DAEREE HSE Management Plan
DAEREE HSE Management Plan
DAEREE HSE Management Plan
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Contents:
0 GENERAL PRINCIPLES .............................................................................................................................. 4
1 PROJECT DEFINITION ................................................................................................................................ 4
1.1 Scope ........................................................................................................................................................ 4
1.2 Duration ................................................................................................................................................... 5
1.3 Terms and Definitions.............................................................................................................................. 5
2 SAFETY & ENVIRONMENTAL POLICY GOALS/ OBJECTIVES .......................................................... 6
2.1 ABB Safety & Environmental Policy ...................................................................................................... 6
2.2 Project Specific HSE Goals and Objectives ............................................................................................ 7
3 RISKS AND STANDARDS........................................................................................................................... 7
3.1 Introduction .............................................................................................................................................. 7
3.2 Design and Feasibility.............................................................................................................................. 8
3.3 Risk Assessment Method ......................................................................................................................... 8
3.4 Safe Systems of Work.............................................................................................................................. 9
3.5 HAZCON/HAZDEM............................................................................................................................... 9
3.5.1 Responsibilities ............................................................................................................................ 10
3.5.2 Methodology ................................................................................................................................. 10
4 ORGANISATION, ROLES & RESPONSIBILITIES ................................................................................. 11
4.1 Project Organization Structure ............................................................................................................... 11
4.2 Responsibilities of the people involved in project stages ...................................................................... 11
5. COMMUNICATION................................................................................................................................... 14
5.1 General Basis for Communication ......................................................................................................... 14
5.2 Communication Structure ...................................................................................................................... 14
5.2.1 Tool Box Meetings........................................................................................................................ 14
5.2.2 Communication in Case of an Incident ......................................................................................... 15
5.2.3 Notice Boards on Site................................................................................................................... 15
6 CO-ORDINATION & CONTROL OF SUBCONTRACTORS .................................................................. 15
6.1 Selection of Sub-Contractors ................................................................................................................. 15
6.2 Coordination and Control of Activities Throughout the Duration of Work .......................................... 15
7 RESOURCES ............................................................................................................................................... 15
7.1 Site Safety Layout (fire extinguishers, first aid kits, PPE, office/site area, safety signs, notice boards
etc.)............................................................................................................................................................... 16
7.1.1 Information posters....................................................................................................................... 16
7.1.2 Safety signs .................................................................................................................................. 16
7.1.3 Fire safety..................................................................................................................................... 16
7.1.4 First aid......................................................................................................................................... 17
7.1.5 Personal Protective Equipment (PPE) ......................................................................................... 17
7.2 Responsibility to provide notice boards, fire safety, first aid: ............................................................... 18
8 TRAINING AND COMPETENCE .............................................................................................................. 18
8.1 Competence of the Personnel................................................................................................................. 18
8.2 Performance Requirements .................................................................................................................... 18
8.3 Site Induction ......................................................................................................................................... 19
9 MONITORING ............................................................................................................................................. 19
9.1 Safety Monitoring Schedule .................................................................................................................. 19
9.2 Safety Audits .......................................................................................................................................... 20
9.3 Safety Inspection .................................................................................................................................... 20
9.4 Safety Observation Tour ........................................................................................................................ 20
10 ENVIRONMENTAL MANAGEMENT .................................................................................................... 21
10.1 Waste Management .............................................................................................................................. 21
10.2 Chemical Management ........................................................................................................................ 21
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12.1.2 Scope ......................................................................................................................................... 49
12.2.3 Definitions................................................................................................................................... 49
12.2.4 Action Plan ................................................................................................................................. 49
12.2.5 Responsibilities of Team Leader: ............................................................................................... 49
12.2.6 Fire Drill ...................................................................................................................................... 49
13 HSE REPORTING...................................................................................................................................... 49
13.1 General ................................................................................................................................................. 49
13.2 Health and Safety Statistics Reporting ................................................................................................ 50
13.3 Environmental Statistics Reporting: .................................................................................................... 50
14 PROJECT COMPLETION ......................................................................................................................... 50
14.1 Demobilization ..................................................................................................................................... 51
0 GENERAL PRINCIPLES
This document, called hereafter as project health, safety and environmental management plan
constitute the overall governing documentation for HSE activities to be carried out in the AL-
DAEREE BSP by ABB and their Sub-Contractors. The project health, safety and environmental
managemnet plan, is prepared in order to demonstrate how safety and environmental management
systems are handled by project team during execution of works and will be reviewed and updated
throughout the period of execution of the project.
