Civil, Mechanical and Electrical &
Instrumentation construction works for PROJECT.

2.4 The scope of work shall be executed by supplying the designated materials,
baseline manpower, temporary facilities, baseline equipment / tools,
consumables, testing and inspection facilities and other services necessary to
complete the scope of work.

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3. HSE Policy

HEALTH, SAFETY AND ENVIRONMENT POLICY


Every DESCON Engineering Limited employee shall recognize that health, safety,
environment and community responsibilities is an integral part of his business.

We shall prevent harm to people, environment and community around us by:

• Developing management structure and procedures for implementations at all our


workplaces and continuous improvement through regular monitoring.
• Fully abiding by applicable government legislation and regulations.
• Creating awareness amongst all the employees, through a comprehensive program,
facilitated by HSE department and implemented by respective site and office management.
• Ensuring that every leader of an operation, whether in the field or office, is directly
responsible for the judicious enforcement of an organized program up-holding this HSE
Policy.
• Making line managers, supervisors and lead technicians accountable for HSE management
effort towards elimination of causes that might lead to harm people, environment and
community.
• Ensuring that the management systems of our subcontractor and vendors are compatible
with our own commitment to HSE.
• Participating in hazard identification, risk assessment and eliminating potential threats to
HSE.
• Providing training and encourages behavior that upholds this policy.

4. Objectives
Pursuant to the Policy Statement above, the following objectives are identified in order to
create a positive approach to health, safety, and protection of the environment during all
activities of the project:
4.1 To avoid all personal injuries during the execution of the Project, ‘Target Zero
LTI’.

4.2 To ensure that all personnel employed on the Project are competent to carry out
their designated tasks safely.

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4.3 To create positive health, safety and environment attitudes and perceptions at all
levels of the Project organization, and to raise health safety and environmental
awareness in general.

4.4 To implement a training program that supports the achievement of personnel


competency in relation to Health, Safety, and the Environment.

4.5 To complete the Project without incurring any significant property damage to
permanent equipment, or temporary facilities.

4.6 To complete the Project with minimum avoidable impact upon the surrounding
environment.

4.7 To implement a hierarchy of communication forums that ensures that HSE


concerns can be raised and addressed at all levels of the organization.

4.8 To introduce a method of motivating good safety and environmental performance


which shall include the use of commendation, as well as correction techniques.

4.9 To continually monitor and improve HSE performance.


5. Management Structure
Site Manager shall be accountable for implementing the HSE Plan and procedures at all
phases of the project. For the Construction work at the site, Site Manager alongwith
Incharge Site HSE and Area Incharges will be responsible to implement the HSE Plan
and procedures. Their aim will be to:
5.1 Promote co-operation between individuals, HSE representatives, and
organizations so that HEALTH, SAFETY AND ENVIRONMENT become a
collaborative effort.

5.2 Ensure dissemination of necessary information throughout the Project, at all


levels.

6. Flow Chart HSE Control Procedure

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FLOW CHART - HSE


CONTROL PROCEDURE

Site Monitoring
START
Employee
Reporting
at Site
Weekly Site HSE
Motivation through
Committee Meetings and
Incentive & Publicity Tool Box Talks

Incident Reporting,
Investigation &
Preventive
Initial HSE Actions END
Orientation Issued Safety Assigned at
- Importance of Safety Gears & I.D.Card Work Site Safe Work at Site
- Descon LP and Environ Policies
- General Site HSE Rules Safety Audits,
- Hazards Ivolved in a Running Management
Live Plant Environment Walks &
- Emergency : Fire & Injury Follow-ups
- Housekeeping Awareness Safe Site Facilities Safe Work Procedures
and Conditions - HSE Plan
- Housekeeping/Shops/Stores - Relevant Work Instructions
- Fire Prevention - Standard Formats
- Fall Protection/Belts/Harness - SpecificTraining/Procedures
- Site Medical Clinic/Ambulance - Method Statements
- Tools & Plant/ELCBs - Rigging Studies
- Cranes & Equipment

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PART – II

SAFETY

1. DESCON SITE HSE RULES

1.1 All new workers must go through initial HSE Orientation session before
starting work. New workers must Understand DESCON HSE POLICY and
adhere to HSE rules.
1.2 Personal Protective Equipment will be provided and must be worn when
required. Enclosed steel capped shoes 100% cotton overalls and hard
hats in all site areas. Gloves and earplugs as required. Always wear
safety Goggles during grinding, chipping, drilling and demolishing jobs,
Dust or fume masks of an appropriate type for dusty jobs or work with
solvents etc.
1.3 Before starting work, check the permit, thoroughly understand it and get `
permission from area supervisor.
1.4 Follow the messages and instructions displayed on HSE boards installed
on site.
1.5 Be aware of emergency assembly points and escape routes. In the event
of a emergency do not panic, follow the site emergency response
procedures.
1.6 Report promptly all accidents to your supervisor and H.S.E officer at site.
Immediately provide first aid for the injured and call for the medic.
1.7 While working alone or in a confined space make sure that your nearby
colleague and supervisor are well informed or use a banksman where
appropriate.
1.8 Ensure adequate lighting is in place for work on night shifts or for
emergency response.
1.9 All Scraps, waste materials and garbage must be disposed of in
accordance with the construction waste management plan..
1.10 Always clean your work site after completing the job or your shift.
1.11 Maintain appropriate barricades as required. .
1.12 Never tamper with electric cables and appliances. Never insert direct
cables into sockets, rather use proper plugs.
1.13 Work at height is strictly prohibited without appropriate fall arrest systems
in place. Ensure presence of strong side railings; there should be no gaps
and ensure that all planks are secured appropriately.
1.14 Do not enter scaffold that is not tagged safe for access.

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1.15 Tools or materials must not be carried while climbing up or down


scaffolding or ladders. Use pouches or ropes for this purpose.
1.16 Do not smoke or produce naked flame in NO SMOKING area. Use of
open fire is prohibited.
1.17 Keep all gangways and aisles clear and clean at work sites.
1.18 Vehicles must be driven at a safe speed, observing speed limits. Drivers
must have a valid driving license for the class of vehicle they are
operating.
1.19 Vehicles shall only be parked in designated parking areas. Never travel in
a vehicle unless in seating equipped with a seatbelt.

REMEMBER! ACCIDENTS DON’T HAPPEN ……THEY ARE CAUSED


PRIORITY OF SAFETY IS FOR HAPPIER LIFE
2. SITE HSE PHILOSOPHY, OWNERSHIP, ORGANIZATION AND
RESPONSIBILITIES

2.1 Philosophy
The philosophy of the Site HSE Plan is to strengthen the concept of
ownership of HSE among DESCON site personnel
2.2 Site HSE Ownership
2.2.1 Purpose
The purpose of this procedure is to strengthen the ownership
concept of HSE among DESCON site personnel.
2.2.2 Scope
Ownership is encouraged by armbands as a visual reminder of
personal commitment to HSE.

2.2.3 Procedure
Three types of armband are to be worn by three tiers of personnel.

2.2.3.1 Site Leader

The Project Manager or site manager wears a “site leader”


armband when on site.

2.2.3.2 Area Leader

The ‘Area leader’ armband is worn by:-


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• All area persons supervisor


• Persons directly reporting to PM/SM/CM and working at
site.
• PM & supervisor site HSE or HSE committee (if any)
would decide the three key leader for safety Areas
under each leader may be geographical or functional.

2.2.3.3 Team Leader

Approximately six persons nominated as team leaders wear


the Team Leader armband. Team leaders are carefully
selected from various line functions. The armband would be
worn for generally for a period of 3 months. However, a
worker having good HSE performance may be reselected.

• PM/SM & Supervisor Site HSE or HSE committee (if


formed) would carefully select team leaders.
• Team leaders must have participated in a two – hour
special orientation program conducted by the person
Supervisor Site HSE, before commencement of their
new role as Team Leaders
• There should not be more than two persons, designated
as Team Leader, within each geographical operating
area.
• The selected persons must be members of the
construction team at site.
• The selected persons should have worked for at least
three months on that site where they are selected as
HSE Team Leaders.
• No written violation should be issued against them.
• Team Leaders would be given an additional allowance
of Rs.100/= per month, provisional on his continued
demonstration of his CONTRIBUTION towards an
effective HSE programme.

2.3 Site HSE Organization

For Site organization and HSE Site organization See Part VI


(Attachments).

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2.4 HSE Responsibilities

• The fact that Chief HSE Officer of the site is the Site Manager, shall
be prominently displayed at site, outside the main office.
• Each leader of an area shall be directly responsible for the safety of
all persons and other resources under his charge.
• Site Manager, Construction Manager, Area Supervisors, Area
Engineers, Supervisors and Lead Technicians, will be accountable for
the elimination of unsafe plant or activities that may lead to accidents.
• Incharge Site HSE shall report to the Site Manager administratively
and functionally to Head HSE at the head office.
• Incharge Site HSE will commence work from the commencement of
mobilization to completion of the project at site starts and stays there
until the end of the project.

2.4.1 Site Manager

The Site Manager has the overall responsibility for HSE issues on
the project and will carry out the duties of HSE Plan Manager. The
HSE Plan Manager will be responsible for organizing and chairing
the weekly HSE Committee Meetings and periodic HSE reviews
during the Project.
The HSE Plan manger role is to ensure that:
• Site HSE management program is in place and is working
effectively.
• Funds for essential HSE facilities, equipment and personnel
are made available.
• Each line supervisor/area engineer fully discharges his
responsibilities towards HSE management.
• His own personal behavior supports, strengthens and confirms
the site’s HSE management program.
• Carry out a review and vetting of all method statements and
risk assessments, for critical tasks and activities such as
heavy lifts, complex rigging studies, unusual tasks and other
events, as necessary.

2.4.2 Incharge Site HSE

Incharge Site HSE and his department will act as facilitator and
shall assist the construction management in ensuring that the
HSE requirements outlined in the work method statements and
risk assessment procedures are understood and are being
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implemented. HSE inputs into the formulation of the method


statements and HSE staff shall also provide risk assessments.
Other HSE responsibilities are:-
• Conducting initial HSE induction/orientation programme.
• Conducting scheduled inspections and HSE audits of all work
areas and advising managers and Area Supervisors on
unsatisfactory conditions or practices being observed.
• Conducting other training and education programs on HSE, as
outlined in the Training Matrix. See Part VI (Attachments).
• Ensuring that all injuries, accidents, incidents/near misses and
hazards are positively and timely reported.
• Assisting Engineers/Area Supervisors in accident/incident
investigations, where required.
• Attending and positively contributing in the HSE Committee
Meetings.

2.4.3 Area Supervisors, Area Engineers and Line Supervisors

• Maintaining safe working environment.


• Ensuring a clean and tidy workplace at all times.
• Conducting daily visual and weekly formal work site
inspections as per schedule.
• Analyzing all work activities under their control to ensure that
hazards have been identified and controlled and that only safe
systems of work are undertaken.
• Ensuring that all materials, gears and equipment (including
personal protective equipment) needed to carry out the job
safely are provided prior to commencing work.
• Ensuring that work activities do not adversely effect or
endanger other contractors’ employees.
• Conducting daily toolbox talks.
• Ensuring that suitably qualified and trained personnel carry out
all work.
• Reporting, recording and investigating all accidents, incidents
within their work area.
• Immediately investigating any report HSE hazards and
implementing measures to control or eliminate such hazards.
• Preparing work method statements, and risk assessments -
where required.

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• Ensuring that the requirements identified during the


development of the work method statement and risk
assessment are adequate in terms of detail and are being
effectively communicated to all personnel involved with the
task.

3. SUB-CONTRACTORS HSE MANAGEMENT

All Descon sub-contractors & their personnel shall adhere to the following:
• All sub-contractors staff will be under direct supervision by Descon.
• Each Sub-contractor shall designate a HSE representative for the project.
This person would be on site whenever work is being performed and shall
report to Descon HSE in charge.
• The Sub-contractors’ HSE Representative shall conduct ongoing HSE
inspection of the work to confirm that it is accordance with the Descon HSE
plan.
• Descon shall provide HSE training for subcontractors. This shall include but
not be limited to Descon’s HSE Plan project site basic HSE procedures,
Hazard communication, use of PPE, work permit rules. Tool Box HSE
meetings. Documentation of these training activities would be maintained
including training notes & a list of attendees.
• All accidents or near-miss incidents involving Descon subcontractors shall be
investigated and reported in accordance with Descon HSE plan.
• Through Descon direct supervision HSE inspections of Sub-contractors work
area & deficiencies would be identified and corrective action taken.
• Descon shall ensure that their sub-contractors staff are issued & use proper
personal protective equipment as per requirements of the Project HSE Plan
and procedures. This includes, but is not limited to, hard hats, eye protection,
foot protection & fall protection. Hard hats, steel toe safety shoes, & safety
glasses with side shields shall be worn at all times; body harness shall be
worn when fall protection or confined space entry is required.
• Good housekeeping by all personnel is MANDATORY. Daily cleanup &
removal of debris is required by all trades. Open fires are prohibited.
• Sub-contractors’ employees shall immediately correct all unsafe conditions &
acts as directed by Descon Direct supervision. Unsafe acts by any personnel
may be grounds for immediate removal and permanent banning from the
project site.
• Only properly trained employees shall be authorized by Descon to operate
equipment, machinery, vehicles & tools.

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• All Sub-contractors are required to follow safe work practices, and meet the
requirements clearly identified in DESCON HSE PLAN AND PROCEDURES.
This shall be ensured by direct Descon supervision.
• The Sub-contractor shall erect & maintain safeguards for the protection of
workers, any other sub-contractors & the public and eliminate or mitigate
HSE hazards created by or otherwise resulting from performance of the work
as directed by Descon.
• Failure to comply with Descon HSE requirements may be considered as a
violation of the contract.

