Site Safety Plan
Site Safety Plan
Site Safety Plan
QUALITY PROCEDURE
MANUAL
Site Safety Plan
01 March 2008
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1. PURPOSE
The purpose of this manual is to give clear & precise health and Safety instructions to
provide a safe working environment at all sites. This is for the benefit of all employees, and
other persons that may be affected by their operations while engaged in their work.
The reference guidelines provided in this document apply to all sites of AREVA. However
the Health and Safety requirements for the AREVA office at and the works at Noida are
maintained vide procedure QM005.
2. SCOPE
This manual is designed to apply to all personal and equipment of AREVA at all sites. The
manual shall also apply to all the suppliers and other persons entering the site premises of
AREVA.
3. DEFINITIONS
ACCIDENT
An undesired circumstance which gives rise to ill health or injury; damage to property,
plant, products or the environment; production losses or increased liabilities.
RISK
The likelihood that a specified undesired event will occur due to the realization of a hazard
by, or during, work activities or by the products and services created by work activities.
HAZARD
The potential to cause harm, including ill health and injury; damage to property, plant,
products or the environment; production losses or increased liabilities.
INCIDENT
An incident is an unplanned and unexpected event, which has caused no injury but was a
near miss accident.
APPROVED
Acceptable due to qualifications, training, experience or design, for a specified task or
purpose.
AUDITING
This is the structured process of collecting independent information on the efficiency,
effectiveness and reliability of the total safety management system and drawing up plans
for corrective action.
AUTHORIZED PERSON
A person who is authorized in writing to sign specified documents or conduct specified
tasks.
COMPETENT PERSON
A person who has sufficient training and experience to enable him to assist in securing
compliance with relevant procedures.
CONFINED SPACE
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A space or place that has restricted access and/or egress that is not designed for
human occupation or habitation.
CRANE
Any appliance equipped with mechanical means of raising and lowering a load, and for
transporting the load while suspended.
DESIGNATED PERSON
A person who has been identified, in writing, as one who is authorized to fulfill a specified
function.
EXCAVATION
Any work involving the removal of material from the ground, causing a hole or depression
of more than 500 millimeters and in excess of 1 meter square.
ISOLATION (Electrical)
The positive disconnection or separation of electrical equipment from all sources of
electrical energy. In this context the word positive indicates that the disconnection
cannot inadvertently become live.
POLICY
This is used in relation to health and safety and other functional management areas to
convey the general intentions, approach and objectives of an organization and the
criteria and principles on which actions and responses are based.
PPE
Personal Protective Equipment
QUALIFIED PERSON
A person, who by training, examination and experience is capable and authorized to
perform specific work or functions.
REVIEWING
This is used to describe activities involving judgments about
performance,
and
decisions about improving performance. Reviewing is based on information from measuring
and auditing activities.
THIRD PARTY
An independent person or organization acting in an unbiased capacity.
HSES
HEALTH, SAFETY, ENVIRONMENT & SECURITY
4. RESPONSIBILITIES AND ORGANIZATION
1.
SITE MANAGER
SAFETY RESPONSIBILITIES
The Site Manager is responsible for the establishment of the Project Construction
Safety and Security Plans with the assistance of the Safety Manager, and all
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Specifically, the Site Manager shall set the pace for the Project Safety Program
and, with the Safety Manager, and shall act as follows:
b)
c)
d)
g)
2.
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m)
n)
o)
p)
4.
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CONSTRUCTION SUPERVISORS
SAFETY RESPONSIBILITIES
Construction Supervisors are directly responsible for the control and activities of
employees on construction projects. They play a key role in the execution
maintenance of an effective job site safety program.
craft
and
Reviewing all work and all new personnel for safety requirements. Complete
familiarization with safety requirements is an integral part of the total job
responsibility.
Continual monitoring of the safety attitudes of General Foremen, their
responsibilities toward the safety of their workers, and their participation in the
job safety effort.
Insist on compliance with all established safety, environmental, and health
regulations before and during performance of the work.
Conduct safety inspections and make recommendations on a daily basis.
Hold foremen's safety meetings and other activities to perpetuate safety
consciousness.
Ensure that proper workers safety training is provided.