The plan is based on the applicable local law requirements, ABB HSE requirements/standards, ABBs
Sub-Contractors HSE requirements/standards, OHSAS 18001:2007, ISO 9001, ISO 14001 and
customer’s safety requirements (SEC 5stars).
The plan is valid for ABB and their subcontractors for the work undertaken in the AL-DAEREE
BSP- Amendment-1 during the following project phases:
Project design
Transport
Construction
Installation
Commissioning
Project close out (acceptance)
The HSE management plan and customer requirements related documentation and records are kept
available on site in HSE file.
Documents kept in the HSE file are:
Easily identifiable
Revision controlled
Reviewed and authorized
Issued to the relevant place of work, and
Recalled when superseded or obsolete
1 PROJECT DEFINITION
1.1 Scope
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Design, Engineering, Material procurement, Quality management, Factory inspection/testing,
Transport and delivery to site, Construction, Site inspection, Testing and commissioning and all
associated work and services until final handing over of the project name
1.2 Duration
The project is scheduled to be completed within 17 months.
Below are given explanations to some terms and abbreviations used in this document:
Term Definition
ABB The abbreviation of ABB company
Project Project Name
Customer Any natural or legal person from whom a project is carried out
Contractor Any natural or legal person by whom the project is carried out
Subcontractor Any natural or legal person who is offering subcontracting for
main contractor
Project Consultant Any natural or legal person responsible for the supervision of
the design and execution of project, acting on behalf of the
customer
Project Organization The Project Organization executing the specific contract
HSE Health Safety and Environment
HAZCON Hazards in construction
HAZDEM Hazards in demolition
JSA Job safety analysis
PTW Permit to work
Risk Assessment Is the process where you: Identify hazards. Analyse or evaluate
the risk associated with that hazard. Determine appropriate
ways to eliminate or control the hazard.
Quality Plan The Quality Management Plan for the Project
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HSE policy outline requirements in the areas of HSE with the aim to:
Protect, promote and improve the health and wellbeing of the ABB and their subcontractors’
employees.
Minimize and manage occupational exposures to all personnel.
Minimize adverse impacts of operations to surrounding environment.
Provide a work environment where people are able to work safely and understand their rights
and obligations towards a safe workplace.
Promote a rewarding workplace for Employees by encouraging personal development ,
recognizing good performance, valuing teamwork and fostering equality of opportunity.
Promote the reduction and prevention of pollution, efficient use of resources and energy.
Underpinning this policy there are eight health, safety and environmental (HSE) expectations that
apply to everyone:
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3.1 Introduction
The basic principle is that all ABB employees, and any subcontractors working on ABB’s behalf,
should be safe and free from ill health whilst carrying out their respective activities,. In order to be
safe, employees, and any subcontractors working on ABB’s behalf, should not be exposed to risks to
their safety and health without there being adequate control measures in place to mitigate those risks.
There is therefore a primary duty on all LBU/PGU’s and any subcontractors who may be working on
their behalf to ensure that they have a suitable risk assessment protocol in place that covers ABB
design activities and projects including sales and marketing
Failure to undertake a suitable risk assessment potentially exposes ABB to increased risks because
they have not been properly identified and hence there is an enhanced risk of an incident occurring,
delays to program, etc. due to the required risk mitigation measures not being properly resourced.
