No Fatality.

Severity Rate to remain below the targeted value.

Sustaining OHSAS 18001 and ISO 14001
certification.


The Ultimate Target

Injury Free work environment.



HSE Targets
Sustaining OHSAS 18001 and ISO 14001 certification

Integrated HSEMS Manual as per ISO14001 & OHSAS 18001

HSE- Commitment of the top management

Company HSE Principles

The Safety, Health and well being of our employees, contractors,
customers and the public are collectively, our Number One Ethic.

Our Belief
No job is ever so urgent or so important that we cant take the time
out to do it Safely or Environmentally correct.


Goal:
Zero Accidents/Zero Environmental Incidents/Zero Harm to people

Safety First
Project HSE Plan
Training
Communication
Sharing of Learning Points & Incident Investigations

Regional and Corporate Support

Leadership &
Commitment



QHSE
Policy


Planning


Implementation
& Operation


Checking &
Corrective
Action



Management
Review



Health

Promotional
Activities &
Welfare
HSE Management System at SPCL
Top managements
commitment towards Health,
Safety and Environment is
unambiguous and HSE is
considered as a Value in SPCL.
HSE policy statement of the
Company describes this in
detail.
Management promotes a
strong culture of HSE
commitment to the workforce
by providing Fund, Support and
Safe Workplace to all.
Putting HSE matters high on the
agenda of every meeting.
Leadership & Commitment
Management Systems at Site
1. Project HSE Plan
2. Planning for Hazard Identification and Risk
Assessment
3. Legal and Other Requirement


3.
Planning
Leading Indicator
A written site Health, Safety and
Environment plan prepared, in
conjunction with the requirements of
the job to be performed by
consideration of local facility rules
and requirements.
Project HSE Plan
Aspect Impact Register Hazard Risk Assessment Register
Carried for every activity
Completed before start of activity
Approved by project manager and safety
department
Reviewed with employees before start of
activity
Planning for Hazard Identification and
Risk Assessment



Legal Register includes
applicable Acts & Rules for Site
Evaluation of Compliances
Legal Register for the Project is prepared
Total 29 Legal Requirements are covered
in the Register.
Legal Register is reviewed on monthly
basis
Registration under BOCW Act
Labour Licence obtained for workers
Contractor All Risk Insurance Policy
Consent to Operate from State Pollution Board
Environment Monitoring done as per
requirement
Legal and Other Requirements



4.
Implementation &
Operation
1. Roles, Responsibilities, Accountabilities and
Authorities of all are defined in HSE Plan
2. Training & Awareness
3. Communication & Participation
4. Operational Control
5. Emergency Plan and Mock-drill
Leading Indicator
Roles, Responsibilities,
Accountabilities and Authorities of
all are defined in HSE Plan
At Site HSE Department is established and lead
by HSE Manager
HSE Staff is Empowered to STOP
President
Construction
Group
Regional Head
Corporate Head -
HSE
Project Manager
Regional HSE
Coordinator
Site HSE Officer
HSE Supervisor /
Steward
HSE Organization Tree
Class Room Training On Job Training & Demo
HSE Training

Dedicated Training Room
Audio Visual Aids used for training
Internal & External Trainings
Demo used for training
Hands on Training
HSE Induction done at site for all Workers,
Staff & Visitors

Job Specific Training Conducted at Site

Training Calendar Prepared & Followed
Monthly Basis

Training and Awareness
Training and Awareness
- Daily Tool-box Talk before start of work, - Display of Safety Park & Sinage Board
- Formation & Meeting of SCM, - Visitor Induction before Site Visit
Communication and Participation
Pedestrian Route is defined at
site for reaching work location
Each worker issued a Gate
Pass and Entry Card
All Equipments and Vehicles
are inspected before entry
Inspection & Testing of all
Lifting M/c, Tools & Tackles is
done by Competent Person.
HSE Induction is given to all
workers before deploying at site
Inspection Tag is put on
Equipment after inspection
Noise Monitoring is done for
equipments generating High
Noise
Medical of each worker done at
Occupational Health Center
Operational Control Prior Start of Work
Safety net used for shoring in
UG tank
Concreting by use of Boom
Placer
Work adhered as per SOP
Zone-5 Retaining Wall provide
guardrail,platform,access & tag.

