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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM

TURAIF, BP
REQUISITION NO: 3000731661

TECHNICAL PROPOSAL
SECTION 9.0 – SAFETY PLAN

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

TABLE OF CONTENT

1 LINE ACCOUNTABILITY ................................................................................................. 7


1.1 INTRODUCTION ........................................................................................................ 7
1.2 GENERAL .................................................................................................................. 7
1.3 SCOPE ....................................................................................................................... 7
1.4 REFERENCES ........................................................................................................... 7
1.5 SAFETY POLICY STATEMENT .......................................................................................... 8
1.6 SAFETY ORGANIZATION CHART ...................................................................................... 8
1.7 PROJECT SAFETY OBJECTIVES/ ASSIGNMENT OF SAFETY RESPONSIBILITIES
8
1.7.1 Safety Objective .................................................................................................8
1.7.2 Responsibilities for Health, Safety & Environment .............................................8
2 EMPLOYEE SAFETY ORIENTATION / INSTRUCTION, TRAINING & AWARENESS
PLAN ...................................................................................................................................... 16
2.1 BASIC HSE INDUCTION AND PRE-ID ISSUANCE SAFETY ORIENTATION BY CLIENT ........... 16
2.2 SITE SAFETY (IN-HOUSE) ORIENTATION ........................................................................ 17
2.3 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF RAWABI BUTEC’S SAFETY
ORIENTATION PROGRAM ......................................................................................................... 19

3 TRAINING/CERTIFICATION........................................................................................... 19
3.1 SAFETY TRAINING ....................................................................................................... 19
3.2 SPECIFIC TASK INSTRUCTION ...................................................................................... 20
3.3 SAFETY AWARENESS PROGRAM .................................................................................. 20
3.4 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF THE SAFETY TRAINING
PROGRAM FOR EMPLOYEES ................................................................................................... 21
3.5 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF JOB SKILLS / COMPETENCY
TRAINING PROGRAM .............................................................................................................. 21
3.6 CERTIFICATES EARNED BY RAWABI BUTEC PERSONNEL ............................................ 21
3.7 JOBS TRAINING AND CERTIFICATION ............................................................................. 21
3.7.1 WELDING, CUTTING & GRINDING SAFETY .................................................21
3.7.2 ELECTRICAL SAFETY ENERGIZATION & ISOLATION PROCEDURE .........27
3.7.3 SCAFFOLDS / TEMPORARY WORK PLATFORM..........................................31
3.7.4 CRANES, RIGGING/ LIFTING EQUIPMENT/ OPERATIONS .........................36
3.7.5 MECHANICAL EQUIPMENT ...........................................................................42
3.7.6 CIVIL WORKS ..................................................................................................44
3.7.7 ROAD TRANSPORTATION MANAGEMENT ..................................................49
4 BEHAVIORAL COMPLIANCE ........................................................................................ 52
4.1 DISCIPLINARY ACTION PLAN ................................................................................ 52
4.1.1 General ............................................................................................................52
4.1.2 Inexcusable Safety Violations / Offenses .........................................................52
4.1.3 Field Safety Enforcement by Line Management / Supervision .........................53
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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

4.2 RECENT RECORDS TO VERIFY THAT EMPLOYEE AND SUPERVISORY PERFORMANCE


APPRAISALS ARE CONDUCTED ................................................................................................ 53
4.3 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF SAFETY INCENTIVE /
RECOGNITION PROGRAM........................................................................................................ 53
4.4 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF EMPLOYEE DISCIPLINARY
ACTION PROGRAM ................................................................................................................. 53
5 SAFETY MEETINGS ....................................................................................................... 54
5.1 DAILY TOOLBOX MEETING / TASK INSTRUCTION BY FOREMEN ....................................... 54
5.2 WEEKLY (GENERAL) SAFETY TOOLBOX MEETING ......................................................... 54
5.3 PROJECT SAFETY MEETINGS ....................................................................................... 55
5.4 SUPERVISORS’ SAFETY MEETING................................................................................. 55
5.5 RECENT RECORDS OF WEEKLY SAFETY MEETINGS ....................................................... 56
5.6 RECENT RECORDS TO VERIFY THAT SAFETY IS AN AGENDA ITEM AT REGULAR INTERNAL
MANAGEMENT MEETINGS ....................................................................................................... 56
6 SAFETY INSPECTIONS ................................................................................................. 56
6.1 INSPECTIONS .............................................................................................................. 56
6.1.1 Daily Site Inspection / Monitoring .....................................................................56
6.1.2 Weekly Inspection ............................................................................................56
6.1.3 Monthly Inspection and Quarterly Color-Coding Inspection .............................57
6.1.4 Fire Extinguisher Inspection .............................................................................58
6.1.5 Rigging (Monthly) Inspection ............................................................................58
6.1.6 Hand Tools & Personal Protective Equipment (PPE’s) Inspection ...................58
6.2 MATERIAL HANDLING, STORAGE, TRANSPORT & DISPOSAL ........................... 59
6.2.1 General Requirements .....................................................................................59
6.2.2 Material Handling .............................................................................................59
6.2.3 Material Storage ...............................................................................................60
6.2.4 Waste Management .........................................................................................61
6.2.5 Material transport .............................................................................................61
6.2.6 Equipment / Tools Mobilization / Demobilization ..............................................61
6.3 HAND AND PORTABLE POWER TOOLS ................................................................ 61
6.3.1 Hand Tools .......................................................................................................61
6.4 PORTABLE ELECTRIC POWER TOOLS ........................................................................... 62
6.4.1 Inspection of Tools ...........................................................................................63
6.5 JOBSITE INSPECTION & HOUSEKEEPING ........................................................... 63
6.5.1 Daily Inspection by Foremen / Supervisors ......................................................63
6.5.2 Hand Tools / PPEs Pre-Job Inspection ............................................................63
6.5.3 Post Job Inspection / End-of-Shift Safety Check ..............................................64
6.5.4 Pre-Work Permit Issuance Joint Site Audit (Where applicable) ........................64
6.5.5 Housekeeping ..................................................................................................65
6.5.6 End-of-Shift Clean up .......................................................................................65
6.5.7 Site Eating Facility ............................................................................................65

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

6.6 RECENT RECORDS TO VERIFY THAT JOB SITE SAFETY INSPECTIONS ARE CONDUCTED AND
CORRECTIVE ACTIONS TAKEN ................................................................................................ 66
6.7 RECENT RECORDS TO VERIFY THAT ONGOING SAFETY INSPECTIONS OF TOOLS AND
EQUIPMENT ARE CONDUCTED AND CORRECTIVE ACTIONS TAKEN .............................................. 66
7 INCIDENT REPORTING & INVESTIGATION ................................................................. 66
7.1 RECORDING, REPORTING & INVESTIGATING ACCIDENTS / INCIDENTS.......... 66
7.1.1 Oral Report.......................................................................................................66
7.1.2 Written Report ..................................................................................................67
7.1.3 Detailed Report / Investigation Report..............................................................67
7.1.4 Investigating Team / Committee .......................................................................67
7.1.5 Investigation .....................................................................................................67
7.1.6 Post-Accident / Injury Corrective Action ...........................................................68
7.2 SAFETY REPORTS AND RECORDS ...................................................................... 68
7.2.1 Safety Reports .................................................................................................68
7.2.2 Records ............................................................................................................69
7.2.3 First Aid Log / Treatment Register ...................................................................70
7.3 RECENT RECORDS TO VERIFY THAT INCIDENTS ARE BEING REPORTED ........................... 71
7.4 RECENT RECORDS TO VERIFY THAT MONTHLY INCIDENT / INJURY STATISTICAL SUMMARY IS
PROVIDED TO CLIENTS ........................................................................................................... 71
8 JOB SPECIFIC SAFETY APPROACH ........................................................................... 71
8.1 HAZARD COMMUNICATION/ MSDS ....................................................................... 71
8.2 JOB SAFETY ANALYSIS (JSAS) .............................................................................. 71
8.3 HAZARD IDENTIFICATION & RISK ASSESSMENT PROCEDURE ........................................... 72
8.4 RECENT RECORDS OF IMPLEMENTATION OF PROCEDURES TO IDENTIFY, EVALUATE, AND
CONTROL W ORKPLACE HAZARDS ........................................................................................... 72
9 PERSONAL PROTECTIVE EQUIPMENT (PPE) ............................................................ 72
9.1 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLOTHING ............................ 72
9.1.1 General Requirements .....................................................................................72
9.2 SITE PERSONNEL / EQUIPMENT (COLOR CODING / LABELING) IDENTIFICATION .. 75
9.2.1 Safety Personnel ..............................................................................................75
9.2.2 Field Operation Personnel................................................................................75
9.2.3 RAWABI BUTEC Construction Equipment .......................................................76
9.3 SAFETY SIGNS, NOTICES, BARRICADES & GUARDING...................................... 76
9.4 RECORDS OF PPE QUALITY ........................................................................................ 78
10 EMERGENCY RESPONSE PROCEDURES ............................................................... 78
10.1 EMERGENCY RESPONSE PLAN ........................................................................... 78
10.1.1 General Requirements .....................................................................................78
10.1.2 Action To Be Taken ..........................................................................................79
10.1.3 Site Emergency Evacuation Flowchart .............................................................80
10.1.4 Emergency Assembly Areas / Muster Points ...................................................81

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

10.1.5 Site Alarms .......................................................................................................82


10.1.6 After Work Hours Emergency Contact Persons ...............................................82
10.1.7 Severe Weather Plan .......................................................................................82
10.2 FIRST AID FACILITIES / MEDICAL SERVICES & MEDICAL EMERGENCY
HANDLING ......................................................................................................................... 83
10.2.1 First Aid Clinic / Medical Services ....................................................................83
10.2.2 Medical Emergency Assistance from Client .....................................................86
10.2.3 RAWABI BUTEC Affiliate Hospitals..................................................................86
10.2.4 Medical Evacuation / Injury Handling Procedure ..............................................86
10.3 RECORDS TO VERIFY THAT CERTIFIED FIRST AIDERS, SAUDI ARAB MINISTRY OF HEALTH
(MOH) CERTIFIED MEDICAL PERSONNEL, AND AMBULANCE(S) ARE AVAILABLE .......................... 87
10.4 LOCAL HEALTH CARE PROVIDERS CONTRACTUAL AGREEMENTS TO HANDLE EMERGENCY
MEDICAL CARE...................................................................................................................... 87
10.5 RECENT RECORDS OF EMERGENCY RESPONSE TRAINING.............................................. 87
10.6 RECORDS THAT IDENTIFY EXIT ROUTES AND ASSEMBLY AREAS W HERE HEAD COUNTS ARE
TO BE PERFORMED ................................................................................................................. 87

11 SUBCONTRACTOR OVERSIGHT .............................................................................. 88


11.1 RAWABI BUTEC SUBCONTRACTORS ......................................................................... 88
11.2 SUBCONTRACTORS SELECTION PROCEDURES............................................................... 88
11.3 SAMPLE RECORDS THAT SHOWS MONITORING OF SUBCONTRACTORS’ PERFORMANCE .... 89
12 INJURY REPORTING AND RECORDKEEPING ........................................................ 89
12.1 FIRE PREVENTION AND PROTECTION PLAN ...................................................... 89
12.1.1 Pre-Mobilization Preparation ............................................................................89
12.1.2 Temporary Site Facility Layout .........................................................................89
12.1.3 During Construction Work ................................................................................90
12.1.4 Smoking Policy .................................................................................................91
12.1.5 Flammable / Combustible Materials .................................................................91
12.1.6 Reporting / Extinguishing a Fire .......................................................................92
12.1.7 Hot Work Permit Requirements ........................................................................92
12.1.8 Fire Safety / Fire Extinguisher Training ............................................................92
12.1.9 Materials / Equipment Protection .....................................................................93
12.1.10 Control of Ignition Sources ...............................................................................93
12.1.11 Housekeeping ..................................................................................................94
12.1.12 Fire Plan / Fire Protection Distribution Plan ......................................................94
12.1.13 Flammable Gas (LEL / LFL) Monitoring ...........................................................95
12.1.14 Fire Protection / Fire Fighting Equipment – Distribution Requirements ............95
12.2 HSE STATISTICS REPORT ........................................................................................... 96
12.3 GENERAL ORGANIZATION FOR SOCIAL INSURANCE (GOSI) CERTIFICATE ........................ 96
13 MISCELLANEOUS ...................................................................................................... 96
14 ATTACHMENTS .......................................................................................................... 98
14.1 ATTACHMENT A01 - BUTEC ENVIRONMENTAL POLICY .................................................. 98
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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

14.2 ATTACHMENT A02- BUTEC HEALTH AND SAFETY POLICY ............................................. 98


14.3 ATTACHMENT A03- SAFETY ORGANIZATION CHART ....................................................... 98
14.4 ATTACHMENT A04 - SAFETY ORIENTATION PROGRAM ................................................... 98
14.5 ATTACHMENT A05 - SAFETY TRAINING PROGRAM FOR EMPLOYEES ................................ 98
14.6 ATTACHMENT A06 - JOB SKILLS COMPETENCY TRAINING PROGRAM ............................... 98
14.7 ATTACHMENT A07 - CERTIFICATES EARNED BY RAWABI BUTEC PERSONNEL .............. 98
14.8 ATTACHMENT A08 - EMPLOYEE AND SUPERVISORY PERFORMANCE APPRAISALS ............. 98
14.9 ATTACHMENT A09 - SAFETY INCENTIVE RECOGNITION PROGRAM ................................... 98
14.10 ATTACHMENT A10 - EMPLOYEE DISCIPLINARY ACTION PROGRAM ............................... 98
14.11 ATTACHMENT A11 - W EEKLY SAFETY MEETINGS ....................................................... 98
14.12 ATTACHMENT A12 - INTERNAL MANAGEMENT MEETING .............................................. 98
14.13 ATTACHMENT A13 - JOB SITE SAFETY INSPECTIONS .................................................. 98
14.14 ATTACHMENT A14 - SAFETY INSPECTIONS OF TOOLS AND EQUIPMENT ........................ 98
14.15 ATTACHMENT A15 - INCIDENT REPORTING ................................................................ 98
14.16 ATTACHMENT A16 - MONTHLY INCIDENT INJURY STATISTICAL SUMMARY ..................... 98
14.17 ATTACHMENT A17 - HAZARD IDENTIFICATION & RISK ASSESSMENT PROCEDURE ......... 98
14.18 ATTACHMENT A18 - RECORDS OF IMPLEMENTATION OF HAZARD IDENTIFICATION ......... 98
14.19 ATTACHMENT A19 - RECORDS OF PPE QUALITY ....................................................... 98
14.20 ATTACHMENT A20 - EMERGENCY RESPONSE TRAINING ............................................. 98
14.21 ATTACHMENT A21 - EXIT ROUTES AND ASSEMBLY AREAS .......................................... 98
14.22 ATTACHMENT A22 - MONITORING OF SUBCONTRACTORS' PERFORMANCE ................... 98
14.23 ATTACHMENT A23 - RAWABI HSE STATISTICS REPORT ........................................... 98
14.24 ATTACHMENT A24 - BUTEC HSE STATISTICS REPORT ............................................. 98
14.25 ATTACHMENT A25 - BUTEC ISO 14001 - OHSAS 18001 ........................................ 98
14.26 ATTACHMENT A26 - RAWABI ISO 14001 - OHSAS 18001 ...................................... 98
14.27 ATTACHMENT A27 - DAILY SAFETY OBSERVATION REPORT ........................................ 98
14.28 ATTACHMENT A28 - NON CONFORMITY ..................................................................... 98
14.29 ATTACHMENT A29 - OHSAS HAZARD - RISK ASSESSMENT TABLE ........................... 98
14.30 ATTACHMENT A30 - W EEKLY SITE SAFETY ASSESSMENT REPORT .............................. 98
14.31 ATTACHMENT A31 – RAWABI BUTEC GOSI CERTIFICATE ....................................... 98

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

1 LINE ACCOUNTABILITY
1.1 INTRODUCTION
This plan outlines the Health, Safety and Environment practice that must be followed by
RAWABI BUTEC, its Job performers and all its subcontractors during the performance of any
construction project.

This also emphasize that safety is a primary factor to the successful completion of the project
and should be a major part in the continued effort in establishing a good name for the
company in the Construction Industry.

RAWABI BUTEC believes that “An accident could never be justified for any reason” thus it is
fully committed for the protection of the company’s number one asset, the workers, as well as
its properties and the environment during the execution of the project.

1.2 GENERAL
RAWABI BUTEC HSE Plan shall be the primary reference for the HSE management System
and practices to be applied in this project. It shall provide RAWABI BUTEC the necessary
safe work procedures, documents and guidelines that define the individual responsibilities,
safe work practices and methods in the performance of their duties and responsibilities.

This plan is deemed a “Dynamic Document”, thus, all procedures, methods and instructions
are to be reviewed on an ongoing basis and updated whenever necessary as a result of new
legislation, site and work requirements, work methods and technology and changing project
conditions. It shall be, however, continuously consistent with the internationally accepted
standards and the applicable Host government HSE regulations.

1.3 SCOPE
The requirements of this HSE Plan extend to all RAWABI BUTEC employees and its sub-
contractors with responsibility for implementing and maintaining the HSE Standards and
practices mentioned in this manual.

This includes contractual HSE requirements, procedures and applicable HOST government
HSE regulations.

1.4 REFERENCES
- OSHA
- British Safety Standards
- CLIENT’s Health & Safety Requirements (In preparing Project Specific HSE Plan)

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

1.5 SAFETY POLICY STATEMENT


Please refer to Attachment A01 – BUTEC Environmental Policy.

Please refer to Attachment A02 – BUTEC Health and Safety Policy.

1.6 SAFETY ORGANIZATION CHART


Please refer to Attachment A03 – Safety Organization Chart.

1.7 PROJECT SAFETY OBJECTIVES/ ASSIGNMENT OF SAFETY RESPONSIBILITIES

1.7.1 Safety Objective


In full consistence with RAWABI BUTEC’s signed Safety Policy Statement, Safety
Commitment and that of CLIENT’s HSE Policy and Management Philosophy, RAWABI
BUTEC has the prime safety objective of making its projects “Lost Time Accident (LTA) Free”
throughout the execution of work, Safe and efficient operation & total compliance to CLIENT’s
standards, HOST government regulations and internationally accepted safe work practices.

It is the objective of RAWABI BUTEC to provide to all its workers and it subcontractors safe
working condition, quality tools & equipment and appropriate personal protective equipment to
demonstrate its visible commitment to the project HSE Policy.

1.7.2 Responsibilities for Health, Safety & Environment

1.7.2.1 Project Manager / Construction Manager / Superintendent


Know that safety of the general work site is his primary responsibility. He must be fully
conversant and enforce all clients’ contractual requirements, procedures and applicable
policies on Health, Safety & Environment (HSE) Standards related to the scope of work as
required in Client’s Safety Procedure.

Know the requirements of HOST Government Workmen’s Regulation and applicable


Management Procedures & other relevant local regulations and enforce its compliance.

Demonstrate by personal involvement, highest level of interest possible, to promote a safety


culture and environmentally-conscious attitude in the project, in which everyone contributes to
the total prevention of injuries, losses and environmental incidents, in support of Client’s Zero
Accident Policy.

Demonstrate active personal involvement in safety, health, security and environmental issues
through attending safety meetings, management’s periodic safety audits, safety alignment
sessions, weekly safety assessment walk-through, routine daily toolbox talks, inspections,

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

safety performance enhancement programs / leadership training and all other activities where
safety is an important concern.

Determine the following at the planning stage:

 The most appropriate method of performing the job.

 Allocation of responsibilities for supervision and sub-contractors [if any].

 Storage areas, access, facilities for welfare, first aid & sanitation, etc.

 Basic precautions for dealing with fire and related job hazards.

 Availability of trained and competent people to do the job.


Be fully familiar with the existing emergency procedure including established evacuation
alarms and safe assembly points nearest the designated work areas.

Check over work methods and precautions with supervision before work starts.

Encourage safety awareness by supporting safety meetings, Toolbox Talks, open forum
discussions, safety training and above all, in leading by good example in showing genuine
concern for safety, health and environmental protection.

Ensure that all accidents / incidents including first-aid cases, near-miss and fires are reported
immediately to client representative in accordance with the provisions contained in this
project-specific SHES Procedure (Incident/ Accident Reporting).

Ensure availability of approved Personal Protective Equipment (PPE) at site at all times and
set a personal example for employees by wearing appropriate personal protective equipment
and clothing at all times, conducting safety inspections, correcting on the spot - observed
hazards, unsafe conditions or practices.

1.7.2.2 Site Safety Manager/ Engineer


Must be familiar and Manage overall site implementation of the Client–approved project-
specific HSE Program.

Report administratively to the Project Manager and functionally to the Client HSE Manager.
He may directly report to the corporate management through the Area manager, to ensure
that in instances where matters of safety and production may conflict, safety matter receives
the highest attention and priority.

Represent RAWABI BUTEC in all matters pertaining to safety, security, health and
environmental issues before the client and perform all related coordination activities.

Be fully conversant with the approved project-specific emergency procedure and ensure all
project personnel properly understand the procedure.

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
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REQUISITION NO: 3000731661

Investigate and report all incidents including Near-Misses and recommend Control or
Mitigating measures to prevent recurrence.

Keep an organized and up-to-date record of all recordable injuries, fires, motor vehicle
accidents (MVA's), property damage incidents, crane / heavy equipment incidents, including
near accidents / near-misses, first aid cases and all other pertinent safety records.

Understand all safety, health, security and environmental related requirements of client and
client-approved SHES Program. Ensure compliance of project work force with the program. It
is the direct responsibility of the Site Safety Manager / Engineer to bring directly to the
attention of top Management, any hindrances in implementation of the safety program faced
at site, that hamper effective implementation of the project safety program and objectives, for
appropriate assistance and proper action.

Conduct documented in-house pre-site deployment safety orientation or induction course with
new employees and returnees upon their arrival at project site and before they are assigned
of any task or deployed to their respective work assignments. Inspect the work site daily to
report and correct unsafe methods, conditions or work practices.

Conduct or facilitate safety training / refresher courses with the site work force in conjunction
with site management. Keep a record of every weekly safety meetings on site, complete with
subjects discussed and a list of attendees.

Monitor and ensure that Job Safety Analysis (JSA) / Safe Work Plans are fully observed and
complied with by supervisors / foremen with their respective work groups.

Ensure site offices, First-Aid and welfare facilities are maintained in good sanitary and
hygienic standards.

Set a personal example.

1.7.2.3 Construction Engineer / Supervisor


Plan and organize work so as to ensure that associated hazards are identified and all safety
requirements are in place so that job is carried out to the required standard with minimum risk
to men, equipment and materials.

Develop and promote positive attitude towards safety, health and environment in him and with
those he supervises.

