Professional Documents
Culture Documents
Issue: 01
Rev: 00
The copyright of this procedure, together with all confidential information contained herein is the sole property of
LCC PAKISTAN (PVT.) LTD.
It may be copied in full, or in parts only by the Management / personnel and only for the purpose of Company
related activities. Disclosure of any information contained within this procedure to any person (s) outside the
company without written permission of the Chief Executive Officer or the MR is strictly prohibited.
Assistant Manager HR
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LCC-HSM-001
Issue: 01
Rev: 00
Revision Sheet
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LCC-HSM-001
Issue: 01
Rev: 00
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LCC-HSM-001
Issue: 01
Rev: 00
LIST OF CONTENTS
1. OBJECTIVE
2. SCOPE
3. RESPONSIBILITIES
4. REFERENCES
5. ABBREVIATION / DEFINITION
6. PURPOSE
7. LCC PAKISTAN (PVT.) LTD SITE GENERAL H&S
RULES
8. SITE TRANSPORT
9. PERSONNEL PROTECTIVE EQUIPMENT
10. FIRST AID FACILITIES
11. FIRE PROTECTION & PREVENTION
12. EMERGENCY ALARM RESPONSE
13. REPORTING PROCEDURES
14. HOUSE KEEPING
15. MAINTENANCE & EQUIPMENT INSPECTION
16. ELECTRICITY
17. HAND & POWER TOOLS
18. SCAFFOLDING
19. LADDERS
20. CRANES & LIFTING
21. WELDING & BURNING OPERATIONS
22. PAINTS & COATING
23. WORKING ABOVE GROUND LEVEL
24. WEATHER PROTECTION
25. WORK IN CONFINED SPACES
26. SMOKING REGULATIONS
27. H&S OF PROJECTIONS
28. H&S TRAINING
29. TOOL BOX MEETINGS
30. HORSEPLAY & SUBSTANCE ABUSE
31. WARNING SIGNS
32. NIGHT WORKING
33. JOURNEY MANAGEMENT
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LCC-HSM-001
Issue: 01
Rev: 00
1. OBJECTIVE
The objective of this Method Statement is to provide necessary information for safe
execution of jobs mentioned in scope of work during the project life cycle.
2. SCOPE
These H&S Manual (Safe Work Practices) are applicable to all active sites of the
Company.
3. RESPONSIBILITIES
3.1 Program Manager & MR shall have the overall responsibility for implementation
of the H&S Program.
3.2 All matters concerning the H&S Safe Work Practices shall be channeled
through Site Incharge for the enforcement of the Program at all levels of
supervision.
3.3 The execution of the Safe Work Practices shall be the responsibility of Site
execution representatives.
3.4 All supervisory personnel shall be responsible for seeing that the men under
their control follow all the corresponding Safe Work Practices.
3.5 Dedicated H&S personnel would be posted at site to audit that Safe Work
Practices are being executed in its true shape.
3.6 The audit report of the site shall be taken to Program Manager who shall be
responsible for the rectification of deficiencies.
4. REFERENCES
Project H&S Plan is the reference document for safe work practices.
5. ABBRIVIATION / DEFINITIONS
H&S Health & Safety
6. PURPOSE
The purpose of the H&S Safe Work Practices is to ensure safe working condition at
work site.
The H&S and well-being of all personnel working on any Company site is of prime
importance to LCC PAKISTAN (PVT.) LTD. The Company is committed and convinced
to maintain and improve vigorous H&S Safe Work Practices to avoid any human
distress and financial loss. Our Site H&S Philosophy is based on the following
principles:
6.1 A job is well done only if it is done safely.
6.2 All accidents and injuries are preventable.
6.3 Every one associated with a job is responsible for preventing human injuries
and financial loss. Basic aspect of every one's job is to:
a) Eliminate or mitigate hazards.
b) Train subordinates for safe work practices.
c) Develop H&S consciousness and culture.
6.4 All exposures which result in injuries or loss can be safeguarded.
6.5 Every one can be trained to work safely.
6.6 Excellence is achieved through proactive rather than reactive action.
6.7 It is a good practice from efficiency and economy view point.
6.8 H&S is an important dimension of our organization and site performance like
quality, schedule and cost control.
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LCC-HSM-001
Issue: 01
Rev: 00
7.11 Scraps, waste materials and garbage must be dumped in prescribed drums.
7.12 Do not forget ! Good Housekeeping prevents accidents. Always clean your
area after completing the job.
