PPL-QHSE / PR 205 / FM / 002

Rev:00

HSE LEGAL COMPLIANCE EVALUATION REGISTER KALAT BLOCK

Asset / Dept. / Field / Location: PANDRANI X-1 Evaluation Date: 04-11-2020

Law / Section / Rule Applicable on Target

S# Compliance Requirements (Specific Activity)
Compliance Status Action suggested Action by
Regulation / Clause Date

Prohibition of certain discharges or

emissions and potential harmful items or
materials
(1) Subject to the provisions of this Act and the
rules and regulations no person shall discharge
Emission tests, drinking Throughout
or emit or allow the discharge or emission of any
Construction water tests and ambient Compliance ensured through the
14(1) effluent or waste or air pollutant or noise in an Site Incharge
activities air tests are being Environmental Monitoring Plan construction
amount, concentration or level or is likely to conducted as per BEQS activities
cause, a significant adverse effect on the
environment or human health which is in excess
of the Environmental Quality Standards or,
where applicable, the standards established
under sub -clause (ii) of clause (f) of section 6.

The Government of Balochistan shall not allow

any imported or locally made commodities or
items or materials or equipment or instruments
1 14(2) ______ ______ ______ ______ ______
or automobile or pesticides etc, into its provincial
jurisdiction which may have any potential of
causing Environmental problems.

No person or company related to public and

private sector shall introduce any of the
imported or locally made items or materials or
Throughout
equipment or instruments or automobile or
Construction the
14(3) pesticides etc as per subsection (2) for any Compliant as per clause NOC is obtained from BEPA Site Incharge
activities construction
purpose unless it has filed an application to the activities
Balochistan Environmental Protection Agency,
as the case may be, and has obtained approval
from the Government Agency in respect thereof.

A person /firm causing discharge of pollutants

shall take all reasonable measures to ensure Throughout
that the best practicable environmental option is Construction Compliance ensured through the
14(7) Compliant Site Incharge
adopted in relation to the discharge of emission activities Environmental Management Plan construction
and conservation of the environment. activities

Initial Environmental Examination and

Environmental Impact Assessment.
No proponent of a project of public and private
Balochistan sector shall commence construction or operation
Environmental unless he has filed an Initial Environmental
Protection Bill Examination with the Government Agency
2012 designated by Balochistan Environmental
Throughout
Protection Agency, as the case may be, or, Construction Compliance Ensured in Compliance ensured through the
15(1) where the project is likely to cause an adverse Site Incharge
activities form of IEE / EIA study Environmental Management Plan construction
environmental effects an environmental impact activities
assessment, and has obtained from the
Government Agency approval in respect thereof.

The waste generated during the construction or

maintenance or repair of any building shall be Throughout
appropriately disposed of or transported or Compliance ensured through
Construction the
15(14) collected to a designated place allocated for the Compliant as per clause Environmental Management Plan Site Incharge
activities and Waste Maagement Procedure
construction
purpose like any land fill site to avoid public activities
nuisance.

Management of Water Resources

All persons, for the purpose of protection,
conservation, development, use, control and
2 management of water resources, would take
into account the following measures: Throughout
a) protecting aquatic and associated Construction Compliance ensured through the
20(1) Compliant as per clause Site Incharge
ecosystems and their biological diversity; activities Environmental Management Plan construction
activities
b) reducing and preventing pollution and
degradation of water resources.

An owner of land or a person who uses the land

on which any activity or process is performed or
undertaken which causes or is likely to cause Throughout
Compliance ensured through
significant pollution of a water resource must Construction the
20(3) Compliant as per clause Environmental Management Plan Site Incharge
construction
take measures to prevent any such pollution. activities and Waste Maagement Procedure
activities

Regulation of motor vehicles

Subject to the provisions of this Act, and the
rules and regulations, no person shall operate a
motor vehicle from which air pollutants or noise
are being emitted in an amount, concentration or Throughout
level which is in excess of the Environmental Movement of Being compliant as per Compliance ensured through the
21(1) Site Incharge
Quality Standards, or where applicable the vehicles BEQS Environmental Monitoring Plan construction
activities
standards established under clause (e) of
section 6 (1)

Conservancy / Sanitary
There shall be provided and maintained for
every mine latrine four (04) seats for the first fifty
(50) persons & two (02) seats for every Throughout
Section 17 additional fifty (50) persons and urinal Compliance ensured as Compliance ensured through the
accommodation half the number of seats Workers per clause Environmental Management Plan
Site Incharge
construction
Rule 5(1)
provided for the latrine, of such kind on such activities
scale, and such supply of water fit for drinking,
as may be prescribed.

Mines Act 1923 & Shelters

3 Consolidated There shall be provided and maintained for use
Throughout
Mines Rules 1952 of persons working above ground in a mine, Construction / Compliance ensured as Compliance ensured through the
Section 17 B during intervals for rest, shelters of such Site Incharge
Contractor per clause Environmental Management Plan construction
standard and on such scale as may be activities
prescribed.

Medical Appliances
At every mines such supply of ambulance or
stretchers and of splints, bandages and other Throughout
Section 18 medical requirements as may be prescribed, Construction / Compliance ensured as Compliance ensured through the
Site Incharge
Rule 10 shall be kept ready at hand in a convenient Contractor per clause through QHSE Policies / ITB construction
activities
place and in good and serviceable order.
 Duty of Driver in case of Accident and Injury
to a Person, Animal or damage to Property

(a) In case of injury to a person, all reasonable

steps are taken to secure medical attention and,
if necessary, he/she is conveyed to the nearest
hospital.