Initiate plans prior to the start of work to supply the personnel, tools, materials,
and equipment necessary to complete the job safely.
Assist with accident investigations to ensure proper reporting and
documentation and ensure prompt corrections are made following an accident
or incident to eliminate recurrences.
Co-ordinate planning and work activities with other supervisory personnel
performing work within, or adjacent to, there assigned works areas
Conduct toolbox talk before the start of any new activity.
ALL EMPLOYEES
SAFETY RESPONSIBILITIES
a) Use the correct tools and equipment for each job. Use personal protective
equipment as required and provided.
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7.
Familiarize himself and comply with our, Customers and his internal
regulations, including the contents of the Construction Safety Plan.
Provide adequate safe construction equipment, tools and apparatus for the
work, including personal protective equipment for his workers.
Ensure the construction work is being executed in the safest manner based on
planned work procedures.
Inspect and maintain the entire work area in a safe, healthy and
environmentally friendly condition, instructing his supervisors to take
immediate corrective action if he detects discrepancies.
Attend all safety meetings.
Act as a Site Safety Committee Member.
Provide safety training for his work force.
SUBCONTRACTOR'S FOREMAN
SAFETY RESPONSIBILITIES
1. Be familiar with those parts of the Schedule applicable to the work on which
subordinate workers are engaged.
2. Incorporate safety procedures in routine tasks and ensure they are obeyed
3. Conduct weekly safety meetings with subordinates.
4. Conduct daily site inspections to identify and correct any existing unsafe
conditions. Document and coordinate the safety inspection activities and
findings with the job site Safety Supervisor.
5.
Correct unsafe acts, such as horseplay or the taking of unnecessary risks.
6.
Ensure that new employees are properly instructed in precautions to be
taken before they are allowed to start work.
7.
Commend men who, by action or initiative, eliminate hazards.
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9.
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5. PROCEDURE:
1. AUDITS AND MONITORING SCHEDULE
1 REPORTS
Monthly safety status is reported from all Construction Sites. The Safety Section at
Noida, (based on an analysis of the status) prepares a comprehensive safety report
on
a monthly basis, with necessary advice for improving/maintaining safety and
health control. This report is reviewed and distributed to Construction Department
Management and other related departments.
In case of serious personal injury/fatality or property damage, the accident will
immediately be reported to either to the Project Manager or Construction
Department
Manager. He will be responsible for taking prompt actions regarding
corrective
measures and instructions, as may be necessary.
2 COORDINATION FOR EFFECTIVE SAFETY AND HEALTH CONTROL
Upon request from site, or when deemed necessary, the Safety Section at Noida,
provides information in the form of, safety and health slogans, targets and warnings
derived from accidents/near misses. This is to encourage safety consciousness of
assigned personnel at site.
3 AUDITS AT THE CONSTRUCTION SITE
a)
To improve safety and health consciousness, for big construction sites site
audits will be conducted. It is his duty to check site performance and
whenever necessary directly implement measures for improving H & S
control.
b)
The Site H & S Manager will continually audit his own site, using the standard
Site Safety Audit forms.
2.
2.1
WELFARE FACILITIES
2.1.1MEDICAL/FIRST-AID
Areva (INDIA) and the Subcontractor will provide an appropriately equipped First-aid
facility for there employees.
2.2
HOUSE KEEPING
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The control and removal of waste materials from construction sites requires good
collection/separation methods, together with planned/regular transportation to approved
waste disposal areas. The general categories of waste and their disposal requirements are:
Construction rubble;
Scrap metal;
Hazardous waste;
Sub-contractors will follow the instructions for waste management, storage and disposal.
* NOTE: Under no circumstances will waste materials be allowed to be:
Buried/back-filled on site;
Dumped in previously unauthorized areas;
PRE-QUALIFICATION OF SUBCONTRACTORS
Exposure to international projects has led to believe that subcontractors and the local work
force vary greatly in their experience and approach towards safety and health control in
plant construction.
The performance of subcontractors and locally hired direct workers has a significant impact
on the success of our HSES control program, project quality and schedule. Hence, it is
prerequisite to conduct a prior qualification assessment for major construction sites for the
safety performance of any potential subcontractor.