Ensure utmost regard for safety and health of all personnel involved in all operations and that
of equipment as well.

Know applicable Client requirements and be familiar with applicable work permit procedures.

Give precise instruction on responsibilities for correct work methods.

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Plan and provide for good housekeeping.

Coordinate with sub-contractors and other contractors on site to avoid any confusion in areas
of Simultaneous Operations (SIMOPS) or interfacing activities.

Check that equipment and tools (both power and hand tools) are used properly and
maintained in good operating condition.

Make sure that Front Line Supervisors (FLS) of each group knows how to obtain and manage
required assistance to an injured person, including administering first aid treatment and
summoning external assistance when called for.

Ensure that qualified alternate supervision is available at all times to act in his absence.

Ensure that appropriate personal protective equipment is available and that they are properly
worn.

Send employee(s) from his group, when necessary, for safety training or certification courses.

Ensure that right and qualified persons are assigned for each job and prohibit a person to
work when physically or mentally unable to discharge his assigned duties.

Cooperate with the safety personnel by acting on their recommendations, results of site safety
inspections or spot observations.

Ensure giving immediate due course of action to all safety circulars / notices / bulletins issued
by Safety Department and, where required, make a report of action taken. Prepare Job Safety
Analysis (JSA) and enforce the same with his men, if and when required such as on non-
routine / high-risk activities.

Set a personal example.

1.7.2.4 Safety Officer


Be visibly present at worksite at all times and perform continuous safety monitoring to ensure
safety compliance of work force according to Client Approved safe work plan. Report to and
assist his site safety manager / engineer in the overall implementation of the client-approved
project-specific HSE program and related activities.

Coordinate with client HSE site representative with regards to safety, health, security and
environmental issues/ concerns that affects day-to-day operation.

Be fully conversant with the established emergency procedure and ensure that the same is
fully conveyed to and understood by site employees in his respective area of coverage.

Advise site management through his immediate superior practical & attainable means to
improve working conditions, existing work methods and practices; Ways to prevent fire and
other incidents at worksite; Contractual concerns that may affect safety, health & welfare of
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workers; Provision and use of special protective clothing and equipment for specific tasks.;
Specific job associated hazards in which concerned workers must be made aware of;
Observed deviation from approved procedure / work methods or non-conformance to the
client- approved project-specific HSE Program.

Carry out site surveys / patrols to see that only safe work methods are in operation, that
health and safety requirements are being observed, and welfare facilities are adequate and
properly maintained.

Assist the site Safety Manager/ engineer in investigation and determining the cause of any
incident including near misses and recommend means of preventing their recurrence.

Supervise the recording and analysis of information on injuries, damage and production loss.
Assess incident trends, serious safety violations and review overall safety performance.

Attend work progress meetings where safety is an item on the agenda.

Prepare topics for weekly general toolbox meeting relevant to the job at hand. Supervise /
monitor daily toolbox meetings or pre-job instruction meetings of foremen / supervisors.

Foster within the company an understanding that injury prevention and damage control are an
integral part of business and operational efficiency.

Stop the job whenever unsafe acts or conditions are observed, particularly those that may
pose potential accident.

Monitor and ensure compliance of field work force with the work permit system. Check
observance and enforcement of supervisors / foremen of Job Safety Analyses on non-routine/
high-risk activities i.e. confined space entry, deep excavation, critical lift, man basket
operation, etc.

Inform his Site Safety Manager any constraint that hampers effective site implementation of
the safety program, client’s requirements and corporate objectives.

Set a personal example.

1.7.2.5 Foreman
He must be aware that he is directly responsible for the safety and welfare of his workmen
and the safe execution of every task performed in his area of responsibility.

Communicate with his subordinates potential job hazards in the immediate work surrounding
and those associated with work process, tools, materials and equipment involved, upon
assigning them and before the start of the work. Discuss such details with emphasis on each
specific craft in which his subordinates are engaged i.e. potential fall hazards and falling
object hazards associated with work at heights his subordinates are likely to confront; inert

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REQUISITION NO: 3000731661

gases and toxic fumes his welders may confront; possibility of being caught-in on the part of
his crew using rotating tools, etc.

Train new workers under his supervision, by way of guiding and coaching them in existing
work methods, procedures or practices, with emphasis on safety in mind.

Ensure that workers understand the job, work method desired, equipment / tools / materials
employed, and all necessary precautions to be taken upon acceptance of and prior to
performing the job. Foremen must confirm such understanding with their respective
subordinates through pre-job safety instruction meeting.

Be familiar with the client’s and plant procedures / guidelines applicable to the work in which
subordinate workers are engaged such as plant’s specific work permit requirements, security
and facility restrictions, equipment entry requirements, etc.

Integrate in the day-to-day activities, site inspection / patrol to identify and correct any unsafe
conditions or practices. Where required, document and coordinate the safety inspection
activities and findings with the site HSE representatives.

Conduct, at the start of work shift, a short toolbox meeting or pre-task safety instruction with
his subordinates before the commencement of work, to highlight task-related hazards and
safety measures required. This meeting must be conducted at the actual location of the work
to be performed in order to clearly emphasize or point out the relevant details associated with
the job including tools / equipment / materials to be used and the approved execution method
to be employed, including the provision of necessary special Personal Protective Equipment,
where required.

Be familiar with the applicable provisions of the client Accident Free Policy, and incorporate
them in the day-to-day tasks and manning of his workmen.

Prepare initial report of accident / incident including near misses in his area of responsibility.
Participate in the required accident investigation, identify causes associated, establish
permanent preventive actions and enforce them in his respective areas of supervision.

Correct promptly observed unsafe acts such as horseplay or the taking of short cuts or
unnecessary risks.

Commend or nominate to site HSE Department for safety recognition, employees who, by
action or initiative, prevent or eliminate hazards or unsafe conditions or practices or who have
shown exemplary safety behavior worth emulating by his colleague.

Conduct Job Safety Analysis (JSA) for his planned activities for the week in conjunction with
his supervisor and with site safety personnel (where necessary) in compliance with Client
HSE Manual, on approved format.

Report near-misses or unsafe conditions that pose imminent danger for early prevention of
potential accidents/ injuries and discuss promptly with his subordinates for their awareness.

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Conduct specific task safety instruction with his craftsmen assigned on hazardous work such
as operating mechanical equipment, rotating machine, pneumatic tools, working with
hazardous materials, dealing with new processes/ activities, etc.

Conduct an End-of-Shift Safety Check or after-work inspection before leaving his assigned
work area, particularly in hot work areas where the possibility of a smoldering fire may occur.
Ensure that all mobile plants and machineries are switched off and left in a safe manner.

Be fully familiar with the established project-specific emergency procedure and ensure that
the same is fully conveyed to respective workmen under his area of supervision.

Ensure that incident investigation recommendations or recommended preventive measures


established after an incident occurrence are properly conveyed, carried out and enforced with
his workmen.

Set a personal example and promote positive interest towards safety before his subordinates,
by acting as a role model, through exemplifying basic compliance i.e. proper wearing of
PPE’s, avoiding shortcuts, discouraging use of defective tools / equipment or those of sub-
standard quality, adhering to work permit procedure and prompt correction of unsafe
conditions / practices.

1.7.2.6 Ordinary Craft Workers


Know, understand and faithfully obey company policies, established safe work practices,
applicable procedures and job-associated work requirements.

Has the direct responsibility for his personal safety, the safety of his colleagues working next
to him, and in maintaining his tools in proper working condition and usage at all times.

Wear properly, issued personal protective equipment (PPEs) such as head / eye / foot
protection, fall protection, face protection, respiratory protection, hand protection, etc. and
observe proper maintenance, handling and personal care of the same.

Inspect issued tools / equipment prior to its use and maintain them in clean and proper
condition at all times. Report and return defective ones.

Strictly follow work permit requirements and approved job-specific procedure including job
safety analysis (JSA).

Initiate clean up in his assigned work area anytime the condition requires and before the end
of each work shift.

Prevent tripping hazards, fire hazards and access obstructions in his assigned work area, by
maintaining his tools, equipment and materials in an orderly condition at all times.

When in doubt, for any reason, do not proceed; consult immediate superior or another
experienced co-worker to ensure safe performance of any task.

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Know the location and be familiar with basic operations of first-aid firefighting equipment e.g.
portable fire extinguishers, fire hoses / hydrants available in the immediate work area.

Do not proceed with new task unless there is a clear understanding of the details about its
safe execution, method, tools / equipment involved and the associated potential job hazards
and appropriate preventive measures have been clearly discussed by the immediate
supervisor. Seek assistance from senior authority or site safety representatives if required.
Workers have the right not to proceed with the work or cease from an ongoing work or refuse
to proceed following a given instruction (if need be) in the interest of safety.

Know how to summon first aid or emergency assistance if and when needed. Consult
immediate superior or site safety representatives for instructions.

Avoid horseplay or anything that endangers oneself or others.

Report to his immediate superior any unsafe condition observed in his work area for
immediate correction. Correct or eliminate the hazard if manageable.

Attend compulsory weekly safety toolbox meetings, emergency safety meetings, training (if
called for) and other related activities.

Participate in site safety incentive programs and awareness enhancement schemes.

Be constantly familiar with the project-specific emergency procedure including locations of


established safe assembly points, types of emergency alarms (if any). Consult responsible
foreman / supervisor if needed.

Cooperate with safety representatives and site authorities by way of obeying instructions,
reminders and observing spot corrections.

Caution any fellow employee he observes engaging in an unsafe practice or exposed to any
unsafe condition.

Read Company’s posted information on safety, health and environmental concerns i.e.
posters, safety newsletters, bulletins, circulars, etc.

Take positive interest in maintaining safety as a personal day-to-day concern and priority.

Respond positively to his immediate supervisor’s behavioral observation feedback (i.e. in the
form of counseling, spot correction or commendation), for a continuing behavioral conditioning
and personal development.

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2 EMPLOYEE SAFETY ORIENTATION / INSTRUCTION, TRAINING & AWARENESS


PLAN
2.1 BASIC HSE INDUCTION AND PRE-ID ISSUANCE SAFETY ORIENTATION BY CLIENT
All personnel who require Project Identification Card or intended to work on the Project shall
attend basic HSE Induction to be introduced by Client HSE Department or any senior member
of the project management team, whenever practicable. Induction will include general Health,
Safety and Environmental topics that are deemed be relevant to the project’s operation, as
approved by the company and reviewed by the Client. As a minimum, induction may include,
but not limited to:

 Project HSE target, Goals

 Site HSE Policy

 Hazard Identification

 Introduction to Pre-Task safety briefings and Behavior Safety Observations

 Reporting of hazardous or dangerous situations

 PPE Requirements

 Housekeeping

 Fall Protection

 Scaffolding

 Excavation

 Confined Space Entry

 Use of Fire Extinguishers

 Permit to Work

 Cranes & Lifting

 Safe Driving, seat belt policy, speed limits, transportation of personnel

 Handling hazardous substances

 Health & Hygiene, including the use of first-aid and medical services

 Environment and Waste Management

 Security

 Incident Reporting

 Emergency Procedures, including emergency contacts, evacuation routes and alarms

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 Incentive program
No ID will be issued by the Client unless the employee being applied for has undertaken the
compulsory safety orientation.

In sending approved batch of site personnel for the required safety orientation, a responsible
RAWABI BUTEC site co-coordinator must be available to accompany and assist the group to
the actual venue of the orientation until they are properly endorsed and have completed the
orientation.

Proper documentation through signing on the HSE Induction Attendance Record of all
personnel who have undergone induction must be maintained on project throughout the
duration of work. Such records are important documents required in processing project
Identification Card application with the client to confirm that the employee has taken the
mandatory HSE induction course. A copy will be taken by RAWABI BUTEC for its own file
record.

2.2 SITE SAFETY (IN-HOUSE) ORIENTATION


This safety orientation provides site employees with the details on both Client’s and RAWABI
BUTEC’s applicable policies and regulations on safety, health, environment, security and
related issues, which are specific to the job and project location that all site employees
including subcontractors’ must fully understand. This In-house orientation shall be done
separately in RAWABI BUTEC’s Site Training Room immediately prior to site deployment.

Topics to be discussed during the In-house safety orientation include but are not limited to the
following:

 Description of work requirements

 Hazards associated with the job

 HSE requirements and applicable procedures

 Introduction to PPE Requirements including care and replacement

 Emergency procedures, including assembly points and emergency communication;


medical facilities

 Location of emergency equipment

 Specific work permits for hazardous activities

 First-aid / medical emergencies

 Safety meetings

 Smoking policy

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 Mobile heavy equipment

 Traffic safety

 Accident / incident and near-miss reporting

 Welding / Cutting work

 Compressed gas cylinders

 Fire prevention / protection

 Hand power tools

 Rotating tools

 Respiratory protection

 Fall protection / 100 % tie-off

 Confined spaces

 Rigging / Crane work

 Material handling

 Temporary supports

 Temporary work access / scaffolds

 Housekeeping / waste management

 Color-coding inspection

 Heat stress management

 Disciplinary procedure

 Safety incentive plan


RAWABI BUTEC non-site personnel or casual visitor on the project may not take the full In-
house safety orientation, provided however:

 That, he will not roam around the work site without being accompanied in the entire
course of site walkthrough by the responsible representative of the concerned Site
Department or Section.

 That he may be briefed on the use of basic PPE when taking a guided tour around the
worksite.

 That, in the case of any site emergency including drills, during which he is on project
site, the responsible representative of the concerned Department / Section, must
provide him the necessary guidance and assistance in the proper response to the

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situation i.e. guiding him to the safe assembly area, signing in on the emergency
register, etc. and take full accountability for him.

Signed attendance record must be maintained on file with RAWABI BUTEC’s site HSE office
throughout the duration of the project.

2.3 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF RAWABI BUTEC’S SAFETY


ORIENTATION PROGRAM

Please refer to Attachment A04 – Signed Attendance Sheets of Safety Orientation Program.

3 TRAINING/CERTIFICATION
3.1 SAFETY TRAINING
To further promote and maintain the highest level of safety awareness possible among
workers, selected project personnel will undergo project related trainings relevant with the
scope of work. This may include but not limited to the following:

 Confined Space Entry

 Defensive Driving

 Authorized Gas Tester (Where required)

 Welding/ Oxy-Acetylene Safety

 Fire Fighting/ Basic Fire Extinguisher Training

 Scaffolding/ Fall Protection

 Rigging Safety / Crane Safety

 Heat Stress Prevention/ Management

 NDT Work, including X-Ray and Gamma sources (Where required)

 PTW System

 Respiratory Protection
Key training sessions will be undertaken in accord with a pre-planned and agreed format.
Where necessary and appropriate, participants will be provided with hard copy hand-outs
detailing information presented during the course. Language will be in language appropriate
to the individual and will maximize the use of graphics to minimize problems of
comprehension. At a minimum, RAWABI BUTEC will provide training material in English,
Arabic, Hindi, Urdu, Pilipino and any other language that is spoken by 10% or more of the
project personnel.

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Proper documentation of each Safety Training conducted on the project will be entered on
client-approved Training Attendance Record Format, if any. Copies of attendance records will
be kept at the project safety office throughout the duration of the job and, where required,
made available to client during safety audits. Where Certificate of Attendance are issued after
the course, original copy will be given to successful participants and a set of copy of the
attendance certificates will be filed in RAWABI BUTEC’s Area Office as part of employees
permanent record.

3.2 SPECIFIC TASK INSTRUCTION


Any worker assigned to a new or non-routine task such as operating a rotating drill / machine,
pneumatic tool, abrasive blasting equipment, etc., or workers exposed to new processes or
hazardous materials, which presents additional specific task related hazards, shall be given
specific instruction, guidance or coaching by the responsible foreman or supervisor on the
associated task and equipment usage upon assigning him and before the commencement of
the task. Though necessary instructions and

guidance have to be extended by the responsible foreman, it is important, that the worker
himself who accepts the task, faithfully knows and acknowledges he is competent and has the
required experience to execute the task safely. A clear understanding as to the safe operation
of tool / equipment or work execution as a whole must be confirmed by the foreman with his
employee before starting the work, otherwise, re-training of the employee shall be done or
necessary replacement with a competent person made.

3.3 SAFETY AWARENESS PROGRAM


Safety reinforcing materials in the form of safety handouts, posters, bulletins, safety letters,
and notices shall be utilized to the greatest possible extent to enhance safety awareness and
education of site employees.

Safety signs/ boards which convey safety awareness promoting messages will be deployed at
strategic locations on the project to reinforce implementation of the overall safety program.

Different communication medium on a multi-national project site shall be considered in the


deployment of safety awareness enhancing signage, to ensure that the important message of
the subject is properly conveyed to the concerned individuals. Translation into the
language(s) called for (Arabic, Hindi, Urdu, Pilipino, etc.) shall be done as appropriate.
Where possible, awareness promoting signage will be presented in graphics.

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3.4 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF THE SAFETY TRAINING PROGRAM
FOR EMPLOYEES

Please refer to Attachment A05 – Safety Training Program for Employees.

3.5 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF JOB SKILLS / COMPETENCY


TRAINING PROGRAM
Please refer to Attachment A06 – Job Skills / Competency Training Program.

3.6 CERTIFICATES EARNED BY RAWABI BUTEC PERSONNEL


Please refer to Attachment A07 – Certificates Earned by Personnel.

3.7 JOBS TRAINING AND CERTIFICATION

3.7.1 WELDING, CUTTING & GRINDING SAFETY

3.7.1.1 Safe Work Plan / Work Permit


All welding / cutting / grinding works and similar ignition generating activities shall be
performed in full compliance with the precautions cited in the approved Safe Work Plan or
permit (if applicable) and all relevant provisions of Client Site Safety Procedures Manual i.e.
“Hot Work Procedures”.

It is the direct responsibility of the responsible crew supervisor or Safe Work Plan originator to
see to it that all stipulated control measures / precautions on the safe work plan are enforced
throughout the course of activity.

A welding / cutting activity in a confined space or deep excavation will require a confined
space permit. Relevant safety requirements such as atmospheric monitoring, entry attendant,
in /out log shall be complied with.

3.7.1.2 General Requirements


Only qualified / competent welders will be allowed to perform welding work on any project.

Appropriate Personal Protective Equipment (PPEs) such as welding masks & helmet, cutting
goggles, flame resistant gloves / aprons, leggings, welding screens / personnel protection
barrier, welding fumes mask/ respirator, forced air ventilation (where required) and similar
equipment will be provided to welders and affected personnel in the immediate area. Welders
shall wear welding helmet combined with approved head protection with # 10 to # 14 shade
lens. Oxy-acetylene cutting goggles shall have # 3 to # 6 shade lens. Cutting goggles when
used shall be combined with face & head protection.
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No welding / cutting operation will be conducted unless the area is clear of any flammable /
combustible materials or heavy dust concentration that can potentially create a fire hazard. A
10-meter radius must be maintained clear of flammable / combustible materials. Metal
containers shall be provided at the work place to contain all used welding stubs and used
cutting & grinding discs. Such containers shall be emptied into a designated receptacle at the
end of each shift after verifying the material is cold.

No welding / cutting operation will be conducted unless at least one (1) unit fully charged 10-
kg. ABC Dry Powder fire extinguisher is readily available in the immediate area at least 3
meters away from the machine and within 15-meter radius from the point of hot work. Fire
extinguisher shall not be attached or installed directly to the machine. All employees involved
in hot works shall be fully trained in the use of fire extinguisher.

All existing sewers / process drains within 75 feet (23 meters) of the hot work area (if any),
shall be covered with non-combustible material (e.g. fire blanket) prior to and during the
course of welding / cutting operation.

The welder must inspect all leads, grounds, clamps, welding machine, hoses, torches,
gauges and cylinders to ensure that each is in sound physical and mechanical condition, and,
initiate required action (if any) before putting them into operation. He shall ensure that all
welding cables are kept dry and free from grease and oil to prevent breakdown of insulating
material. Cables with exposed conductors shall be replaced immediately.

Where possible all welding leads, extension cords and gas hoses are to be suspended
overhead, 2 meters minimum, above the ground or working platform. If it is not practical
above the work platform then they should be routed under the platform to prevent tripping
hazards. If at ground level, they must be safely buried and protected from passing vehicular
traffic and so as not to create tripping hazards for the pedestrians. All cables and gas hoses
shall be kept clear of any standing water.

A trained fire watch (with reflective vest and whistle) will be provided and be remained
stationed at the hot work vicinity to constantly monitor hot work operations, stop work if
required and help ensure compliance with Safe Work Plan’s safety requirements until the job
is completed.

Cutting operations will be done in a manner such that, the torch flame will not be directed to
oxy-acetylene gas cylinders or to any combustible material.

Gas welding / cutting equipment hose connections and pressure regulators will be de-
pressurized, fully disconnected and, welding machine turned off at the end of each work shift
or during which they are not in use.

At least two persons are present at the hot work area throughout the work.

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REQUISITION NO: 3000731661

When welding / cutting is conducted on a scaffold (wooden) platform, appropriate means of


protection of the wooden surface of the platform from falling hot slag shall be ensured.
Appropriate size of fire blanket or equivalent non-combustible material shall be used to cover /
protect platform. Immediate post job inspection of the platform and removal of the covering
must be done after the work completion and before quitting time to ensure no smoldering fire
is left developing. Dedicated fire watch shall be posted at the affected work vicinity throughout
the duration of work.

Post-welding / cutting inspection will be observed by the responsible crew and crew
supervisor after every completion of welding / cutting work and at the end of work shift. After-
the-job inspection is important in order to detect possible smoldering fire that can result from
stray hot splatters from welding / cutting work.

All electric arc welding equipment must be properly earthed by driving a solid rod into the
earth to achieve a maximum resistance of 1 ohm. A piece of rebar is not allowed as
grounding rod. Copper rod or equivalent material must be employed as grounding rod.
Grounding connection / clamps must be firmly attached to the grounding rod. When a
connection to a common grounding point is available, such as in an operating plant, it shall be
utilized.

The welding work-piece connector shall be connected as close as possible to the weld point
and attached to the same continuous piece being welded to prevent stray currents and
eliminate fire and electrical hazards, especially when welding inside live plant. The welding
work-piece connector shall not be connected, under any circumstances, to scaffolding,
scaffold component, building structure or rigging material, live equipment services, electrical/
instrument equipment and the like.

Gas welding / cutting equipment hose connections and pressure regulators will be de-
pressurized, fully disconnected and, welding machine turned off at the end of each work shift
or during which they are not in use.

Welding or cutting of empty drums/ barrels which have or might have contained flammable
substances, shall, before welding/ cutting/ heating is undertaken on them, either be filled with
water or thoroughly cleaned/freed of such substances, ventilated and gas tested (if further
required). Before heat is applied to such empty drums/ barrels or similar hollow structures, a
vent or opening must be provided for the release of any built-up pressure during the
application of heat.