7.13 Do not remove Barrications! Rather ensure its presence at vulnerable places.
7.14 Never monkey with electric cables and appliances. Never insert direct cables
into sockets, rather use proper plugs.
7.15 Work at heights is strictly prohibited without safety harness. Ensure presence of
strong side railings and toe boards at platforms.
7.16 Don't carry any tools or material while climbing up or down through scaffolding
ladders. Use pouches or ropes for this purpose.
7.17 Do not smoke or produce naked flame in NO SMOKING area. Use of fire
places is not allowed inside the tents.
7.18 Keep all gangways and aisles clear and clean at work sites.
7.19 Park vehicles at parking areas only. Never travel at standing or over hanging
position in any vehicle.
8. SITE TRANSPORT
8.1 Only vehicles necessary to the construction operation shall be permitted onsite.
8.2 It shall be ensured that only authorized and competent personnel are allowed
to drive vehicles.
8.3 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.
8.4 Passengers shall not be carried unless a proper seat is provided.
8.5 Personnel shall not get on or off any vehicle whilst it is in motion.
8.6 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.
8.7 Vehicles shall not block access or emergency points.
8.8 All drivers of vehicles shall be in possession of a valid national license for the
class of vehicle.
8.9 All drivers shall go through an orientation before entering to the site.
9.4 All PPEs as per requirement of the project shall be included in project
budgets at the time of bid preparation in co-operation with the H&S team at
LCC PAKISTAN (PVT.) LTD Project Site.
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LCC-HSM-001
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Rev: 00
9.6 When the PPEs would reach the site, Manager H&S shall inspect them &
ensure that copy of the appropriate certificates is attached. MIR & MAR shall
be available with Manager site store after the inspection & acceptance of
material. This shall be provided at the time of audits.
9.7 It shall be the responsibility of all workers to properly inspect, clean, store &
maintain all PPEs in good working conditions. Whenever problems or defects
are discovered in any of the issued PPEs the worker must inform Manager
store. The defective PPEs shall be returned & new one should be issued to
the worker immediately.
9.8 For purchase of PPEs only those vendors would be approved which comply
with standards in manufacturing their products. All vendors should provide the
ANSI/BSI/EN approved certificates for their products for being included in
approved vendor list.
9.9 The work force training on PPEs shall include the following essential
elements;
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LCC-HSM-001
Issue: 01
Rev: 00
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LCC-HSM-001
Issue: 01
Rev: 00
13.1.3 If the injury is more than a first aid case, or cost of damage is more
than Rs.5000/=, Manager Site H&S shall initiate the near miss /
incident reporting (Near Miss / Incident Report) and will bring it in the
notice of Project / Site Manager, Manager H&S and Manager ADMIN.
13.1.4 For a serious incident or any lost time injury/fatality case, the Manager
Site H&S shall send a fax within 24 hrs to Manager H&S and Manager
ADMIN (LCC PAKISTAN (PVT.) LTD Head Office.) by filling Initial
Incident / Accident Report. He shall also inform the Manager H&S
through telephone.
13.1.5 Manager Site H&S shall draft H&S Flyer, highlighting the immediate
cause of the incident/accident, gets it reviewed from Project / Site
Manager and display it at different locations on the site and dispatch
its copies to concerned BD/BS and the Manager H&S within 24 hrs. of
the happening of incident.
13.1.6 Manager H&S shall brief the Site Manager about lost time injury/ fatality
cases, serious incidents, first aid cases and near misses.
13.1.7 A complete report shall be prepared by Manager Site H&S within 72
hours of the incident. Final Accident Report & Accident Investigation
Report)
13.1.8 After completion of the incident report, its copies shall be dispatched
to Manager H&S and Customer. One copy shall be maintained in
record with Manager Site H&S.
13.1.9 The H&S Managers of all Sites will issue a Weekly Report to LCC
PAKISTAN (PVT.) LTD Head office, with one copy to Customer, if
required.
13.1.10 In the weekly/monthly progress meetings at site, Manager Site H&S
shall brief the attendees about the incidents.
13.1.11 Manager Site H&S shall maintain Injury Record Sheet, First Aid
Record Sheet and Near Miss Record sheet at H&S office for analysis
purpose.
13.2.1 As soon as a serious incident occurs, the area Manager and Manager
site H&S shall rush to that specific location and would gather
information about the initial facts, which contributed to the incident.