The following features are noted in the qualification of subcontractors:
Safety Organization;
Their own Safety, Health Environment and Security program;
Availability and qualification of safety and other key personnel
Past safety records and commitment to promote and maintain their HSES program.
The quality, condition and availability of equipment and tools.
2.5
GENERAL REQUIREMENTS
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* NOTE : 1.
standard,
2.
3.
2.6
ACCIDENT/INCIDENT REPORTING
2.6.1
PROCEDURES
a)
b)
c)
d)
e)
INDUCTION COURSES
2.7.1 WORK SITE ORIENTATION
a)
Prior to beginning work on site, each employee will undergo an induction given by
Site HSES Manager, completing this course will be allowed access to the
construction site only.
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b)
A record shall be maintained to verify that each employee has successfully
completed the course. The record will include his test results.
c)
After the site induction, each worker will be issued with an ID pass.
* NOTE :
d)
2.8
SAFETY MEETINGS
2.8.1 GENERAL GUIDELINES
a)
b)
c)
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2.12
c)
The date and time of the inspections shall be set by the Companys HSES
Manager, in conjunction with Sub Contractor.
Reports shall be made, listing the safety and health deficiencies identified
during the inspection, together with action to be taken. Immediate action
shall be taken to correct serious deficiencies.
d)
2.10
REQUIREMENTS
d)
e)
f)
Accident Prevention/Investigation
Safety signs and warnings
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h)
i)
Environmental Protection
Exhaust of gases and smoke
Disposal of solid waste material
clean-up and reporting
j)
k)
m)
n)
o)
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Types of scaffolding
Erecting and dismantling scaffolding
Inspection & maintenance
Overloading scaffolds
Hazards in the use of ladders
Working on roofs and at heights
Openings in walls and floors
p)
q)
Lifting Gear
Slings - single and multi legged
Safety hooks and eye bolts
Safe working loads
Inspection & maintenance
Cause of failure
s)
Site Housekeeping
Site layout
Good housekeeping prevents accidents
Hazardous substances & materials
Material handling and storing
Tools and equipment storage
Lay down and staging areas
Waste storage
t)
Excavations/Trenching
Methods of shoring & sloping
Safety during shoring
Barricading and escape routes
Equipment operations
Removal of shoring
u)
Electrical Safety
Electrical hazards
Electric powered tools & equipment
Explosion proof fixtures, tools, equipment
Arc welding
Low voltage & high voltage
Restricted areas
v)
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Safety review meetings are specific and concentrate on the detail of the work
to be done, such as:
i)
ii)
iii)
iv)
Other general aspects of safety, e.g. PPE, housekeeping and safe access
should also be included.
2.12
b)
c)
d)
Safety Person will monitor the meetings as a part of their regular assignment
duties.
CONSIDERATIONS (CHECK-LIST)
Accident Prevention and statistics sign at the main site entrance.
General Directional Signs, such as:
i)
ii)
iii)
iv)
v)
viii)
ix)
d)
e)
f)
First-Aid;
Canteen;
Main Offices;
Warehouse - Lay-down yard;
Toilets;
No Entry;
Fire Equipment
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g)
* NOTE :
3.
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Each grinding machine must carry its own serial number and be subject to regular
inspections by a "Competent Person", in accordance with the subcontractor's
PLANNED MAINTENANCE INSPECTION PROGRAM.
Once inspected, grinding machines must be tagged, or color-coded for ease of
identification prior to being issued for site use.
A master record of all inspections must be maintained by the subcontractor's Safety
Officer/Supervisor.
Each grinding machine must be fitted with the correct guard covering and
protecting two thirds of its rotating wheel/disc.
All portable hand-held grinding machines must be fitted with a handle (supplied by
the manufacturer).
All grinding machine operators must be adequately trained in their safe use.
Abrasive wheels (stones) must be stored correctly in the upright position and "ringtested" for cracks before being mounted.
* "RING-TEST";
i)
ii)
iii)
iv)
Abrasive wheels/discs must not be mounted onto grinding machines, which exceed
their maximum safe speed rating-RPM (revolutions per minute).
Abrasive wheels, grinding or cutting discs that do not have the manufacturers
maximum safe speed rating clearly marked on them must not be used.