Welding machines enclosures shall be free of openings in enclosures that could allow entry of
water into the machine. Welding machines shall not be operated in the rain.

No welding operation shall be allowed in damp areas unless all the precautionary measures
are taken to reduce the electrical hazard to as low as reasonably practicable.

Approved torch igniter (flint igniter) shall be made available and used for all oxy-acetylene
cutting operations. Cigarette lighters or matches are not allowed.

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REQUISITION NO: 3000731661

Open acetylene valve a quarter turn only, to give a pressure not exceeding 15 psig and for
quick closing of valve during emergency. Oxygen cylinder valve may be opened completely.

All oxygen and fuel gas cylinders to be used in the project shall have approved flashback
arrestors fitted to the gauges of the cylinders. Flashback arrestors shall be inspected and
maintained as per the manufacturer’s specification and recommendations.

Nothing shall be placed on top of oxy-acetylene manifolds that will damage the manifold or
interfere with the quick closing of the valve.

Approved acetylene wrench shall be provided and kept available at the cylinder valve at all
times during cutting operation.

Be sure work piece is securely held down (both sides of the cut, if practical).

When using electric grinder, always allow newly mounted wheels to run at operating speed,
with guard in place, for at least one minute before grinding.

Prior to use of grinders, check the cable and plug for any defect and ensure that guards and
stabilizing handle are in place. Always wear eye and face protection when grinding.

Don't force a wheel onto the grinding machine or alter the size of the arbor hole. Don't use a
wheel that fits the arbor too loosely. If the wheel doesn't fit the machine, get one that does.
Ensure that the RPM rating of the wheel exceeds the rating of the machine.

Don't force the grinding wheel to the work piece to prevent “kick back” of the machine which
may result to an injury. Let the machine do its work.

Keep a stable and comfortable position when performing grinding. Don't stand directly in front
of a grinding wheel when a grinder is started.

3.7.1.3 Use of Fuel Gas


Fuel gas must not be used from cylinders through torches or other devices which are
equipped with shut off valves without reducing the pressure through a suitable regulator
attached to the cylinder valve or manifold.

Before connecting a regulator to the cylinder valve, the valve shall be opened slightly and
closed immediately to allow freeing the valve of dust or dirt that might otherwise enter the
regulator, otherwise known as ' cracking '. The person cracking the valve must stand on one
side of the outlet not in front of it. Cracking must be performed in an area away from ignition
source.

The cylinder valve must always be opened slowly to prevent damage to the regulator. For
quick closing, valves of fuel gas cylinders shall not be opened more than 1 ½ turns.

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UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE SYSTEM
TURAIF, BP
REQUISITION NO: 3000731661

Acetylene cylinder must always have an approved acetylene wrench readily available for
immediate use.

Before a regulator is removed from a cylinder valve, the cylinder valve shall always be closed
and the gas released from the regulator.

3.7.1.4 In Case of Fuel Gas Leak


If, upon opening the valve on a fuel gas cylinder, there is a leak found around the valve stem,
the valve shall be closed and the gland-nut tightened. If this action does not stop the leak, the
use of the cylinder must be stopped and the cylinder tagged “Do Not Use” and removed from
service.

In the event that a fuel gas leaks from the valve rather than from the valve stem, and the gas
cannot be shut off, the cylinder shall be immediately tagged “Defective, Do Not Use” and
subsequently removed from service and moved to a quarantine area where it will not create a
danger to the workers.

If a leak develops at a fuse plug or other safety device, the cylinder must be immediately
tagged “Defective, Do Not Use” and removed from service and moved to a quarantine area
where it will not create a danger to the workers.

In case of a fuel gas leak, quickly prompt nearby personnel to immediately abort any
introduction of ignition source in the immediate area. Other potential ignition sources such as
power tools shall be unplugged; however, it must be done with extreme caution since
removing a plug from an outlet can itself produce a spark.

Should a leak cannot be exactly located, apply a diluted soap solution in the valve / manifold
area and look for sign of bubbles. A bubble will indicate the exact location of leak.

3.7.1.5 Compressed Gas Cylinders – Handling, Use, Storage and Transport


Handling, use, storage and transport of compressed gas cylinders e.g. oxygen, acetylene,
argon, nitrogen and similar compressed gas cylinders shall be in full accordance with the
applicable procedure of Client and relevant provisions of this program. As minimum, the
requirements prescribed under this section, for handling, use, storage and transport of
compressed gas cylinders shall be observed.

Oxygen cylinders in storage shall be separated from fuel-gas cylinders or combustible


materials especially oil or grease. Oxygen and acetylene cylinders must be separated at least
6 meters apart or isolated by 1.5 meter (minimum) high non-combustible material with at least
1/2 - hour fire rating.

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REQUISITION NO: 3000731661

Empty and full cylinders shall be stored separately with empty cylinders plainly marked with
"EMPTY" and full ones “FULL” to avoid confusion and mix up.

Warning notices such as: "Danger, No Smoking" will be provided and maintained in all
compressed (oxy-acetylene) gas cylinders' storage areas.

All compressed gas cylinders including empty ones shall be kept upright and chained at all
times and properly capped when not in use. At no circumstance, cylinders will be located or
stored closer than 15 meters (50 feet) from sources of heat or ignition such as open flame
operation, generators, welding machines, compressors, ovens, etc.

Flammable and highly combustible substances such as thinner, paint, gasoline, oil, grease,
etc. shall not be stored within 15 meters, (50 feet) of compressed gas cylinder storage areas.

No compressed gas cylinders of any kind shall be placed, stored, or left in a confined space
including vessels, tanks, pipes, deep excavations and similar enclosed work area, whether
empty or full due to potential hazard of leakage.

Compressed gas cylinder storage area shall be located in an open / well-ventilated area, with
sun protection (shed). When stored inside the building, cylinders shall be located in a well-
protected, well-ventilated and dry location area. Regardless of the storage location,
compressed gas cylinders shall be stored where they are not subject to being knocked over
or damaged by passing or falling objects.

Compressed gas cylinders shall not be located where they can become part of an electrical
circuit. Electrode must not be struck against the cylinder to strike an arc.

Cylinders when transported, shall be secured, kept upright and have their caps properly in
place. Cylinders maybe moved by tilting and rolling on bottom edge slightly upright but never
dragged.

All compressed gas cylinders i.e. oxygen, acetylene, argon, nitrogen, etc. shall be clearly
identified by color and name of the contents.

Lifting / hoisting compressed gas cylinders shall be done ONLY by means of approved
material basket or cradle. Hoisting by choker slings directly attached to the cylinders in any
way is STRICTLY prohibited.

Before cylinders are moved, transported or lifted, regulators shall be removed and protective
caps put in place. Before removing regulators, valves must be closed and the gas totally bled
off.

Flashback arresters shall be installed on all oxy-acetylene cutting sets.

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REQUISITION NO: 3000731661

3.7.1.6 Grinders and Abrasive Wheels


All grinders shall be equipped with protective guard allowing only the working segment of the
wheel or disc to be exposed. This guard shall never be removed. Deliberate removal of this
guard or use of grinder without such guard shall be subject to stern disciplinary action.

Ensure that the design classification of abrasive wheel / cutting disc is appropriate for the
material to be ground or cut. (i.e. Aluminum Oxide wheel - denoted by letter "A" for high
tensile strength material; Silicon Carbide - denoted by letter "C" for low tensile strength
material, etc.).

Check and ensure that the grinding tool is of approved voltage and equipped with “Dead-Man”
switch, "press" ON – “release” OFF switch.

Under no circumstances shall, the spindle speed of grinding machine (RPM) exceed the
rotating speed marked on the cutting/ grinding disc. Always use a grinding wheel with an RPM
rating more than the rating of the grinding machine.

Grinders shall be switched off and held until the rotation of wheel is completely stopped
before they are placed down.

Abrasive wheels that have been dropped shall no longer be used as the impact may result in
breakage during the actual use.

Abrasive wheels must be ensured free of cracks or damage before they are mounted by
means of a "Ring Test". This is to be achieved by gently "tapping" the side of the wheel with a
light non-metallic object such as handle of a screw driver at about 1 - 2 inches from the
periphery and 45o off the vertical centerline (each side). Tapping is repeated after every 45
degrees rotation of the wheel until completed. (A sound of undamaged wheel will give a clear
metallic tone and a cracked one will produce a "dead sound” and not a clear ring.)

Any and all portable power outlets for electrically operated grinders must be GFCI (Ground
Fault Circuit Interrupter) protected.

Qualified & competent electrician shall be designated to inspect and tag electric-powered
tools on a monthly basis. Defective tools shall be tagged “DEFECTIVE-DO NOT USE”.
Accomplished Monthly Inspection Form shall be kept by the designated Inspector’s file, a
copy of which shall be provided to RAWABI-BUTEC site HSE Office for record and reference.

3.7.2 ELECTRICAL SAFETY ENERGIZATION & ISOLATION PROCEDURE

3.7.2.1 Temporary Electrical Installation/ Work/ Power Distribution


The energizing, periodical inspection and maintenance of all temporary electrical works,
consisting of, but not limited to temporary construction power generation, transformers and
HV/ LV distribution gear on site and in temporary buildings, shall be subject to Client’s PTW
System.

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RAWABI BUTEC shall assign competent person, who is a qualified and experienced electrical
supervisor or superintendent, duly approved by Client, to take supervisory responsibility as
defined in a PTW.

Only competent / qualified personnel equipped with appropriate non-conductive personal


protective equipment (e.g. rubber gloves, blanket, rubber mat, etc. will perform any work
involving energized equipment or equipment energization / de-energization.

A buddy system shall be observed on works associating energized lines/ equipment.

All electrically operated tools and equipment will be properly grounded and maintained by a
competent electrician.

An electrical power distribution board encased in weather-proof cabinet shall be provided


between the site cabins to be supplied with electrical power and the power generator. It shall
be installed adjacent to work location at a height of not less than 80 centimeters. Metallic
panel boards shall be properly grounded using appropriate grounding wire and rods of
sufficient length to allow a resistance of less than 5 ohms.

Temporary power panels and breakers shall be adequately covered at all times and be
properly identified or labeled as to specific equipment, lighting or facility installed / connected
thereto.

Access to the rear space of stationary switchboards / panels with exposed live parts shall be
appropriately guarded with substantial barriers, and posted with notice such as "DANGER,
HIGH VOLTAGE, KEEP OUT…”

Access to control panels / circuit breakers shall be maintained free of any obstruction at all
times and kept away from combustible materials.

When a boom of crane, etc., approaches energized high voltage (overhead) lines the
minimum required distance shall be kept:

POWER LINE NOMINAL VOLTAGE MINIMUM REQUIRED CLEARANCE

400 KV 7.3 M

275 KV 7.0 M

132 KV 6.7 M

33-66 KV 6M

11-33 KV 5.2 M

When it is difficult to keep the minimum required clearance, measures to prevent incidents
shall be established by removing or de-energizing lines. Whenever any equipment and/ or

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plant pass underneath overhead live cables; a lock-out shall be provided to ensure safe
passage.

3.7.2.2 Grounding/ Bonding


Proper GFCI shall be provided at the main incoming circuit or each circuit of electrical
equipment such as grinders and pumps, etc., when voltage to ground exceeds 150 volts or
the equipment is located on wet or conductive places. GFCI shall be actuated over 30 mA in
0.1 second and shall be tested for its actuation by the supervisor before the start of the work
day.

All portable electrical equipment operating at 230 volts AC must be protected by a GFCI set at
30 mA and shall be double-insulated.

Electrical hand tools to be used in confined spaces having power supply from outside shall be
properly and adequately earthed. Battery powered or air driven tools are preferred for use in
such situations.

All electrically energized equipment shall be earthed at all times through a visually identifiable
earth connection using a green colored leads of strand copper or copper alloys.

Tools protected by a system of double insulation may need not to be grounded. Double
insulated tools shall be distinctly marked e.g. a “square within a square”.

Grounding circuits shall be checked to ensure that circuit between the ground and grounded
power conductor has a resistance, which is low enough to permit current flow sufficient to
cause the fuse or circuit breaker to interrupt the current.

When grounding rod is used, the earth rod shall be firmly buried to the ground to effectively
serve the purpose and attain the required protection. Where grounding rod is not feasible as
in paved areas, appropriate grounding clamp shall be used in lieu of grounding rod and
connects the same to an existing grounding connection of plant’s equipment or facility. A
piece of rebar is not allowed as grounding rod. Copper rod or equivalent shall be used for this
purpose.

Brass or steel bolts and nuts shall be used for grounding terminals of all electrical equipment.

3.7.2.3 Temporary Wiring/ Site Lightings


All temporary wiring shall be guarded, buried or isolated by elevation (at least 2 meters from
the ground or working platform level) to prevent accidental contact by workers or equipment.

Outdoor lamps and fittings shall be rated weather-proof and outdoor connection plugs shall be
of correct IP rated industrial heavy duty weather-proof type.

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Cables shall be of armored or screened type, including an earthing core to which the metal
work of the lamps and supporting structures shall be bonded.

Lamps attached to lighting strings and extension cord shall be protected by wire guards or
equivalent unless deeply recessed in a reflector. This will avoid accidental damage and
personnel contact with the lamp.

Exposed empty light socket, broken light sockets or bulbs shall not be permitted.

3.7.2.4 Safety Lockout - Tagout Procedure


No activities shall be allowed on or near energized or de-energized equipment on which,
affected employee(s) could be exposed to a potential start-up or release of a stored energy of
such equipment, machine or part thereof while being worked on unless the minimum
requirements of this section shall be observed and all relevant requirements of Site Safety
Procedures Manual, (Electrical Safety Energization and Isolation Procedure) are fully
complied with.

Before any existing electrical unit is de-energized, RAWABI BUTEC competent person and
Client authorized person shall identify all source of hazards, locate and disconnects all
energizing points to deactivate the system by switching off circuit breakers, disconnect
switches, or removal of fuses. Fuses shall be removed by Client Authorized person.

To ensure total lock-out and isolation of the system, an attempt to restart the system is to be
performed taking into consideration that there may be some residual electrical energy or
some systems may have time delays built into software and/ or hardware.

Under no circumstances shall, a de-energized unit or part thereof shall be worked on unless
he energy isolating device of that unit has been properly Locked and Tagged out in an "OFF"
position by the Client authorized personnel. “DANGER - DO NOT OPERATE” tags shall be
installed on isolation points and which provides the following information:

 Identification of equipment being put out of service/ Isolated

 Purpose of isolation

 Name & telephone number of personnel engaged in the job (to be contacted in case of
emergency)

 Date & Time of affixing Lock-Out/ Tag-Out

 Signature of Client Authorized Person


Proper coordination with all responsible Project and Site Authorities must be made prior to
equipment de-energization or commencing any work on a de-energized unit or part thereof
including restoration of the same.

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Only competent / experienced personnel shall be allowed to perform the job including
attendants where required.

3.7.3 SCAFFOLDS / TEMPORARY WORK PLATFORM

3.7.3.1 General Requirements


All scaffold material, tubes, fittings and timber boards, shall be in compliance of Client
Scaffolding Procedure and the relevant British Standards (BS EN 12811-1, 2003).

All scaffolders shall have a minimum of 1 year of practical experience in scaffolding and be
qualified to CITB Level 1 or 2 or equivalent. He shall possess valid Third Party Training
Certification.

All scaffolders shall wear a suitable full-body harness fitted with double shock-absorbing
lanyards, each lanyard to be fitted with dual action self-locking safety hook to allow for 100%
tie-off at all times. Adequate instructional training for the proper use of double lanyard
harnesses shall be given to all scaffolders prior to start of work.

All scaffolds or temporary work platforms shall be designed and erected to support the
loading duty required.

All scaffolds are to be erected, modified or dismantled under the supervision of a competent
and experienced person.

All scaffolds shall be inspected and adequately tagged by a competent inspector upon
completion of erection and every seven (7) days thereafter. Inspection and appropriate
tagging shall also be performed after any modification or severe weather condition.

All specialty scaffolds and scaffolds 12 meters (40 feet) and higher, shall be designed and
approved by a qualified Engineer. An approved scaffolding plan / design signed off by a
qualified Engineer shall be attached to the Scaffold Permit. The qualified Engineer
responsible for the design must carry out necessary inspections of the scaffold structure
during the erection process and prior to service, to ensure conformance to the approved
design and erection requirements. His inspections shall be conducted in conjunction with the
designated competent scaffold supervisor.

A scaffold must be constructed with the following minimum parts and construction features:

 Stable and level ground, capable of carrying the maximum intended load without
settling or displacement.

 Timber sole plates, minimum 38mm x 225 mm, on all loose or un-compacted ground.
Sole plates may not be required on paved area; however, the same must be provided
where scaffold steel tubing must be protected from potential harmful substances such
as corrosive chemicals or where the pavement requires extra protection from physical
damage.

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REQUISITION NO: 3000731661

 Steel base plates

 The height of the handrail above the decking shall be a minimum of 910 mm and a
maximum of 1150 mm and where the distance between the top of the toe-board and
the handrail exceeds 770 mm then an additional mid-rail is to be provided.

 All open sides shall be protected by a toe-board 150mm minimum deep, the distance
between the decking and the bottom edge of the toe-board shall be not more than 12
mm.

 Plumb standards

 All scaffold platforms and walkways shall be closely boarded. Boards must overhang
the supporting transoms by a minimum of 50mm and a maximum of 150mm. all boards
must be cleated or secured with nonflammable material to prevent shifting.

 All boards shall be inspected visually before use to ensure fitness for use, free of knots
or splits. Boards shall be butt-jointed, where possible.

 Load bearing couplers for ledger-standard and transom-standard connections

 Adequate access ladders, fixed by side-rails (stiles) not by rungs at bottom, top and
where appropriate.

 Access ladders extended at least one (1) meter or 3 to 5 rungs above the platform
landing, properly inspected and without defect. Landing areas shall not be used to
store materials or equipment and it shall be kept clear of obstruction at all times.

 There shall be at least 200mm vertical and horizontal clearance behind each rung of
the ladder to permit a secure and safe foot hold.

 Sway and cross braces

 Heavy duty casters [secured from falling out by pin, bolts, etc.] with brake (for mobile
scaffold)

 Outriggers and ties where required

 Board bearers / intermediate transoms

 Drop bar or swing gate


Under no circumstance, a mobile scaffold will be moved with persons on the platform.

No planks, tubes and couplers with sign of damage shall be used on scaffoldings. Defective
scaffolding materials shall be readily isolated from the work area / disposed of from the site.

A work platform more than 9 meters high above ground or floors shall have its personnel
access provided with intermediate step landing. Step landings shall be installed at intervals
not to exceed 9 meters (30 feet).

Scaffolds will be inspected by the competent scaffold inspector prior to use and / or removal.
Particular attention shall be given to load bearing connections or joints prior to removal.
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Proper tagging system shall be observed to properly identify and convey to the public and
potential users, the scaffold platforms’ status. Standard laminated "Scaff Tags” will be used by
the designated competent scaffold supervisor / foreman to confirm acceptance or non-
acceptance of the platform. On top of standard scaff tags, reinforcing "Danger / Instruction
/Caution Signs” will be affixed at the most conspicuous location of the scaffold structure, to
make visual verification of access platform status more easy and visible to the public and
potential users, such that :

 RED Scaff Tag - indicates scaffold is not yet ready for use, has been condemned for
use or declared totally unsafe for use.

 GREEN Scaff Tag - indicates safe status of the scaffold structure / platform and can be
used without tying up the full-body harness as long as they remain inside the railing
system.

 “Safety Harness Must Be Worn” Tag, (A the discretion of Client Scaffolding Specialist
or upon approval of the client, by RAWABI BUTEC’s Competent scaffolding Inspector)
indicates that the work platform or portion of the platform does not meet total guardrail
or full decking requirement and the planned work may be allowed with the use of fall
protection (full body harness) properly tied-up. This is commonly faced in the case of
elevated formworks, concrete pouring, piping erection, tank shell erection and similar
activities where certain gap or space must remain between the structure and the
internal edge of the platform, to allow normal execution of required work process such
as structure / equipment alignment and use of associated devices e.g. pumpcrete
hose, vibrators, etc. Use of full body harness is limited to competent persons only.

The scaff tag shall be properly signed off by the assigned competent scaffolding inspector
and shall be hanged conspicuously near its ground access or immediate landing. All scaffolds
shall be inspected and have their scaff tags signed off by the designated competent scaffold
inspector at least once a week.

Only complete and structurally sound scaffold shall be used. Partly erected or dismantled
scaffold shall have prominent warning notices indicating "DO NOT USE" or "NOT READY
FOR USE" and affixed with Red Scaff Tag.

3.7.3.2 Drop / Underhung & Special Scaffolds


All drop / under hung and special scaffolds 12 meters in height, shall be designed by
competent person (qualified engineer), erected or dismantled only by competent scaffolders,
well experienced on the particular nature of work. Erection and dismantling operations must
be performed under direct supervision of a competent scaffolding foreman or supervisor well
experienced in such operations.

Extra safety measures shall be taken into account on the hangers (suspended standards) of
drop / under hung scaffolds serving as the main structural supports of the whole platform.

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These hangers secured above the work platform to a fixed structure i.e. beam, girder, etc.,
shall, as practically as possible, be doubly secured with load bearing couplers in a manner
such that, when one of two couplers fails, the remaining one will keep the hanger safely in
place or, when one of two load-bearing connections fails, the remaining connection will keep
holding the hanger and maintain the platform secured. When doubly securing a hanger to a
fixed structure cannot be attained after all practical options have been considered, temporary
positive stops or check couplers must be installed to compensate for a possible slip-through
of the tube from the main coupler. Check coupler must be a load-bearing type.

On all drop / under hung scaffold or suspended work platform, a lifeline or safety rope with a
minimum breaking strength of 2400 kg., secured to a substantial structure i.e. beam, column,
etc. (not to the guardrails), shall be provided. Full body harness' lanyard shall be kept hooked
onto such lifeline or safety rope while on the platform to safely suspend the wearer in case of
a fall. Lanyard shall not be secured to the guardrails or any part of a drop scaffold.

Drop scaffolds shall be provided with adequate and safe access to and from the work
platform. Such access must be continuous from the platform, without obstruction to the
ground. When the continuity of the direct access route is inevitably interfered with beams,
pipes, columns or other members of the structure, a safe alternate route of access must be
established. When such beams, girders or pipes serve as a means of or form part of means
of egress / ingress, provision for lifelines along and above such walking surfaces must be
made so that, the person is kept protected from accidental fall by keeping his lanyard secured
onto the lifeline while crossing / walking.

Where the drop scaffold is to be erected close to or partly resting on or connected to pipes or
structural members of a structure being constructed, i.e. beams, etc., it must be carefully
examined and ensured that such portions affecting the scaffold are properly secured and not
subject to accidental displacement prior to commencing erection.