4. COMMUNICATION AND HSE MEETINGS

4.1 HSE Targets and Goals

Pursuant to the Policy Statement, the following HSE Targets and Goals
are identified in order to create a positive approach to health, safety, and
protection of the environment during all activities of the project; this will be
achieved by employing competent and motivated staff:-

• To avoid all personal injuries during the execution of the Project,


‘Target Zero LTI’.
• To ensure that all personnel employed on the Project are competent
to carry out their designated tasks safely.
• To create positive health, safety and environment attitudes and
perceptions at all levels of the Project organization, and to raise health
safety and environmental awareness in general.
• To implement a training program that supports the achievement of
personnel competency in relation to Health, Safety, and the
Environment.
• To complete the Project without incurring any significant property
damage to permanent equipment, or temporary facilities.
• To complete the Project with minimum avoidable impact upon the
surrounding environment.
• To implement a hierarchy of communication forums that ensures that
HSE concerns can be raised and addressed at all levels of the
organization.
• To introduce a method of motivating good HSE and environmental
performance which shall include the use of commendation, as well as
correction techniques.
• To continually monitor and improve HSE performance

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4.2 HSE Score Board

Incharge Site HSE will arrange a HSE score board and display at the key
location of the project site facilities.
Information’s on the HSE Score Board will be updated on daily basis,

Note: Refer Level-4 HSE/FRM-21.

4.3 HSE Bulletin Board

Incharge Site HSE will erect a HSE bulletin board and display at a
prominent location within the site for the awareness of HSE aspects
among the workforce.

HSE bulletin board will be updated on weekly basis or as when ever


required with respect to the HSE happenings.

4.4 Orange and Green Flyers

Incharge Site HSE arrange to issue orange and green flyers for providing
details site accidents/injuries summarizing details and comments to avoid
re-occurrence on this or other sites.

• Orange flyers (HSE/FRM-11) for dissemination of information on


incidents/ injuries.
• Green flyers (HSE/FRM-18) for dissemination of HSE material

4.5 HSE Awareness Sign Boards

HSE awareness signboards shall be displayed at key locations around


the site to create and maintain awareness and ownership of HSE issues

4.6 SM’s daily Internal Coordination Meeting

Day to day HSE issues will be the first item on the agenda of SMs daily
coordination meetings. Construction and support teams will attend these
meetings. The start of the SM’s daily coordination meeting with a
discussion on HSE issues will enhance the level of ownership of HSE
issues within the construction team.

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4.7 Internal Weekly Site HSE Committee Meeting

Internal HSE Committee Meetings chaired by the Site Manager, will be


held each week with all Area Supervisors and nominated Engineers,
Supervisors and support staff HSE committee meetings will allow
communication of HSE performance and corrective actions. All-important
HSE matters of the site as well as the results of the HSE audits and
corrective action requests will be discussed in these meetings

4.8 Daily Construction Coordination Meeting With CUSTOMER


(Including HSE as a Subject)

HSE matters will be discussed in daily construction meeting with


CUSTOMER and remedial actions will be taken on priority basis.

4.9 Weekly Detailed HSE Review Meeting With CUSTOMER

A Detailed review of on HSE issues will be held with the CUSTOMER on


weekly basis.
The agenda for such meetings will be structured around the guidelines
and requirement of PROJECT.

The minutes of the meeting will be issued and circulated among the
participants on regular basis for follow up and necessary action.

4.10 Weekly / Monthly Report

See Part VI (Attachments) Level-4 document Nos.HSE/FRM-12 and


HSE/FRM-13.

4.11 Feed Back From Site Personnel


It is important that site personnel form an active part of the HEALTH,
SAFETY AND ENVIRONMENTAL process. Lines of communication need
to be developed from site personnel through their supervision and
management. Mechanisms for feed back will include:
• Suggestion boxes.
• Recording of concerns/recommendations and other feedback from
Tool Box Talks/Team Talks.
• Concerns/recommendations raised with site supervision.

Note: Any advice on Health, Safety and Environment, generated by site


personnel will be tabled at the weekly Site HSE Committee Meeting. The
conclusion of these discussions will be communicated back to the work force.

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5. WORKFORCE INVOLVEMENT, MOTIVATION, AND HSE INCENTIVES

5.1 Citations / Letters Of Appreciation


A HSE incentive scheme shall be implemented by DEL. Details of the
scheme shall be finalized following discussions with CUSTOMER, but
could include the following elements:-

Certificates on HSE

Competitions

Motivation Talks

6. PERFORMANCE MONITORING

6.1 Internal Audit and Inspection

• Descon shall utilize a number of audit and inspection programs not


only to ensure compliance with Project requirements, but also to
identify areas with potential for improvement in productivity.
• In order to avoid duplication of efforts, and to promote a common HSE
Culture and Goal, at all levels, Descon intend to carry out inspection
and audits, jointly with CUSTOMER.

6.1.1 HSE Audits


Incharge Site HSE in co-ordination with the Site Manager, will :

• Schedule HSE audits for different areas of a site divided with


respect to the Area Supervisors of execution as well as for
different hazards/hazardous conditions like fire, electrical,
housekeeping, equipment and plant etc. as per half yearly
master HSE audits schedule (HSE/FRM-06); See Part VI
Attachments.
• Make a list of site key persons to be nominated for audits.
• All Engineers and functional supervisors will be supplied with a
copy of weekly HSE audit schedule (HSE/FRM-07); See Part VI
Attachments.
• Audit team consisting of Incharge Site HSE and nominated site
key persons shall perform the audit according to the schedule.
• For audit purposes, Incharge Site HSE will use a checklist. See
Part VI Attachments.
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• After performing the audit, Incharge Site HSE will fill a HSE
audit report (HSE/FRM-08) with deficiencies, and
recommended corrective actions. For recommended corrective
actions, he may get the assistance from Supervisor, functional
supervisor or any other expert.
• Incharge Site HSE will then submit this report to the Site
Manager who would assign duties for corrective actions with
target dates. For target dates the auditee may be consulted.
Copies of the HSE audit reports will be sent to CUSTOMER.
• Incharge Site HSE may send copies of HSE audit report to the
concerned assignee, the area/functional supervisor(s) to
remove deficiencies.
• Incharge Site HSE will perform follow up audit no.1 as per target
date to check the status of corrective actions taken, and in case
of non-compliance, a new target date shall be fixed with the
consultation of Site Manager and assignee. Incharge Site HSE
shall send a copy to Head HSE, on the receipt of audit report of
follow up no.1.
• A follow-up audit no.2 shall be performed by Incharge Site HSE
if required. In case a non-compliance is observed in this follow
up audit, then Incharge Site HSE shall fill the specified column
of HSE audit report with his remarks and send copies to Head
HSE through Site Manager.
• Incharge Site HSE is authorized to take immediate action in
case of serious non-compliance and inform Site Manager, with
copies to CUSTOMER.
• In addition to the above audit, anyone will be authorized to
perform an audit of any area and at anytime.
• Based on HSE audit results, injuries statistics, the area securing
best results can be identified for monthly HSE award.
• Note: For HSE audit checklist and for audit flow chart see
Part VI Attachments.

6.1.2 HSE Inspections of Equipment and Tools

• The Site Manager will ensure that no electrical or mechanical


equipment will go to the working area without HSE inspection.
• Incharge Site HSE will co-ordinate with Equipment and Plant
Department for the inspection of all electrical and mechanical
equipment.
• For the inspection of electrical and mechanical equipment,
Incharge Site HSE will use the checklist, See Part V
Attachments.
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• An inspection sticker signed by the supervisor workshop would


be displayed on the visible points of the inspected equipment.
• If during inspection, any equipment is found sub-standard,
Incharge Site HSE is authorized to reject this equipment and
inform the Site Manager.

6.2 Performance Review in Site HSE Committee Meetings

Performance reviews shall be held on weekly basis in the Internal Weekly


Site HSE Committee Meetings. The objective of the review is to gather
information from monitoring, inspection and auditing activities and to
assess the effectiveness of the implementation of HSE procedures on
site.
The key performance indicators are:
• Compliance with Health, Safety and Environment standards
• Identification of areas not addressed in the HSE Plan
• Achievement of specified HSE objectives
• HSE statistics, root cause and trend analysis of the statistics

6.3 Technical / HSE Audit By Customer (CUSTOMER)

Incharge Site HSE will discuss with CUSTOMER and schedule the
Technical / HSE audit at least on weekly basis, and the points mentioned
will be discussed in daily PM’s meeting for remedial actions.
Feed back will be to the CUSTOMER in weekly HSE meeting.

6.4 Quarterly Site HSE Management System Audits by Head HSE and
CUSTOMER Rep.

Incharge Site HSE will coordinate with the CUSTOMER and Head HSE
for the quarterly site HSE management system audits.
Audit report generated will be discussed in SM’s meeting for remedial
action within the targeted date.

6.5 Incident / Accident Reporting and Investigation (Refer HSE/SOP-03)


Objective

The objective of incident reporting, investigation & analysis is to identify the


cause(s) of an incident to allow for preparation of recommendations, to
avoid recurrence of such incident(s) in future.

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6.5.1 Incident Reporting

• As soon as an incident occurs, Supervisor/Area Engineer will


immediately inform the Area Supervisor, who will communicate
the incident to SM and the Incharge Site HSE. Site Manager will
in turn inform the management of PROJECT.
• For a restricted work injury/lost time injury/fatal case or any
serious incident involving damage or loss to property or a
near-miss, Incharge Site HSE shall fax or email to Head HSE
at head office, Initial Incident Report on Format (HSE/FRM-
15), within two hours of the incident; a copy of the report will
also be provided to CUSTOMER.
• If an injury results from an incident or causes damage to the
company/CUSTOMER assets, Incharge Site HSE would
classify the injury and estimate the cost of damage.
• If the injury is more than a first aid case, or cost of damage is
more than Rs.5000/=. A detailed report, (Incident Report) shall
be initiated by the Incharge Site HSE on format HSE/FRM-10,
within 48 hours of the incident, and sent to Head Office, for
completion by all the concerned functions i.e Supervisor, Area
Engineer, Area Supervisor, Construction Manager and Site
Manager. A copy of this report shall also be provided to
CUSTOMER(s).
• Incharge Site HSE shall also draft an orange flyer (HSE/FRM-
11), highlighting the immediate cause of the incident, and
following review by Site Manager, display it on the site copied to
Head HSE, within 48 hours of the happening.
• Head HSE shall brief the Management about the lost time
injury/fatal cases and serious incidents / near-misses.
• Incharge Site HSE will issue a Weekly HSE Report (HSE/FRM-
12) to Head Office, with one copy to CUSTOMER.
• In the internal Weekly Site HSE Committee Meetings, Incharge
Site HSE shall brief the attendees about the incident(s).
• The Incharge Site HSE, covering each and every incident,
including all the first aid cases shall also fill monthly injury
record format (HSE/FRM-13).
• One copy of the monthly injury record shall be sent to Head
HSE while one copy of each report will be kept in the office of
the Incharge Site HSE.

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6.5.2 Incident Investigation

As soon as an incident occurs, the Area Supervisor and Incharge


Site HSE shall go to the location and investigate the cause of the
incident.
• Incharge Site HSE will involve the Construction Manager and
together take immediate corrective action(s), if required.
• As soon as possible the Incharge Site HSE and Construction
Manager with input from the area engineer will compile an
incident report. The incident report should include where
appropriate, statements from the people involved, eye
witnesses and technical experts.
• Based on the incident report the Incharge Site HSE would
indicate responsibility for the incident and make
recommendations on the corrective actions on the Incident
Report.
• Construction Manager and Site Manager will review the
incident report and comments on the recommendations of the
Incharge Site HSE. They will then assign corrective actions
and send the Incident Report to Head HSE at head office for
putting up the same before the management.
• The Incharge Site HSE shall carry out a follow up of the
recommendations/corrective actions from time to time Where he
identifies ongoing non-compliance he shall inform the SM and
Head HSE.
• Area supervisor, engineers, supervisors and lead technician(s)
will be held accountable for the HSE management in their
specific area and for the elimination of causes of accident(s).

6.5.3 Incident Analysis


• In order to identify problems in any specific area, the Incharge
Site HSE, shall perform a monthly incident analysis (based on
the data available on the monthly injury record form)
• After analysis and identification any problem areas Incharge
Site HSE shall inform Site Manager, through a memo attached
with the analysis report, highlighting potential problems a copy
of the same shall be sent to Head HSE at head office.
• Site’s monthly injury statistics data would be compiled and
issued for comparison by HSE at head office, through project
injuries statistics format (HSE/FRM-14).
• Head HSE, based on the information on monthly injury record
form and other incident reports shall perform review of site
incidents’ analysis.
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• After analysis and identification of a problem, Head HSE shall


give his recommendations to the management.
• Head HSE shall also perform a yearly comprehensive analysis.

7. ORIENTATION, SITE HSE INDUCTION AND


OTHER TRAINING ACTIVITIES

7.1 Initial HSE Orientation Program

Each and every person will undergo a HSE orientation program. On


completion of orientation he will be issued an ID card and permitted to
enter the plant.
Descon Incharge Site HSE with the help of CUSTOMER HSE personnel,
shall perform the initial orientation based on but not limited to the following:

• Explaining Descon HSE Policy and organizations of Descon site


and CUSTOMER.
• General HSE rules and regulations for working in a live gas
compression plant including use of Personal Protective
Equipment, incident reporting, getting first aid, emergency
response (alarm system, escape route, assembly point), HSE
inspection, house keeping, etc.
• Hazards at construction site, works, offices, or any
miscellaneous work.
• Specific hazards like height, open excavations, electrical, fire,
Fumes (including spray painting) and vehicle safety etc.
• Environmental hazard.