* NOTE:
i)
Abrasive grinding and cutting discs are different in manufacture and can only be
used
for there intended purpose. They must be stored separately to avoid confusion and
misuse.
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a)
b)
c)
d)
e)
* NOTE :
f)
g)
h)
i)
3.1.3
a)
b)
c)
d)
e)
f)
g)
h)
i)
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* NOTE: ALL DEFECTIVE MACHINERY MUST BE WITHDRAWN FROM SITE FOR REPAIR/DISPOSAL.
3.2 BURIED SERVICES
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Storage area will be erected in the open-air, away from other flammables and
high activity work zones.
Storage compounds will be fenced using either wire-mesh, or other suitable,
non-combustible materials and be located on firm and level ground.
* NOTE : Larger storage compounds may require two emergency gates (one either end).
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
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Different gases are usually denoted by different color codes e.g. RED =
FLAMMABLE, YELLOW = TOXIC, RED/YELLOW = FLAMMABLE AND TOXIC, but in
all cases their contents should be written clearly on the cylinder.
* NOTE:
CRANES
3.4.1 REQUIREMENTS
a)
b)
c)
All crane operators will be required to check their machines on a daily basis,
prior to commencing work, in accordance with the subcontractors Planned
Maintenance Inspection Program.
Defects must be reported for immediate repair.
NOTE : Cranes that are damaged, or have been subject to major Alteration / repair
will
be re-tested by an authorized Crane Testing Engineer.
e)
f)
All cranes shall have a valid Load Capacity Chart displayed inside the cab in a
language understood by the operator.
Riggers and signalmen must be trained and tested, over 18 years of age, and
use the standard signals when giving directions.
* NOTE: Cranes will not be allowed to operate without a rigger/ signalman, and they
should wear green/orange colored while at work.
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g)
h)
i)
j)
k)
3.5
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All crane movements along site roads, etc. will be controlled by either vehicle
escort or signalmen.
As necessary, areas will be roped-off during lifting operations.
Cranes will not be permitted to operate unless its out-riggers are fully
extended and spreader-pads placed beneath them.
Tag-lines must always be used to guide suspended loads. Loads are not to be
lifted directly above and over other site personnel.
Workers must never ride on a load that is being hoisted into position.
ELECTRICITY
3.5.1 PROCEDURES
a)
Equipment
Equipment will be inspected and tested. During operation of these inspection
and testing, if items are found to be faulty, they will be removed from service
immediately. If they cannot be repaired they will be removed from site.
Records will be kept to show such action.
b)
Insulation
During routine inspections and tests the insulation of electrical items will be
checked. Where it is found to be damaged or incomplete the item will be
removed from service.
All wiring will be insulated, and where there is the possibility of physical
damage the wiring must be further protected either by metal conduits or
armoring.
Insulation shall be provided at all locations where it is possible for workers to
come into contact with live equipment.
c)
Earthing
Earth cables will be tested for continuity and resistance to ensure they are
effective for that particular application. Remedial action will be taken where
they are found inadequate or ineffective. Until such remedial action is taken
the item of equipment will be taken out of service.
Earthing or bonding conductors must be of adequate cross-sectional area for
the safe carriage of any expected fault current for the time it takes the fuse to
operate and disconnect the supply.
d)
Isolation Procedures
Detailed as part of the Permit to Work System. Isolations are intended to
prevent accidental contact with live electrical equipment.
Work cannot officially be carried out on electrical systems until a Competent
Person has indicated, in writing, on a work permit, that he has isolated the
system by means of locks, using the lock out/tag out procedure. The person
issuing the work permit must witness the isolation.
e)
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EXCAVATIONS
3.6.1
GENERAL REQUIREMENTS
a) All excavations exceeding a depth of 1 metre (3 3) must be shored, benched or
sloped to prevent cave in. For the definition of "benched" and "sloped" refer to the
end of this section.
b) Shoring must extend at least 30 cm (1) above the top of the excavation.
c) Soil must be kept at least 1 metre from the edge of the excavation.
d) Vehicles, equipment and materials must not be positioned or driven near to the
excavation, where they may cause the excavation to collapse.