All relevant requirements described under tube & coupler independent scaffolds shall be
employed / applied for drop / underling and special scaffolds.

One-foot long trapeze tubes shall be installed at the suspended standard (hanger)
approximately 600mm (2 feet) below the runners (ledgers) to assist in the erection,
dismantling or repair of the underling / drop scaffold. Trapeze tubes must be secured by load-
bearing coupler. Immediately under the load-bearing coupler connecting the trapeze tube, a
check coupler which is a load bearing coupler too, must be anchored against the suspended
standard (hanger). These two couplers must be in contact with each other. The trapeze tube
and its check coupler shall be installed right on the ground before connecting the hanger to
the support (I-beam or ledger).

Where required, a design and calculation by Site Engineering will be sought.

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3.7.3.3 Tie-off Policy


Scaffolders and all other personnel working in an unprotected level at or above 2 meters in
height from the ground or floor, who are exposed to potential fall, shall wear full body harness
with shock absorbing lanyard as minimum. The lanyard shall be anchored at all times to an
anchorage point such as a lifeline or rigid structure or a stable part of the scaffold structure at
the highest point possible and not lower than shoulder level (where possible). Anchorage
point must be capable to withstand at least 2400 kilograms of force. Double-shock-absorbing
lanyard must be employed to attain 100% tie-off during the scaffold erection, dismantling or
repair. When so employed, the second lanyard must be properly anchored to the desired
anchorage point before the first lanyard is disengaged.

Wearing of fall protection (full body harness) is not required when working inside of a
protected (completely guard railed with toe boards) scaffold platform provided however, that
no parts of the person’s body whatsoever, is extended or exposed to a potential fall outside,
above or beyond the protective rails of the platform. This exception however, does not, in any
way apply to personnel working in a personnel platform or man-basket. Any person working
in a man-basket must, at all times, hook his lanyard.

3.7.3.4 Scaffolding Materials Handling and Storage


Scaffolding materials shall be properly handled, stored and maintained. All materials shall be
stored in a dry location, free from damaging contaminants or substance such as grease, oil,
corrosive chemicals or extreme heat.

Tubing and planks shall be stored off the ground or on storage racks at all times. Adequate
storage racks of appropriate sizes shall be made available at the storage yard to
accommodate different lengths of scaffolding materials. Storage of planks and tubing shall be
by lengths to keep materials properly organized.

Scaffold tubing and planks shall be properly and evenly supported at both ends and center
span to prevent sagging, distortion or warping. Depending on the length of the material,
intermediate supports shall be provided as appropriate.

If to be lifted or transported, scaffold tubing or planks shall be properly bonded to ensure


stability during transport or handling. Double sling in a double-wrap (choker or basket) hitch
arrangement configuration shall be used for crane lifting scaffold tubing or planks. Associated
rigging work shall be performed by certified / competent riggers.

Couplers, base plates and similar accessories shall be stored in respective containers
properly labeled of the items contained by type, to avoid mix-up. Corroded and damaged
couplers shall be isolated from good ones. Couplers shall not be stored in rusty drums. Anti-
rust solution / lubricants shall be applied to maintain couplers in good working condition.

Couplers with damaged or flat bolt stopper shall not be used and totally removed from
service.

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Couplers and similar scaffolding accessories shall not be left unattended. Immediate
housekeeping and proper safekeeping shall be observed after each erection / dismantling
work. Surplus materials shall not cause at any time, access obstruction.

Scaffolding materials shall be brought down by rope or material bag. Throwing materials
down is strictly not permitted.

3.7.3.5 Precaution Against Harsh Weather


Scaffold erection, dismantling work and use of scaffolds shall be suspended in harsh weather
condition i.e. high winds (20 mph and above), sand storms, lightning, rains, fogs and in dark
time.

Immediately after rainfall, scaffold erection / dismantling shall not proceed due to slippery
condition of tools and materials. Any crane lifting associated with the scaffold work shall be
suspended.

3.7.3.6 Scaffold Training


All scaffold supervisors / foremen and scaffolders shall undergo in-house scaffold instructional
refresher training to be conducted by RAWABI-BUTEC Site SHES Personnel.

Each training will be properly documented and records will be maintained on file.

3.7.3.7 Scaffold Permit


Scaffold erection permit maybe secured from the client, where required.

3.7.4 CRANES, RIGGING/ LIFTING EQUIPMENT/ OPERATIONS

3.7.4.1 Cranes / Crane Operators


Only competent crane operators with valid Host country government Driving license, and
Third Party Competency Assessment Certificate, will be allowed to operate cranes on the
project. Crane Operator's Licenses shall be in the possession of the operator at all times and
copies of the same maintained at RAWABI BUTEC site HSE office.

All cranes to be used shall be equipped with safety devices as per manufacturer specification
e.g. anti-two blocking devices, Load Radius Indicator, Automatic Safe Load Indicator, etc.
and shall be fitted with flame arrestors, if required.

Crane's hook slings and all lifting attachments shall be marked with Safe Working Load (SWL)
and identification number.

Load charts and standard hand signals shall be kept displayed at the operator’s cab.
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Crane operator's cab shall be kept free of sight obstruction.

All mobile cranes shall be subject to inspection by a client-approved Third Party Inspection
Company at least every six (6) months. Inspection certificates shall be kept at RAWABI-
BUTEC Site HSE Office and, where required, a copy shall be submitted to the Client.

At least one (1) unit of 9-KG ABC Dry Powder fire extinguisher shall be maintained in the
equipment and is regularly inspected.

Audible Back-up (reverse) alarm shall be installed and maintained on all mobile cranes.

No crane or any lifting equipment more than 10 years old shall be utilized in the project.

3.7.4.2 General Requirements – Crane Work / Lifting Operation


For all critical and heavy lifts, a detailed rigging plan/ study shall be prepared by Site
Engineering and submitted to Client for approval.

Prior to mobilization to work area where crane work / lifting operation is to be performed, the
responsible supervisor and crane operator shall survey the ground condition and ensure that
it is level, firm / adequately compacted, no buried facilities underneath and no possibility of
settling during the lifting work. If the safe condition cannot be visually assured, proper
coordination with concerned site authorities shall be made. Where required, a pipe and cable
detection device shall be used to properly assess underground condition.

Before any lifting operation is started, the swing radius or crane operation area shall be
barricaded off and a sign "LIFTING IN PROGRESS, KEEP AWAY” shall be installed. Clear
radius shall be at least 1.5 x lifting radius.

Only qualified and certified riggers will perform rigging operations (slinging, hand signaling) on
the project. Only authorized / competent personnel shall be involved in lifting operations.

Prior to extending /swinging the boom or subjecting the crane to load, it must be cross
checked by the crane operator that: outriggers are fully extended, tires are off the ground, the
crane is level and all information/ requirements on lift plan are reviewed and fully taken into
account.

Timber pad supports of substantial size beneath outrigger floats shall be provided for all
cranes work at unpaved / lose ground. Timber pads shall still be used on paved areas
requiring protections from being damaged by the outriggers. Timber pads shall be installed
level on the ground, making a right angle with the outrigger's vertical axis. Timber pads must
be of substantial size to receive and transmit the load to the ground (i.e. 1.5 X larger in area
than the float).

Crane operator must practice a "Walk Around" to check the surrounding area of the crane
before starting the engine and before making any lift.

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Actual field measurement and marking of required operating radius shall be done on the
specific lifting site prior to making capacity lifts.

Should there be known underground services i.e. pipes, cables, etc. that could be crushed
and damaged by the weight of the crane within the immediate area of crane work, adequate
marking / positive identification, and/ or barricading shall be done.

Loads must be safely landed and properly blocked/ secured before being unhooked.

Possible trap points, pinch points or narrow areas between nearby fixed objects / structures
and the body of the crane where personnel could be trapped or crushed, shall be fenced off
or totally cordoned with safety barricades.

Where required, RAWABI BUTEC will prepare and submit a lift plan and will have it approved
by Client Representative prior to lifting operation.

No lift shall be made in excess of 85% safe working capacity of the crane, unless critically
necessary and the detailed critical lift plan is submitted and approved by the Client.

Dragging or swinging shall not be permitted to prevent side loading. Loads shall be kept
directly below the boom tip and the hoist lines must be plumb at all times.

Tag lines shall be used on all lifts to control movement of loads. Loads that can create
peripheral movement shall have taglines at both ends such as long pipes, tubes, etc.

Nylon flat belt slings shall not be used for hoisting sharp edged / cornered objects or materials
such as structural steel / plates and similar equipment that can damage or cut the slings.
Where the use of nylon sling is essential, provision of softeners or protective padding shall be
ensured.

Use of appropriate chafing gear or damage protection must be ensured for all lifts using wire
rope slings where protection to equipment such as vessels / tanks is required. In all cases,
protective softeners for wire rope slings from sharp corners / edges must be installed.

Boom sections of telescopic cranes when extended, shall be maintained equal in lengths, or
according to the load chart for each crane. When not in use, booms must be fully retracted
and its block secured. At the end of work shift and as practically as possible, booms shall be
tracked down.

Rapid hoisting or sudden stopping shall be avoided to prevent impact loading or development
of “Shock Load". Shock load can magnify the actual load to as much as 5 times its value.

Nobody shall ride the load on equipment or be under the load being hoisted at any one time.

Under no circumstances shall, the crane operator leave his crane while the engine is running,
with or without a load suspended.

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Trained banksman or a spotter shall be provided for all cranes maneuvering or reversing
within an operating plant or congested work area where nearby fixed objects, facilities,
equipment or open excavation exist. All riggers shall be medically and physically fit and shall
be certified as competent by a client recognized body.

Areas where reverse maneuver of crane is to be done shall be kept free of any worker except
the banksman who shall position himself in a safe location visible to the operator at all times.

Only "ONE" signalman shall be allowed and recognized in directing crane operation.
Designated Rigger (signalman) shall be in fluorescent/ reflective vest when giving signals for
easy visual identification (i.e. green vest).

Visible contact must be maintained between the crane operator and rigger or signalman
during the lift. Should visible contact be impaired or become impractical such as in the case of
blind lifts, long reach lift, etc. provision for radio communication or rigger to rigger hand signal
communication shall be employed.

All cranes shall be inspected prior to each use by the designated licensed operator and
periodically by the Equipment Mechanic. Records of these routine inspections shall be
maintained on the project.

All Lifting equipment including crane when in use shall be properly secured.

3.7.4.3 Rigging / Lifting Tackles


Only slings and lifting gear with plainly marked Safe Working Load (SWL) will be used at site.
Any sling and similar lifting equipment without this requirement will be removed from the site.

All slings, shackles, come-a-longs, chain blocks, and similar lifting equipment shall be
accompanied by valid Load Test Certificates from the manufacturer upon delivery on site.
These Test Certificates shall be maintained at the Site Safety Office and, where required, be
made available to Client upon latter's request. Rigging equipment with expired Load test
Certificate shall be arranged for re-test and be provided with new certificates after passing the
test.

Slings shall be stored in a dry location and protected from direct heat of the sun. Before
storage, wire rope slings shall be cleaned, lightly lubricated and inspected.

Slings shall be stored off the ground and shall not be left unattended in the work area.

Hooks with damaged safety latches will not be used.

All rigging equipment will be inspected by the rigger prior to and after each use in addition to
monthly documented inspection by the designated competent person (at least Rigging FM).

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Updated Lifting Tackle & Equipment Inspection Register will be available at RAWABI BUTEC
Site HSE Office at all reasonable times and presented to Client when required.

Wire rope slings shall be totally destroyed and taken out of service when any of the following
conditions is observed.

 Ten (10) randomly distributed broken wires in one rope lay, or five (5) broken wires in
one strand in one rope lay.

 Wear or scraping of one-third the original diameter of outside individual wires

 Kinking, crushing, bird caging or any other damage resulting in distortion of the wire
rope structure.

 Evidence of heat damage

 End attachments that are cracked, deformed or worn

 Hooks that have been opened more than 15 percent of the normal throat opening
measured at the narrowest point or twisted more than 10 degrees from the plane of the
unbent hook.

 Corrosion of the rope or end attachments


Nylon flat belt slings with noticeable cut stitches, tensile break cut, tensile damage, abrasion
damage or acid damage shall not be used, totally destroyed and removed from service.

Slings shall be padded or protected from the sharp edges of their loads

All chains, hooks, slings, shackles and other equipment or a lifting appliance used for raising
or lowering to be used on the project will be of Client approved type.

3.7.4.4 Critical Lifts / Tandem Lifts / Personnel Platform (Man-basket)


Detailed rigging scheme / plan which consists of engineering calculations and drawings shall
be prepared by site Engineering in conjunction with competent rigging personnel for all heavy
/ critical / tandem lifts or erection of equipment or materials. Such plans and drawings shall be
submitted to Client Representative for review and approval prior to commencing the activity.

De-rate all cranes involved in tandem / multiple / tailing lift by 25 %.

Except tailing lift, utilize if possible, cranes of same size, manufacturer and model for tandem
or multiple lifts.

Cranes involved in multiple / tandem lifts shall be reeved to have similar hook speeds in
hoisting and lowering modes.

Use of personnel platform (man basket) must always be a last option. Unless all other
alternatives have been explored and found not acceptable, personnel platform operations
must be avoided. Where employed, crane to be used shall be de-rated by 50%.
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Where crane to be used has a mounted jib, it is recommended to use the main hoist block /
hoist line to lift the man-basket.

Where personnel basket is necessary, it must be of approved type, and shall bear current
third party or client certification prior to initial use. As minimum, a man basket must have the
following design and construction safety features:

 The personnel platform except guardrail system must be capable of supporting without
failure, at least five times the maximum intended load.

 Non-skid floor e.g. checkered plate

 Access gate that swings inward with positive locking

 Grab rails @ two sides

 Top rail, mid rail and toe boards on all sides

 Wire mesh full enclosure on all sides

 Lifting / rigging hardware e.g. wire rope slings, shackles, etc. design to support without
failure, at least five times the maximum intended load. Such rigging hardware shall be
dedicated for permanent use on man basket.

 Label that identifies: Man basket ID number, Weight, Safe Working Load or rated
capacity and maximum number of persons allowed.

 Entire man basket shall be painted with distinctive color.

3.7.4.5 Lift Plans / Permits


The following lift categories require a Lifting Permit:

 Loads that are over eighty five percent (85%) of the load / capacity at the operating
radius being used.

 Loads that reach five (05) tons in weight or greater, depending on the client’s
requirement.

 Load that are to be lifted over energized electrical lines and / or live process / plant
equipment

 Tandem / tailing lift


Engineered lifts (if any) require rigging studies and lifting plan detailing step by step procedure
of the lift including, but not limited to:

 Load to be lifted

 Weight and configuration of the load

 Tailing cranes
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 Boom angles and reach during lift

 Hazards in area of lift

 Operating radius during lift

 Other pertinent information which describes how the load will be safely handled.
All applicable requirements under Client Site Safety Procedure shall be complied with.

3.7.5 MECHANICAL EQUIPMENT

3.7.5.1 General Requirements


All applicable Client requirements pertaining to Construction Mechanical Equipment and
Motorized Vehicles and the minimum conditions herein prescribed shall be strictly complied
with.

All mobile equipment intended for the project requires approval / inspection by the client prior
to use / deployment onto project site.

Where required, heavy equipment operators will be arranged for certification / testing by the
Client.

Only personnel in a possession of valid Host country government license will be allowed to
operate the specific equipment he is licensed for, such as:

 Mobile cranes

 Fork lifts

 Pay loader

 Dump trucks

 Back hoe, etc.


Appropriate safe work permit from Client will first be obtained before any mechanical
equipment is mobilized to or used in areas where such permit is required.

Operator shall check at the start of work shift the oil, fuel, water, hydraulic levels gauge,
brakes, light, horn and back-up alarm of equipment and ensure that they are properly
operating and record on a daily checklist form.

Before any repair takes place, the equipment shall be stopped and deactivated so that it
cannot be accidentally started.

Operator cabs fitted to the equipment shall be maintained free of sight obstruction.

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An equipment spotter/ banksman/ signal man wearing a reflective/ fluorescent vest shall be
provided to assist and direct the operator of a mobile equipment such as crane, pay loader,
etc. while maneuvering / reversing in a congested area or operating plant. Before reversing,
the driver/ operator must see to it that:

 The surrounding area is clear of unwanted personnel and other obstacles.

 Spotter/ banksman is available to guide movement of the equipment at the rear side.

 Ground surface is checked and free of concealed underground hazards i.e. buried
pipe, manholes, ditch, ground openings, etc.

 Equipment's back-up alarm is properly operating.


Compressor on the project will be properly maintained and regularly inspected by a
competent mechanic.

A warning notice "HEARING PROTECTION REQUIRED" will be installed where compressors


are located and wearing of such personal protection (earplug) enforced among affected
personnel.

A routine checkup by the designated competent equipment tender will be conducted on each
generator, compressor and similar internal combustion machines prior to start up or every
start of work shift.

Every mechanical equipment will be provided with at least one unit of 9-kg ABC-dry chemical
portable fire extinguisher.

Refueling of equipment in a restricted area or operating plant by Fuel Tanker is absolutely


forbidden. Approved safety cans must be used. During such refueling, all hot work within 15-
meter radius shall be stopped and the engine of the equipment being refueled shut off. Where
allowed however, the fuel tanker must be properly grounded / bonded prior to refueling until it
is completed.

All mobile heavy equipment shall be equipped with an audible back-up alarm.

Dump truck, loader, waste handling equipment including hoisting equipment or cranes shall
not travel with the loading device in elevated position.

No presence of anyone must be allowed underneath any mobile equipment at anytime even if
the equipment’s engine is shut off or the equipment is properly parked or not operating.

Each mobile equipment which normally travels on the road shall have a first-aid kit, and
reflectorized early warning device (Reflective Triangle).

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3.7.5.2 Monthly Inspection


Each fuel-driven equipment shall pass a monthly inspection by the designated competent
person from Site Equipment Services. A prepared monthly checklist shall be used for this
purpose. Accomplished Monthly Inspection Report Form shall be furnished to site HSE Office
for record and reference.

3.7.6 CIVIL WORKS

3.7.6.1 Earthmoving/ Excavation Works


The following considerations shall be taken into account in order to begin excavation work
with minimum risk to personnel, plant facility and equipment and to enable the work to
proceed without interruption:

 Size and purpose of the excavation

 Nature of the ground including the proximity of made-up ground

 Stability of adjacent structures.

 Position of underground obstruction such as pipes, electric cables and other utilities,
through as built plans / drawings.

 Sources of soil vibration (machinery, traffic, etc.)

 Adjacent roads and footpaths

 Method of excavation will be “by hand” for all excavations in an operating facility unless
pre-arranged with and permitted by the Client.

 Surface obstructions such as trees, boulders or other ground encumbers within the
area to be excavated and the appropriate means for their removal.

 As-built underground drawings and plot-map from the Client showing buried facilities
and trenching limitation. RAWABI BUTEC shall not start any excavation work in areas
with uncertain underground condition unless such information is available.

 Availability of competent person to oversee the excavation work.

 If the activity involves road works affecting traffic or public thoroughfare, a thorough
survey of the vicinity must be made and a traffic route plan established showing
locations of actual work site and all adjacent roads and facilities. Accurate plot plan of
the affected vicinity is important to the Client or local authorities for their review and
approval of the proposed road work.

 Work method statement showing details of execution of the job including traffic control
measures to be taken such as signage, lighting, flagmen, rigid barriers, etc.

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3.7.6.2 General Requirements


It shall be ensured that access and egress in getting in and out of an excavation is adequate
and provided at interval not exceeding 25 feet (7.62 meters) of lateral travel. Ladders will be
placed and secured so that they make an angle of approximately 75 degrees with the ground.
No job-made/ fabricated ladders are allowed.

Clearance of spoil extracted will be maintained at least one (1) meter from all sides, to provide
safe footing at the edge and prevent them from falling or sliding back into the excavation.

Shoring, where required, will be constructed structurally sound and conforming to Client
Safety Requirements.

Warning enclosures / barricades and appropriate traffic signs (i.e. "Detour", "Road Closed",
etc.) will be provided and properly maintained in all approaches during which excavation
exists. Road blinkers will be adequately provided at nighttime, when required.

All excavations near existing utilities will be hand dug unless otherwise authorized by the
Client in writing or through an excavation permit.

In all cases, pilot or exploratory trenching shall be observed to determine possible presence
of underground facilities before totally excavating the area.

At least one (1) competent person is constantly present during trenching/ excavation work.

Copy of the excavation permit shall be displayed prominently at work area while the
excavation work is being carried out.

A proper and thorough search to locate underground facilities shall be exhausted prior to any
excavation work. Where required, a pipe and cable detection device shall be employed to
detect underground facilities.

Excavation and trenches shall be inspected by the responsible Foreman / Competent Person
daily and immediately after every rain/ storm to ensure their safe condition. No work resumes
in a deep excavation without prior assessment by the competent person as to the physical
condition of the excavation.

All excavations shall be protected by a required barricade installed at least one (1) meter from
the edge of the trench. A “DANGER DEEP EXCAVATION” safety sign shall be provided for
information.

Adequate walkways shall be provided across trenches, where necessary, at least 60


centimeters wide, with a standard railing system installed.

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3.7.6.3 Laying of Foundations

Before starting the work, the site shall be inspected by competent persons to detect possible
cracks or earth movement. Conditions of trenches must be checked at regular intervals where
they are likely to be under stress caused by the proximity of roadways used by vehicles and
other heavy equipment, use of pneumatic jack hammers or vibrator compaction being carried
out nearby.

Form works will be checked and weak areas reinforced while concrete is being poured. If it
should fail, pouring shall be stopped. Pouring shall only resume after the required rectification
has been done

Access to work area shall be made easily accessible and safe. It shall be kept tidy, clear of
any obstructions and other tripping hazard. All necessary measures to maintain safe work
environment shall be taken.

If work shall extend or be done during night time, appropriate outdoor lighting facilities shall
be provided.

Foundations pits and trenches must be properly barricaded and sign posted so as to avoid
personnel or equipment falling to a lower level.

Unwanted vehicle or equipment shall not be allowed to approach or park near the edge of the
trench, unless necessary but should not be allowed within 2 meters from the edge of the
excavation.

No personnel shall be allowed behind a reversing concrete mixer. A trained banksman, who
shall be wearing a distinctive RED high visibility vest, be assigned to control the movement of
the truck to ensure that no person or equipment is in direct path of the reversing vehicle.

A safety cable/ lifeline secured to strong and rigid anchor points shall be provided for the
lanyards of the safety harness of workers in areas where risk of falling from height is possible.

3.7.6.4 Concrete Pouring


Mixers shall be positioned only in stable and level ground. Adequate stoppers or blocks shall
be provided and brakes shall be engaged prior to start of pouring.