Note: 1: This Initial HSE Orientation would also be given to all the
workers of the sub-contractors working at site.
2: Incharge Site HSE will keep a record of staff having
completed induction. refer Part VI (Attachments)
3: For the Descon workers activities in plant operational area,
special induction shall be conducted by CUSTOMER
Operations.

7.2 Specific Induction for Workers (On Job)


Subsequent to the general induction first line supervisor shall conduct a
specific orientation for new staff, which would comprise:

• Introduction of the workers on the nature of their jobs.


• Explaining to the workers the work environment of a particular location
and specific job hazard

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The program is given in the form of a training matrix; See Part VI


(Attachments).

7.3 Permit To Work System Course


• It is mandatory for all work permit recipient and signatories to attend a
permit to work course held by CUSTOMER. Work permits will often be
required each morning prior to commencement of work.
• Refresher courses will be arranged by DESCON HSE.

7.4 Daily Tool Box Talk By Line Supervisors


All supervisors will be trained to deliver daily tool box talk in their
respective areas.
• Subjects for “tool box talks” would be selected to reflect the specific
hazards of a particular site, feed back from first line supervisors/ HSE
inspectors and observation / input from any other employee.
• Incidents, which may occur in the site/works, shall also be discussed in
“tool box talks”.
• Records of “tool box talks” shall be maintained by site H.S.E supervisor.
refer tool box talk format (HSE/FRM-02).

7.5 Weekly HSE Talks By Site HSE Personnel on Area Wise Basis
Incharge Site HSE and HSE personnel will conduct weekly HSE talks in
each area covering issues identified in the daily observation report or
simply general HSE issues.

7.6 Management Employees Training Program

• The management employees training program will be conducted during


the project to ensure that all management employees are trained.
• An HSE specialist from Descon head office shall conduct the meetings,
during his visit to site.
• The duration of this course would be half day.

A record for this course will be maintained by HSE at head office by filling
format (HSE/FRM-01).

Note: For management employees training, refer Part VI (Attachments).

7.7 Training Program For Incharge Site HSE

• Incharge Site HSE will attend Supervisor Site HSE Training Course
(HSE/FRM-03) to be conducted by HSE department at Head Office.
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• The duration of this course would be 1-2 days.


The record of Supervisor Site HSE training course will be kept by HSE at
Head Office through maintaining format (HSE/FRM-03).
Note: For detail refer Part VI (Attachments).

7.8 Task Specific Training Courses (Whenever Required)


In addition to the above, specific training courses shall also be provided for staff
and workers Subjects for the training courses are identified in the training matrix,
refer Part VI (Attachment).

8. SAFE WORK PRACTICES (Refer HSE Method Statement HSE/MS-01)

Subsequent paras i.e. from para 8.1 to 8.19 of this Part (II) contain safe work
practices. However, additionally, as mentioned in point 2.2 of Part I, procedures,
Standard Operating Procedures and Method Statements covering construction
activities viz. Mechanical and E&I, all contain HSE precautions to be taken during
various stages of construction. A list of all such Standard Operating Procedure
has been given in Part VI (Attachments).

8.1 Descon Site General HSE Rules


8.2 Site Transport
8.3 Personnel Protective Equipment
8.4 First Aid Facilities
8.5 Fire Protection & Prevention
8.6 Emergency Alarm Response
8.7 Reporting Procedures
8.8 House Keeping
8.9 Excavations & Openings
8.10 Maintenance & Equipment Inspection
8.11 Electricity
8.12 Hand & Power Tools
8.13 Scaffolding
8.14 Ladders
8.15 Cranes & Lifting
8.16 Slings and Lifting Gears
8.17 Man Riding Baskets
8.18 Welding & Burning Operations
8.19 Storage and Handling Of Cylinder Gases
8.20 Hazardous Substances
8.21 Radiography
8.22 Pressure Testing
8.23 Compressed Air
8.24 Sand Blasting
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8.25 Paints & Coating


8.26 Working Above Ground Level
8.27 Weather Protection
8.28 Work in Confined Spaces
8.29 Smoking Regulations
8.30 HSE of Projections
8.31 Fragile Roofing and Materials
8.32 Commissioning of Plant
8.33 HSE Training
8.34 Tool Box Meetings
8.35 Horseplay & Substance Abuse
8.36 Warning Signs
8.37 Waste Management
8.38 Noise
8.39 Night Working
8.40 Cartridge Operating Fixing Tools
8.41 Woodworking Machinery
8.42 Abrasive Wheels
8.43 Hazard Analysis and Control Programme
8.44 Blasting and Explosive Handling
8.45 Journey Management

9. Permit to Work
The Work Permit System incorporates procedures, commonly used in industrial facilities
to ensure that necessary communication takes place and hazards are controlled.
CUSTOMER’s restricted areas are potentially hazardous. However, knowledgeable
people using proper procedures can perform work tasks efficiently and safely. The
CUSTOMER work permit procedure is important in maintaining a safe work environment
and is a requirement for all CUSTOMER jobs in restricted areas.
9.1 Definitions

9.1.1 Restricted Areas


Restricted areas are those areas or activities which have been
designated by department managers as requiring the work permit system.
These include (but are not limited to) all areas where hydrocarbons,
flammable liquids or gases, or oxidizing agents are handled, stored,
piped, or processed in significant quantities; and critical non-hydrocarbon
operations.

The following are examples of restricted areas: petroleum processing


plants; pump stations; tank farms; loading piers; hydrocarbon pipelines;
oil wells; gas plants: specified locations on marine vessels; gasoline
service stations; areas where explosives and industrial X-ray or
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radioactive materials are used or stored; work areas under or near power
lines; confined space entry; and material supply storage areas.

9.1.2 Issuance and Approval

The authorized receiver (authorized craftsman) must request a work


permit from a certified issuer (operation supervisor) before doing any
work in a restricted area.

The issuer will grant the work permit after he has visited the site with the
receiver, review the hazards applicable to the particular job, and is
satisfied that the work can be done safely. If the work contemplated
involves any change, addition, or deletion in the facility, the work should
be reviewed by an engineer and appropriate authorization is necessary.

Both the issuer and the receiver must hold valid work permit certificates
issued by CUSTOMER.

9.1.3 Precautions

• Checklist
Each permit contains a checklist of precautions against common
hazards. Such a list cannot include precautions against all hazards. It
is the duty of both the issuer and the receiver to review the job,
anticipate what hazards might arise, check for flammable gases in the
area and see that proper precautions have been specified on the
permit before it is signed.
• Clear Area
One specific precaution applying to all work is to clear the area of
people not required for the job to avoid their being exposed to
unnecessary hazards. If people enter an area where they could be
exposed to undue danger, the work should be stopped until they are
cleared from the area.
• Work Stoppage
If conditions change or become unsafe during the course of work, the
issuer or local supervisor may stop the work and cancel the permit.
The receiver has the responsibility to stop the work and advise the
issuer or supervisor any time he feels the HSE of the job does not
meet the conditions of the work permit.

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9.1.4 Twelve Rules On Work Permit Procedure


• Issuer and receiver must inspect job site together before signing
the work permit.
• Issue the correct permits for he job — hot, cold, vessel or confined
space entry, and/or gas release. Two or more permits may be
required for the job.
• Issuer and receiver must both have in their possession a valid
work permit certification card (issuer and receiver respectively).
• As per job requirement gas test and/or H2S gas test and/or oxygen
analysis test must be made before issuing work permit
• Job description and equipment used must be clearly stated on the
work permit. Be specific, issue permits for a single pump, drum,
etc.
• All tick boxes must be correctly filled in and gas readings
indicated.
• Proper lockouts, hold tags, and blinds must be used where
applicable (multiple clips with lock, and/or chains with padlocks).
• Work permits should be issued for the specific period of time
required to complete the job.
• To extend time work permit beyond one shift, the incoming shift
issuer must inspect job site, write in extended time and sign
permit.
• Special precautions such as requirements for fire watch, SCBA,
life lines, barricades, etc. must be written on the permit.
• The work permit must remain on the job site in a conspicuously
visible place while work is going on. If an emergency develops,
the permit must be withdrawn immediately and all work stopped
without questions.
• The work permit must be closed out after a job is completed.
Issuer and receiver must inspect the job site and sign off the work
permit.
Note:- CUSTOMER’s ‘Permit to Work’ system will be adopted for the
PROJECT as advised by CUSTOMER.
9.2 Permit To Work Course
It would be mandatory for all work permit receiving and applying Area Incharges
and supervisors to take this exclusive course, as a daily work permit will be
required in the morning to start the job.
Note: For training matrix see Part VI (Attachments)

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9.3 Guide Line For Work Permit


During the project execution the work permit system of CUSTOMER will be
followed as per requirement.

10. EMERGENCY RESPONSE PLAN (ERP)

10.1 Purpose
To describe responsibilities in preparation for, response to and recovery
from any reasonably foreseeable incident.
10.2 Priorities
Secure the HSE of all personnel involved
Minimize any impact on the environment
Minimize any impact on property and assets.

10.3 Roles And Responsibilities


(For events deemed to be major, CUSTOMER may be obliged, by its
responsibilities under its agreements with the Government, to assume
control of emergency response activities. In these circumstances the
CUSTOMER Representative shall clearly advise Descon that
CUSTOMER is assuming control and the Descon Site manager will work
under CUSTOMER instruction).

For emergency response activities managed by Descon, key roles and


responsibilities are detailed below.

10.3.1 Field Response Team Leader (FRTL) (Normally Site Manager)


The FRT Leader shall carry overall responsibility for DEL’s
emergency response execution. Key responsibilities shall include:
• Providing DEL leadership and direction in the event of an
emergency.
• Ensuring that DEL’s emergency response planning,
preparedness and execution is consistent with the
requirements of CUSTOMER’s.
• Ensuring that appropriate field response teams are defined
and prepared for the various emergency response scenarios
identified in this plan.
• Notification to CUSTOMER Construction Manager of any
emergency incident. This is a mandatory requirement for all
emergencies. Notification of an emergency incident should be
made via radio, telephone or messenger to CUSTOMER
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Operations CCR as soon as practicable upon receiving advice


of same.
• Following initial notification, liaison with CUSTOMER
Construction Manager during the execution of any emergency
response.
• Mobilization of additional resources, third party assistance etc.
Liaison with DEL management.

10.3.2 Incharge Site HSE


Reporting to the FRT Leader, the INCHARGE Site HSE and/or his
substitute is responsible for ensuring at site that provisions are in
place for emergency response, including:

- Muster points.
- Arrangements for conducting head counts.
- Identification and Mobilization of the Fire Team.
- Setting up drills and exercises.
- Procurement of fire equipment.

In the event of any emergency the INCHARGE Site HSE or a


member of the HSE team shall take the following actions:

• Shall attend the site of the incident, assess the situation and
issue direction to the concerned parties and to the Fire Team.
• Ensure that messages have been communicated to The Field
Response Team Leader.
• Evaluate the scale of the incident and decide whether
additional resources are required to adequately deal with it.
• Liase with site supervision for withdrawing any permits.
• Liase with site supervision for the mobilisation of any plant and
equipment necessary for dealing with the emergency.
• Limit access to the area with barriers or other means to
prevent unauthorised access.
• Co-ordinate the reinstatement measures following stabilisation
of incident.
• Prepare a full report.

10.3.3 Fire Team

• The fire team will be selected and trained appropriately.


• The Incharge Site HSE shall appoint a Fire team Leader (and
his substitute) who will direct personnel under his control.

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• The fire team leader will have had training and preferably
previous experience in emergency response actions.
• All the members of the fire team shall report to the Fire Team
Leader.
• Appropriate training shall be provided to members of the fire
team.
• An electrician or instrument specialist will be included in the
fire team. His responsibility the electrical isolation of areas as
necessary.

Fire fighting appliances shall be maintained in accordance with


their specifications. Sufficient redundancy shall be incorporated
into the facilities to allow for periodic unavailability during
maintenance. A designated member of the HSE Team shall
regularly confirm that fire extinguisher and other appliances are
recharged and maintained as appropriate.

10.4 General Considerations


• Emergency response drills shall be conducted at least once a
month for each principal area i.e. camp and the work site, the
observations and debrief notes shall be recorded. The
INCHARGE Site HSE shall analyse the findings and identify
any remedial actions required.
• The emergency procedure shall be updated from time to time
to reflect observations made.
• Training shall be conducted on regular basis for emergency
response teams.
• The location of emergency facilities e.g. fire fighting appliances
shall be clearly identified on plans displayed at conspicuous
locations.
• Shall be also very clearly marked on this plan.

10. 5 Raising the alarm and plan activation

Refer section 10.5.1 below for definition of responsibilities.

10.5.1 For DEL incidents in the construction area or outside


the plant.

Activate the alarm and notify the FRTL.


• Provide the following details:
• Location of the Incident.
• Natures of incident e.g. fire, number of injuries, etc.
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• If it is a fire, state type - oil, gas, electric or other and


state wind direction and strength.
• Identify yourself giving your name and telephone
number or radio channel.