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LCC-HSM-001
Issue: 01
Rev: 00
13.2.2 Area Manager shall take immediate corrective actions, by involving the
Manager site H&S if required.
13.2.3 Program Manager and Manager site H&S would further investigate the
incident by getting statements from the people involved and
eyewitnesses.
Investigation approach
The following approach is to be used by the Investigation Team at the
scene of the incident as soon as possible after the incident:
At the initial stage the team will gather and record all the facts, which
may be of interest in determining causes. They should avoid reaching
conclusions too early; it is a trap to be avoided.
Checklists may be useful but limitations should also be understood.
The team shall evaluate:
Probable frequency of recurrence.
Whether the act of negligence causing the accident was recognised
and tolerated or was not recognised at all until the time of accident.
Evaluation for conditions of supervision, inftion and audit.
13.2.4 Based upon the basic root causes, area Manager would prepare
recommendations / corrective actions, with the co-ordination of
Manager Site H&S, with fixed responsibilities & target dates and put
best efforts for closeout within the targets dates agreed upon.
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LCC-HSM-001
Issue: 01
Rev: 00
13.3.2 After analysis and identification of problem, Manager Site H&S shall
inform Project / Site Manager and Manager H&S, through a memo
attached supported with the analysis report which will be used for the
risk control and record purposes.
13.3.3 RCA report will be shared among the BD by Manager QH&S and
discussed with top management in the management review meeting
for supporting the decision making process:
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LCC-HSM-001
Issue: 01
Rev: 00
17.2.19 Signs shall be posted after back filling of cable trenches showing
“ELECTRIC CABLE UNDER GROUND”.
17.2.20 Properly protected ladder shall be used while fixing brackets/supports.
17.2.21 Cable insulation scrap shall be removed on daily basis from
panels/control rooms.
17.2.22 Do not operate tags shall be placed on valves of inst. air supply where
necessary.
17.2.23 Hazard data sheet for mercury & air pressure shall be provided in
instrument lab.
17.2.24 Fire extinguisher shall be provided while filling oil in transformer and
smoking should not be allowed in vicinity of oil filling activities.
17.2.25 A work permit system shall be established prior to
testing/checking/energizing of electrical equipment to avoid any
incident.
17.2.26 It will be preferable that inspection/testing of electrical/instrument
equipment should be carried out through checklist.
17.2.27 Heat and smoke detecting system must be functional in sub-
stations/G.rooms, before energizing the main panel.
17.2.28 Hazard warning signs should be placed on all live electrical panels.
17.2.29 “DO NOT TOUCH” tags should be placed on all switches in order to
refrain persons touching/pressing etc.
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LCC-HSM-001
Issue: 01
Rev: 00
shall be used to cut wire under tension. Pliers with insulated handles shall be used for
electrical work.
18.9 Jacks shall be positioned under the center of the load and placed on a solid
support. Jacks shall be operated slowly. It shall be ensured that no one gets
under items being picked up.
18.10 Hacksaws - Correct type of blade shall be selected to suit the material to be
cut. The blade should be set in a hacksaw frame so that the teeth are pointing
in the forward direction and sufficient tension shall be applied to ensure the
blade is maintained rigid.
18.11 Power Tools - All portable power tools shall be stored in clean dry conditions.
Power tools shall not be left lying around the job site where they may be
damaged.
Rotating tools shall be switched off and held until rotation has completely
stopped before they are set down. Tools shall be disconnected before changing
bits, blades, cutters, or wheels.
All portable power tools shall be equipped with properly functioning "deadman
switches".
18.12 Grinding Machine - Care shall always be taken to ensure that the grinding
wheel is free from defect before mounting.
The proper size and type of wheel shall be fitted to the tool so that the
maximum permissible periphery speed of the wheel does not exceed the
maximum speed displayed on the machine. No grinding machine shall be used
unless the maximum speed is clearly marked on the case. All wheels shall be
fitted with adequate guards. Refer to Power Tools Audit Check List Form
19. SCAFFOLDING
19.1 Scaffolding shall not be disturbed or altered by any unauthorized persons
where alterations are required authorized scaffolders would be contacted who
shall carry out the work under competent supervision.
19.2 Where materials are to be positioned on scaffolding it shall be ensured that the
scaffolding is not overloaded.
19.3 A prominent “DO NOT USE” sign shall be clearly displayed for
incomplete/unsafe scaffolding.