Zone 5 Retaining Wall Access
with handrail & tag.
Safe access with hand railing
provided to entering in pit of
retaining wall.
Zone 5 Retaining Wall
Loose soil stacked 1.5 m back
in slope, hard barrication.
Operational Control Site Activities
Operational Control Electrical Safety

Dust Suppressions & Noise Monitoring &
Air Monitoring
Emergency Plan & Mock drill



5.
Checking &
Corrective
Action

1. Monitoring and Measurement
2. Incident Investigation
3. Records Management
4. Audit
Leading Indicator
Work Stoppage PPE Warning Inspection Checklist
Monitoring and Measurement
Machin
e
Material
Man/Peopl
e
Methods
Slip of
Excavator
& First Aid
Injury to
Driver
Level 1
-
Level 2
-
Level 3 -
Level 4 -
Environmen
t
Work Permit
Operator
Area In charge
Excavated Pit
Work Method Statement
Workers working around vicinity
Surrounding
Overconfidence
Chain
Type
Excavator
Excavated
Soil
Training
Communication
Content
JSA
Other Pit Barricading
Operating
Condition
Size
Loose Soil
Hard Rock
Barricading
Diesel Tank
Leakage
M/C Parts
Fitment of Non standard
part / tool to M/C
Fishbone Analysis
Third Party Monitoring (MOEF Approved Lab)
Environmental Monitoring
Batching plant Consent BY GPCB

6.
Management
Review

1. Weekly HSE Walk by Project Manager
2. Site HSE Committee Meeting
3. Regional HSE Meeting
Leading Indicator
Weekly HSE Walk conducted by Project Manager,
Line supervisors and safety personnel with
objective
Ensure line management participation
Correcting unsafe condition
Address unsafe behavior
Reinforce safe practices and behavior
Review Weekly HSE Walk
HSE committee meeting conducted Twice in
month at Site and Once in Month at Regional
Office to review
Previous MOM review
HSE performance
Review of incidents
Review of non conformance
Review of Weekly HSE Walk open issue
Continuous improvement
Review Site HSE Committee




7. Health
1. Medical Check up

2. First Aid Facility

3. Labour Colony



Leading Indicator
First Aid Box & Stretcher
provided at Site & Colony
Male Nurse available in
Labour Colony
Two Emergency Vehicles
(BLS) made available at Site
First Aid Training & Health
Awareness Training given in
Labour Colony
First Aid Box & Medicine
Checklist available in Colony
Weekly Health Check-up
conducted at Labour Colony
Sewage Van comes to site daily
Medical of each worker done
before employment
Medical & Welfare Facilities
1. Per Person Occupancy- 24 Squ.feet

2. Single Room Size (Dimensions)- 16m*12m

3. Sufficient Nos of Toilet made Available in Colony

4. Cooking Rooms made available in colony

5. Camp Boss appointed at site

6. First Aider made available at site

7. Sufficient Nos. of Fire Extinguishers made Avaible

8. Full Time Security appointed in colony

Labour Camp
Room wise Contractor
Daily Housekeeping &
Pest control Record
First Aid Register
Water Tanker Entry Doctor Visit
Room wise Labour
Labour Entry
Visitor Entry
Registers Maintained at Labour Camp


8.
Promotional Activities
& Welfare
1. Safety Award

2. Safety week celebration






Leading Indicator
Safety Events at Sites
Recent HSE Awards for Zero Reportable
Accidents
HSE AWARDS
HSE AWARDS
YEAR OF
AWARD
AWARDING
AUTHORITY
NAME OF AWARD PROJECT
RECEIVING
AWARD
2012 National Safety
Council of India
Safety Award 3
rd
Place MCA Stadium,
Pune
2011 Association of
Consulting Civil
Engineers (India)
Sarvamangala Award JN Stadium,
New Delhi
2010 National Safety
Council of India
Safety Award 3
rd
Place Emaar MGF,
Hyderabad
2010 National Safety
Council of India
Safety Award 2
nd
Place JN Stadium,
New Delhi
2009 Association Of
Consulting Civil
Engineers (India)
Endowment Award Bangalore
Exhibition
Centre
2009 National Safety
Council of India
Safety Award 1
st
Place General Motors,
Talegaon
2007 Construction World Top Builder Award Awarded to
Company
2005-06 Project Exports
Promotion Council
of India
Maximum Foreign Works Secured
In New Areas
Awarded to
Company
2004 Association of
Consulting Civil
Engineers (India)
Formwork System I-flex Park,
Bengaluru
2004 American Concrete
Institute
Outstanding Indian Concrete
Structures
I-flex Park,
Bengaluru
Awards & Citations