Table 10.5.1The following table summarizes the required


response of contractor personnel:

Party & Impact Alarm Operations Contractor FRTL


Location of Activation Personnel in Personnel in (Contractor)
Incident Plant Plant

(non FRT) ( FRT)

Contractor’s Without Contractor No action Cease work Notify FRTL


activities in impact to personnel in required make area Projects, keep
construction CUSTOMER accordance unless safe informed of
area or Operations with stipulated by developments.
report to
outside plant CUSTOMER Operations
muster
Procedure. FRTL Note 1
station

10.5.2 For DEL incidents within the Site

In the event of an incident activate the alarm by available


alarm points and/or notify the central control room (CCR)
by radio or telephone
Provide the following details:
• Location of the Incident.
• Nature of incident e.g. fire, number of injuries, etc.
• If it is a fire, state type - oil, gas, electric or other and
state wind direction and strength.
• Identify yourself giving your name and telephone
immediately notify the Central Control Room (CCR)

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10.5.2 The following table summarizes the required response of personnel involved:

Party & Impact Alarm Operations DEL FRTL (DEL)


Location of Activation Personnel in Personnel in
Incident Plant Plant

(Non FRT) (Non FRT)

DELs With impact to Operations or Cease work Cease work Notify FRTL
Activities CUSTOMER DEL Personnel Projects, Notify
Make area Make area
within plant Operations FRTL
In accordance safe safe
Operations.
with
Report to Report to
CUSTOMER Follow
Muster Station Muster Station
Procedure instructions from
FRTL Operations

10.5.3 For CUSTOMER Operations incident while DEL


working within the plant

Table 10.5.3 The following table summarizes the required response of personnel involved:

Party & Impact Alarm Operations DEL FRT (DEL)


Location of Activation Personnel in Personnel in
Incident Plant Plant

(Non FRT) ( FRT)

Operations With impact to Operations Cease work Cease work Notify FRT
activities within DEL Personnel Projects, Notify
Make area safe Make area safe
Plant Operations FRT
In accordance
Report to Report to Operations.
with
Muster Station Muster Station
CUSTOMER Follow
system. instructions
from FRT
Operations

10.6 Raising the Alarm and Communication

Communication is a critical factor in handling an emergency. To


control the situation by the earliest possible action, any employee
must be able to act and raise an emergency alarm.
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• If necessary one or more sirens tied to the existing siren


system shall be installed close to temporary facilities area.
• The assembly points shall be clearly indicated.
• On hearing an alarm all personnel shall vacate the work place.
Before leaving, each person shall ensure that the area is as
safe as possible by switching off welding machines, gas
cylinders, running machines etc.
• All personnel shall muster at the assembly point according to
the plot plan. The designated members of the HSE team shall
provide guidance and assistance for mustering at the correct
assembly point.
• The subcontractor’s HSE team members shall take directions
from the Site HSE co-ordinator.

10.6.1 Guidance Notes

In case of emergency at the site, HSE Manager will contact,


during working hours or after office hours, the DEL HSE Co-
ordinator at the telephone numbers listed below.
The following list shall be posted and kept current at the job site.

Contractor’ telephone exchange Tel. N. TBA _____________


Site Manager Tel. N. TBA _____________
Site HSE Manager Tel. N. TBA _____________
Subcontractor HSE Manger Tel. N. TBA _____________

10.6.2 Emergency Response Procedure (Temporary Facilities)

Emergencies which occur within the temporary facilities e.g.,


camp, offices, clinic, kitchen, etc. will be handled by DEL’s as per
guide lines given in 10.6.1and will be inform to CUSTOMER in
detail.
On the basis of emergency nature and intensity,
CUSTOMER will be informed and call for HSE immediately,
if required.

10.6.3 Emergency Response Procedure (Work Sites) – Refer also


CUSTOMER

• Incident / Accident within DEL’s Operations not Affecting


CUSTOMER Working/Operation.

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In this case handle the emergency as per procedure in


10.6.1 and generate a detailed incident/accident report to
prevent the reoccurrence.
Submit this report to the CUSTOMER.

• Incident/Accident Within DEL’s Operations Affecting


CUSTOMER Working/Operation.
In this case immediately Inform to CUSTOMER Operation
Control Room in detail about the nature, location and
intensity of the emergency.

Follow the instructions/guidelines provided by the


CUSTOMER.

• Incident/Accident Within CUSTOMER’s Operations Affecting


DEL’s Working/Operation.
In this case DEL will follow the instructions given by
CUSTOMER.

10.6.4 Incident response

Emergency situations occurring at the work site have the potential


to cause serious injury, loss of life and property damage.

The following is a list of incidents that may be classed as


emergencies for the purpose of this procedure:
• Scaffold collapse
• Fire involving fuels, gases and other materials
• Medical emergency
• Failure of lifting equipment
• Pressure test failure
• Collapse of an excavation involving personnel
• Vehicle accidents
• Collapse of structures/steelwork
• Action in emergency

In an emergency, or on hearing the "Stop Work Alarm", every


supervisor shall ensure the following:
• All work is stopped at once.
• All equipment is shut down and put in a safe place.

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• All men are evacuated to a pre-determined assembly point in


an orderly manner.
• A roll call is taken and every man is accounted for, awaiting
further instructions
• Keep the zone affected by the emergency clear and remove
any vehicles that could cause a restriction to the emergency
team
• No one is permitted to return to work until notification has been
received from operations or from the company representative
that it is safe to do so.

Evacuation
Activate the emergency disaster siren to evacuate the area
safely and Assign someone to ensure that unnecessary
personnel leave the site by a safe route. Assign someone to
advise security to open the Facility main gate for emergency
vehicles.

10.7 T-Card System

• For the purpose of carrying out a head count in the event of an


emergency, the T-card system will be followed.
• The I/C P&A will issue 2 T-cards to each employee on reporting at site.
• The following personal information should be highlighted on the cards,

• Name
• Employee No.
• Employer Name
• Passport size photo
• The Incharge Site HSE will provide training on T-Cards during the HSE
induction.

10.7.1 Use Of T-Cards


• Two boards marked with “ IN “,” OUT ” will be displayed at main
entrance of camp and site. These locations will be declared
Muster Point/Assembly Point.
• Each employee shall display his T-card in THE SLOT of the
respective IN or OUT board, as per his presence at site or camp.
• In case of hearing the emergency alarm/siren, all the personals
should have report a SLOT “.
• All the personnel remain at the mustering points, until the All
Clear alarm/siren is sounded.

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10.8 Emergency Procedures/Actions For Defined Events – Such as


serious injury/illness, fatality, demonstration or Mechanical unrest in
the vicinity of site.

10.8.1 Serious Injury Or illness

Definition
A serious injury or illness is one that requires;
The services of a doctor at the site and/or immediate and urgent
transfer of the sick or injured person to a medical facility

Incharge HSE
Make immediate area safe
Arrange best possible interim medical arrangements for patient
during transfer to hospital or while attendance by doctor is being
arranged
Advise Field Response Team Leader, request assistance as
appropriate

Field Response Team Leader

Arrange ambulance and doctor.


Advise local hospital of imminent arrival of victim and nature of
injury/illness if known
Advise CUSTOMER FRTL
10.8.2 Snakebite
Treatment of Snakebite (first make sure that no further bites
can occur.)
• The victim must lie down and remain in this position. Reassure
them to keep him calm. Arrange treatment as soon as
possible.
• The bitten area should be carefully washed to prevent tetanus.
• Do not cut, do not suck with your mouth,
• Correctly apply an elastic bandage to snakebite. The method
of Dr S.K. Sutherland, of Australia should be used. This
requires the application of a tight bandage completely around
the affected limb (along its entire length). Proper bandaging
reduces the speed that venom spreads. However, an
improperly applied elastic bandage may become a tourniquet
and cause the loss of a limb so do not apply a tourniquet.
• Immobilise the limb with a splint as well, and maintain the victim
in a horizontal position.
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• Transport the victim to a vehicle by stretcher, if possible. If


absolutely necessary, a victim may be carried. The victim
should not walk, and should never run.
• Remove the victim to hospital for treatment or observation as
quickly as possible. The victim should remain under medical
observation for twenty four hours.

Notes:
• If attacked by a spitting cobra, flush the eyes immediately with
copious amounts of water or any fluids available. After sufficient
flushing, apply antibacterial eye drops.
• Note and record any symptoms and changes in the snakebite
victim. These include quality of vision, respiration rate,
emotional changes, nausea etc.
• Do not apply ice to the site of the bite as this may cause further
tissue damage.
• Bring the dead snake along for identification if possible, then the
appropriate antivenin can be administered, if necessary.

10.8.3 Road Accident

• Upon receiving notification of a road accident involving a Descon


vehicle:
• Site ambulance, medic and first aid kit to be dispatched to
location immediately.
• CUSTOMER Construction Manager to be informed immediately
for advice.
• Arrangements for treatment at local hospital to be made by
telephone
• Police to be notified

10.8.4 Fatality

Until the identity of the deceased has been positively confirmed,


the incident shall be referred to as “suspected fatality of project
member”.
Next of kin should not be notified prior to positive identification of
the deceased.

Actions Required

• Notify FRTL immediately


• Site Manager to contact CUSTOMER Project FRTL /
Construction Manager immediately
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• In conjunction with CUSTOMER arrange contact with


appropriate local authorities eg Police
• Proceed to the scene and assess the situation (together with
paramedic)
• Attempt to resuscitate the casualty if appropriate
• Take all steps to preserve the dignity of the casualty
• Where appropriate ensure that the fatality site is not disturbed
prior to the arrival of the appropriate authorities and or incident
investigation teams.
• Suspend all operations
• Liase with and take advice from CUSTOMER Construction
Manager
• Seek to obtain positive identification of the deceased.
• Secure the deceased person’s property and personal effects.
• Record details of all events.
• Do not make any statements to the media, all media enquires
shall be directed to CUSTOMER

10.8.5 Demonstration or Mechanical Unrest in vicinity of site


Person(s) in Vicinity of Demonstration or Mechanical Unrest:
• Ensure personal safety as a matter of priority
• Avoid confronting demonstrators.
• Notify DEL Field Response Team Leader

DEL Field Response Team Leader

• Notify CUSTOMER FRTL (Construction Manager) immediately


• Evaluate situation and decide whether work on site should be
suspended
• Ensure all site personnel are in the safest possible location
• In conjunction with CUSTOMER FRTL (Construction Manager)
consider need for evacuation
• In conjunction with CUSTOMER FRTL (Construction Manager)
contact local authorities as appropriate
• Do not make any comment or statement to media, refer all
enquiry’s to CUSTOMER

11. Fire Prevention And Fire Fighting


11.1 Scope

To be applied to all facilities including workshops, offices, temporary


accommodation and construction areas.

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11.2 Purpose

The purpose of this procedure is to highlight the fire hazards, precautions and
suppression facilities required for the Projects.

11.3 Responsibilities

11.3.1 Descon Site Manager :

Ensures that procedure is understood and being applied appropriately.

11.3.2 Descon Site Health, Safety and Environment Incharge:

• Responsible for the improvement of this procedure and monitoring


compliance.

• To make certain the development of the written emergency


Manuals.

• To assist in introducing whatever training is required for fire


teams, fire wardens and Descon personnel.
11.3.3 Construction Manager:

Will ensure that sufficient resources are deployed for the appropriate
implementation of this procedure and is being applied correctly.
11.3.4 Area Incharges, Discipline Engineers and Supervisors:

• Ensure that the defined procedures are well known and are being
followed by all personnel in their respective areas.

• Provide necessary training

• Carry out regular audits of the fire protection arrangements on


location.

• Ensure that fire extinguishers and all allied protection systems are
being inspected on monthly basis.

11.3.5 DESCON and Subcontractor HSE Supervisors shall ensure the


following:

• Office and Camp “FIRE ACTION” notices are displayed at


strategic locations, and that sufficient “Emergency Assembly
Points” are set up, and regular practice evacuation drills are
performed.
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• A number of office/ camp staff are being assigned with the


responsibility to act as fire wardens

• Office/camp staff (in particular new starts) has been briefed and
keep updated on fire and emergency response procedures.

• Awareness to control flammable materials being used on the


premises, e.g., photocopier fluids have been given to workers
deployed at sties.

• Provision of lidded refuse containers for the safe disposal of


aerosols which contained flammable materials

• Ensuring that a clean desk policy is being adhered to and that


materials are not allowed to build up by regular housekeeping,
and checks of the offices at the close of the day.

• Daily checks of the office to ensure that walkways are not blocked,
carpet and other fittings are properly secured, fire doors kept closed
and that the means of escape are available.

• Provision of metal filing cabinets for documents, stationery and


other potentially flammable items

• A close liaison with the electrical/instrumentation department for


the inspection, testing and servicing of fire alarms, smoke
detection units etc

• Kitchen areas are being monitored to ensure that electrical fittings


have been turned off after use and do not present a fire hazard

• Glass doors should have the direction of opening, e.g. Push/Pull


and a warning strip should also be pasted on the doors to avoid
personnel hit into them.

• Training for the use of fire extinguishers have been to


staff/workers and signs have been displayed on various locations
indicating the emergency procedures.

• ‘No Smoking’ policy applies in the meetings and video conference


rooms.

• Common social areas, mess halls and toilets, within the camp, are
checked before closure of possible ignition sources following each
meal time and at end of evening
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Liaison shall take place with the Subcontractor HSE department for
regular audits and inspections of the camp, main site office, surrounding
areas, and all other temporary facilities job wide.

11.3.6 Camp Boss:

Camp Boss shall comply with requirements outlined above. Also, he will
check the accommodation areas to ensure that residents are complying
with the requirements for fire protection.

Specifically:

• Ensure that personnel are informed not to interfere with fire


detection devices or systems

• ‘NO SMOKING’ policy applies in the bedroom areas

• Ensure that night security guards regularly patrol around the camp
areas and closely watch that the fire has not broken out, security
lights are functioning in well order and identify any other potential
area of risk

• Ensure that a strict regime is maintained with regard to waste


removal (especially combustible items) on a daily basis (or more
frequently as material deliveries dictate).

• Ensure that cooking is not undertaken inhabitable rooms.

• Rooms are cleaned and waste or trash is removed on a daily


basis.