This can ultimately result in increased cost to ABB.
The basic principle is that the risk assessment should be carried out by the task team along with HSE
advisor when the work is being planned so that all the H&S requirements can be identified early on
eliminating health, safety and environmental hazards are an integral part of the work.
The purpose of any risk assessment shall be to identify the most appropriate preventive and
protective measures for the elimination or reduction of risk for each activity where there is greater
emphasis on preventive measures before resorting to protective measures. In deciding on these
measures, the following hierarchy should be considered:
Avoidance of risk Avoidance is the best option as many HSE risks can be designed out.
Therefore, any new investment should be reviewed to ensure that it can be implemented with the
minimum level of risk. Planning of new investments therefore provides the best opportunity to
reduce HSE risk. Examples include locating plant at ground level thus avoiding the need to work
at height in order to carry out maintenance.
Elimination of risk Any change to an existing asset or facility should also be subject to a risk
review to determine if any existing hazards or risks can be eliminated, e.g. elimination of organic
solvent based paint in favor of water based paints or re-design of traffic routes to eliminate
danger points.
Risk reduction via substitution generally replacing the dangerous by the non-dangerous or less
dangerous e.g. use of less hazardous materials, tools with lower noise emission etc.
Risk reduction via technology Reducing risk by adopting better and safer technology, e.g. battery
operated tools, use of photoelectric systems etc.
Engineering/isolation Where possible, dealing with the risk at its source through enclosures, e.g.
noise reduction, machinery guarding etc.
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Collective protection Collective protective measures are preferred over measures that protect
only the individual. E.g. safety nets.
Working instructions Safe methods of working represent the most basic of HSE risk control
measures and should feature in addition to any of the above.
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Risk assessment must be repeated in case of an accident or upon any change in the scope of
work and/or at predetermined intervals during long term projects that are carried out over a
period exceeding 12 months.
3.5 HAZCON/HAZDEM
Construction and demolition hazard identification is a systematic and formal method of identifying
and assessing risks to site activities during construction, maintenance, modification and demolition of
an asset. In providing a process for the assessment of risks, and identification of necessary actions, it
facilitates preparation of plans to control and reduce health and safety risks on site to meet Project
targets.
The HAZCON / HAZDEM checklist identifies significant issues that are common on projects. It is
not an exhaustive list and the study team should look at their specific project and analyse any
additional risks identified. The HAZCON / HAZDEM checklist is included as Appendix A.
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HAZCON / HAZDEM assessments, or equivalent shall be used for all projects regardless of their
size. However, the detail and resources deployed shall be proportional to the risk profile of the
project.
3.5.1 Responsibilities
The Project Manager: Should ensure that, where a HAZCON or HAZDEM study is required, an
appropriate Study Team is appointed. The Study Team should include a trained and validated Leader
who is competent in the management of the particular site hazards likely to be encountered in the
project. The Project Manager should ensure that the progress of actions identified during the study is
reviewed as appropriate during project execution.
The Project Manager is also accountable for ensuring that a Project Health and Safety Plan is
prepared and issued with the tender enquiry documents to the subcontractors bidding for the
construction subcontracts and the Site Manager
The HAZCON / HAZDEM Team Leader: Should ensure that the HAZCON / HAZDEM study takes
place as early as practicable in the Project life cycle, using the checklist attached, the HAZCON /
HAZDEM study team leader should ensure that the study team's findings are recorded and presented
to the Project Manager, the principal contractor or the construction site manager as appropriate.
3.5.2 Methodology
Study Team
Typical the Study Team should consist of the following personnel:
ABB Study Team Leader.
ABB Project Manager.
ABB Lead Designer.
ABB HS&E Advisor.
ABB Construction Manager.
Client HS&E Advisor.
It is important to have the appropriate mix of skills and experience so this typical team may be added
to by introducing personnel who have a valuable input to make to the study.