The tires of the concrete mixers shall not come any closer than two (2) meters from edge of
the trench.

No personnel shall be allowed behind a reversing concrete mixer. A trained banksman, who
shall be wearing a distinctive RED high visibility vest, be assigned to control the movement of
the truck to ensure that no person or equipment is in direct path of the reversing vehicle.

Only when the mixer is in its position workers shall be allowed to get down to the concrete
casting area.
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Adequate access and egress shall be provided on slopes leading to the foundation for the
safe passage of personnel responsible for assembling, dismantling and working with the
concrete pouring trough.

Pouring shall be directed by a competent supervisor who will check to ensure that no unsafe
maneuvers are being carried out.

An experienced team shall be assigned to perform concrete casting using concrete pump. A
dedicated experienced person shall be assigned to hold and guide the concrete hose during
concrete casting.

All protruding reinforcing steel onto which workers could fall shall be guarded with suitable
rebar caps to eliminate the hazards of impalement.

3.7.6.5 Building and Striking Form Works (Shuttering & De-shuttering)


Formworks shall be assembled and disassembled under the supervision and control of a
competent person.

All form works shall be inspected prior to erection to determine that it is specified according to
shoring layout and is free of defect. Defective or damaged shoring equipment must not be
used for shoring under any circumstances. Form works shall be inspected immediately before
and during the placement of concrete.

Formworks, temporary supports and shoring shall be designed, erected, supported, braced
and maintained so as to safely support any vertical and lateral loads that may be imposed
upon it during concrete pouring.

Storage areas for new and used wooden parts and metal formworks shall be as orderly as
possible. They shall be properly sorted and stacked so as not to create obstructions to access
and transiting areas.

All staff working/ walking on temporary work platforms shall be warned appropriately on the
risk of falling to a lower level. Adequate safety signs informing of the falling risks shall be
posted in strategic locations.

Warped and defective boards shall be removed and replaced promptly.

Suitable tools, such as claw hammer or crow bar, shall be used to remove boards from
already stripped sections.

All nails must be removed from wooden pieces immediately after de-shuttering of form works.
Any waste generated must be removed immediately.

After de-shuttering and de-nailing activities, the boards and other wooden pieces shall be
sorted and stacked properly.

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When working in elevated locations, hand tools shall be secured by a safety line/ tool lanyard
or kept in a tool bag to avoid accidental slip-off from the hand and falling to a lower level.

Twisted metal struts must be identified, marked and completely removed from site. Repair or
straightening of defective struts for reuse is not acceptable.

3.7.6.6 Manual Handling


Manual load-handling operations shall be understood to mean any operation in which a
weight is carried or held by one or more workers, in addition to lifting, laying, pushing, pulling
or moving operations were inadequate ergonomic factors entail the risk of injury to the
workers, lower back or dorso-lumbar injury in particular.

Correct approach shall be applied in order to lift a load; as such the operator’s center of
gravity must be as close as possible to the center of gravity of the load.

The essential balance required for lifting a load correctly can only be achieved if the feet are
well positioned: Either side of the load; slightly apart; one slightly in front of the other.

Safe and proper lifting technique shall be applied in such a manner that the body shall be
positioned as close as possible to the load to be lifted, keep the back flat or straight; Bend the
knees not the back when lifting the load; Use the strongest muscle groups (arms, leg and
thigh muscles) to lift the load.

Picking an object in a wrong manner causes the muscles of the whole body to contract
involuntarily. To get a better feel of an object when picking it up is grip it with the palm of the
hand and the base of the fingers. To apply this principle on lifting relatively heavier load, first
set blocks or spacers underneath to give adequate clearance for the hands to position itself
for the grip.

Loads must be lifted keeping the back straight and properly aligned. To keep the back
straight, the abdominal muscles should be engaged and the chin slightly lowered.

Arching the back increases the risk of injury even when the weight is not very heavy. Twisting
the trunk of the body while carrying a load can also result to injury.

In this case, the movement should be broken down into two parts. First, lift the weight and
turn the whole body by shifting the feet a little distance at a time. Or, before lifting, position
yourself correctly in the direction to be taken so as to avoid turning the body while carrying the
load.

The leg muscles shall be used to give the first impulse to the weight to be lifted. In order to do
this, bend the knees without sitting on the heels as it would then be difficult to get up from this
position. Leg muscles shall also be used to push a vehicle or object.

Wherever possible, lifting load should be done with the arms straight. The weight should be
suspended by the arms and not lifted by them.
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The load shall be carried in such a way that does not prevent the carrier from seeing what is
in front of him and that allows him to walk as safely and naturally as possible.

When lifting a drum or a box, one foot should be kept a little behind the other in order to be
able to step back quickly if the weight tilts.

When carrying a load, it should be held against the body supported by extended, unbent
arms. This procedure will prevent the unnecessary fatigue that would result from contracting
the arm muscles thus forcing the biceps to make an effort fifteen times the weight being lifted.

Using the weight of your body in manual handling tasks will significantly reduce the effort
required from legs and arms.

The weight of the body can be used to push movable object with the arms straight and held in
that position so that the body’s entire weight is transmitted to the object to be moved; to pull a
box or a drum to be tipped over; or to provide resistance to break the descent of a load, using
the body as a counterweight.

3.7.7 ROAD TRANSPORTATION MANAGEMENT

3.7.7.1 General Requirements


Drivers shall be responsible in adhering to Client Site HSE Procedure (Road Transportation
Management), all Host County Government traffic and transport policies and other applicable
regulations of the government Road Traffic Management to ensure safety of the vehicle/
equipment, materials, passengers and third parties that may be affected by his actions.

RAWABI BUTEC shall ensure that all drivers are qualified, capable, willing and able to fulfill
the mandated requirements and regulations as mandated by the client and other related
agencies.

All drivers shall be adequately trained to ensure full compliance of the requirements and all
documents pertaining to such trainings shall be kept in RAWABI BUTEC site HSE office and
shall be made available when required by the client.

 All drivers shall have the following documents while under employ with RAWABI
BUTEC.

 Current valid driving license for the class of the vehicle he is driving.

 Project driver’s badge issued by Client, where issued.

 A yearly medical report from a qualified doctor, licensed to practice in the host country,
certifying the driver’s fitness to drive. Bus driver’s medical certificate shall include
eyesight and blood pressure condition.

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All drivers shall ensure that all badges, ID’s and other pertinent document shall be in his
position at all times when working in a particular project and shall produce the same when
required for inspection.

Drivers are to be thoroughly trained and instructed in Incident Reporting; as such he should
report immediately any traffic incident he is involved with to RAWABI BUTEC HSE site
manager or through his designated representative.

RAWABI BUTEC shall provide buses fitted with adequate number of seatbelts to transport
workers to and from worksite which shall be maintained in safe and good working condition all
throughout the project duration. Bus routes to and from worksite shall be planned in advance.

3.7.7.2 Driver’s Responsibilities


Drivers of transport vehicles and equipment on the project must know, understand and
observed traffic rules and regulations applicable in the project site, locality and public
thoroughfares such as allowable speed limit, approved designated routes(if any), vehicle
restrictions / entry permits, designated construction access roads / gates, designated parking
areas, proper response to site emergencies, etc.

Carry out daily inspection prior to start of work to ensure that his assigned transport vehicle /
equipment is safe to operate, maintained in a sound physical and mechanical condition.

Ensure that all passengers, including him, are wearing their seatbelt properly and shall remain
fastened while the bus is in motion. The number of passengers allowed shall only be equal to
the number of installed and serviceable seatbelt in the vehicle.

Drivers shall not allow overloading of passengers at any given time. No standing passenger
shall be allowed.

Drivers shall to take reasonable care of the health and safety of him and other persons who
may be affected by his acts or omissions. It is his duty not to interfere with or misuse,
intentionally or recklessly, any item of the vehicle intended for the health and safety.

Heavy transport drivers shall ensure that all loads are secured with proper binders. Binders
shall be checked for its integrity and shall be provided every 3 meters of load length. Pipes
shall be retained in trucks by fitting stanchions and secured with wedges and binders.

All journeys shall be planned ahead taking into consideration the road condition, route to be
taken and the expected volume of traffic. Keep a safe distance between vehicles. Drive
defensively.

All drivers are required to wear proper clothing while at work, including safety shoes. When
the driver intends to leave his vehicle while inside the worksite, he shall wear the required
basic PPE such as safety helmet and safety glasses and safety shoes.

Drivers shall ensure that the vehicle is equipped with the following:
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 High visibility/ reflective vest

 Means of communication (Radio/ Telephone)

 Reflective Warning Triangle

 Fire extinguisher (10 kg. cap. dry chemical)

 Set of basic tools (for tire change/ minor repairs)

 Spare tire which is in good condition

He shall also ensure that the following are in maintained in good condition:

 Lights (head/ tail/ brake/ turn signal lights)

 Brake system

 Cooling system

 Tires (shall be replaced when tread depth is reduced to 2mm)

 Horn

 Muffler

 Wind shield, wiper, front & rear view mirrors

 Reverse or back-up alarm (pick-ups, buses & all heavy mobile equipment)

All vehicles shall carry the emergency contact numbers of the locality, Police, and ambulance
as minimum, but may include the phone numbers of Client HSE Manager, RAWABI BUTEC
Site HSE Manager and site Project Manager.

3.7.7.3 Site Equipment Maintenance Services


A dedicated competent crew for routine maintenance and repair of transport equipment,
vehicles, buses and similar construction equipment on project site shall be provided and
maintained.

Major repairs will be performed off-site, at RAWABI BUTEC Designated work shop.

Minor repairs will be performed at the designated equipment yard at the project site, if there is
available.

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3.7.7.4 Site Speed Limit / Access Roads / Parking


Minimum speed limit on site access roads required by the client shall be strictly observed.
Transport vehicles / equipment shall utilize approved construction access roads and gates.

Pedestrians have the right of way over motorized traffic.

Vehicles / buses shall be parked only at approved designated parking area. When obliged to
park on road shoulder such as in events of site emergencies or work-related causes, ignition
KEY must be left in the unit.

4 BEHAVIORAL COMPLIANCE
4.1 DISCIPLINARY ACTION PLAN

4.1.1 General
Habitual violators will not be tolerated on the project. Meting out of penalties when deemed
necessary shall be imposed in accordance with the applicable Client disciplinary policies on
the project and relevant provisions of RAWABI BUTEC Company Rules and Regulations

The concerned Safety Personnel shall issue a Violation Notice to any site personnel
apprehended for violating any of established safety rules and regulations and safe work
practices on site. Where the offense is grave, requiring formal explanation of the violator, an
Explanation Slip shall be issued by or through the responsible crew foreman / supervisor after
which, an appropriate action must be taken as per existing policy. Records on disciplinary
actions taken shall be maintained at site Safety/ Personnel Department through the duration
of the job. Copies of disciplinary actions taken from written warning and above shall be
forwarded to Area Office for employee’s 201 file.

Habitual or consistent safety violators will be subject to severe disciplinary action up to and
including immediate removal from the project and subsequent employment termination,
depending on the gravity and frequency of the offense.

Stringent enforcement of disciplinary penalties on site shall be in full consistence with the
existing rules and regulations to help deter occurrences of unsafe practices and development
of unsafe attitude. However, positive actions by means of subjecting offenders to re-
indoctrination/ re-training, counseling and similar positive behavioral conditioning shall be
exhausted to re-educate and enhance personal safety conduct of the employee.

4.1.2 Inexcusable Safety Violations / Offenses


Immediate dismissal from the project shall be meted out against offender / violator on serious
and inexcusable offenses such as but not limited to: speeding, lockout / tag out violation,
unauthorized equipment operation, inflicting bodily harm (altercation), smoking in a restricted /
prohibited area, 100% tie-off / fall protection violation, exposing himself or others to extreme

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risk / imminent danger and working without permission (where specific permit applies). In all
cases, violation shall be properly investigated and documented.

4.1.3 Field Safety Enforcement by Line Management / Supervision


Crew supervisors / foremen are directly responsible for the implementation of all applicable
safety and health requirements within their respective areas of supervision and control.
Compliance of the workforce with basic safety rules such as PPEs, safe work plans / permits,
safety barricades, housekeeping, fire protection and the like, is a continuing concern,
supervisors and foremen must ensure being integrated in the day-to-day activities.
Appropriate disciplinary actions with individual concerned shall be initiated by responsible
crew supervisor / foreman if deemed necessary. Safety officers shall continuously monitor
and cause the necessary field enforcement by line supervision.

Safety officers must bring to the immediate attention of the Senior Site Management through
Site Safety Manager / Engineer any member of field supervision or site management (if any)
who causes constraints in the day to day implementation of the project safety program and
related policies. Should situation warrant, the RAWABI BUTEC Area Manager shall be
directly consulted and informed accordingly.

4.2 RECENT RECORDS TO VERIFY THAT EMPLOYEE AND SUPERVISORY PERFORMANCE


APPRAISALS ARE CONDUCTED
Please refer to Attachment A08 – Performance Appraisals.

4.3 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF SAFETY INCENTIVE / RECOGNITION


PROGRAM
Please refer to Attachment A09 – Safety Incentive / Recognition Program.

4.4 RECENT RECORDS TO VERIFY PROPER IMPLEMENTATION OF EMPLOYEE DISCIPLINARY ACTION


PROGRAM
Please refer to Attachment A10 – Employee Disciplinary Action Program.

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5 SAFETY MEETINGS
5.1 DAILY TOOLBOX MEETING / TASK INSTRUCTION BY FOREMEN
This exercise allows proper communication and understanding between the front line
supervision (foremen) and workers on every task to be performed, as to job hazards
associated and appropriate safety precautions required of the work.

Every foreman or crew supervisor shall, using the JSA as a guide, hold a discussion covering
as a minimum - the specific job to be done for the day, work method by which the job is to be
performed, equipment / tools involved, job hazards associated and their corresponding
precautions to be taken. Basically, the foreman / supervisor may use his JSA and the client
approved procedure as a basis for his instruction meeting. Such meeting shall be conducted
at the actual work location to provide the employees with a clear understanding about the task
to be performed, the potential hazards and risks involved and the specific precautions to be
taken. If required, foreman will aid his briefing with an actual demonstration to ensure
complete understanding of his crew on what he is discussing. The Foreman must also
highlight in his daily instruction meeting, proper application and usage of issued tools,
materials and equipment and the proper use of the required PPE.

Safety personnel will check compliance with the required daily toolbox / instruction meeting by
each Foreman / Crew Supervisor by witnessing the holding of the meeting or conducting spot
interview with the workmen. Non-observance will result in the issuance of Safety Non-
Compliance Observation Report to the responsible Foreman / Crew Supervisor.

5.2 WEEKLY (GENERAL) SAFETY TOOLBOX MEETING


A documented Safety Huddle or General Safety Toolbox Meeting shall be conducted at least
once a week on any selected day, preferably on the first working day of the week, by site
management, line supervision and safety personnel with all workers on the project. Topics to
be discussed in such weekly meeting shall include but not limited to:

 Previous week's observed safety hazards and deficiencies requiring corrective /


preventive action, including results of previous week’s safety inspections / audits and
relevant items on management meetings.

 Sustained incidents including near misses, imminent danger observed fires [if any],
their findings and the recommended preventive actions and / or control measures.

 Expected new activities, new tools & equipment/ requirements / conditions requiring
advance awareness on its hazards and related control measures.

 Topics relevant to the job at hand.

 General safety awareness / improvement issues including safety & health alerts.

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Unless a specific format is introduced and required by the client, report on synopsis of Weekly
Safety Toolbox Meeting shall be documented on RAWABI BUTEC’s Safety Toolbox Meeting
Attendance Form. Such record shall be kept in RAWABI BUTEC’s site Safety Office for the
duration of the project. Where required, copies of the same will be submitted to Client Safety
Representatives along with the required Monthly Safety Reports.

Project management staff shall actively participate in the general safety toolbox meeting to
demonstrate before the workers Management’s genuine concern, support and commitment in
safety. The Site Safety Department is tasked to monitor Site Management’s active
involvement in this contractual safety routine and request support from Client’s top
management, through their HSE Manager, when deemed necessary.

Occasionally, Client HSE Representatives will be invited to attend or witness the weekly
safety toolbox meetings to reinforce the effort before the site work force.

5.3 PROJECT SAFETY MEETINGS


The site Safety Manager will attend the regular Weekly Coordination / Progress Meetings on
the project where safety is an important part of the agenda. Items discussed in the meetings
that require actions, shall be properly addressed to all concerned and subsequently followed-
up to ensure that necessary actions are carried out.

A safety committee meeting shall be attended by the site safety manager and project
manager or his authorized representative. Items discussed in this meeting that require
appropriate actions shall be addressed accordingly among all concerned persons. Safety
Manager shall attend construction and HSE meetings identified by the Client.

If and when required, RAWABI BUTEC Site Safety Manager, Management representatives
and concerned supervision will attend safety meetings that may be called for in the project, to
discuss sustained incidents / accidents. Client Safety Representative will call for such meeting
when needed.

5.4 SUPERVISORS’ SAFETY MEETING


A regular weekly In-house supervisor’s safety meeting will be chaired by site safety manager
and attended by site management, Safety officer, craft supervisors and foremen. Following
subject will be discussed but not limited to:

 Current week safety performance

 Incidents, Causes, recommended Preventive Measures

 Health, Safety, Environmental and Security concerns affecting the job

 Job Safety Analysis

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 Safe Work Plan

5.5 RECENT RECORDS OF WEEKLY SAFETY MEETINGS


Please refer to Attachment A11 – Weekly Safety Meeting.

5.6 RECENT RECORDS TO VERIFY THAT SAFETY IS AN AGENDA ITEM AT REGULAR INTERNAL
MANAGEMENT MEETINGS
Please refer to Attachment A12 – Internal Management Meeting.

6 SAFETY INSPECTIONS
6.1 INSPECTIONS

6.1.1 Daily Site Inspection / Monitoring


RAWABI BUTEC HSE personnel will conduct a daily safety audit and monitoring at worksite
and, where necessary, prepare a Daily HSE Monitoring Report and coordinate with the
responsible foreman/supervisor for necessary corrective action on observed safety hazards,
unsafe conditions or actions; copies of which shall be kept on file at RAWABI BUTEC site
HSE office.

The HSE officer, upon observing “Immediately Dangerous to Life or Health” (IDLH) situation
during his routine inspection, is AUTHORIZED to promptly initiate on-the-spot work stoppage
in the affected area, require the supervisor to take immediate action necessary to rectify the
unsafe situation and subsequently report the incident and the remedial measures taken to the
project manager and to the Site HSE Manager.

6.1.2 Weekly Inspection


RAWABI BUTEC personnel shall conduct an in-house weekly scheduled safety inspection of
all work area in the project. This inspection shall be documented on RAWABI BUTEC Weekly
Inspection Checklist, unless otherwise a specified format is required by the Client.
Accomplished forms shall be kept on file at RAWABI BUTEC site HSE office and when
necessary, a copy shall be submitted to the Client.

RAWABI BUTEC Safety representative and senior management and senior supervisory
representative shall attend weekly HSE walkthrough with client representative.

Any deficiencies observed during the weekly inspection will be immediately addressed to the
responsible front line supervisor for immediate rectification. Follow-ups on the required action
shall be done by RAWABI BUTEC’s site HSE personnel.

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6.1.3 Monthly Inspection and Quarterly Color-Coding Inspection


Monthly inspection, aside from the quarterly color-coding safety inspection will be conducted
by the designated competent persons (i.e. competent electrician for assured grounding
inspection / portable power tools; competent equipment inspector / mechanic for monthly
equipment inspection, competent rigging inspector for all lifting hoist and rigging equipment,
etc.) All monthly inspections shall be properly documented and appropriate records
maintained at site HSE office.

Client-approved color coding scheme will be adopted on the project. A display of the
Quarterly Color-Coding Scheme will be displayed in strategic locations such as tool rooms
and site Safety Bulletin Board for visual reference and guidelines of employees.

Table below shows a sample of Color-Coding Scheme for any project, which may be changed
according to Client requirement:

MONTHLY COLOR CODING

MONTH MONTHLY

January GREEN

February RED

March Blue

April Yellow

May Green

June RED

July BLUE

August YELLOW

September GREEN

October RED

November BLUE

December YELLOW

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All fuel driven equipment / machine such as cranes, power generator set, welding machine,
compressors, etc. shall be inspected monthly by the designated competent person. Such
inspection must be properly documented on respective Monthly Inspection Checklist for each
equipment. Accomplished inspection checklists must be kept available on file at the site
Equipment Section, a copy furnished to RAWABI BUTEC site HSE representative and
presented when so requested during safety audits.

Color coding inspection scheme will also be applied on construction items other than fuel-
driven equipment, such as power tools and rigging equipment.

6.1.4 Fire Extinguisher Inspection


Where required, all portable fire extinguishers intended for the project will be endorsed for
inspection / acceptance by Client prior to initial use or deployment to work site.

All fire extinguishers will be inspected at least once a month. Fire extinguishers used for hot
work will be checked on a daily basis. Foremen / Supervisors shall conduct a “quick check” of
the fire extinguishers installed in their respective work areas. Every inspected fire extinguisher
shall have its inspection tag signed off and appropriately filled up by the designated Inspector
or site Safety Officer after each Monthly Inspection. Inspection Tag shall be of weather
resistant material.

Unless prescribed by the client, monthly inspection of fire extinguishers will be documented
on RAWABI BUTEC "Fire Extinguisher Inspection Report" Form. Copies of the inspection
report will be kept on file at site safety office and will be made available where required, to
client Representative during audit.

6.1.5 Rigging (Monthly) Inspection


Documented monthly inspections of all slings and rigging equipment will be performed by the
designated competent person (certified rigger) on the project, in addition to "before & after"
each use inspection of the same. Unless otherwise prescribed by Client, inspection will be
documented on RAWABI BUTEC “Monthly Lifting Tackles Inspection Report” Form;
accomplished ones are to be kept on file at RAWABI BUTEC site safety office.

6.1.6 Hand Tools & Personal Protective Equipment (PPE’s) Inspection


The assigned Storekeeper shall ensure a proper and thorough inspection of every hand tool
before its issuance and upon its return by the user. Damaged ones shall be readily marked
"Defective, Do Not Use" and isolated from those in good condition. A suitable quarantine box
shall be provided for this purpose.

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Every user shall thoroughly inspect his tool at least daily and before and after use. Defective
ones shall be immediately withdrawn from use and returned to the storekeeper for necessary
quarantine or repair.

Every user shall inspect his issued PPE regularly, at least before he start using it for the day.
Defective PPE must be immediately returned to the storekeeper for proper disposal and
replacement. Disposal of defective PPE, especially fall protection equipment, shall be done
effectively so as to render it non-usable.