e) All excavations shall be barricaded to prevent persons from falling into them.
f) Where excavations are located adjacent to pedestrian or vehicle access ways, warning
lights must be provided during the hours of darkness.
g) During excavation work, if underground utilities marker tiles or identification tape
markers are exposed, all excavation work must immediately stop and AREVAs
engineer, responsible for the work notified at once.
h) As required by conditions, when excavations cross a roadway, the excavation must be
carried out in two parts in order to maintain a means of emergency vehicle access.
i) When back filling is carried out by front loaders, excavators or other earth moving
equipment, all persons must be out of the excavation, or in a safe location.
j) Where motor powered dumpers and other vehicles operate near the edges of
excavations, a ground guide and/or chock log shall be used to prevent them driving
over the edge.
*
Benching
A method of protecting employees from cave-ins by excavating the sides of an
excavation to form one or a series of horizontal steps, with a vertical rise
between steps.
**
Sloping
A method of excavating in which the sides of an excavation are laid back to a
safe angle to prevent cave-ins. (The safe angle required varies with different
types of soil, exposure to the elements and superimposed loads. There is no
single angle of repose. Soil classification must be identified to select safe
sloping and benching methods.)
3.7
FIRE PREVENTION
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c)
Combustible scrap and rubbish will be removed from work areas on a daily
basis.
Where combustibles materials are exposed to welding, cutting sparks and
slag, adequate precautions shall be taken by shielding and/or wetting the
materials to prevent ignition. A stand-by fire-watch man with a 10kg dry
powder extinguisher will also be provided. Details will be noted on the hot
work permit.
Whenever possible, combustible materials will be properly stored away from
any source of ignition.
3.7.4 TRAINING
a)
b)
Fire wardens and suitable personnel will be trained in the use of fire
extinguisher and emergency procedures. Personnel will be chosen from
supervisory positions. However all personnel will be informed of basic fire
fighting procedures.
Other fire training requirements will be conducted jointly with the Areva
These requirements will include but not be limited to:
- basic fire fighting using extinguishers and water
- rescue procedures and techniques
- basic first aid for burns treatment
3.8
HAND TOOLS
3.8.1
COMMON DEFECTS
a)
b)
c)
d)
e)
f)
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g)
h)
Blunt drill-bits,
i)
j)
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Unskilled workers must be trained to use hand tools properly and wear appropriate PPE
accordingly; gloves and safety glasses are a minimum additional requirement together with safety
helmets and safety boots.
3.9
HOUSEKEEPING
3.9.1
GENERAL REQUIREMENTS
a)
b)
c)
d)
e)
f)
g)
i)
j)
k)
l)
m)
Clear access shall be maintained to emergency exits and escape routes at all
times.
Clear access shall be maintained to fire fighting equipment, alarm points,
electric panels and ladders.
Clear access shall be maintained to first aid facilities.
When not in use, materials, tools and equipment shall be properly stored.
Electrical cords, air hoses and cutting torch hoses, etc. shall not be placed
where they create a tripping hazard, or will be damaged.
Liquid spills must be cleaned up immediately. Contaminated soil or sand shall
be managed as waste.
Rubbish shall be removed from the work site at the end of each day.
Soiled/oily rags shall be kept in approved containers separate from clean rags.
Excess materials, tools and equipment shall not be stored at heights. All
materials, tools and equipment used at heights shall be properly secured when
not in use.
One day per week shall nominated as Housekeeping Day. All subcontractor
personnel shall participate in housekeeping activities, during part of that day.
Subcontractors management and supervision shall conduct routine daily
inspections of their areas at the end of each day to ensure that the rules of
good housekeeping are complied with.
Subcontractors are strictly prohibited from;
i)
ii)
iii)
3.10
LADDERS
3.10.1
GENERAL REQUIREMENTS
a)
b)
c)
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Ladders shall be set up at a safe climbing angle. The distance between the
base of the ladder and supporting structure will be one quarter of its extended
height.
Long ladders may require additional securing to prevent swaying or sagging.
Ladders shall be set on a firm and level footing.
Ladders shall not be set on boxes, drums or other unstable footings in order to
gain extra reach.