• Hallways, entrances and/or fire escapes are free of obstructions


and trash is being regularly removed on a daily basis.

11.3.7 E & P (Maintenance) Manager:

E & P (Maintenance) Manager shall ensure that the following control


measures are in place:

• Workshops are maintained in a neat and tidy manner and that


waste oil, rags and other flammable materials are removed at the
end of each shift or as necessary.

• Maintenance crews are properly trained for the use of fire


extinguishers, raising the alarm and fire hazards on the work
place.
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• Battery recharging will be conducted in well ventilated separate


areas, with no smoking signs and fire extinguishers in place

• Areas around pedestal grinders and other hot work type activities
are kept free of combustibles.

• Welding and burning shall be screened and controlled to prevent


fire risk and exposure to personnel

• That flammable liquids such as gasoline, diesel etc. are not used
for cleaning purposes and their container are marked as per the
containment.

• Provision of adequate storage areas that are located in places


where exits, passage ways and stairways are not adversely
affected

• Flammable liquids are stored safely, in a neat and tidy manner


with adequate HSE signs provided

11.4 Instructions

The following instructions are outlined to elaborate the principal precautions and
necessary arrangements:

11.4.1 General

• Materials and equipment shall be maintained in an orderly manner


that reduces or prevents the possibility of fire spread.

• Materials shall not be stored in such a manner that obstructs fire


points, sprinkler heads (where installed), alarms, emergency exits,
electrical panels and walkways

• Materials will not be stored close to, or in a manner that conceal


floor openings or hoist ways.

• Consideration shall be given to the fire loading imposed in an area


by the placement of materials

• Doors provided for emergency escape will open outwards in the


direction of travel

• Self closing nozzles shall be used for fuelling and equipment will
not be fuelled while the engine is running.

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• Smoking is prohibited whilst refueling activities are taking place.

• Incompatible materials will not be stored in proximity to each


other.

• Scaffold boards will be swept and kept free of flammable


materials.

11.4.2 Cutting and Welding:

• Cutting and welding will be controlled by permits, as and where


necessary, during commissioning and start-up as well as tie-ins to
existing facilities.

• Particular care will be taken while carrying out hot work operations
on the locations where combustibles are available. This will
include precautions such as; inspection of the surrounding area,
removal of any combustible materials, protection by fire blankets
and provision of fire extinguishers.

• Compressed gas cylinders shall be closed when not in use, and


shall be stored, properly secured and used in an upright position
at all times. Protective end caps will be fitted when being moved
or transported (unless by cylinder trolleys).

• Compressed gas cylinders shall be kept clear of electrical


equipment and cabling where they are part of an electrical circuit.

• Gas cylinders shall not be taken into confined spaces, and feed
hoses and nozzles when used in confined spaces shall be
removed when not in use

• Compressed gas cylinders shall be kept free of oil and grease.

• Valve wrenches shall be left in position on the valve stem at all


times when the cylinder is in use

• Fuel gas and oxygen hoses shall be clearly distinguishable, in


good condition and secured properly (wire is not permitted)

• Flashback arrestors must be fitted to both oxygen and fuel gas


regulators and manifolds

• Fire extinguishers shall be available before the commencement of


hot work and persons shall be trained to their correct use.

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• Oxygen and fuel gas cylinders shall be stored at least 6 meters


apart or separated by a fire resistant wall or 2 CMS. Thick steel
plate.

11.4.3 Wood Cuttings, Off Cuts, Sawdust:

• Carpenter shop will be swept daily (or more frequently subject to


workload).

• Cuttings, off-cuts, etc. will be placed immediately in internal bin(s)


adjacent to band saws, planing machines, etc. prior to being
removed by external collectors.

• Wood shapes will be neatly bulk stored external to shop by size in


racks or similar and raised from grade. Materials marshaled
within the shop will also be stored in racks or feeder tables and
must not be allowed to clutter floor space adjacent to shop
equipment. Safe access and egress to and from machines must
be maintained at all times.

• Plywood and or steel shutters will be neatly stacked and raised


above grade.

• Prime consideration will be given to maintain access ways for fire


fighting vehicular equipment.

11.4.4 Garage, Fuel Storage, Lube Oil Changes:

• Tools will be uplifted, areas swept and oil impregnated waste rags
are disposed off daily.

• Maintenance areas where lube oil changes, etc. are performed will
be in paved (lean concrete) areas capable of being hosed down
and collected

• Project vehicles will be washed down in paved area(s) to avoid


dispersal of hydrocarbons and subsequent fire risk

• Storage of fuels and lubricants containment requirements will be


agreed with the CUSTOMER beforehand.

• Location of maintenance shop will be selected taking cognizance


of fuel storage.

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• HSE signs will be posted in three languages i.e. English, Arabic


and Urdu.

• Fire extinguishers will be installed at prominent and protected


locations.

11.4.5 Painting Activities:

• Storage of paint and more especially thinners or solvents will be


strictly controlled.

• Accumulation of waste rags for cleansing or use with solvents will


be prohibited. They will be collected in fit for purpose containers
and thereafter soaked with water prior to dispersal

• Accumulation of empty containers will be prohibited as will any


attempt to incorporate them for fabrication or other purposes

11.4.6 Joint Wrapping Materials for GRE/PVC Pipes:

• Storage of jointing materials will be strictly controlled.

• Particular care and attention will be given during cutting and


fabrication activities to minimize the risk of explosion and resultant
fire.

• Particular care and attention will also be given to internal butt


wrapping of joints to ensure atmosphere will not support
combustion.
Note : Also see ‘Emergency Response’ i.e. part II, under number 10 of the HSE Plan.

12. Hazard Analysis And Risk Management

Hazard Analysis and Risk management techniques shall be adopted so that potential
hazards are identified and evaluated prior to execution, thereby enabling either
substitution or adoption of control techniques.

Risk Assessment

12.1. Purpose

To ensure that all steps are taken to control hazards identified in a job and
provide a safe working environment.

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12.2. Typical Hazards: Following are examples of typical hazards that can be
encountered:

12.2.1 Falling objects


12.2.2 Falls from heights
12.2.3 Welding
12.2.4 Gas cutting
12.2.5 Grinding
12.2.6 Erection of steel work
12.2.7 Installation of pipeline etc.
12.2.8 Transportation / Lifting of heavy equipment
12.2.9 Radiography

12.3 Other Hazards

12.3.1 Above Ground Potential Hazards

• Overhead power lines, list kV rating

• Bridges, by-passes

• Micro wave / communication towers

• Houses

• Traffic flow

• Facilities close-by

• Aircraft flight path

• Trees, poles

• High cliffs / dangerous overhangs

• Fuel / chemical / pressure vessels and systems

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12.3.2 Ground Level Potential Hazards

• Electrical wires

• Roadways

• Ditches

• High water table

• Tie-downs

• Obstruction

• Unstable soil

• Fences/walls

• Traffic flow

• Guide wires

• Nearby buildings, schools, houses

• Possible flood or wash out areas

• Adverse weather conditions

• Hazards from nearby plants or operations, etc.

12.3.3 Underground Potential Hazards

• Buried utilities

• High water table

• Building foundations

• Underground water waste

• Unstable soil

• Chemical / trash dump area

• Voids in the earth (caves)

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• Underground fuel / chemical / pressure systems and vessels

12.3.4 Interface Potential Hazards

• Existing emergency evacuation procedures

• Emergency communication system

• Traffic flow

• Special personnel

• Protective equipment requirements

• Hazardous waste disposal

• Hazards from other outside operations

• Escape routes

• Evacuation alarms

• Access control

• Flammable liquid / chemical / pressure vessel storage

• Gas release into proposed area

12.4 Stages Of Risk Assessment

The Site Manager will assign duties for the preparation, review communication,
coordination and implementation, of the work method statement and risk
assessment process, to the concerned individuals of execution team.

12.4.1 Stage - 1

Work Method Statements

• Details on who is doing the work and the respective disciplines,


numbers involved, date of preparation and reference number to be
supplied by the individual responsible for managing and controlling the
work - an outline definition of the work scope to be provided, and then
any risks identified in terms of high potential, should be highlighted and
addressed as part of the stage two procedure on risk assessment.

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• It is essential for the purpose of this procedure that all tools and
equipment are listed and a Performa providing a list of considerations
should be reviewed against the previous sections and after undergoing
the approval route of this procedure, an assurance regarding
communication should be made that parties involved with the task are
fully aware of the steps, procedures and considerations necessary to
undertake the task.

12.4.2 Stage - 2

Risk Assessments

• Following the completion of the work method statement Performa, an


evaluation will be made as to any identified hazards which shall be
ranked in order of magnitude against the list of hazards.
• The rankings are given as low, medium and high in terms of probability
and severity, the assessment should therefore be based on what the
hazards are and what potential exists for injury or property damage. In
other words risk rating i.e low, medium and high = severity x probability.

12.5 Control Of Hazard

The hierarchy of Risk/Hazard Control is used to determine risk reduction


measure in order of their effectiveness, as follows:

12.5.1 Elimination or substitution of the task / job step or substance.

12.5.2 Engineering Control

Including guarding and mechanical aids such as scaffolding, extraction


ventilation and alike

12.5.3 Administrative Controls

Including permits, training, signage, reduction in time or personnel


exposure

12.5.4 Personal Protective Equipment

12.5.5 Control Of Ignition Sources

Factors Contributing To Fires


To eliminate chances of fire, its causes must be identified .The most
common ones are summarized below:
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• Electrical Safety
This is a leading cause of fire. Most electrical fire start in wiring
and motors, and can be prevented by proper maintenance.
Special attention is needed for equipment in hazardous processes
and in storage area.

• Sabotage
This covers fires maliciously set by intruders juveniles, disgruntled
employees, and arsonists. Watch and guard services; installed
fences and other security measure can prevent them.

• Smoking
Smoking must be strictly prohibited in storage area. It can be
permitted in clearly designated safe areas only.

• Friction
Hot bearing, mis-aligned or broken machine parts and poor
adjustment of power drives can result to fire due to friction. This
can be prevented by a regular inspections, maintenance and
lubrication.

• Cutting & Welding


Sparks, arcs and hot metal from cutting & welding operation are a
potential source of fire; work permit & other precautions can be
used for prevention.

• Burner Flame
Improper use of portable torches, dryers, ovens, portable heating
units and burners can cause fire and can be prevented by proper
design, operation and maintenance.
• Exposure
These are fires spreading from nearby properties. Blank walls
furnish the most effective barriers. Protect wall openings with open
sprinklers or wired glass, depending on the severity of exposure.
• Combustion Sparks
Sparks and embers, released from incinerators, furnaces,
fireboxes, various process equipment, and industrial trucks can
cause fires. Use well designed equipment and well-enclosed
combustion chambers with spark arresters, as needed.
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• Mechanical Sparks
Sparks from foreign metal in machines can result in fires. These
can be prevented by keeping stock clean; removing foreign
material by magnetic or other separators.
• Static Sparks
Ignition of flammable processes getting out of control, chemicals
reacting with other materials, and decomposition of unstable
chemicals can cause fires. These can be prevented by proper
operation, instrumentation and controls; and by careful handling
and storage, particularly avoiding conditions of heat and shock.
• Lightening
Direct lightening strokes, sparks from one object to another
induced by nearby lightning stroke, and induced surges in circuits
and electrical equipment due to lightening can cause fires. These
can be prevented by the use of lightening rods, arresters, surge
capacitors, and grounding. Unusual causes and relatively
unimportant causes not included in the other classifications.

• Smoking policy
Smoking and carrying of “strike anywhere” matches, lighters, and
other spark-producing devices must not be permitted in storage
tanks areas. The size of the restricted area will depend on the
type of products handled, the design of the building, and local
conditions.
Suitable “NO SMOKING” signs shall be posted conspicuously in
buildings and areas where smoking is prohibited.

• Smoking And It’s Restrictions


Carelessly discarded cigarettes, pipe embers, and cigars are a
major source of fire. Smoking must be prohibited, especially in
places where flammable liquids or combustible products are
manufactured, stored, or used.

• No Smoking” Area
“No smoking” areas shall be marked with prominent signs and
everyone, including Area Incharges and visitors, must adhere to
the regulation. It may be necessary to use more than one signs to
draw attention to the “NO SMOKING” areas. Adhesive stickers
shall be placed on containers, storage cabinets, or doors to areas
where there is danger of fire or explosion.

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• Smoking Material
Employees are prohibited from carrying matches, lighters, and
smoking material of any kind into the danger areas. Smoking must
be allowed only in fire-safe areas. Employees shall be encouraged
to discard matches and smoking materials in a safe container
rather than on the floor. This practice will discourage employees
from throwing match and cigarettes into places which may not be
free of hazards.
Note : For every major activity, hazard analysis and control sheets will be
prepared, encompassing description of work, identification of
hazards, their ranking in terms of probability and severity and
control measures. Some of such sheets already prepared are
attached as sample while the rest are under preparation. See Part
VI (Attachments).

13 Personal Protective Equipment


13.1 Purpose
This procedure has been developed to ensure that all site personnel on the
PROJECT are provided with, and wear or hold, appropriate Personal Protective
Equipment (PPE) to protect themselves against work related hazards which may
endanger their health, safety and environment.

13.2 Scope
This procedure applies to all DESCON personnel employed including all of Sub-
contractor’s deployed at the PROJECT.

13.3 Definitions
Personal Protective Equipment is defined as equipment designed to be worn or
held by personnel to protect themselves against work related hazards which may
endanger their health and safety.