6.2 MATERIAL HANDLING, STORAGE, TRANSPORT & DISPOSAL

6.2.1 General Requirements


Activities dealing with handling, storage, transport and disposal of construction materials and
equipment including site-generated wastes, shall conform to applicable provisions of Client
Site Safety Procedures and the applicable local government Rules & Regulations.

Crew supervisors and foremen are directly responsible for the safe method of handling,
storage, transport and disposal of construction materials in their respective areas. All
personnel engaged in handling, storage, transport and disposal of construction materials shall
wear appropriate PPEs such as hand and respiratory protection and other special PPE, as
may be deemed necessary.

In handling, storage, transport or disposal of materials classified to be hazardous e.g.


corrosive, toxic, flammable, explosive, etc., all applicable requirements prescribed by the
appropriate Material Safety Data Sheet (MSDS) or equivalent product data sheets, relevant
provisions of Client Site Safety Procedures Manual, as well as applicable local Management
Procedure shall be referred to and fully complied with.

6.2.2 Material Handling


Where mechanical handling equipment such as forklifts, trailer trucks, etc. are used, sufficient
safe clearances shall be allowed for aisles, access ways and wherever turns, maneuvering or
passage will be made.

The selection, use and application of all rigging equipment for material handling (e.g. size,
rating, hitch arrangement), shall conform to the requirements (Cranes, Rigging Equipment /
Lifting Operations) of this program and applicable procedures of the client.

Mobile Mechanical handling equipment when employed for material handling shall be
constantly manned/ directed by designated banksman while operating in a restricted or
congested area. A quick “Walk-Around” or inspection by the operator / driver must be
performed before reversing/maneuvering his equipment. All equipment maneuvering,
particularly reversing must be directed by a trained banksman.

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Manual material handling shall be executed with observance of basic manual lifting
techniques and proper body mechanics such as firm grip, back straight, arms & load close to
the body, feet apart, knees are bent, etc., to prevent potential back or musculoskeletal
injuries. When the load is heavy enough, or unstable when carried by one person, a buddy
system or two-man carry practice must be observed.

Where the material to be handled, stored or disposed of contains hazardous substance in


nature e.g. toxic, corrosive, flammable, skin irritants, etc., the appropriate MSDS (Material
Safety Data Sheet) shall be carefully read, discussed, understood and fully adhered to as to
PPEs, manner of handling, disposal and appropriate precautions, during the entire course of
activity.

The appropriate MSDS shall be obtained in advance from the concerned material supplier or,
from the client, in the case of those Client-controlled substances present on the project (if
any).

Warning labels on the containers of any hazardous material shall be strictly abided by and
under no circumstances tampered.

In the event that containers suspected of containing hazardous substances are received on
site without the manufacturer's label (if any), the shipment shall be rejected and not
accommodated on site until such time that appropriate MSDSs are available. All containers of
hazardous substances (if any) shall be appropriately labeled and identified.

6.2.3 Material Storage


Storage of materials shall not in any way create a hazard. Stored containers, boxes, bundles,
etc., shall be stacked, blocked, interlocked, wedged or appropriately secured and limited in
height so that they are stable against collapse, rolling, sliding or fall. Competent material
supervisor shall assess maximum height and volume of material stacking to maintain a safe
storage.

Storage shall be kept free from accumulation of materials that constitute fire, tripping,
explosion or fall hazards or that impedes easy access and mobility in the area.

Storage of compressed gas cylinders shall be properly ventilated. All other requirements shall
conform to Welding, Cutting & Grinding Safety Section of this program and to the storage
requirements prescribed by the appropriate MSDS.

Appropriate warning signs/ notices e.g. 'Flammable, No smoking’, etc. shall be provided.

Storage of flammable/ combustible materials shall be properly ventilated, well away from any
ignition source and in full compliance with the minimum requirements prescribed in Fire
Prevention & Protection Plan of this program.

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6.2.4 Waste Management


All construction generated wastes shall be segregated correctly according to its classification
in accordance with the requirements of Client Site Procedure (Waste Management Plan).

RAWABI BUTEC shall ensure that proper method of disposal is applied for each type of
waste and shall keep a correct and accurate record using client-approved format (Waste
information Database & Waste Information Sheet).

A monthly waste inventory report shall be submitted to Client HSE representative stating
therein the type of waste disposed or stored, area/ location of disposal or storage, quantity
disposed/ stored (volume and/ or weight, date stockpiled/ disposed, cumulative total of
particular waste stored/ disposed, area/ location of waste generation (source of waste
generated).

Appropriate design and installation method shall be employed so as to keep waste generation
to a minimum.

The required collection & disposal of construction site-generated refuse including work
associated hazardous wastes (if any) shall not be taken out of the site without proper
coordination with the Client’s HSE Representative.

6.2.5 Material transport


Transport of any material or equipment and all associated loading, unloading and unpacking
works shall be performed in the most appropriate manner that will ensure protection to the
load, provide safe condition to the transport equipment as well as to all personnel involved
and the public during the entire trip.

6.2.6 Equipment / Tools Mobilization / Demobilization


Materials including tools and equipment shall not be allowed to be taken to and from the
construction site without the consent of the Client.

All tools and equipment shall be inspected prior to deployment at site. Such inspection shall
be documented and a copy filed at the site HSE office for future reference.

6.3 HAND AND PORTABLE POWER TOOLS

6.3.1 Hand Tools


Hand tools shall be regularly cleaned and, where necessary, slightly oiled to prevent
corrosion.

Non-conductive and properly insulated hand tools will be used in areas where activities are
exposed to electrical risks. Non sparking tools such as copper alloy construction tools,

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fiberglass made ladders, etc. will be used within a declared hazardous environment, such as
hydrocarbon areas.

Appropriate type of hand tools will be used depending upon the nature of work, as determined
by the competent RAWABI BUTEC foreman or supervisor. All tools must be used only for the
purpose for which they were designed.

Any and all power tools brought into the project site shall be inspected regularly and
maintained in a safe condition. No improvised tools are allowed.

6.4 PORTABLE ELECTRIC POWER TOOLS


All portable electric equipment operating at 320 volts AC must be protected by a GFCI
(Ground Fault Circuit Interrupter) set at 30 milli-amperes and shall be double-insulated.

Electrical hand tools to be used in confined spaces having power supply from outside shall be
properly and adequately earthed. Battery powered or air driven tools are recommended for
use.

A designated competent electrician will perform Monthly (periodic) inspections of all power
tools to ensure their proper maintenance and operability at all times. Proper documentation of
each inspection shall be observed.

Rotating tools such as grinders will have to be switched off and held until rotation has
completely stopped before they are placed down.

All portable power tools will be equipped with properly functioning "dead man" switch.

No grinder will be used without its original guard properly in place. A grinder without guard will
be immediately removed. All grinders shall be marked with the designated maximum running
speed (RPM Rating) and must be ensured that the maximum speed of the spindle does not
(at any time) exceed the maximum periphery speed (RPM Rating) marked on the grinding
disc or wheel.

Only authorized / competent persons will be allowed to operate portable power tools.

Frayed cords or damaged plugs will be readily removed from use and properly replaced.

Repair of defective power tools will be performed ONLY by the designated competent
maintenance / electrical personnel.

No electrical hand tools, power cords and outlets will be used in damp locations or in wet
conditions. This includes welding / cutting activities. Power tools and work location must be
kept dry to avoid potential electric shock / burns. Tools shall not be used unless protected
with GFCI.

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Extension cords will be of three-wire conductor type and will be kept as short as possible.
Cords which are subject to physical damage such as when laid across roads / access ways
will be appropriately protected or where possible, rerouted or kept at least 2 meters off the
ground.

Loose clothing / hand gloves will not be allowed on activities around rotating equipment such
as magnetic drills, table saw, bending machines, etc.

Electrical tools shall meet Client standards.

Should there be any construction-associated work on a project’s existing electrical facilities (if
any) prior approval from Client Representative shall be sought.

6.4.1 Inspection of Tools


Inspection of hand and power tools will be performed to comply with Client applicable
procedure. A dedicated competent person (Electrical Maintenance) shall be provided on the
project to perform the required periodic inspections and maintenance of all power tools /
appliances. Site Safety Personnel on the project shall monitor and ensure compliance of field
operation with this requirement.

Any power tool in use without bearing proper color-coding inspection for the current quarter
shall be retrieved from service and submitted to proper inspection by the designated
competent person.

6.5 JOBSITE INSPECTION & HOUSEKEEPING

6.5.1 Daily Inspection by Foremen / Supervisors


Foremen / supervisors shall conduct daily work site inspections in their respective areas as
part of their daily activities, at the beginning and at the end of work shift and shall initiate
prompt corrective actions on noted deficiencies, unsafe conditions or practices.

Where required, observations made during the daily routine inspection shall be referred to site
safety officers or higher site authorities for appropriate action.

6.5.2 Hand Tools / PPEs Pre-Job Inspection


Workers shall inspect their tools, equipment and personal protective equipment prior to
commencement of work. Items to be inspected include but are not limited to:

 Hand held & power tools, their plugs, cords, guards, etc.

 Full body harness and attachments: lanyards, hooks, carabineers, etc.

 Ladders and their rungs, braces, safety shoes, surface (if slippery).
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 Slings – their SWL marking, wire, stitches, ferrule and overall condition.

 Striking tools e.g. hammer, chisel, punches, etc.


Supervisors and Foremen shall ensure that the work area and affected adjacent facilities (if
any), including tools and equipment to be used are physically checked and ensured to be in a
safe condition before the activity starts.

6.5.3 Post Job Inspection / End-of-Shift Safety Check


Everyone shall conduct an inspection of his assigned work area, tools and equipment after
each completion of the job or at the end of work shift especially in areas where hot work
operations such as welding / cutting / grinding are performed due to potential development of
smoldering fires that stray hot splatters may generate.

It is the direct responsibility of foremen and supervisors to keep such exercise in practice in
their respective supervision, to see to it that the area is in an orderly and safe condition before
deserted.

6.5.4 Pre-Work Permit Issuance Joint Site Audit (Where applicable)


Where the nature of activity poses a special risk or present a serious safety and health
hazard, a joint audit of work or equipment / facility in question, shall be conducted by
RAWABI-BUTEC Permit Receiver / crew supervisor, permit issuer or Client representative
prior to issuance / acceptance of work permit or work approval. Such joint survey of the work
area is important in order to assess work-associated job hazards as well as required control
measures during the execution of work. Following are examples of activities that may warrant
pre-job Joint site audit:

 Critical lifts / heavy lifts

 Confined space entries

 Work within or adjacent to restricted facility

 Work outside defined construction area

 Equipment energization/ de-energization


It is the direct responsibility of the assigned area supervisor / foreman to assess the necessity
and arrange for a joint site audit of his work area.

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6.5.5 Housekeeping
During the course of work, foremen and supervisors shall ensure for a tidy and organized
work area, such that “everything is maintained in its proper place”.

All materials, tools and equipment are stored in stable position, properly secured and
supported to prevent displacement, rolling or fall.

Temporary power cords are kept off access ways or elevated from the ground as practically
as possible.

Access to and from nearby fire extinguishing equipment (e.g. fire extinguishers, fire hose, fire
barrels and hydrants) including circuit breakers are maintained unobstructed at all times.

Hand and power tools are properly organized at the end of workday or returned to store room
for safe keeping.

Combustible construction debris, scraps, wooden packing / crating, trimmings, etc. that serve
as fire and tripping hazards are immediately disposed of from the work area and regularly
collected by the designated housekeeping crew.

Adequate metal trash bins are maintained in the area and regularly emptied.

A plastic trash bag or trash bin with cover is maintained at strategic locations to prevent used
disposable paper cups, mineral water bottles and other wastes from being strewn.

A dedicated crew for daily collection and disposal of construction waste for all areas shall be
provided and maintained on the project.

6.5.6 End-of-Shift Clean up


Crew supervisors and foremen must initiate and ensure with their respective groups that a
clean-up routine is observed daily as minimum, before knock-off time.

Site Safety Personnel shall continuously monitor observance of each work group with this
housekeeping requirement and where required, take appropriate action with those not
consistently complying with.

6.5.7 Site Eating Facility


The designated site mess-hall (where allowed) shall be adequately equipped with metal/
plastic waste bins with cover. Each waste bin must be provided with disposable plastic trash
bag. Emptying, collection and disposal of these trash bins shall be daily as minimum.

Sufficient supply of potable drinking water in tightly covered plastic containers shall be
maintained in the site eating facility with accompanying disposable drinking cups or bottles.
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A dedicated housekeeping crew shall be assigned to maintain the site eating facility and
surrounding area tidy and hygienic.

Washing of lunch kits in the site mess-hall and elsewhere on project site shall not be allowed.

The eating facility, office complex as well as construction area shall be maintained free of any
food leftovers at all times. Eating shall be permitted ONLY at the designated site mess hall.

Aerosol type insecticides shall be employed when necessary for houseflies and vermin
control. Application and storage of site insecticides shall be done with necessary precautions.

6.6 RECENT RECORDS TO VERIFY THAT JOB SITE SAFETY INSPECTIONS ARE CONDUCTED AND
CORRECTIVE ACTIONS TAKEN
Please Refer to Attachment A13 – Job Site Safety Inspections.

6.7 RECENT RECORDS TO VERIFY THAT ONGOING SAFETY INSPECTIONS OF TOOLS AND
EQUIPMENT ARE CONDUCTED AND CORRECTIVE ACTIONS TAKEN
Please Refer to Attachment A14 – Safety Inspections of Tools and Equipment.

7 INCIDENT REPORTING & INVESTIGATION


7.1 RECORDING, REPORTING & INVESTIGATING ACCIDENTS / INCIDENTS

7.1.1 Oral Report


All accidents / incidents or any form of injuries including first-aid, near-misses and fires must
be reported immediately to the Client’s HSE Department or, in his absence, to the
immediately available Client Senior Representative on site in case of:

 Fatal Incident

 Lost Time Injury

 Any serious Near-Miss

 All other accidents

All incident reports will mention identified basic & root causes, immediate corrective actions
taken and recommended mitigating or control measures to ensure prevention of recurrence.

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7.1.2 Written Report


In accordance with Client Procedure, (Incident Reporting and Recordability Decisions),
RAWABI BUTEC will submit a written preliminary Accident Report to the Client as soon as
possible but not later than 24 hours in the case of:

 Fatal Incident

 Lost Time Injury

 Any serious Near-Miss (an incident that has the potential to cause fatality, LTI or
extensive damage to property

 1st Aid, property damage, motor vehicle incident RWI

 All other accidents

All incident reports will mention identified basic & root causes, immediate corrective actions
taken and recommended mitigating or control measures to ensure prevention of recurrence. It
will be accomplished in a client-approved Accident/ Incident Report Form.

In cases of incidents where formal investigation is required, Tap root or any internationally
accepted investigation procedure may be used as an incident investigation tool in which
formal training shall be arranged by Client.

7.1.3 Detailed Report / Investigation Report


Where further required by Client, a detailed written report will be submitted to Client within the
prescribed number of days after an accident/ incident as required by the Client Incident
Reporting Procedure, presenting full details of the incident, witness statements, descriptive
photographs, accident scene and other relevant information.

7.1.4 Investigating Team / Committee


The investigating team will include Client representative, RAWABI BUTEC responsible person
(supervisor, engineer, foreman), & RAWABI BUTEC Safety representative. Other concerned
personnel, i.e. co-workers and other witnesses who are present when the incident happens
maybe called but not as member of the investigating committee but rather as a source that
can provide the necessary information needed during the investigation of the incident.

7.1.5 Investigation
Incident investigation is a must to identify all possible contributing factors so that similar
incidents can be prevented in the near future. The investigation shall be conducted in a
manner as to provide facts rather than fault, “No Blame” Policy shall be applied, the objective

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of which is to find the cause(s) to prevent similar occurrence, to determine at which point the
“unplanned” events took over from the “planned” sequence of events, and to establish
immediate corrective actions and permanent mitigating or control measures.

Investigation must begin as soon as possible after the necessary notifications have been
accomplished.

7.1.6 Post-Accident / Injury Corrective Action


Corrective actions / permanent preventive measures/ control measures recommended in the
investigation report shall be conveyed to all responsible parties, site authorities, supervision
and individuals for their appropriate management and action.

Site safety personnel shall make necessary follow-up to ensure that recommended actions
are disseminated to all concerned workers and subsequently carried out and permanently
observed.

If permanent corrective actions identified in the report have not yet been incorporated into the
existing safety program, such information shall be added into the existing safety program and
permanently incorporated in all future safety programs / procedures.

7.2 SAFETY REPORTS AND RECORDS

7.2.1 Safety Reports

7.2.1.1 Weekly Report


RAWABI BUTEC Site HSE Department will prepare, on a Client-approved format, and submit
Weekly Safety Statistics Report to Client HSE Department at the end of each week.

Pertinent documents that reinforce the safety report shall be maintained on file made
available to the client when required.

7.2.1.2 Monthly Report


RAWABI BUTEC site HSE Department will prepare on a Client-approved format, and submit
a Monthly Report to the Client HSE end of each month. The report shall include, “Monthly
HSE Report”, the following:

 Average number of employees/ day

 Worked hours of the month

 Number of Lost Time Accidents (LTA)

 Number of Lost Days

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 Number of restricted Work Cases

 Number of Medical Treatment Cases

 Number of First-Aid Cases

 Number of Occupational Illness Cases

 Number of Near-Misses Occurs

 Number of Reportable Property Damage (Minimum cost to be decided by the Client)

 Number of Fires/ Explosion

 Number of Environmental Incidents

 Number of Traffic Accidents

 Number of kilometers driven

 Hours worked after last LTA, if any

All subcontractors of RAWABI BUTEC shall, likewise, submit their own report in the same
format to which shall be integrated to its Monthly report submitted to the client.

7.2.2 Records
RAWABI BUTEC site HSE Department shall maintain an up-to-date and well organized
record filing system throughout the duration of the project. These records, as minimum, shall
include but not limited to the following information:

 Monthly / Weekly Safety Report

 Monthly Safety Statistics

 Accident / Incident Reports including near-misses

 Safety Orientation Attendance Record

 Employee’s Report of Occupational Injury / Illness

 Material Safety Data Sheets (if any)

 List of Hazardous Materials in the facility (if any)

 Synopsis of Toolbox Safety Meetings & Attendance Record

 Fire Extinguisher Inspection & Inventory Report

 Job Safety Analysis

 In-house Weekly Inspection Report


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 Monthly Fire Extinguisher Inspection Report

 Monthly Equipment Inspection Report

 Monthly Rigging Inspection Report

 Rigging / Lifting Equipment Test Certificates

 Daily HSE Monitoring Report

 Listing and Certifications of Competent Persons

 Government Licensed / 3rd Party Certified Heavy Equipment Operators & Drivers

 Crane Third Party Inspection Certificates

 Safety Training Records

 Disciplinary Actions Taken

 Employees’ Safety Recognition / Awards

 Copy of Client approved project specific Safety Program

 Copy of CLIENT Site Safety Procedures Manual

 Other

Copies of any of the above Record information will be made available to Client
Representative upon latter's request.

7.2.3 First Aid Log / Treatment Register


A hard bound First-Aid Treatment Register or First Aid Log at RAWABI BUTEC site first aid
clinic showing details of all treatment administered by the project Nurse / First Aider will be
provided and maintained on the project. This log will contain as minimum, the following
information:

 Employee's name and badge number

 Name of responsible Foreman

 Date & time of incident and admittance

 Nature, extent and cause of injury / illness

 First aid / treatment administered

 Name of project Nurse / First- Aider

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7.3 RECENT RECORDS TO VERIFY THAT INCIDENTS ARE BEING REPORTED


Please refer to Attachment A15 – Incident Reporting.

7.4 RECENT RECORDS TO VERIFY THAT MONTHLY INCIDENT / INJURY STATISTICAL SUMMARY IS
PROVIDED TO CLIENTS
Please refer to Attachment A16 – Monthly Incident / Injury Statistical Summary.

8 JOB SPECIFIC SAFETY APPROACH


8.1 HAZARD COMMUNICATION/ MSDS
No chemical or substance Hazardous to health and or environment, as per the scope of work,
will be used in the project. However, if there is any, appropriate Hazard Communication
Training shall be conducted to concerned workers who may be dealing with this substance.
Training shall deal with, but not limited to, Nature of substance, physical and chemical
properties, stability, hazards it represents, PPE, First-aid for accidental exposures, safe
handling and storage, etc.

RAWABI BUTEC shall, whenever substance considered hazardous is brought to the site,
issue a copy of the corresponding MSDS the client Site HSE Manager. All work dealing with
hazardous substances shall have JSA and Method Statement prepared and attached to the
MSDS. All work involving hazardous substances shall be performed in compliance with the
client Site HSE Procedure (Control of Material Safety Data Sheets).

8.2 JOB SAFETY ANALYSIS (JSAS)


Foremen / crew supervisors shall develop Job Safety Analyses (JSAs), on Client-approved
format, for their planned activities for the week. JSAs are particularly required for all new and
non-routine activities. Being proactive can help facilitate preparing JSAs.

In developing and enforcement of specific JSA, it is important that crew supervisors/ foremen
involve their respective workmen on hazard identification, elimination and control or mitigating
process.

JSA shall be made on such a format that will provide the following information, as minimum:

 Basic job steps (which describes specific work to be performed including tools,
equipment to be employed)

 Risk or potential hazards (e.g. fall hazards, oxygen deficiency, toxic gas, pinch points,
fire hazards, electric shock, nearby energized lines, etc.)

 Severity rating (i.e. from potential first-aid to catastrophic accident)

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 Safe job procedure appropriate to the hazard predicted (e.g., Install guardrails; wear
body harness; entry permit/ atmospheric test, posting spotter / watchman, etc.)
appropriate to the hazards identified.
In developing JSAs supervisors/ foremen may consult with RAWABI-BUTEC or CLIENT
safety representatives or other site authorities / competent persons for related information
essential to complete the analysis.

JSAs must be prepared in such a manner as to present factual information (i.e. specific job
hazards / required appropriate measures) as a result of an actual survey of the work site and
associated equipment, by the responsible foreman / crew supervisor and careful study of the
planned activity. It must not be generic in nature.

RAWABI BUTEC Site safety personnel shall conduct spot audit of JSAs to ensure adherence
of respective work groups to the safety measures contained therein. Non-compliance will
result in the work of the responsible group being stopped.

Information contained in the JSAs will be the basis for developing Daily Safe Work Plan by
each crew supervisor / foreman. Contents of the Daily Safe Work Plan will be the basis for
daily toolbox talks by foremen / supervisors.

The overall Safety Action Plan, as well as applicable sections of the project-specific Safety
Program and Client’s procedure can serve as a good reference in developing JSAs.