When step-ladders are used, the user shall not climb above the second step
from the top of the ladder, nor shall be use the stepladder top, braces or back
section as a seat or for climbing.
Access points to ladders shall be kept free of obstructions.
Ladders shall not be set up near doorways or moving machinery.
Vertically erected ladders shall have a landing/rest place at every 9 meters (30
ft).
Ladders shall be identified (e.g. by numbering) and inspected on a monthly
schedule. Inspection records shall be maintained by each subcontractor, and
made available for audits.
Damaged, or deformed ladders shall be destroyed.
e)
f)
g)
h)
i)
j)
k)
l)
m)
3.11
LIFTING GEAR
3.11.1
REQUIREMENTS
a)
b)
c)
d)
e)
f)
g)
h)
3.11.2
3.12
LIGHTING
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GENERAL STANDARDS
a)
c)
3.13
3.13.1
CONTROL PROCEDURE
a)
Once compressed gas cylinders have been secured (upright) in a safe location,
the supply valve should be checked for dirt/grit. If necessary (and if safe to do
so), the valve can be slightly opened so as to blow-out any lodged particles
(NOT in the case of HYDROGEN, which will spontaneously ignite).
* NOTE : Eye protection must be worn during this operation.
b)
c)
d)
3.14
3.14.1
REQUIREMENTS
a)
b)
c)
Use of overalls, dungree, jumpers and coats having metal buttons, metal
straps should be avoided.
Loose clothing should not be worn.
While working on live conductors, do not roll up sleeves as dry cloths give
some protection against shock.
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d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
3.15.1
b)
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Do not wear shoes with nailed soles. Shoes should have sewn soles and
preferable rubber soles.
Do not wear suspenders and arm bands with metal buckles or other metal
parts. These may come in contact with the live conductors or live apparatus.
Metal key chains, or metal keepers for key rings or watch chains should not be
worn on outside the clothing.
All employees of Subcontractor are to be provided with adequate and
appropriate personal protective equipment by there organization to protect
them against the hazards of their work and other adjacent works.
Safety helmets and boots (safety boots as per site requirements) are
mandatory for entry into construction site areas, together with eye protection
and gloves in other specified areas.
Personnel who are exposed to potential sources of eye injury shall wear eye
and face protection.
Dust masks or respirators (as appropriate) shall be worn by personnel who are
exposed to concentrations of dust or fume.
All safety helmets must be fitted with a chinstrap when working at height, or
high wind conditions.
A safety belt/harness shall be worn when working at a height of more than 2.4
meters (8 ft).
Long sleeve shirts must be worn while at work on the construction site. Short
pants are prohibited.
3.15
a)
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iii)
POWER TOOLS
3.16.1
CHECKLIST
a)
b)
c)
d)
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e)
f)
* NOTE:
QUALITY PROCEDURE
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Site Safety Plan
3.17.1
GENERAL REQUIREMENTS
c)
d)
e)
f)
g)
h)
25
PRESSURE TESTING
b)
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In the case of Electrical Power tools, inspections and repairs will only be
carried out by a qualified electrician.
Electrical power tools shall be of the double insulated type and shall bear the
manufactures label to confirm this. Where the item is not double-insulated it
shall be correctly earthed.
3.17
a)
01 March 2008
Prior to pressure testing, a method statement and Job Safety Plan shall be
submitted to AREVA. The statement shall outline step-by-step procedures of
how the testing will be carried out.
All welds, or an appropriate percentage of the welds, as agreed by QC, shall be
non destructively tested (NDT) before pressure testing is carried out.
All test equipment shall be in sound mechanical condition, and be of the
correct pressure rating for the test to be performed. All gauges shall be
calibrated. Calibration certificates shall be available for inspection upon
request.
When hydraulic testing, the structure of the equipment being tested must be
able to withstand the extra weight of the test liquid. Trapped air shall be
vented off at the highest points of the equipment being tested before raising
the test pressure.
When the source of test pressure is higher than the actual required test
pressure, a safety pressure relief valve shall be fitted. The pressure source
supply hose shall be disconnected or isolated after test pressure is achieved.
When pressure testing large vessels, as far as is reasonably practicable, steps
shall be taken to reduce the internal volume to a minimum, to reduce the
potential energy stored.