13.4 Constraint
Samples of PPEs shall be approved by CUSTOMER.

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13.5 Instructions
13.5.1 General Requirements
The risks posed in any particular work activity shall be assessed, and
adequate PPE selected in accordance with the following criteria:

• Gives protection against risk(s) without itself leading to any


increased risk

• Is suitable for the personnel involved in the work including correct


fitting

• Is compatible with the work activity

13.5.2 All employees shall be provided with the necessary PPE, as defined above,
for their particular work activity. They shall also be provided with the
necessary instruction and training in its correct use. PPE and the necessary
training courses shall be supplied to the employee by or on behalf of the
employer.

13.5.3 All employees shall be held responsible for the proper care and use of any
PPE supplied to them. Descon and it’s subcontractors shall replace, free of
charge to the employee, any PPE which becomes deficient in any way
through normal work usage or wear and tear, such that at all times the
worker has adequate protection. Normal wear and tear shall include the
period of effective use specified by the manufacturer and requirements of
basic hygiene standards.

13.5.4 Area Incharge of any work site shall be responsible for ensuring that all
personnel on site are trained in the use of, provided with, and wearing all
PPE required for the particular activity and environment of the work.
Personnel not properly equipped, for whatever reason, shall not start or
continue working.

13.5.5 All employees shall wear the appropriate PPE supplied to them at all times
while working at their assigned tasks. Area Incharge shall apply
disciplinary action in accordance with procedures to any employee who fails
to comply.
13.6 Basic Personal Protective Equipment (PPE)

13.6.1 Basic and minimum PPE requirements are defined as:

• Safety helmet of plastic construction, manufactured in accordance


with standard.

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• Safety footwear with steel toe protection manufactured in


accordance with standard. The construction and sole materials shall
be chosen in accordance with the activity and adequate for the place
of work.

13.6.2 In addition to above, Descon shall supply coveralls to employees working


in storerooms, workshops or work sites in the open. Coveralls will have
identification name or logo of Descon displayed at a prominent place.

13.6.3 Basic PPE shall be worn within all industrial facilities and work sites and
whenever any significant risk of falling loads exists. These locations
include, but are not limited to:

• Whenever notices are displayed stating that such PPE shall be


worn. Such notices shall be in English and Arabic. Visual signs
shall also be displayed (outline drawing of hard-hat/boots etc)

• Any production facility, inclusive of power plants and gathering


stations

• All well locations inclusive of locations in preparation, drilling,


production and work over phases

• All construction sites inclusive of construction repairs to existing


buildings

• All abrasive blasting operations

• During all excavation work, inclusive of digging trenches, when


working near excavating equipment, or any work where the depth
of excavation is such that material could fall into the excavation

• Working with any machinery or equipment where a significant


hazard of projection of debris exists (e.g. using portable power
saws, heavy cutting machinery, etc.)

The following exception to the above is considered acceptable:

• Welders when actually welding and cutting, where the necessary


eye shield or heat protective cap prevents its use, are not required
to wear a hard-hat

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13.7 Eye and Face Protection

13.7.1 Face/Head protection scarves are only allowed if specially designed and
worn such that there is no impairment of the wearer’s vision.

13.7.2 Suitable protective goggles, face shield or screens shall be worn by


personnel involved in, assisting with or adjacent to any activity where
there may be a danger of projected debris, dust, sparks or other particles;
corrosive fluids or mists; excessive heat, light or other harmful radiation.
Such work situations include, but are not limited to:

• Working with rotating equipment such as grinders, drills, lathes

• Cutting and welding

• Chipping, chiselling or caulking

• Using powder bolt driving tools

• Spraying of abrasives

• Working with chemicals

• Mixing drilling fluids, acids or other toxic hazardous fluids

• Working with paints, disinfectant, pesticides or other toxic or


hazardous fluids

• Working with strong sources of electromagnetic radiation, welding,


machines, etc

• Working in the open with winds blowing sand

13.7.3 The necessity for wearing eye protection for any work activity shall be
indicated at the work site by prominent signs in English and Arabic.
Visual representation of the type of protection needed shall also be
displayed (Line drawing of goggles or face mask).
13.7.4 In general, eye and face protection worn frequently shall be issued on a
personal basis. Exceptions to this would be in the case of fixed grinding,
drilling or other rotating machines used by multiple users in a workshop.
In such cases, it is recommend to leave suitable eye protection adjacent
to the machine, in addition to any eye protection issued on a personal
basis to workers in the workshop.
13.7.5 Safety sun glasses should be worn in strong sun glare to reduce eye
strain and fatigue.
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13.7.6 Optically corrective or wrap around eye protection shall be worn by the
employee, following medical approval/assessment, when the employee
wears spectacles or contact lenses for normal working activities.
13.8 Respiratory Protection
Respiratory Protective Equipment shall be available to all persons who are
exposed to any situation in which there is a possibility of the atmosphere being or
becoming deficient in oxygen or containing any harmful substance, whether
particle, dust mist, vapour or gas including:
13.8.1 Work in containers or vessels where a danger of oxygen deficiency or
harmful gases may be present
13.8.2 Work in shafts, sewer or enclosed septic tanks
13.8.3 Work in refrigeration plants where the danger of escape of refrigerant gas
exists
13.8.4 Grit or abrasive blasting operations
13.9 Hearing Protection
13.9.1 Hearing protection shall be made available to all workers exposed to
noise levels of 85 dB(A) or above.

13.9.2 The selection of type of protection shall be in accordance with the type of
noise hazard and the work being performed.

13.9.3 In all work environments where the noise level is at or above 85 dB(A),
prominent signs in English and Arabic shall be displayed indicating the
need for ear protection. A visual sign in the form of a line drawing of ear
muffs shall also be displayed.

13.9.4 In general, hearing protection worn frequently shall be issued on a


personal basis. In addition to personal issue it is recommended to leave
suitable hearing protection by the entrance into high level noise areas.

13.10 Hand and Arm Protection

13.10.1 Adequate hand and arm protection shall be available for all manual
labour. The type of protection worn shall be selected according to the
hazard to be protected against. These include but not limited to:

• impacts, cuts, abrasions and infections

• extreme temperatures

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• Chemical, toxic, corrosive and other hazardous substances.

13.10.2 Hand and arm protection shall conform, where applicable, to a


recognised national or international standard.

13.10.3 Hand and arm protective devices shall be regularly inspected and
replaced when physically damaged, or contaminated by substances
(such as greases, paints, drilling fluids or chemicals) which might impair
their effectiveness or safety.

13.11 Body Protection

13.11.1 Adequate body protection such as special suits, aprons, leggings, etc.,
shall be provided for any work which involves hazards, above.

13.11.2 Specific and adequate body protection shall be supplied for all work
activities which present these hazards, including but not limited to;

• Working in extremes of temperature, such as fire fighting, heating


furnace attendance, working in refrigeration plants, etc.

• Welding, burning, cutting and grinding

• Handling or mixing of acids and other toxic, corrosive or


hazardous chemicals

• Cleanup and disposal of hazardous waste (Asbestos, chemical,


hydrocarbon, etc)

13.12 Harnesses and Lifelines

13.12.1 Harnesses and lifelines of OSHA shall be provided, worn and properly
secured in all work situations, when other safeguards such as nets,
planking, or scaffolding cannot be used. It will be used to prevent
workers from falling into the sea (at marine terminals). Where any of the
following dangers exist :

• Falling from a height greater than 2m (6 feet)

• Succumbing to toxic atmospheres or oxygen deficiency


13.12.2 Such situations include, but are not limited to:

• Working on scaffolding

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• Work on any high structure, whether in construction or


maintenance, including petroleum processing plants, drilling rigs,
storage tanks, etc.

• Work over water

• Rescue work, in fire fighting, from high structures and from


hazardous atmospheres.

14. Transport

14.1 Site Transport


14.1.1 Only vehicles necessary to the construction operation shall be permitted
on site.
14.1.2 It shall be ensured that only authorized and competent personnel are
allowed to drive vehicles.
14.1.3 Loads shall be within the safe weight limit for the vehicle and shall not
project beyond the vehicle body in such a manner as to present a hazard
to other vehicles, pedestrians or adjacent structures.

14.1.4 Passengers shall not be carried unless a proper seat is provided.


14.1.5 Personnel shall not get on or off any vehicle whilst it is in motion.
14.1.6 All vehicles shall be parked on level ground with the hand brake applied.
Keys shall be left in the ignition unless at an authorized car park.
14.1.7 Vehicles shall not block access or emergency points.
14.1.8 All drivers of vehicles shall be in possession of a valid national license for
the class of vehicle.
14.1.9 All drivers shall go through an orientation before entering the site.
14.2 Speed Limits

During the PROJECT laid down speed limits for the vehicles will be strictly
observed.

Note : For Vehicle Plant Machinery Checklist, See Part VI (Attachments).


14.3 Drivers’ Responsibilities
Drivers’ responsibilities include:

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14.3.1 Take responsibility for the vehicle, the load and passengers being carried.
14.3.2 Understanding of the travel arrangements and journey Manual.
14.3.3 Contact Incharge Transport at the destination to notify him of his arrival.
14.3.4 Checking of the vehicle prior to the start of the journey.
14.3.5 Ensuring that all personnel in the vehicle are wearing seat belts.

14.3.6 Shall not pick up unauthorized persons.

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PART – III
ENVIRONMENT
CONSTRUCTION ENVIRONMENTAL MANAGEMENT MANUAL

1. Environment Policy : See Part VI (Attachments) Appendix I-B

Every DESCON employee shall endeavour to conserve the environmental resources and
work in an environment friendly atmosphere. This will be achieved by:-

1.1 Developing environmental management standards and their maintenance through


application of inspection and audit system.

1.2 Fully abiding by government legislations and regulations related to environmental


preservation and pollution control.

1.3 Communicating environmental issues all across the company and investigation of
incidents and violations thereof, to prevent recurrence.

1.4 Ensuring commitment from our subcontractors and vendors to comply with
DESCON environmental standards.

1.5 Striving for continuous improvement in environmental matters.

2 Scope And Objectives

2.1 The Construction Environmental Management Manual (CEMM) describes the


activities aimed at ensuring that the environmental impacts which could arise
during the project phases of the PROJECT are maintained within acceptable
limits and minimized as far as possible.

2.2 The essential objectives of the CEMP are as follows:

2.2.1 Protect the work site and surrounding areas from unacceptable impacts

2.2.2 Identify potential environmental effects/impacts

2.2.3 Identify mitigation measures to control the adverse environmental effects


produced

2.2.4 Manual activities of control, monitoring, inspections and corrective actions


to meet following objectives :

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• Continuously reducing waste, emissions and discharges, and


improving efficient use of energy and natural resources

• Assure the environmental compatibility of plants and facilities


during all project phase

• Minimize the impact of the activities on site on the environment

2.3 The scope of the environmental management activities is accomplished during


the Construction and commissioning stages of the Contract by means of the
following activities :

2.3.1 Site Inspections on Environmental Issues

2.3.2 Waste Management

2.3.3 Environmental Awareness and Training

3. Responsibility For CEMP

3.1 Descon’s Site Manager, who will act as CEMP Manager, will be responsible for the
development and implementation of the environmental activities described in this
EMP.

3.2 The Incharge Site HSE’s environmental responsibilities include the following:

3.2.1 To ensure that all construction personnel involved with construction


related activities are aware of the objectives and appropriate
environmental requirements

3.2.2 To acknowledge the Project organization with environmental policy of the


project

3.2.3 To carry out site inspections

3.2.4 To manage the waste streams

3.2.5 To compile and issue required documents and reports

3.2.6 To design and run environmental training

3.2.7 To liaise with CUSTOMER on environmental issues

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4. Waste Management

4.1 Purpose

The purpose of this procedure is to outline the requirements for managing and
controlling the waste management systems to be applied during the Construction
of the PROJECT.

4.2 Scope

This procedure applies to all locations and accommodation utilized by Descon


and it’s subcontractors.

4.3 Definitions

4.3.1 Aqueous waste All untreated effluent such as sewerage, detergent


and other contaminated water

4.3.2 Hazardous waste Includes chemical waste either liquid or solid that
may present a risk of personal injury or impact to
the environment, including oils, grease and other
hydrocarbon based materials.

4.3.3 Solid waste Includes domestic waste, concrete, soil, redundant


scrap etc.

4.4 Reference and Guidelines

Responsibilities

4.4.1 Site Waste Coordinator

Shall ensure the following:

That suitable arrangements are in place to ensure the consignment and


disposal of waste materials. These arrangements shall include;

• Will daily monitor site conditions and ensure that remedial actions
are implemented.

• Shall satisfy himself that waste material removed from site is


reaching the landfill area or incineration facility, and is not being
“fly tipped” or causing environmental damage.

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4.4.2 Subcontractors

Descon and it’s subcontractors are responsible for ensuring that the
arrangements provided for on site are being followed and adhered to.

Specially :

• Assign responsibility within their organization for the control and


elimination of waste material.

• Monitor and maintain an audit trail of the arrangements in place


for controlling waste management.

• Disposal of all waste material from site will be carried out to


PROJECT approved disposal sites.

4.5 Instructions

Aqueous waste will be connected to septic tanks via drains and disposed off at a
nominated location of CUSTOMER.

4.5.1 The construction debris will be disposed off at a nominated location of


CUSTOMER.

4.5.2 Domestic solid waste from the camps and accommodation will be stored
in predetermined collection points prior to their removal and transport to
disposal sites approved by PROJECT.

4.5.3 Timber and other scrap material with a commercial value shall be
separated and stored in segregated areas prior to removal.

4.5.4 Oil and other lubricants shall be collected in drums and disposed off in
accordance with PROJECT instructions.

4.5.5 Batteries shall be drained and flushed before disposal, and the residual
acid diluted and neutralised, shall be discharged into the sewerage plant.