8.3 HAZARD IDENTIFICATION & RISK ASSESSMENT PROCEDURE


Please refer to Attachment A17 – Hazard Identification & Risk Assessment Procedure.

8.4 RECENT RECORDS OF IMPLEMENTATION OF PROCEDURES TO IDENTIFY, EVALUATE, AND


CONTROL WORKPLACE HAZARDS
Please refer to Attachment A18 – Records of Implementation of Hazard Identification.

9 PERSONAL PROTECTIVE EQUIPMENT (PPE)


9.1 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLOTHING

9.1.1 General Requirements


All Personal Protective Equipment (PPE) to be used in the project shall be of approved type in
compliance with UK, EU or American Standards, or Client approved equivalent. The following
PPE are the minimum and must be worn by everyone including casual visitors in all work
areas:

 Hard hat

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 Safety shoes

 Safety glasses

 Coverall/ Long-sleeved clothing

 Hand Gloves

Additional PPE’s shall be provided to and worn as and when required by affected employees
such as:

 Earplugs / earmuffs - when exposed to a noise level above 85 dBA, 8-hour Time
Weighted Average (TWA) or engaged in noisy operations such as air blowing, concrete
breaking / cutting / chipping, bolt tightening, use of powder actuated tools, use of
circular saw, sandblasting, etc. or when performing activities in or passing through
areas identified to be "High Noise Area" e.g. process area or close to high noise
producing equipment such as compressors, welding machines, generators, mobile
heavy equipment, etc. or areas where noise exceeds 115 DbA, Ear protection shall
have a minimum of 30 dBA NRR (Noise Reduction Rating) and shall conform to ANSI
Z3.19 - 1974 or equivalent UK, EU or other recognized regulatory standards.

 Face shield (in addition to) eye protection - when conducting any activities which pose
potential eye and face injuries. Where face shield is required, it must be appropriately
attached to the hard hat. Face shield is a secondary protection. Primary protection
(safety glasses or mono-goggles) must always be worn in conjunction with face shield.
Face shields must be in compliance with ANSI Z87.1-1989 or equivalent UK, EU or
other recognized standards. Activities that require face and eye protection include but
are not limited to:

o Grinding / torch cutting

o Concrete chipping

o Pressure testing (when directly involved in monitoring test pressure)

o Air blowing

o Spray painting

o Chemical cleaning / handling

o Insulation work

 Hand (working) gloves - in all activities requiring hand protection from sharp / rough
objects. Hand gloves however, shall not be used in situations where the individual is
exposed to "in-running nips" or working close to moving “rotating” machines / objects
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such as magnetic drills, table saws, belts, shafts, etc. as they can be caught on and
trap the hand before it can be withdrawn from the glove. Examples of activities that
require hand protection include but are not limited to:

o Cable pulling

o Hand digging

o Rigging / lifting work

o Piping works

o Rebar / form work

o Timber work

o Cladding work

o Tank erection, etc…

 Fire resistant welding gloves, leggings and apron - for welders.

 Welding mask combined with head protection, with #10 - #14 shade lenses - for all
welders. A combination of welding mask and head protection is a must in conditions
where the welder is exposed to fall hazards from overhead or nearby activities (not
necessarily overhead).

 Cutting / burning goggles combined with face shield and with a minimum of #4 filter
lenses - when performing gas cutting operations, brazing, etc.

 Full body harness with double shock absorbing lanyard – 100% Tie-Off Policy shall be
enforced in all elevated (unprotected) areas, 2 meters and above heights where
personnel is exposed to accidental fall. Full-body harness shall also be provided to and
worn by confined space entrants, erectors, scaffolders, personnel in man-basket and
similar hazardous operations at heights. Shock absorbing lanyard with a self-locking
snap hook shall always be attached to a stable structure or lifeline capable to withstand
a minimum of 2400 kilograms force. Anchorage point of lanyard must be at the highest
point possible and as minimum at shoulder height to limit the free-fall distance to a
maximum of 1.8 meter.

 Disposable cover-all - for personnel engaged in painting, vessel cleaning / entries,


insulation and similar activities.

 Disposable dust masks - for all personnel exposed to light / non-toxic nuisance
airborne particulates such as dust and similar air contaminants.

 Chemical Cartridge (Air Purifying) Respirators - where required, in activities such as


painting, insulation work and similar activities where respiratory hazards from mist of

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paints, thinner, organic vapors, minute fibers, etc. exist or possible. Air purifying
respirators must only be used where oxygen content is sufficient (19.5% to 23.5%).

 Chin Strap – must be used for all personnel engaged in elevated work where hard hats
may fall or those working outdoors where hard-hats could be wind-blown.

 Self-contained Breathing Apparatus (SCBA) – shall be employed as standby


emergency rescue equipment in confined space entries and similar hazardous
operation. ONLY trained personnel shall use SCBAs. NIOSH / MSHA approved brands
are recommended.

 Air Supplied Protective Hood - for sandblasters. Must be of NIOSH approved type or
equivalent UK, EU other recognized standards.

Sleeveless shirts and tank tops will not be permitted. Coveralls or Long-sleeved shirts are
mandatory at construction site.

Sandals, tennis shoes or any other street type footwear shall not be allowed.

Loose fitting clothes and jewelry shall not be allowed around or near rotating or moving
machines.

Adequate quantity of extra PPE's (hard-hats, safety glasses, ear protection, etc.) shall be
maintained at the site warehouse / material section for immediate issuance / replacement that
may be required on project including the PPE that is necessary for visitors use.

All relevant requirements on proper usage, selection and maintenance of personal protective
equipment (PPE's) shall be in compliance with the manufacturer's requirements.

9.2 SITE PERSONNEL / EQUIPMENT (COLOR CODING / LABELING) IDENTIFICATION

9.2.1 Safety Personnel


All Safety Personnel will be identified by means of GREEN hardhat.

9.2.2 Field Operation Personnel


Site employees on project shall wear uniform hard hat with the following color-coding:

 WHITE - for ALL KEY personnel (Foremen with 1 RED stripe/band


and Supervisors with 2 RED stripes/ bands on the sides)

 YELLOW - for all non-supervision / general employees

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 Color Band - for selected discipline / subcontractor (as per Site Mgt / CLIENT)

RAWABI BUTEC hard hats will be labeled with RAWABI BUTEC Company logo (front) and
RAWABI BUTEC safety orientation sticker (right side). Client Safety Induction sticker (if any)
will be affixed on the left-hand side of the hardhat.

At the front side of the hardhat, immediately below RAWABI BUTEC Logo sticker, the
employee’s name will be affixed. Rear side of the hardhat will contain employee’s RAWABI
BUTEC ID number and his designation or title. No other markings, writing or labels will be
allowed on employee’s hardhat. Any unauthorized marking will result in an appropriate
disciplinary action against the employee.

Traffic controllers / flagmen, equipment spotters, fire watch / entry attendants shall be
identified by means of fluorescent orange vest.

Competent / certified riggers shall wear fluorescent RED vest.

9.2.3 RAWABI BUTEC Construction Equipment


All RAWABI BUTEC construction equipment, (Mobile and stationary) such as vehicles trucks,
welding machines, generators, compressors, cranes, etc. shall be properly and conspicuously
labeled with RAWABI BUTEC company’s name.

Tools and other materials will be marked with RAWABI BUTEC company name or RAWABI
BUTEC’s applicable serial number as appropriate.

9.3 SAFETY SIGNS, NOTICES, BARRICADES & GUARDING


Appropriate safety signs warning notices, barricades and guarding shall be provided and
maintained where site employees or public need to be warned or alerted of and protected
from potential hazards in the work area.

Temporary solid barricades or guard rails made up of substantially rigid material such as
scaffolding tubes or timbers of appropriate size, shall be installed around unprotected floor,
sides, holes or openings, leading edge, deep excavations, pit, incomplete access stair, open
manholes, energized equipment, along catwalks, crossovers and wherever it is essential to
protect site employees and public from potential fall.

Warning notices such as “Danger, Men Working Above”, etc. will be installed where overhead
work e.g. scaffold erection / dismantling, pipe installation, structural erection, etc. is in
progress.

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Buildings or structures with incomplete access shall have their incomplete access stairs
affixed with “Incomplete access, for erection crew only” notice in all approaches or immediate
step landings.

Safety barricades and notices where required must be properly maintained until the
completion of the job. They must be removed upon completion of the work.

When the job is not completed at the end of work shift and during which the work group takes
their break (e.g. for meal break) safety barricades and signs must remain fixed in the work
area.

Guard rails when installed shall be capable to support at least 91 kg (200lbs) of lateral force
and must consist of top and mid rails. Top rails must be installed at 910mm to 1150mm from
the working / walking surface. Guardrails are compulsory for work locations 2 meters and
above from the ground or floor.

Warning notices such as “Danger: High Voltage; Flammable; Asphyxiant; Toxic; Pinch Point;
Crushing Hazard; Hot Surface; Slippery” etc. shall be posted where required and as
appropriate.

Any and all exposed part(s) of a moving/ rotating machine such as fan, shaft, blade, etc.
which has the potential to cause injury shall be appropriately protected. Where rotating
machines / tools exist, a sign that reads “Danger, Crushing Hazard, Hand Gloves / Loose
Clothing Prohibited” must be posted at the immediate approach where public or employees
can be promptly warned.

All portable tools and stationary machines originally designed / manufactured with protective
guards must remain protected with such personnel protection devices. Removal of built-in
protective guards is absolutely prohibited.

Radiography work shall require approved caution yellow signs i.e. “Caution, Radiation
Hazard” with the standard purple radiation symbol. Black & yellow radiation tape must
enclose the radiography area during the entire X-ray work. Blinkers must be adequately
installed in all approaches for X-ray work at night.

All pressure testing activities (hydro test / pneumatic tests) shall be properly cordoned with
red/white warning tapes. “Danger, Pressure Test In Progress, Keep Out” notices shall be
adequately displayed around the immediate vicinity.

Crane work / lifting operation must have enclosing warning tapes and warning notices i.e.
“Danger, Crane Lifting In Progress”, etc.

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9.4 RECORDS OF PPE QUALITY


Please refer to Attachment A19 – Records of PPE Quality.

10 EMERGENCY RESPONSE PROCEDURES


10.1 EMERGENCY RESPONSE PLAN

10.1.1 General Requirements


Emergency evacuation plan specific to the worksite will be parallel with the Client’s Worksite
Emergency Response Procedure. Following information presented in this section will serve as
a basis for finalizing the site-specific evacuation plans and at the same time, provide site
employees with the basic guideline and practices in responding to site emergencies.

All site employees shall be fully familiar with and adhere to an approved Emergency Plan on
the project. Information on project-specific Evacuation Procedure will be communicated to site
employees through Pre-Deployment Site Safety Orientation, weekly and daily toolbox
meetings.

A copy of a plot plan of the project showing specific locations of safe assembly areas, exit
gates, routes, etc. shall be maintained at Site Safety Department and posted at conspicuous
locations within the office complex for employees’ ready reference.

Every Foreman / Supervisor must be constantly aware of the actual number of his men in his
respective area. At the start of work shift, everyone must sign-in on the group's attendance
sheet and an actual number accounted for by responsible Foreman / Supervisor. Knowing
and checking the actual number of workmen under respective supervision at the start of work
shift is necessary in order to provide an accurate reference should an actual head count be
necessary in the event of an actual site emergency.

Where required, a daily work force report (actual number of men on site) shall be submitted to
Client on the schedule agreed upon on the project.

Before starting any activity at a new work location, the location and access routes to the pre-
determined Safe Assembly Area(s) shall be checked or familiarized with by the responsible
foremen / supervisors and the same shall be communicated to their workmen, to ensure an
organized action and prompt evacuation from the work area should the need arise. In addition
to the designated emergency access routes/assembly areas, an alternate safe access/
location shall be anticipated and, availed of when the situation so warrants (i.e. in situations
that the pre-determined routes/assembly areas become inaccessible or obstructed for some
reason).

Every personnel working on site shall check prevailing wind direction at the start of work shift
and from time to time during the course of work. Wind direction can be determined through
windsocks, which are located in the upper level of the site or nearby plants.

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Constant awareness of both the specific site alarms applicable to the actual work site or plant
zone where activity is taking place and of the basic steps to be taken in case of site
emergency shall be exercised by every individual while on the project site.

Visiting RAWABI BUTEC Personnel and casual visitors on project site have to know the basic
Emergency Procedure being enforced on the project upon arrival at site and, under no
circumstances, shall roam around the work site / plant site without being accompanied by a
representative from the responsible department.

Individual alertness on emergencies shall not only be confined to responding to emergency


situations arising from or within the project site. The possibility of confronting emergencies
that could arise from external source or adjacent plants such as a toxic / gas cloud release,
spill of hazardous material etc. that can be wind-blown to the worksite shall also be
anticipated and appropriate immediate actions to be taken mentally rehearsed. Relevant
information on such potential occurrence (i.e. safe evacuation routes, exit gates) shall be pre-
arranged with Client’s representatives and incorporated into the site-specific contingency
plan.

10.1.2 Action To Be Taken


Upon declaration of an emergency or, on hearing the established site alarm or upon receipt of
instruction from the Client or Local Authorities, every superintendent, crew supervisor,
foreman, equipment operator, fire watch and safety officers, shall ensure the following:

 All work MUST be stopped at once.

 All equipment, machines and power tools are shut down.

 Wind direction is checked through windsocks at the upper level of the work site or
adjacent plant.

 All workers at elevated locations shall come down calmly to the ground level and
proceed to the designated safe Assembly Area on foot in an orderly manner to a pre-
determined Safe Assembly Area or Muster Point in a crosswind direction. (Running is
prohibited except in life threatening situations).

 All crew supervisors / foremen will wait for their employees in the muster areas.
Supervision must ensure all employees working in remote areas and in confined space
(if any) have been alerted and have proceeded to the muster area.

 Crew supervisors / foremen will conduct a head count of their employees. If any
employee is found to be missing, the responsible supervisor / foreman shall inform any
of Senior RAWABI BUTEC representatives at the muster area immediately, identifying
the employee(s)’ name and his / their last known location. The senior RAWABI BUTEC
personnel, having received the information must subsequently relay the same
information to RAWABI BUTEC Project Manager, Safety Personnel or Client
representative, whoever is immediately available.

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 No attempt shall be made to locate missing employee(s) until a search is authorized by


trained and Professional Search & Rescue Group when so determined that a search
and rescue party can be reasonably protected during such operation.

 No one is permitted to return to work until INSTRUCTION has been received from the
Client or local authorities that it is safe to do so. (Note: Return to work instruction could
be either verbal instruction at the respective safe assembly areas or via site-
established All Clear Alarm).

No one resumes work unless a new Work Permit (if applicable) is applied for and approved.
(Note: All issued work permits, if any, are automatically canceled during actual emergencies
and must be revalidated or replaced with new ones upon resuming work.)

Should the extent of the site disaster necessitate general evacuation from the area, such as in
the case of a threatening “gas cloud” from a nearby plant, etc., instruction / confirmation from
the Client will be sought and / or, if actual situation warrants, workers from respective safe
assembly areas shall proceed to the pre-designated SITE emergency exit gates and move
away from the emergency scene in a quick and orderly manner.

Vehicles / buses which serve as immediate means of emergency transport in the event of
mass evacuation from the site, shall be parked in such a manner that they can be
immediately started and moved without delay if need so dictates. However, the use of any
transport motorized vehicle / bus to vacate the place may not be allowed in situations where
potential flammable / explosive vapors in the immediate surrounding exist. In such a case,
prior clearance from local authorities and understanding of the hazards involved is important.

Respective work areas shall have designated site safety officers to ensure proper
interpretations of the site alarms whenever sounded and to properly and promptly lead the
work force as well in the event of actual site emergencies. Assigning safety personnel in
working areas shall not however, relieve the responsible foremen / supervisors of their
defined roles and duties within their respective areas of supervision and in responsive
handling of emergencies.

10.1.3 Site Emergency Evacuation Flowchart


A basic guideline for site employees in responding to site emergencies is shown on the 'Site
Emergency Evacuation Flowchart' below. This flowchart, upon approval of this program &
prior to construction activities, shall be disseminated to field supervision and posted at office
complex for common reference throughout the duration of the job.

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SITE EMERGENCY EVACUATION PROCEDURE FLOWCHART

ALL EMPLOYEES FOREMEN /


PLANT SUPERVISORS
ALARM Ÿ STOP WORK
Ÿ Conduct Headcount
SOUNDS Ÿ Shutd own eq uip m ent /
@ Muster Points
tools / vehicles
Ÿ Report missing
Ÿ Check wind direction
person(s)
Ÿ Proceed to (in crosswind
All Work Permits direction) and stay at
CANCELLED Muster Points
Evacuation
from the plant
ALL EMPLOYEES required?
Ÿ Upon Plant's PMT instruction, orderly YES
vacate the plant through the pre- NO

determined plant gate


ALL EMPLOYEES
Ÿ Stay @ Muster Point until after the All
ALL EMPLOYEES
Clear Alarm is sounded or an
Ÿ Surrender old permits and apply for instruction from the plant is
new one, upon return to work site received.

IMPORTANT! When driving: Upon hearing the Site Alarm, park the vehicle on right side
of the road (clear of hydrants, etc.) stop engine, leave the ignition KEY inside the vehicle and
readily proceed on foot to the nearest assembly point in a crosswind direction and stay at the
area until after the ALL CLEAR ALARM has sounded or INSTRUCTION from Local
Authorities / Client been received.

10.1.4 Emergency Assembly Areas / Muster Points


Designated Emergency Assembly Areas / Muster Points at the construction site will be
identified by RAWABI BUTEC in conjunction with Client Representatives prior to start of the
construction activities. Copy of the project site plot plan (if any) showing the specific locations
of safe assembly areas / muster points will be posted in jobsite offices and the information
disseminated to all site employees.

If the designated assembly point is not accessible during an actual emergency, for some
reason (i.e. it is downwind or in close proximity to the scene of emergency), then personnel
must take the safest route away from the emergency location, towards alternate assembly
points / safe assembly areas or open area in a cross or upwind direction.

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Locations of the specific assembly areas / muster points shall be well emphasized during the
In-House Site Safety Orientation or toolbox meetings, and any change (if any) of the location
of such designated areas during the course of project construction, shall be promptly
communicated to all site employees.

The following locations are potential Safe Assembly Points on the project, but subject to
approval by client site representative prior to start of work:

 Office Complex

 Construction Gates

10.1.5 Site Alarms


Specific evacuation alarms have yet to be determined on the project in conjunction with
Client’s Representative. As soon as these alarms are established and confirmed, proper
communication to all site employees shall be made.

In the absence of site-wide alarms, portable air-horns will be utilized to alert site employees of
any site evacuation required from their respective work locations.

10.1.6 After Work Hours Emergency Contact Persons


RAWABI BUTEC shall advise the client of the names and contact numbers of appointed
contact persons in case of after work hour’s emergencies. These contact persons include but
are not confined to RAWABI BUTEC Project / Construction Manager, Superintendents, and
Site Safety Manager/ Supervisor. Similarly, the client shall provide RAWABI BUTEC of the
same information.

After work-hours emergency contact numbers for both RAWABI BUTEC and the Client
concerned site authorities shall be printed on Project signboard and displayed conspicuously
at the project site.

10.1.7 Severe Weather Plan


In the event of severe weather condition posing extra risk to site employees, equipment and
facilities, all affected ongoing activities on site must cease. The declaration of work stoppage
in any case must be initiated by the Project Management in coordination with the Client,
through its representatives.

Any of the following conditions may warrant declaration of work stoppage within respective
work areas or site-wide, depending on the scale of the extent:

 High winds and heavy rains / flood

 Earthquake
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 Lightning

 Heavy sandstorms limiting visibility

 Heavy fog limiting visibility

It is the direct responsibility of each crew supervisor to assess within his respective area of
supervision as to initiating prompt action to ensure the safety of site employees when
confronted by any form of severe weather conditions.

Site Safety Manager must closely coordinate with the Project Management and Client
counterpart in the face of severe weather condition on site, and shall promptly communicate
with site Safety Officers any decision arrived at such as general evacuation form the site, etc.
Site Safety officers must promptly convey to line supervision, site employees and sub-
contractors on the particular action taken.

10.2 FIRST AID FACILITIES / MEDICAL SERVICES & MEDICAL EMERGENCY HANDLING

10.2.1 First Aid Clinic / Medical Services


Adequate first aid facilities and medical services will be provided and maintained within the
Temporary Site Facility of the project.

It shall be located within RAWABI BUTEC Site offices and which shall be easily accessible to
emergency vehicle, the exit/ entry door shall be designed wide enough for easy passage of
men carrying a stretcher.

An emergency vehicle will be dedicated on project site. The emergency vehicle shall be
manned by a designated driver at all times and maintained in good running condition.

The emergency vehicle shall be provided with a sketch or map of traffic route including
emergency telephone numbers of each affiliate hospital. It is important however, that
designated driver is fully familiar with the actual routes to and from any of the affiliate
hospitals and must not rely on the traffic route sketches provided for.

The site First Aid Clinic shall be maintained in the highest hygienic condition possible such
that, the room is air conditioned, provided with telephone, desk, potable hot and cold water,
examination bed, wash basin, refrigerator, sewage system, metal waste bin with cover, dust
tight first-aid cabinet and adequate lighting. First-aid supplies must include as minimum the
following (if workforce is 500 or more):

 Sphygmomanometer (blood pressure cuff)

 Stethoscope

 Sets of splints

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 Triangular bandage

 Thermometers (Oral)

 Cervical collar

 Folding stretcher (canvass)

 Fracture board / spinal board

 Torch / penlight

 Elastic bandage of different sizes

 Sterile gauze (2”x2”; 3”x3”; 4”x4”)

 Sterile eye pad

 Hypoallergenic plaster

 Spirit of ammonia

 Dressing tray

 Bandage scissors

 10 ml syringe for irrigation

 Sterilizer

 Visine eye drops

 Bactroban oint

 Burn Ointment (Fucidin)

 Sufratulle dressing

 Fucidin intertulle dressing

 Tweezers

 Sterile needle (G-21)

 Xylocaine spray

 Deep heat cream

 Voltaren gel

 Antidiarrheas

 Analgesic / antipyretic

 Cough/ cold medication

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 Betadine solution

 Savlon antiseptic

 Spirit swab

Where the situation requires, a suitable type of stretcher will be made available at strategic
location(s) at work site, other than those maintained at clinic and ambulance. Safety officers
will determine the location most preferred for such rescue device.

At least one certified First-Aider at a remote work site other than the Nurse at site clinic will be
assigned to render first aid if and when needs arise.

The following information will be prominently displayed / posted in the first aid clinic:

 The name and telephone number(s) of the designated nurse.

 Name, location and telephone number(s) of nearest health care facility / hospitals.

 Telephone number of Client first aid center.