Just before the actual pressure test begins, a thorough inspection of the test
system shall be carried out. All connections and attachments shall be checked
to ensure they are tight and of the correct pressure rating.
Each area where pressure testing is carried out shall be properly supervised
and barricaded with red and white tape. Warning signs shall be posted to
keep unauthorized personnel away.
i)
All persons not directly involved with the pressure testing shall remain outside
of the barricaded area while the equipment is under pressure.
j)
As necessary, sandbags and shielding shall be used for protection against the
hazards of any potential failure.
The test area shall not be left unattended during the pressure test period.
Test pressures shall be increased gradually in incremental steps until the final
pressure is reached.
Unless otherwise specified, pneumatic pressure tests shall not exceed 100% of
the systems design pressure.
Equipment shall not be subjected to shock loading during pressure testing.
Valves shall be opened and closed gradually to avoid shock loading.
k)
l)
m)
o)
QUALITY PROCEDURE
MANUAL
Site Safety Plan
Doc No:ATDSYSI/QPM
p)
q)
r)
SCAFFOLDING
3.18.1
GENERAL REQUIREMENTS
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
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3.18
a)
01 March 2008
n)
Each work platform and access way shall be fitted with an upper and mid
guardrail. Minimum height of the upper guardrail shall be not less than 1
meter.
o) Access ladders shall be approved by the safety officer, and mounted at a safe
angle. Each ladder shall be properly secured at the landing, and as required, at
the footing.
p) Work platforms must not be overloaded. Excess tools, equipment and materials
shall not be stored on platforms. Good housekeeping shall be maintained for
work platforms and access ways.
q) All scaffolding shall be inspected initially, and then on a weekly schedule. A
written inspection report shall be prepared listing deficiencies and corrective
actions taken.
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01 March 2008
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3.19
Good housekeeping shall be maintained on site for all scaffolding material not
in use, (scaffold storage racks should be provided in agreed
locations).
SIGNS
3.19.2
a)
b)
3.19.3
a)
b)
3.20
BARRIERS
Barriers shall be erected to prevent personnel, vehicles and equipment from
accidentally entering into hazardous areas.
Barriers shall be of substantial strength and visibility for the purpose erected.
SIGNALS
Flagmen shall be used for high risk and hazardous work areas.
Other signals, such as flashing lights and signs may be utilized accordingly.
STEEL ERECTION
3.20.1
GENERAL REQUIREMENTS
a)
Safe access and egress must be provided and used by steel erectors at all
times. Ladders, scaffolding, walkways, wooden boards, and manrider boxes
must be considered.
b)
Steel Erectors will wear and use safety harnesses, or belts.
c)
d)
Personnel shall not be permitted to walk along unguarded structural steel members
for access to working positions. Access to working positions can be by straddling
the steel work.
When straddling the steel work and changing direction or
negotiating an obstacle, the safety harness lanyard shall be secured to a suitable
anchor point at all times.
Bolts, nuts and spanners (wrenches), etc., shall not be thrown up or down from the
steel work. Bags of bolts, nuts and other items such as tools shall not be left on
steel members and structures where they can fall.
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e)
f)
g)
3.21
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01 March 2008
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During the erection of stairwells and platforms, etc., all incomplete hand railings
shall be replaced by temporary guardrails of adequate strength for the purpose. All
loose grid flooring and/or checker plate must be securely fastened.
Any alteration to structural steel work using a cutting torch and/or welding
equipment shall be approved by the Arevas Area Engineer in writing.
When ever steel erection work is being carried out, the area immediately below
must be barriered-off and sign posted accordingly.