4.5.6 Sharp containers will be provided in the medical facilities (for syringes,
suturing kits and needles) and also clearly identified bagging for infectious
or contaminated dressings, these will be removed and incinerated.

4.5.7 Adequate drainage and sewerage facilities, designed and installed in


accordance with PROJECT specifications.

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4.5.8 Siting and provision of temporary soak pits in areas designated by


PROJECT.

4.5.9 Siting and provision of concrete wash areas and disposal area.

4.5.10 Identification of disposal pits for non contaminated material such as spoil.

4.5.11 Compilation of logs and registers to control the waste flow. Copies
attached.

5. Hazardous Material
5.1 Purpose

This procedure has been developed to provide a system for recording and
controlling the use of all hazardous materials introduced on site. The format of
the proforma is complementary to the requirements of the United Kingdom,
Control of Substances Hazardous to Health (COSHH) Regulations 1999 though
it can be applied to any international project. For ease of reference this
procedure has been called “COSHH Assessment”.

5.2 Scope

To be applied for all materials being introduced to the project where their use
could be considered as potentially hazardous without the correct control
measures in place.

5.3 Definition

Hazardous Material : Any substance or compound that has the ability to produce
an adverse health effect in a worker.

5.4 Reference and Guidelines

Administration

5.4.1 Application of this procedure for carrying out COSHH assessments shall
be the responsibility of the Supervisor and/or HSE organization, as
required by the material to be used. Advice may be sought from the Site
HSE department and the PROJECT organization.

5.4.2 Descon, Subcontractors and vendors who introduce a material onto the
project shall provide:

• A Material Safety Data Sheet (MSDS) and/or COSHH


Assessment, if available, shall be submitted to the Site HSE.

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• The following minimum information shall be provided :

¾ Name and address of supplier

¾ Trade name or commonly known name

¾ Chemical constituents

¾ Use & purpose

¾ Occupational exposure limits/threshold limit values

¾ Chemical reactions and substances that are incompatible

¾ Fire, toxic, corrosive and environmental hazards

¾ Fire extinguishing mediums

¾ Waste management and disposal

¾ Emergency actions

¾ Personal protective clothing

¾ First aid and medical treatment

¾ Storage, Package and labelling

• Details of the delivery will be provided to the Incharge Site HSE,


who shall co-ordinate with the Task Supervisor/Subcontractor
concerned to initiate the assessment on the COSHH form
(currently not being attached).

• Prior to the use of any substance classified as hazardous all


precautions including the following will be taken:-

¾ First aid equipment


¾ Fire fighting equipment
¾ Protective clothing
¾ Absorbent sand or other material necessary to contain
spillages
¾ Changing rooms or other welfare facility
¾ Minimization of the amount to be used (minimum required)
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6. Night Working

6.1 Purpose

The general philosophy on the project is to eliminate, where possible, any work
that continues into the hours of darkness. With this in mind, the purpose of this
procedure is to outline the requirements and responsibilities for any work or
activity that falls outside this general philosophy, whether programmed or
otherwise.

6.2 Scope

This procedure will typically apply to activities such as concrete pours, NDT work,
test runs and other activities experienced during the Construction and
commissioning phases of the project.

6.3 Definitions

6.3.1 Lumen is the unit used to describe the amount of light emitted by a
source or received on a surface.

6.3.2 Lux is equivalent to one lumen per square meter.

6.4 Reference and Guidelines

6.4.1 Responsibilities

The Incharge Site HSE will be responsible for the following:

• Ensuring that supervision and subcontractor management are


familiar with this procedure.

• That any work carried out during the night are covered by this
procedure.

• Monitoring site conditions and measuring the lighting provided to


ensure it falls within the requirements of this procedure.

Area Incharges will be responsible for:

• When occasions occur, that require working into the hours of


darkness, the responsible Supervisor will ensure that the
PROJECT Site Representative has been informed and that he is
satisfied that all necessary precautions are in place.
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• Plan the work as far as practicable to eliminate the need for night
working, but have contingency manuals and arrangements in
place to carry out the work safely, if necessary.

• For activities such as radiography, they will ensure that signs,


barriers and flushing lights are provided as well as adequate
lighting.

• Provision of instruction. particularly with regard to the movement


of vehicles (concrete trucks) within the areas of work.

• Ensuring that adequate barriers are provided around areas where


hazards may exist, and that such hazards are clearly lit.

• Ensure that provided lighting is adequate (minimum of 100 lux)


and that personnel are not working in a shadow.

6.4.2 Instructions

• All points of exit, pathways and muster points shall be clearly


illuminated.

• Ladder accesses and egress shall be clearly illuminated.

• Lighting equipment provided shall be 110 volts, and checked in


accordance with the procedure for temporary electrics.

• Where bayonet type light bulbs are used as stringers for


illuminating provided for this purpose shall be sited to avoid glare
and spaced to provide adequate light for the areas covered.

• Tower lighting shall be sited in a manner that illuminates all parts


of the area where the work is taking place.

• Lighting provided in confined spaces shall be in accordance with


Company specifications.

• Generators provided shall be checked prior to use to ensure they


meet the requirements of the Plant and Equipment procedures.

• Cables employed for the purpose of temporary lighting shall be


routed to ensure that they do not present a trip hazard or other
obstruction.

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• Lighting poles and other metal parts shall be earthed and the
circuit fitted with residual current devices.

7. Housekeeping

7.1 Purpose

The purpose of this procedure is to outline the requirements for managing and
controlling housekeeping operations during the construction of the PROJECT.

7.2 Scope

This procedure applies to all locations i.e. offices, laboratories, workshops, sites
or pipelines.

7.3 Definitions

Housekeeping is the act of keeping the working environment cleared of all


unnecessary waste and materials, thereby providing a first-line of defense
against accidents and injuries. Housekeeping is the responsibility of all site
personnel, and line management’s commitment will be demonstrated by the
continued efforts of the supervisory staff towards this activity.

7.4 Reference and Guidelines

7.4.1 Responsibilities

The Incharge Site HSE ensures the following:

• That suitable arrangements, including for subcontractors, are in


place to maintain site tidiness to a high standard.

• Will daily monitor site conditions and ensure that remedial actions
are implemented.

• Shall engage a separate subcontractor, if necessary, to remove


waste material including arrangements for specialised or
hazardous waste.

• Shall satisfy himself that waste material removed from site is


reaching the landfill area or incineration facility, and is not being
“fly tipped” or causing environmental damage.

Descon and it’s subcontractors are wholly responsible for the


Construction of site housekeeping, specifically they will:

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• Assign responsibility within their organization for the control and


elimination of waste material.

• Monitor the arrangements in place for controlling housekeeping,


for effectiveness.

• Disposal of all waste material from site must be carried out to


PROJECT approved disposal sites.

7.4.2 Instructions
These instructions shall apply equally to office, workshop, site or desert
locations, used during the course of the project.

• All emergency exits, passageways, exits, fire doors, break-glass


alarm points, fire fighting equipment, first aid stations, and other
emergency stations shall be kept clear, unobstructed and in good
working order.

• All workplaces, accesses and means of escape shall be


maintained clear of debris, waste and other rubbish, which shall
be disposed off in segregated containers for disposal.

• All spillages of liquids, especially of oily or greasy liquids, shall be


immediately cleared by absorption in inert sand or other suitable
materials. Toxic, corrosive or other hazardous liquids shall be
cleared up in accordance with manufacturers instructions or HSE
data sheet. All material used to mop up spills shall be immediately
removed to a safe place and stored in closed containers for safe
disposal.

• Tools, equipment and raw materials at the workplace should be


kept to a minimum, commensurate with efficient working practice.
Finished work, tools and equipment should be removed as soon
as possible to there defined storage area such that the workplace
is maintained clear.

• Common-sense and good working practice shall be employed


when storing or placing materials, boxes, pallets or containers
such that they do not pose a threat to workers from lifting, tripping
or blocking egress routes. Offices shall be regularly tidied and
cleaned. Laboratories and workshops shall be maintained clear of
debris, waste and other rubbish, which shall be disposed off in
accordance with manufacturer’s guidelines.

• Adequate time will be assigned to ensure that good housekeeping


is maintained. This may be carried out by the workers in a
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particular office, workshop or site or, by a team of specialist


cleaners.

• Any instances of poor housekeeping that results in the creation of


a tripping, slipping or fire hazard shall be immediately dealt with.

• Materials shall be stacked or stored in a safe manner that


prevents sliding, falling or collapse.

• When carrying out shuttering operations or any other activity that


results in splinters, nails or other sharp edges, the activity will be
controlled by the removal or other methods as appropriate.

• Arrangements shall be in place to ensure that cable management


is controlled and that walkways/stairways are kept clear of
temporary electric’s and hoses.

• Waste disposal containers shall be sited for food waste, and such
areas as utilized for eating shall be kept clean and tidy.

• Where materials are being removed from elevated structures,


proper arrangements shall be in place e.g. barriers, signs,
winches, hoists etc. to eliminate the risk of injury to personnel
working in the area.
8. Noise
2.1 Purpose

The purpose of this procedure is to outline the hazards associated with noise and
the preventative measures that are to be taken to reduce risk to health.

8.2 Scope

The procedure covers all areas where the work is being carried out and includes
consideration for adjacent population areas.

8.3 Definition

8.3.1 Noise is defined as unwanted sound, which at certain volume levels may
cause irreparable damage to hearing.

8.3.2 Frequency is the pitch measured in Hertz, calculated from the rate of
pressure fluctuations of sound waves.

8.3.3 dB refers to a unit of sound pressure fed into an electronic weighting


network which provides an approximate sound level calculated over the
total frequencies.
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8.3.4 dB (A) refers to the characteristics of sound which are filtered to replicate
the noise heard by the human ear.

8.3.5 Attenuation is the reduction of noise achieved by hearing protection, each


type of ear protector should have attenuation table which illustrate the
noise reduction at different frequencies, e.g. 30 dB(A) at 5,000 Hz.

8.4 Reference And Guidelines

8.4.1 Introduction

• The phenomena of noise induced hearing loss has only, relatively


speaking, been recently analysed and understood. The causation
factors of working in industries where high levels of noise are
generated are now clearly understood, and the long term
consequences created from working in such high risk
environments placing greater levels of care on employing
companies.

• The physiological damage of working in environments where high


levels of noise exists, can be simply explained as the damage
caused to the fine hairs in the Cochlea, part of the hearing
mechanism sited in the inner ear. These hairs are joined to nerves
transmitting the sensation of hearing to the brain, prolonged
exposure to high levels of noise will result in auditory fatigue and
eventual failure of function for those fine hairs. This may result in
temporary deafness called a ‘ Temporary Threshold Shift’ or
permanent deafness which includes the occupational illness of
‘Noise Induced Hearing Loss’.

8.4.2 Responsibilities
Managing Contractor and Descon site management.

• Supervision when planning the work shall take into account the
anticipated ‘ noise levels that persons under their control may be
exposed to.

• Where any concerns exist, shall consult with the HSE department
and arrange for noise analysis to take place.

• Will provide adequate and suitable hearing protection for the work
being performed, recognising the attenuation factors of the
different ear protectors.

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8.4.3 HSE Department


• Shall advise on the procurement of hearing protection.

• Shall carry out noise assessments where and when necessary,


and produce noise contour maps with octave band frequencies
analysed.

• Shall ensure that the appropriate signs are displayed for areas
where high levels of noise exit.

• Prepare toolbox talks and other training material for briefing the
workforce.
8.4.4 Instructions
• The action point for noise on the PROJECT is 85 dB(A), noise
levels 85 dB(A) and over will require the provision of signs,
mandatory hearing protection and an analysis of the noise
emissions.

• The maximum noise levels to which anyone may be exposed to


are 115 dB(A) continuous and 135 dB(A) impulse or short
duration. This includes personnel wearing hearing protection.

• Instances where personnel are exposed to high levels of noise will


require screening to assess if any impairment has occurred.

• In areas where noise may interfere with communications, suitable


alternative arrangements shall be in place for alerting the work
parties in the event of an emergency.

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PART - IV
HEALTH & HYGIENE

1. Purpose

The purpose of this part of the Manual is to specify requirements of maintaining high
standards of health and hygiene at the PROJECT.

2. Scope

The arrangements and instructions contained in this part of the Manual shall be
applicable to all activities of DESCON as well as it’s subcontractors.

3. Medical Personnel And Facilities

3.1 Paramedical personnel shall provide medical services to the staff, advise
personnel on health related issues and promote high standards of health in order
to maximize their presence at work and optimize their performance.

3.2 Detailed responsibilities of the medical staff will be:-

3.2.1 In collaboration with Plant’s medical staff, deal with medical emergencies
and common illnesses to promote good health and advise staff on
measures to protect themselves from health hazards. Depending upon
the job in the field, the emergencies could be of various natures e.g.,
fractures, burns, cardiac problems, heat stroke, exhaustion and snake
bites etc.

3.2.2 To carry out inspections/audits for monitoring health and hygiene


conditions and give suggestion for remedial actions.

3.2.3 To provide basic first aid training to all staff. Training of designated first
aiders to a level of the advance first aid.

3.2.4 To maintain field clinic equipment and provide requisite medical services
to the staff by utilizing the given resources in the most cost effective
manner.

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3.3 First Aid (Medical) Facilities

Following will be provided at the work site

3.3.1 Site clinic will feature

• A hand washing facility

• Toilet

• Good light and backup power supply

• Lockable refrigerator with ice packs

• Suitable disposable for clinical waste including syringes

• Temperature control

• Insect screen

• Drip hooks

• Bed pan

Note : The triage area should be well defined to be used in case of


multiple casualties.