(b) If an animal is injured, every effort is made to

locate the owner or the custodian and report the
matter to him, and all reasonable steps are
taken to secure medical attention for the injured Throughout
Construction / Compliance ensured as Compliance ensured through the
Ord.Sec.94 animal. per clause QHSE policies
Site Incharge
construction
Contractor
activities
(c) In case of damage to property, reasonable
steps are taken to report the damage to party
sustaining the damages.

(d) Any information required by a Police Officer

or an Officer of the Transport Department is
provided , or if no such officer is present,
circumstances of the occurrence are reported to
the nearest Police Station as soon as possible,
and in any case within twenty four hours of the
occurrence.

Driving at Excessive Speed Throughout

Compliance ensured through
Ord.Sec.98
Construction / Compliance ensured as
Site Incharge
the
QHSE policies/Road Transport
Vehicles do not exceed the speed limits Contractor per clause construction
Safety Procedure
prescribed. activities

Driving Recklessly or Dangerously

Motor vehicles are driven in a manner which is Throughout

Compliance ensured through
not dangerous to human life or property, having Construction / Compliance ensured as the
Ord.Sec.99 QHSE policies/Road Transport Site Incharge
regard to all the circumstances of the case, Contractor per clause construction
Safety Procedure
including the nature, condition and use of the activities
place where the vehicle is driven and the
amount of traffic.
Motor Vehicles
5
Ordinance 1965
Driving While under the influence of Drink or
Drugs
Throughout
Compliance ensured through
Construction / Compliance ensured as the
Ord.Sec.100 No one is allowed to drive a motor vehicle while QHSE policies/Road Transport Site Incharge
Contractor per clause
Safety Procedure
construction
under the influence of a drug or drink to such an activities
extent as to be incapable of exercising proper
control over the vehicle.

Driving when Mentally or Physically Unfit to

Drive
Throughout
Compliance ensured through
Construction / Compliance ensured as the
Ord.Sec.101 Anyone suffering from any disease or disability per clause
QHSE policies/Road Transport Site Incharge
construction
Contractor Safety Procedure
calculated to cause his driving of the vehicle to activities
be a source of danger to the public, is not
permitted to drive.

Racing and Trials of Speed Throughout

Compliance ensured through
Construction / Compliance ensured as the
Ord.Sec.103 QHSE policies/Road Transport Site Incharge
No racing or trials of speed are allowed at public Contractor per clause construction
Safety Procedure
places. activities

Using Vehicle in Unsafe Condition

No motor vehicle or trailer is allowed to be Throughout

Compliance ensured through
driven while the vehicle or trailer has any defect, Construction / Compliance ensured as the
Ord.Sec.104 QHSE policies/Road Transport Site Incharge
which could have been discovered by the Contractor per clause
Safety Procedure
construction
exercise of ordinary care and which is calculated activities
to render the driving of the vehicle a source of
danger to persons.

Using Vehicle without a Permit

Throughout
Compliance ensured through
Construction / Compliance ensured as the
Ord.Sec.106 No Motor vehicle is driven at public places per clause
QHSE policies/Road Transport Site Incharge
construction
Contractor Safety Procedure
without a Permit issued by the Regional activities
Transport Authority under these rules.

Driving Vehicle exceeding Permissible

Weight
Throughout
Compliance ensured through
No vehicle is allowed to be driven in Construction / Compliance ensured as the
Ord.Sec.107 QHSE policies/Road Transport Site Incharge
contravention of the provisions of section 76 of Contractor per clause construction
Safety Procedure
the Ordinance or the conditions of any permit activities
issued thereunder, or in contravention of any
restrictions imposed under section 78.

EIA (KALAT X- Throughout

NOC For Exploration & Drilling activities in kalat Construction / Compliance ensured as the
2) Clause 2.3.2, per clause
NOC is obtained from BEPA Site Incharge
construction
Block (IEE) from BEPA. Contractor
2.6 activities

6 NOCs

Throughout
NOC to be aquire to shifting of 11kv Construction / Compliance ensured as NOC is obtained from the
NTDC/WAPDA Site Incharge
Transmission line. Contractor per clause NTDC/WAPDA construction
activities

ASTM A615, ACI 318, AASHTO M, OSHA, Throughout

International NFPA70, ANSI Z87.1 Practice for Occupational Construction / Compliance ensured as Compliance ensured as per the
7 Standards per clause QHSE Policies and Procedues.
Site Incharge construction
Codes and Educational Eye and Face Protection, ANSI Contractor
Z41.1 Men’s Safety-Toe Footwear. activities

Avoidance of Harmful Methods of Working

The petroleum right holder shall undertake

execute all operations in a proper, prudent and
workmanlike manner in accordance with good
oilfields practices and shall not unreasonably Throughout
PART VI obstruct or interfere with other activities each as Construction / Compliance ensured as Compliance ensured through the
Clause navigation, fisheries and agriculture. All per clause Environmental Management Plan
Site Incharge
construction
Pakistan Contractor
55 (1) reasonable precautions shall be taken to activities
Petroleum
8 Exploration and prevent pollution or damage to the environment
Production Rule and surrounding
2001

Power to Control Spill or Waste

Compliance ensured through Throughout
Construction / Compliance ensured as Environmental Management Plan the
Clause 66 (1) A holder of petroleum right shall at all times, has per clause and Waste Management
Site Incharge
construction
Contractor
obligation not to cause spill and waste. Procedure activities

SAIM RASHEED QHSE (ADV) ____________________________

Evaluation Carried out by Mines Act 1923 & Consolidated Mines Rules 1952 Reviewed by

(Concerned Dept. Head / Field / Location Incharge)