WELDING (ARC)
3.21.1
a) Electric arc welding to be performed in operational areas will be controlled by a hot work
permit or as per the requirements of customer. Internal combustion engines shall be
switched-off when being refuelled. Each generator and welding-set, shall be properly
grounded. Where stationary transformers or generators are being used, a proper switch
shall be mounted adjacent to the equipment for emergency isolation of the mains-supply.
b) Cables, connectors, electrode holders and earth-clamps shall be of an approved type and
adequate for the electrical current capacity being used.
c) Cable splices and insulating can only be carried out by a qualified electrician.
d) The earth-return cable must be clamped as near as possible to the welding point.
e) Welding cables must not be placed where they will cause a tripping hazard, or where
vehicle movements can damage them. They must also be kept out of water.
f)
When welding above ground level, fire resistant blankets must be suspended directly below
to prevent falling sparks and slag causing a fire. Areas below should be barriered and a
fire-watch placed on stand-by.
g) A multi-purpose dry powder fire extinguisher must be located within easy reach of welding
operations.
h) Welding shelters shall be made of fire resistant materials
i)
j)
PPE for welders and helpers will include, but not be limited to:
- eye protection for radiated light and impact;
3.22
- face protection;
CONCRETE MIXERS/VIBRATORS
-
Ensure guards are available for all gears, chains and rollers of the Mixer
them
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Site Safety Plan
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Check the hopper hoist and anchoring brake and adjust when required
any shall
-
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Attachment
1.
2.
3.
4.
5.
6.
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Title of Attachment
Incident(Near-miss) / Accident Report
Job Safety Analysis Report
Safety Violation - Written Warning
Crane Operators Daily Check-list
Fork Lift Operators Daily Check-list
Site Review Meeting Report
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SafetyIncharge
ReportNo.
1.DETAILS:(Tobecompletedand
submittedwithin24hours)
1(a).Dept/Subcontractor:___________________________Location:
_____________________________
1(b).TypeofOccurrence:
ACCIDENT
Major Injury
Minor Injuries
INCIDENT
Property Damage
Accidents
Date:___/___/___Time:_____:_____hrs.
*1(c).ActivityAtTimeOfAccident:
*1(d)TypeOfInjury
HOSPITALIZED[]SENTHOME[]FIRSTAID[]
OTHER[]
2.HOWDIDTHEINCIDENT/ACCIDENTOCCUR(Describewhathappened):
(Attachadditionaldetailsonseparatepagesifnecessary)
SIGNATURE
Detailedinvestigationreport(tobecompletedwithin7daysofthe
incident/accident)
1. ROOTCAUSE(Howcouldthiseventhavebeenavoided?)
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2. CORRECTIVEACTION(Whatactionisbeingtakentopreventare
occurrence?)
Actioned?YES[]NO[]Date:____/____/____
3. LESSONSLEARNED(alsodetailforpossibletrainingrequired):
Name:___________________Signature:
_____________________
4. FollowupReview
(TobecompletedbyAREVAsSafety)
DoesallactiontakenmeetAREVAandCustomersatisfaction?YES
[]NO[]
IfNOstatewhatactionisrequired:
5. *FORREPORTINGTOINSURANCE/ESIANDINTERNALRECORDS:
LOSTWORKDAYS:
COSTOFDAMAGE(Intermsof
people/property/process/planet/profit):
ClosedYES[]NO[]Date:___/___/___
Name:_________________Signature:____________________Title:
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____________________
*Informationrequiredincaseofanaccidentonly
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Attachment -2-
: ____________________
(attach a plot plan)
Task Supervisor
: ____________________
: ____________________
Type
general purpose
boots / shoes
long sleeved overalls / high visibility
with anti-splash chin guard
Required
YES / NO
YES / NO
YES / NO
YES / NO
YES / NO
YES / NO
YES / NO
YES / NO
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: ___________________
Employees Name
: ___________________
Location
: ___________________
________________________________________________________________________________
Violations of safety rules will not be tolerated as this might result in injury to yourself and others. You are
therefore warned that repeating this violation or any other safety violation will make you the subject of
disciplinary action.
_______________________
Safety Manager
_______________________
AREVA Site Manager
Distribution - AREVA Site Manager / AREVA Safety / Subcontractor / Employee / Other__________
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Attachment -4-
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:______________
COMPANY
:_______________________________
JOB:
__________________________________
SUPERVISOR: _________________________________
SUBJECTS DISCUSSED:
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
SUGGESTIONS OFFERED:
_________________________________________________
_________________________________________________
_________________________________________________
SUPERVISORS REMARKS:
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
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CROSS REFERENCES
QF525AIncident(NearMiss)/AccidentReport
QM005BSafetyandHealthprocedure
QF523NonConformanceReport