3.3.2 Emergency Medicines and Injections

3.3.3 I /V Fluids

3.3.4 Ambulance

A proper Ambulance (preferably a four-wheel drive vehicle) should be


available at site on a 24-hour basis. It will contain:

• Oxygen cylinder with face mask

• Stretcher

• VHF / HF Radio

• Emergency Light

• Rotating flashing beacon lights

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• Portable suction machine

• Emergency kit (This kit needs to be placed in the clinic because of


the controlled temperature, and will be kept in the ambulance in
case of emergency)

4. Heat Stress

4.1 General

4.1.1 Heat stress is usually the result of work being performed at elevated
temperatures. Contributory factors may also include a decrease of natural
body ventilation by protective clothing e.g. chemical & impervious suits.

4.1.2 Note: If the body’s physiological processes fail to maintain a normal


body temperature because of excessive heat, a number of physical
reactions can occur ranging from mild (such as fatigue, irritability, anxiety,
and decreased concentration, dexterity, or movement) to fatal, because
heat stress is one of the most common and potentially serious illnesses
that Construction workers encounter; in areas where high temperatures
are normally encountered, regular monitoring and other preventative
measures are vital.

4.2 Responsibilities

It is the responsibility of the line management to ensure that personnel under


their control are educated in recognising and understanding the treatment for the
various forms of heat stress, and that supervisor actively monitoring the work
force for signs and symptoms of heat stress.

4.3 Preventive Measures

4.3.1 Employees must have access to cool potable water at their place of work.
Water coolers and paper cups will be provided for all crews.

4.3.2 Shaded areas will be provided for rest periods and instructions given to
workers that resting adjacent to, or under plant equipment is strictly
prohibited.

4.3.3 First Aid equipment provided on site will include treatment for dehydration
e.g. electrolytes, salt tablets etc.

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4.4 Types of Heat Stress

4.4.1 Heat Stroke

Heat stroke is an acute and dangerous reaction to heat stress caused by


a failure of the heat regulating mechanisms of the body, e.g. a breakdown
of the employee’s temperature control system that causes sweating. Body
temperature rises so high that brain damage and death will result if the
person is not cooled quickly.

• Symptoms
Red, hot, dry skin, although the person may have been sweating
earlier; nausea; dizziness; confusion; extremely high blood
pressure, rapid respiratory and pulse rate; unconsciousness or
coma.

• Actions
Casualty must be cooled down and medical aid sought
immediately with the person transported to the site medical
facilities.

4.4.2 Heat Exhaustion


Heat exhaustion is a state of very definite weakness or exhaustion
caused by the loss of fluids from the body. This condition is much less
dangerous than heat strokes, but must be treated early on to prevent
eventual deterioration to heat stroke.

• Symptoms
Pale, clammy, moist skin, profuse perspiration, and extreme
weakness. Body temperature is normal, pulse is weak and rapid,
breathing is shallow. The person may have a headache, may
vomit, may be dizzy.

4.4.3 Heat Cramps


Heat cramps are caused by perspiration that is not balanced by adequate
fluid intake. Heat cramps are often the first sign of a condition that can
lead to heat stroke.

• Symptoms
Acute painful spasms of voluntary muscles; e.g., abdomen and
extremities.
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4.4.4 Heat Rash


Heat rash is caused by continuous exposure to heat and humid air and is
aggravated by chafing clothes. The condition decreases ability to tolerate
heat.

• Symptoms

Mild red rash, especially in areas of the body in contact with


protective gear.

4.4.5 Conclusion
All of the above conditions must be reported to the site medical clinic and
treated as soon as possible, medical staff will send regular communiqués
on the subject of heat stress and inform management of any concerns.

The contents of this procedure will be communicated and emphasised to


site management and Area Incharges during training sessions, and at the
weekly HSE meetings.

5. First Aid Training

5.1 The responsibility for first aid training will rest with the Incharge Site HSE and the
medical staff at site.

5.2 Although all employees will be trained in basic first aid, designated first aiders,
having got training in advance first aid will be posted at selected points to impart
first aid, when required.

6. Living Camp

CUSTOMER sanitary code will apply on our camping facilities. The camp will be visited
and approved by CUSTOMER before Descon moves in it’s manpower. A minimum living
space of 50 sqft will be allocated per person.

6.1 Living Accommodation And Toilets

6.1.1 Suitable and adequate living accommodation shall be provided to all the
employees by Descon.

6.1.2 In summer, the accommodation has to have cooling arrangements in the


form of ACs, desert coolers and ceiling / pedastel fans, as the case may be.

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6.1.3 The living rooms / dormitories have to be airy and well lit. No congestion
inside the rooms will be allowed.

6.1.4 Toilets have to be provided with facilities such as wash basins, urinals and
WCs. Use of antiseptics will be made on daily basis to ensure proper
hygiene and sanitation.

6.1.5 the medical staff will carry out regular inspections of the living
accommodation and toilets and recommend remedial measures for
continuous improvement.

6.2 Cooking Houses And Dining Areas

6.2.1 Cooking Houses

• The medical staff will ensure periodical checks of the cooking staff,
particularly for symptoms of hepatitis B.

• All the cooking places will be enclosed; fire wood will not be used in
the oven, instead LPG will be used.

• All the cook houses will be regularly monitored by the Incharge Site
HSE and medical staff for hygiene and sanitation, apart from ensuring
the medical fitness of the cooks. In the same way, cook houses of the
subcontractor(s) and canteens etc, will also be kept under
surveillance.

6.2.2 Dining Areas

Dining Areas have to be spacious, airy and well lit. All floors in the dining
areas have to be brick soled. Cleaning of the dining areas has to be done
after service of every meal. consumption. The medical staff will ensure that
all dining areas, including those of the subcontractor(s) and canteens etc,
are fly proof and remain clean at all times.

7. Welfare Of Personnel

7.1 Toilet facilities for workers shall be provided at site and maintained regularly.

7.2 Water coolers and sun shades shall be provided on site and at camp for labor.

8. Use Of Drugs And Narcotics

Use of drugs and narcotics is strictly prohibited at all work places as well as in the living
camp. Anyone violating the ban, will be immediately removed from the site.

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9. Drainage, Sewerage And Septic Tank In The Offices And Camp Area

9.1 Sewerage and Septic Tank(s)

For hygiene and sanitation, temporary sewerage will be laid out, which will
culminate in septic tank(s) and a soakage pit.

9.2 Drains

Wherever necessary, open drains will be constructed for the disposal of rain
water.

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PART V
SITE SECURITY

1 Purpose

The purpose of this specification is to describe the primary functions in security


necessary for the prevention of loss of equipment, materials etc. due to carelessness,
negligence, vandalism and pilfering.

2 Scope

This specification defines the rules, regulations and responsibilities which must be
implemented in order to effectively control security operations on the PROJECT site.
The main objective of security is to protect the property from fire & theft and to stop the
unauthorized entry in to the specified area. The company’s security rules and regulation
will be incorporated to the maximum possible extent in to the job site security rules as
per requirement of CUSTOMER.

3 Method and Responsibilities

3.1 Responsibilities

The Site Manager (SM) is responsible for arranging meetings with the Customer
security representatives to outline the Company requirements for security and to
incorporate any Customer requirements in to the security plan of the project.

The HSE Manager will be responsible for implementing the Security Plan,
monitoring and supervising its implementation and administering the subsequent
operations.

3.2 Security Organization

The security organization will be establish according to the site condition such as
number of employees area to the guarded and the local condition of law and
order. The nature of responsibilities and strength of security personals to be
deputed at site will be based upon the information provided by the CUSTOMER.

3.3 Identification of Employees

DESCON and sub-contractor employees working on site will be issued site


identity cards on completion of the HSE induction course as per Customer
procedures.

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All employees on site must carry their site identity card at all times, Non
compliance with this rule can exclude the person from the site until the site
identity card is produced.

Site employees must not use any site building for the purpose of domestic
habitation. Any employees in breach of this rule will have their site identity card
confiscated followed by their expulsion.

The CUSTOMER representative at site reserves the right to check any issued
site identification cards at any time.
When a person leaves the site on termination or transfer he must return the site
identity card to DESCON. The DESCON shall inform the CUSTOMER of any
such personnel changes and return the relevant site identity card to the
concerned authoritative end. Loss of identity card is to be reported to the HSE
Manager.

Personnel must have the appropriate Personnel Protective Equipment (P.P.E)


prior to entry of the site, no compliance with this rule can result in immediate
expulsion from site.

3.4 Timekeeping

It is the responsibility of the DESCON site security to control the timekeeping of


all employees in accordance with the site rules and conditions of contract as
dictated by CUSTOMER.

3.5 Visitors
The temporary visitors will be provided with the visitor’s card after registration of
their name, reason for visit and the address with respect to the company. The
visitor card / batch will be signed of and returned to the gate at the end of visit.
Visitors will be accompanied at all times on site by a responsible person until or
unless they are properly inducted and issued with a full identity card.

Visitors to contractors will only be allowed on site with prior approval of the
CUSTOMER after providing the appropriate Personnel Protective Equipment.

The Security Guard will ensure that all visitors are made aware of any smoking
regulations which are in force on site and of fire and emergency evacuation
procedures and HSE regulations.

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3.6 Prohibited Items


The possession of the following items on site is strictly forbidden. Nobody will be
allowed to carry any one of these articles under any circumstances.
- Any purpose made weapon
- Firearms
- Cameras and flash equipment
- Transistor radios
- Intoxicants
- Drugs illegal
- Unapproved pager and portable telephone equipment
- Any battery powered equipment not ‘intrinsically safe’ rated
- Alcohol – instant dismissal

3.7 Vehicles Entering Site


The Vehicle entry Permit for all the vehicles require at project site will be issued
in accordance with CUSTOMER procedure and this will be place in a prominent
location of the vehicles. Whereas, the visitor’s vehicles and vehicles performing
temporarily at site, the security guard will issue a temporary vehicle pass after
permission from authoritative end. The Security Guard is responsible for
completing the Vehicle Entry Log Book/Form for all vehicles entering and leaving
the site.

Drivers of all delivery and collection vehicles must remain with their vehicles
whilst they are no site. For vehicles entering construction sites where a hot work
permit and / or flammable gas test may be required, the vehicle entry must be
approved by the Construction Manager responsible for the area. Movement
outside the area designated on the entry permit is strictly forbidden.

The Security Guard is responsible for collecting the vehicle entry permit from all
site vehicles on their departure from site and updating the vehicle entry log
book/form.

The Security Guard is responsible for inspecting delivery vehicles to ensure that
Delivery Advice Notes cover the material being carried. The vehicle driver must
identify any materials not for delivery to the site warehouse and to be taken off-
site on departure.

Passengers who accompany drivers of vehicles will not enter the site unless
authorized to do so.

All contractor’s vehicles leaving the site must be checked by the Security Guard
and when such vehicles contain materials and/or equipment, an appropriately
signed Authorization to Remove Material Form must be produced before exit is
allowed.

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Car parking for the DESCON and sub-contractors employee vehicles should be
possibly outside the actual construction site, materials compound and contractors
areas.

The CUSTOMER and DESCON representative reserves the right to conduct


search on any vehicles at project site.

3.8 Entrances and Boundaries


Carefull consideration shall be given to the location of entrance/exit gates during
the preparation of the site mobilization, entering and exiting the site through the
gates will be kept under full view at all times which may necessitate the provision
of lighting at these points.

All doors and gates to the warehouse and laydown areas should be provided with
a lock, which will be secured at the end of each working day by the person
nominated by the Site Manager. It is important that only nominated persons have
access to keys. Spare keys will be available from the security office for
emergency access.

Boundary fencing must be sound and effective. Chain-linked type fencing is


recommended, in addition to its other properties it allows maximum visibility.
External fences shall be at least 1.80m high and have a 45o hangover with at
least three strands of barbed wire.

The HSE Manager and another nominee by site manager will be responsible for
making regular inspections of all boundary fences to check for any possible
break. If it is observed so the repair must be carried out on emergency basis.

3.9 Storage of Materials


Receipt of all deliveries of materials and equipment to the site are the
responsibility of the material coordinator. Consideration shall be given to the
security of all items of value to prevent their unauthorized removal.

All sub-contractors are required to provide a secure storage area for materials
and equipment under their control to minimize thefts, stock shrinkage and
consequent project delays.

3.10 Cash on Site


DESCON and its sub-contractors employee’s wages are the responsibility of the
concerned accordingly. All necessary arrangements will be made in this regard to
arrange the payment to staff in due course of time.

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3.11 Personal Property


Care must be given to employees personal property such as tools etc.
contractors are responsible for providing adequate lock-up facilities for all
employees.

3.12 Notice Board:


The important matters and authoritative instructions by HSE Manager will be
conveyed to security staff through notice board.

3.13 Reporting of Losses


Every incident involving loss or theft must be reported immediately to the
respective line supervisor who will inform the Site Manager. Enquiries and
investigations into such losses must be commenced as soon as possible by the
HSE Manager who will (with the approval of the Site Manager) inform the local
police if required.
Incase of any loss of material, plant and equipment must be reported by site
manager immediately to:
- The local police
- Manager of Construction
A comprehensive written report of any loss should be sent to the CUSTOMER
Office as soon as possible. The report should include the following details:
- the nature of the loss, place and circumstances of the occurrence and if
known the exact date and time
- a detailed description of the items missing, quoting where applicable, plant
numbers, registration numbers and any relevant information which will assist
in identifying the equipment involved.

3.14 Pets
DESCON and its sub-contractor personnel are not allowed to keep pets or other animals
at the construction site.

Field HSE Plan/P# XXXX Revision 00 Page 89 of 89


Field HSE Plan for <Title of the Project>
Do Not Duplicate, Controlled Copy, If Stamped In Red
DESCON Engineering Limited

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