19.4 Before use, scaffolding shall be inspected by an authorized scaffold
inspector/co-ordinator who shall put a green tag in a prominent position at the
base of all ladder access points.
19.5 Scaffold shall be inspected at weekly intervals by scaffold inspector/co-
ordinator who shall sign and date the “Scaftag” after each inspection.
19.6 A scaffold register shall be kept by the scaffolding inspector/co-ordinator
containing the following information.
a) Date of first & subsequent weekly inspections.
b) Individual identifications of all scaffolds which shall be cross referred to the
scaftag identity number.
c) Clear name and signature of the authorized scaffold inspector against each
separate scaffold inspected.
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LCC-HSM-001
Issue: 01
Rev: 00
20. LADDERS
20.1 Ladders shall be in good condition and free from defects i.e, broken rungs, split
stiles.
20.2 Ladders shall not be painted to hide defects.
20.3 Ladders shall :
Be securely fastened at the top and footed by another individual whilst
such fastening is taken place.
Be positioned on firm stable ground.
Extend at least 1 meter (5 rungs) above the working platform
Be at an angle of 300 mm (1foot) horizontal for every 1.2m (4 feet)
vertical
25.1.2 H&S orientation shall be arranged at a suitable place with best communication
system available to improve the effectiveness.
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LCC-HSM-001
Issue: 01
Rev: 00
25.1.3 Manager site H&S will perform the H&S orientation based upon following
principles:
25.2 Specific Orientation (on the job) for Newly Appointed, Promoted
or Transferred Staff and Staff Facing Change
First line supervisors will conduct a specific on job orientation for new
comers, which will include:
Introduction to the nature of job.
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LCC-HSM-001
Issue: 01
Rev: 00
It would be essential for Manager H&S project site to attend the site
Manager H&S training course before taking over the responsibility at
project.
This course based upon Management Training Program and project
H&S plan will be conducted by H&S representative site.
The record of this course will be maintained at LCC PAKISTAN (PVT.)
LTD Site H&S Office.
Refer to In-charge Site H&S Training Record
42.1 H&S condition signs shall be used for highlighting all emergency exit passage
ways, fire doors, first aid post, eye wash stations & emergency muster point.
42.2 Mandatory signs shall be displayed at various locations for enforcing the use of
personal protective equipment & clothing.
42.3 Electrical equipment, openings, overhead working, noisy areas, fire hazards &
other hazards shall be indicated by erecting & displaying warning signs.
42.4 Prohibitation signs will be displayed for restricting access or entry, no smoking
areas, no parking & any other unauthorized acts.
42.5 Clearly visible fire signs shall be provided at locations where fire equipment has
been sited e.g. fire extinguishers, fire posts etc
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LCC-HSM-001
Issue: 01
Rev: 00
44. NOISE
44.1 For noise levels 85 db (A) and over signs will be provided, mandatory hearing
protection will be used and an analysis of the noise emissions be carried out.
44.2 The maximum noise levels to which anyone may be exposed to are 115 dB(A)
continuous & 130 db(A) impulse or short duration. This includes personnel
wearing hearing protection.
44.3 In the instances where personnel are exposed to high levels of noise screening
will be required to assess if any impairment has occurred.
51.1 Objective
51.2 Scope
This is applicable to all the project site of company business.
51.3 Procedure.
51.3.4 Drivers and concerned staff should avoid interaction with unknowns
on the way to project site.
51.3.5 Every one among the staff should have ID Cards, contact
information for emergencies and vehicle documents accordingly.
51.3.6 Load should be properly distributed and secured before starting the
movement.
51.3.9 Heavy vehicles like Cranes, Dozers etc. should be mobilized with
required H&S signs on the carrier vehicle.
51.3.13 First aid box & fire extinguisher must be present in every vehicle.
52. LOCKOUT/BLOCKOUT
"Lockout" and "Blockout" are methods of keeping equipment from being set in motion
and endangering workers.
To Lockout equipment the disconnect switch is put in the safe or off position and a
lock is attached so that the equipment cannot be energized. A written warning or tag
is also attached with the following information:
To Blockout equipment blocks are placed under raised equipment so that parts that
may fall are braced. Blinds are placed in pipes so that substances cannot pass
through.
Locks, tags, blocks and blinds do not de-energize equipment. Attach them only after
the machinery has been isolated from its energy sources
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