PROJECT HSE COMPLIANCE

Project Name:
1 Initial Requirements YES
1.00 Identify the safety requirements of the client/project-Review tender documents.
1.01 Project HSE Plan
1.02 Project related risk assessments
1.03 Logistics/traffic management plan
1.04 Emergency evacuation plan
1.05 Project HSE kick off meeting-Procedure implementation.-Key management staffs.
1.06 Project organisation chart
1.07 Appoint full time safety officer for the project-Direct/Hired
1.08 Subcontractor review and approval-HSE documentation
1.09 Project safety induction for all staff
1.10 MSRA briefing for the entire team-Pre task
1.11 Third party certification of persons/plant & equipment, Lifting tackles etc.
1.12 Wefare facilities for the people
1.13 Storage facility for hazardous and non hazardouse materials
1.14 Waste management
1.15 Deployment of security/first aider/fire fighter
1.16 Provide HSE statistics board, pre start meeting board and safety notice board.
2 Daily/Weekly Requirements
2.01 Conduct daily Tool Box Talk and Pre start meetings
2.02 Follow permit to work requirements
2.03 Prapre the Lifting Plan
2.04 Inspect and maintain the safety requirements
2.05 Daily cleaning of welfare facilities
2.06 Inhouse training sessions weekly baisis for all people
2.07 Weekly subcontrcator meetings
2.08 Weekly projet safety walk by management
2.09 Weekly project safety statistics
2.10 Daily data logging for water,diesel,slurry,petrol,sewage, general waste
2.11 Weekly mass house keeping
3 Monthly Requirements
3.01 BU manager project visit-Monthly Objective
3.02 Management Camp and workshop visit
3.03 Monthly project HSE committee meeting
3.04 Monthly HSE Statistics-To be submitted before 5th of the month.
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3.06
3.07
3.08
3.09
NO N/A Remarks