 Other emergency telephone numbers provided for on project for calling external
assistance.

 Copies of certifications / licenses of designated Nurse / First Aider.

A First Aid Treatment Register will be provided and maintained by the designated qualified
Nurse/ First-Aider at the first aid clinic. All treatment administered by the nurse/ first-aider and
their details will be entered therein. The first aid register shall, as minimum, present the
following information:

 Employee's name, badge number and craft.

 Date of injury.

 Nature of injury/illness.

 Treatment provided and further care recommended.

Separate First Aid Clinic equipped with minimum medical equipment shall likewise be
provided and properly maintained at the camp site and shall be manned by the designated
Nurse / Area Doctor. Such facility will be made available to camp residents after work hours
or non-work days.

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10.2.2 Medical Emergency Assistance from Client


Injuries or medical cases other than first-aid and minor injuries will be referred to the Client
Medical Services or RAWABI BUTEC Affiliated Hospital(s).

Site Safety Officers and medical staff (nurse) will render all necessary assistance to the
injured throughout the course of required handling.

10.2.3 RAWABI BUTEC Affiliate Hospitals


RAWABI BUTEC's affiliated hospital will be duly informed to the Client when the activities
start.

A sketch of traffic routes to and from above hospitals and related contact persons / numbers,
shall be maintained in the ambulance and in the first-aid clinic.

Copies of relevant documents, if required, shall be submitted to the Client to confirm RAWABI
BUTEC’s affiliation with appointed hospitals / health care facilities. Same information shall
also be maintained at the site first-aid clinic.

Names and telephone numbers of affiliate hospitals for the project shall be displayed in the
first-aid clinic for immediate reference purposes. If there is a physician designated to handle
referred-occupational injuries, the name and telephone number of that physician shall also be
displayed in the clinic.

Site Safety Personnel shall also be aware of the specific locations of each affiliate hospital for
the project, for rendering assistance to injured and emergency handling purposes.

10.2.4 Medical Evacuation / Injury Handling Procedure


Flow chart below shows basic guideline in handling injured / ill personnel.

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MEDICAL EVACUATION / INJURY HANDLING PROCEDURE


( ON / OFF-SITE )

FOREMAN / WITNESS / COMPANION


SERIOUSLY ILL / Any
INJURED PERSON Summon assistance suspect
Send someone to call ambulance / dislocated
nurse / first aider joints
Extend appropriate assistance
SITE MEDICAL YES

FOREMAN / WITNESS / COMPANION


Provide appropriate medical NO
services to injured (In-house) DO NOT Move injured unless
absolutely essential to prevent
SITE MEDICAL further injury.

Transport / refer injured / ill person NO


to nearest BUTEC affiliate hospital/ FOREMAN / WITNESS / COMPANION
health care facility.
YES
Move / assist injured to clinic

Further medical
SITE MEDICAL
treatment / diagnosis
required
Administer first aid
Assess / render further diagnosis

10.3 RECORDS TO VERIFY THAT CERTIFIED FIRST AIDERS, SAUDI ARAB MINISTRY OF HEALTH
(MOH) CERTIFIED MEDICAL PERSONNEL, AND AMBULANCE(S) ARE AVAILABLE
Records of Certified First Aiders, Saudi Arab Ministry of Health Certified Medical Personnel
and Ambulances will be provided to the Client after Award.

10.4 LOCAL HEALTH CARE PROVIDERS CONTRACTUAL AGREEMENTS TO HANDLE EMERGENCY


MEDICAL CARE
Contractual agreements with local health care providers will be provided to the Client after
Award.

10.5 RECENT RECORDS OF EMERGENCY RESPONSE TRAINING


Please refer to Attachment A20 – Emergency Response Training.

10.6 RECORDS THAT IDENTIFY EXIT ROUTES AND ASSEMBLY AREAS WHERE HEAD COUNTS ARE TO
BE PERFORMED

Please refer to Attachment A21 – Exit Routes and Assembly Areas.


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TURAIF, BP
REQUISITION NO: 3000731661

11 SUBCONTRACTOR OVERSIGHT
11.1 RAWABI BUTEC SUBCONTRACTORS
The Management and line supervision of any subcontractor of RAWABI BUTEC have the
utmost responsibility to demonstrate before its employees, positive interest and attitude in
safety, that fully supports and abides by all relevant rules and regulations on safety, health,
security and environmental protection on the project, as well as prescribed standard of safety
practice and client’s “ACCIDENT FREE” philosophy.

Be familiar with all applicable provisions and requirements of Client-approved project-specific


HSE Program, Client Site Safety Procedures Manual, other client-adopted standards / safety
codes such as any existing Plant standards, existing local regulations and related project
requirements.

Develop and submit where required, specific set of safety procedures or safety plan including
job safety analysis (JSA), Safety Action Plans relevant to the work to be performed, in
conformance to RAWABI BUTEC’s client-approved HSE Program and Client Safety
Procedures.

Know and understand the project-specific emergency handling procedure and ensure proper
understanding of all site employees

Ensure that every equipment and tool mobilized to site is in proper operating condition, and in
conformance to applicable requirements described in client-approved HSE Program and
applicable provisions of Client Safety Procedures.

Cooperate with RAWABI BUTEC’s and Client site safety representatives by acting on safety
recommendations, findings on safety inspections, issued circulars and spot observations.

Comply with all relevant Health, Safety & Environment requirements on the project.

Provide their employees with proper orientation / safety briefing before deployed to the site,
on basic safety and work requirements they have to observe with their client.

Where required, assign competent dedicated safety representative for their work force, who
can capably interpret, communicate and enforce their own safety plan / procedures and all
applicable regulations on the project.

Fully adapt “ACCIDENT FREE” Philosophy with their employees through day to day safety
compliance at work, and promote a culture where everyone understands and shares his
important role in the total prevention of injuries, incidents and losses.

11.2 SUBCONTRACTORS SELECTION PROCEDURES


Please refer to Section to Section 07 – Subcontracting Plan.

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REQUISITION NO: 3000731661

11.3 SAMPLE RECORDS THAT SHOWS MONITORING OF SUBCONTRACTORS’ PERFORMANCE


Please Refer to Attachment A22 – Monitoring of Subcontractors’ Performance.

12 INJURY REPORTING AND RECORDKEEPING


12.1 FIRE PREVENTION AND PROTECTION PLAN

12.1.1 Pre-Mobilization Preparation


Prior to mobilization / construction work, the following considerations must be established:

 Likelihood, Severity and nature of fire risk

 Plant safety requirements

 Training of personnel

 Anticipated volume of hot works

 Location(s) of activities

 Quantity of engine/power driven equipment, including vehicles

 Quantity and size of storage yards or buildings

 Quantity and size of flammable storage

 Minimum quantity & type of first aid fire extinguisher equipment, i.e. portable 10-kg
capacity. ABC dry chemical fire extinguishers, fire water barrels, fire buckets, etc…

During the mobilization stage or site preparation, the anticipated minimum quantity of required
first aid fire extinguishing equipment for the initial activities and facilities shall be made
available at hand.

12.1.2 Temporary Site Facility Layout


The facility shall be laid-out and constructed in a manner such that, the following factors are
taken into account:

 Stationary equipment i.e. generators, power distribution panels are obstruction free
and at least 15 meters away from flammable / combustibles materials or appropriately
isolated.

 Aisles and access ways are adequate and continuous.

 Designated area for hot work operations such as welding, cutting, grinding, etc., are
isolated from flammable or combustible materials such as paints, solvents, acetylene
or work area that may create or increase potential risk to fire such as carpentry shops.

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 Orderly arrangement of equipment, materials and portable buildings to prevent


congestion of activities and traffic.

As soon as the temporary site facility is completed, the required quantity of first-aid fire
extinguishing equipment shall be installed at strategic locations without delay.

After having the temporary facility has been provided with adequate fire extinguishing
equipment, it must be ensured that enough spare of the same is available, for use at work
site.

12.1.3 During Construction Work


Client decides which activities require permits for ignition generating activities. Where such
permit is required, all associated requirements and permit-stipulated conditions must be met.

No hot work shall be conducted in the presence of or close to flammable or combustible


materials.

Material to be employed for wind protection for welding work shall be of fire retardant type.

A fire watch shall be provided wherever a hot work is performed. His responsibilities include:
wetting of ground or surrounding, monitoring affected and adjacent area, preventing/
extinguishing manageable fire, stopping hot work if deemed necessary and ensuring total
compliance of the crew with the hot work permit (if applicable) or Safe Work Plan..
Regardless of whether the work site is a permit-required area or not, effort for preventing any
fire occurrence must be exhausted and maintained as priority.

Adequate fire blanket of approved type shall be used to fully contain falling hot splatters from
welding/ cutting work at elevated areas at construction site where such protection is required.

A post-inspection “End-of-Shift Safety Checks” shall be conducted by the concerned crew and
responsible supervisor at the affected vicinity after every hot work, and before quitting time, to
detect possible smoldering fires due to stray hot slag.

At least one unit of 10 kg ABC dry chemical fire extinguishers shall be provided for every hot
work being performed readily available within immediate reach (i.e. no more than 7.5 meters
from the point of hot work).

Routine daily inspection or a daily 'Quick Check' of fire extinguishers used for hot work shall
be conducted by the responsible foreman and crew.

At no time will aisles, access ways, fire exits, fire-fighting equipment, control valves and
assembly points be obstructed. There shall always be a maintained unrestricted passage to
an adequate clear area around firefighting equipment to permit quick and easy access. A

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minimum of 5-meter clear radius shall be maintained for any fire protection equipment
outdoors and at least 1- meter for indoors.

12.1.4 Smoking Policy


Smoking shall only be allowed in designated smoking areas approved by the Client. Smoking
inside the vehicle, office complex (indoor or outdoor), except in designated smoke shelters is
strictly not allowed.

During site emergencies, smoking is totally forbidden. In this case, lighted cigarettes in smoke
shelters shall be immediately extinguished.

Smoking during the Month of Ramadan in all public places at daytime on and off-site is totally
prohibited. Approved smoke shelters on site during this period will not apply unless fully
enclosed and approved by the Client.

Where smoke shelter is installed, the following must be provided and properly maintained:

 Sand-filled metal cigarette butts bin of appropriate size

 One unit of 10 kg ABC Dry Powder fire extinguisher

 A common lighter / matches (if required)

Waste bin shall not be installed at or near a smoke shelter due to increased fire hazard that
the combustible refuse may create.

12.1.5 Flammable / Combustible Materials


Storage of paints, thinners, solvents and other flammable / combustible substance to be used
on the project shall be located at least 15 meters (50 feet) away from the nearest building,
work facility or other storage area. No other combustible / flammable materials shall be stored
therein.

Paint and other flammable material storage shall be provided with warning sign "Danger,
Flammable Materials, No Smoking / Open Flame".

Under no circumstance, will hot work be allowed within 15 meters of the flammable storage.

At least two (2) units of 10 kg capacity dry chemical (ABC) rated fire extinguishers will be
provided and maintained in every flammable / combustible materials storage container van.
Bulk storage warehouse shall require more units of portable fire extinguishers deployed in
strategic locations and as minimum, at intervals not exceeding 15 meter travel distance.

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Storage of flammable liquids in an open container shall not be permitted. Flammable liquids
shall be maintained in safety cans approved for that purpose. Such safety cans shall be
properly labeled of the specific contents.

Quantity of flammable materials required of work, shall be limited to a minimum at work area.

12.1.6 Reporting / Extinguishing a Fire


Maximum effort shall be exerted to extinguish all small size or manageable fires using the
available hand held multipurpose dry chemical fire extinguishers such as those that may arise
out of welding / cutting works.

Every fire including those extinguished in the area shall be immediately reported to Client
Representative with subsequent report in writing.

Should assistance from the Client be required in a fire emergency, available emergency
number on the project should be used. Such numbers shall be verified with the Client and
conspicuously posted in office complex at the early stage of the project. The discoverer shall,
when necessary, shall call Plant Fire Brigade. In so doing, the name of the person calling, his
Badge number, Company name and exact location shall be clearly identified.

12.1.7 Hot Work Permit Requirements


Where Hot Work Permit applies, all work permit requirements shall be fully observed during
the course of hot work operation. Any deviation from the hot work permit requirements will
result in an automatic cancellation of the permit and stern disciplinary action against the
responsible foreman/ supervisor.

12.1.8 Fire Safety / Fire Extinguisher Training


It shall be ensured that all site personnel involved in hot work on the project are
knowledgeable on the proper application of portable fire extinguishers. Basic steps in using
this equipment shall be emphasized during the Weekly / Daily Toolbox Meetings and Periodic
Refresher Training.

All potential fire watch personnel/ users of first aid fire extinguishers shall attend a Basic Fire
Safety / Fire Extinguisher Training with RAWABI BUTEC site HSE Department and where
possible, arranged for a fire fighting training course with the Client. In-house Fire Safety / Fire
Extinguisher Training shall include theoretical and actual application aided with written
instructional materials. Any training conducted shall be properly documented and, where
required, appropriate records will be submitted to the Client HSE Department.

Fire Safety / Fire Extinguisher Training shall cover the following information, as minimum:

 Fundamentals of fire prevention


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REQUISITION NO: 3000731661

 Basic means of preventing fire

 Classes of fire

 Types, operations and maintenance of portable fire extinguishers

 Steps in case of fire

 Control of ignition source

 Construction fire safety requirements

 Fire watch requirements and associated duties and responsibilities

12.1.9 Materials / Equipment Protection


Materials, equipment and instruments delivered on site in combustible casing / crating or
boxes shall not be stored near or within 15 meters of hot work operation. These combustible
packing shall be removed immediately or the equipment appropriately protected.

12.1.10 Control of Ignition Sources


Full compliance with safe work permit conditions and site relevant procedures shall be
ensured for any activity in construction areas, to protect possible ignition of flammable
substances / gases from construction - associated operation.

Electrical equipment will be checked daily for possible defects by the assigned user and
periodically by the competent electrical maintenance personnel.

Smoking will be strictly allowed ONLY in the approved smoking area.

Drip cans shall be provided under faucets of temporary fuel / oil drums to catch spills and
leaks. Hand pumps shall be used for transferring flammable liquids.

Where fuel tanker is prohibited, approved safety cans shall be used for refueling of internal
combustion equipment e.g. welding machines, roller, compressor, etc. Plastic containers are
not acceptable for storing any fuel. Engine of the equipment to be refueled shall be shut
down prior to refueling. Proper grounding / bonding shall be observed during equipment
refueling.

Welding equipment, hot surfaces and other possible sources of heat / ignition will be kept
isolated from combustible materials.

Wooden blocks / timbers, for any reason, shall not be used for oxy-acetylene cutting.

Hot work crew shall exercise extra precaution in performing hot works and in constant
monitoring of possible indirect ignition sources such as falling hot slugs from welding / cutting
/ grinding operations.

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Open fires / open burning shall NEVER be permitted at work site.

Proper bonding and grounding techniques will be applied where static electricity could be a
possible source of ignition. Conductors used for grounding and grounding stationary and
movable equipment e.g. welding machines, generators, fuel tankers, etc. shall be of adequate
size to carry the anticipated current. Installation and periodic inspection of all bonding /
grounding attachments shall be made by competent electrician.

Proper handling, transport, use and storage of compressed gases as described in the
preceding Section (Compressed Gas Cylinders-Handling, Use, Storage & Transport) of this
program shall be observed.

12.1.11 Housekeeping
To effectively prevent occurrence of fire, good housekeeping shall be maintained on the site.
Collection and disposal of combustible refuse shall be performed at least once a day in all
work areas at the end of each work shift.

Under NO circumstance will accumulation of combustible rubbish be allowed at work site.


Clutter free work area shall be maintained.

Metal bins with close fitting lids will be provided for oily rags and similar highly combustible
wastes on site.

Inert/ Non-combustible absorbents will be used to remove / clean leaks of oil (if any).

Cigarette butts from designated smoking areas shall not be mixed with other combustible
wastes and shall be sprayed first with water before disposing of to make sure they are totally
extinguished and carry no possibility of creating fire.

12.1.12 Fire Plan / Fire Protection Distribution Plan


A Fire Protection Plan showing distribution of first-aid fire extinguishers and other firefighting
equipment shall be developed and posted at strategic locations at the office complex.

 Locations of fire exits and routes of exits

 Locations of portable fire extinguishers, fire barrels with buckets

 Locations of fire hoses and hydrants (if any)

 Locations of fire water tankers (if any)

 Location of safe assembly point

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12.1.13 Flammable Gas (LEL / LFL) Monitoring


Where required, RAWABI BUTEC HSE Personnel will conduct intermittent Flammable Gas
Monitoring in the hot work vicinity, and confined spaces in addition to Client’s gas testing. Gas
detectors to be employed shall be of UL listed/ MSA approved or equivalent type with valid
third party calibration certificate.

Where such voluntary atmospheric monitoring is observed, proper documentation of the result
of each test shall be carried out and maintained.

12.1.14 Fire Protection / Fire Fighting Equipment – Distribution Requirements


First aid fire extinguishing equipment (portable fire extinguishers) shall be distributed and
maintained in strategic locations such that, they are:

 Visible from all directions

 Easily accessible (within immediate reach)

 Near normal path of travel

 Near entrance / exit ways

 Installed on an "area by area" basis

 Free from sight and travel obstruction

 Within 15 meters maximum travel distance

 Reasonably away from immediate potential source of fire / explosion (i.e. 3 meters
away from equipment such as welding machines, generators, etc.) and not directly
attached to the equipment or potential source of fire.

 Where possible, protected from direct heat of the sun.

 Elevated off the ground. Fire extinguishers when deployed outdoor must not be let free
standing on the ground to prevent early damage / corrosion of the shell.

Fire protection equipment shall be inspected monthly and color-coded as described in the
preceding section of this program.

Removal or obstructing any temporary or permanent firefighting facilities, including means of


access / egress and safe assembly areas is strictly prohibited. If the work dictates such
action, prior consent of safety personnel and concerned site authorities must be sought.

The minimum distribution / provision of first aid fire extinguishing equipment on project site
shall be in accordance with the distribution guideline as per table shown below. Such
distribution guideline may vary as per nature of work and discretion of Site Safety Personnel.

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FIRST-AID FIRE EXTINGUISHER DISTRIBUTION GUIDELINE

Equipment / Activity / Work Area Min. No. of (10-kg.cap) ABC-DP Fire Extinguisher

Mobile generator, compressor, 1 each within immediate reach (3 mtrs. away) not
welding machine directly attached to the equipment

Hot work e.g. welding / cutting, etc. 1 each within immediate reach

Stationary generator 2 each within immediate reach

Mobile equipment. e.g. truck, vehicles, 1 each affixed to the equipment


crane, etc.

Warehouse, Fabrication 1 each @ every exit / entry point plus 1 each every
15-meter travel distance interval both ways.

Paint / fuel gas storage 2 each within immediate reach

Portable storage van / tool room 1 each within immediate reach

Portable Office Building / office 1 each @ every exit / entry point plus 1 each every
complex 15-meter travel distance interval both ways.

12.2 HSE STATISTICS REPORT


- Please refer to Attachment A23 – RAWABI HSE Statistics Report.

- Please refer to Attachment A24 – BUTEC HSE Statistics Report.

12.3 GENERAL ORGANIZATION FOR SOCIAL INSURANCE (GOSI) CERTIFICATE


- Please refer to Attachment A31 – RAWABI BUTEC GOSI Certificate.

13 MISCELLANEOUS
- Attachment A25 – BUTEC ISO 14001 – OHSAS 18001

- Attachment A26 – RAWABI ISO 14001 – OHSAS 18001

- Attachment A27 – Daily Safety Observation Report

- Attachment A28 – Non Conformity

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- Attachment A29 – OHSAS HAZARD – Risk Assessment Table

- Attachment A30 – Weekly Site Safety Assessment Report

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14 ATTACHMENTS
14.1 ATTACHMENT A01 - BUTEC ENVIRONMENTAL POLICY
14.2 ATTACHMENT A02- BUTEC HEALTH AND SAFETY POLICY
14.3 ATTACHMENT A03- SAFETY ORGANIZATION CHART
14.4 ATTACHMENT A04 - SAFETY ORIENTATION PROGRAM
14.5 ATTACHMENT A05 - SAFETY TRAINING PROGRAM FOR EMPLOYEES
14.6 ATTACHMENT A06 - JOB SKILLS COMPETENCY TRAINING PROGRAM
14.7 ATTACHMENT A07 - CERTIFICATES EARNED BY RAWABI BUTEC PERSONNEL
14.8 ATTACHMENT A08 - EMPLOYEE AND SUPERVISORY PERFORMANCE APPRAISALS
14.9 ATTACHMENT A09 - SAFETY INCENTIVE RECOGNITION PROGRAM
14.10 ATTACHMENT A10 - EMPLOYEE DISCIPLINARY ACTION PROGRAM
14.11 ATTACHMENT A11 - WEEKLY SAFETY MEETINGS
14.12 ATTACHMENT A12 - INTERNAL MANAGEMENT MEETING
14.13 ATTACHMENT A13 - JOB SITE SAFETY INSPECTIONS
14.14 ATTACHMENT A14 - SAFETY INSPECTIONS OF TOOLS AND EQUIPMENT
14.15 ATTACHMENT A15 - INCIDENT REPORTING
14.16 ATTACHMENT A16 - MONTHLY INCIDENT INJURY STATISTICAL SUMMARY
14.17 ATTACHMENT A17 - HAZARD IDENTIFICATION & RISK ASSESSMENT PROCEDURE
14.18 ATTACHMENT A18 - RECORDS OF IMPLEMENTATION OF HAZARD IDENTIFICATION
14.19 ATTACHMENT A19 - RECORDS OF PPE QUALITY
14.20 ATTACHMENT A20 - EMERGENCY RESPONSE TRAINING
14.21 ATTACHMENT A21 - EXIT ROUTES AND ASSEMBLY AREAS
14.22 ATTACHMENT A22 - MONITORING OF SUBCONTRACTORS' PERFORMANCE
14.23 ATTACHMENT A23 - RAWABI HSE STATISTICS REPORT
14.24 ATTACHMENT A24 - BUTEC HSE STATISTICS REPORT
14.25 ATTACHMENT A25 - BUTEC ISO 14001 - OHSAS 18001
14.26 ATTACHMENT A26 - RAWABI ISO 14001 - OHSAS 18001
14.27 ATTACHMENT A27 - DAILY SAFETY OBSERVATION REPORT
14.28 ATTACHMENT A28 - NON CONFORMITY
14.29 ATTACHMENT A29 - OHSAS HAZARD - RISK ASSESSMENT TABLE
14.30 ATTACHMENT A30 - WEEKLY SITE SAFETY ASSESSMENT REPORT
14.31 ATTACHMENT A31 – RAWABI BUTEC GOSI CERTIFICATE
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