The HAZCON /HAZDEM Study Team Leader and the Project Manager should agree who are the
most appropriate people to attend.
Site Visit
If the site of the project has been identified this should be visited by the study team to gain a general
understanding of the location and potential health and safety issues.
Information
The Project Manager should provide general information about the project in the form of layout
drawings showing the project and the surrounding locality. It is important to assess the impact the
construction and final project will have on the surrounding area.
The Project Manager will describe to the study team the Project including purpose, extent of work
general details, programme and project execution strategy, if developed.
Study
The HAZCON / HAZDEM Study team Leader will use the checklist along with team’s experience to
review and record the potential hazards and the control of the risks those hazards present.
A list of actions, ownership of actions and target resolution dates will be included in the
HAZCON / HAZDEM study report.
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Follow Up
It is the Project Managers responsibility to ensure that actions generated and recorded in the report
are resolved and closed out.
The project team organization is given the authority and complete responsibility for all aspects of
the project and should ensure that the project has the required resources and priorities to be
completed as planned.
See Appendix 6
Director of Project
The director of project is responsible for all aspects of project HSE management on assigned project
and is accountable for the project HSE performance:
Organize the HSE work in the project and in general.
Plan the general project work so that HSE risks are eliminated or minimized.
Ensure that the site manager has sufficient HSE competence, education, experience and
recourses.
Ensure that there is a HSE plan for the project.
Ensure HSE plan is continuously adapted and updated to cover changes, new risks and warnings
in the project.
Ensure that other necessary HSE related documentation is established.
Submit HSE related documentation at hand over to the customer.
Communicate HSE related information in accordance with the HSE plan.
Inform external customers or internal clients about the projects HSE work in accordance to the
contract and other specifications and requirements.
Ensure that ongoing information is obtained from the site manager regarding KPI’s and other
HSE issues in the project.
Ensure that emergency planning with crisis team has been implemented and that the plan is
available and briefed to all the personnel involved in the project.
Ensure that entrepreneurs, suppliers and other external parties working for the project satisfy the
HSE related requirements and specifications, including requirements regarding education,
competence, certification and authorization.
Ensure that required audits of external partner’s project activity are undertaken and if necessary
initiate targeted audits.
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Ensure that applicable requirements and specifications are being followed in general in the
project.
Ensure that HSE related incidents is being reported and investigated with a root cause analysis
according to applicable processes and that corrective action are taken and followed up.
Report other HSE issues within ABB and to external parties according to applicable processes.
Cover and analyze the projects ongoing HSE reporting and take necessary action if the report
shows that the requirements and specifications are not followed.
Ensure an effective process for preparation of a project HSE plan and implementing it throughout
the project life cycle.
Ensure effective arrangements are in place so that all significant risk exposures are eliminated or
minimized.
Ensure that processes are in place for appointment of competent (having the necessary ability,
knowledge, or skill to do something successfully) subcontractors and that their employees and
any subcontractors are competent in all relevant aspects of HSE.
Project Manager
The Project Manager is responsible for all aspects of project safety management on assigned projects
and accountable to Project director. The Project Manager must ensure that:
The HSE plan drawn up during the proposal is followed and that all significant HSE risks are
identified, eliminated or minimized.
Planning and scheduling of activities, identifies significant HSE risks and eliminates or
minimizes them.
Project HSE performance is monitored and reported.
Only competent subcontractors are appointed and that their employees and any subcontractors are
competent.
Subcontractors conduct safety risk assessments and document their safe working methods before
start of work.
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A Site Manager who is competent to effectively perform HSE duties is appointed.
Site Manager
The Site Manager is responsible for all aspects of HSE on site and accountable to the Project
Manager. The Site Manager ensures that:
The HSE plan is implemented, monitored and maintained.
All staff and visitors receive appropriate safety orientation and that records are maintained.
Necessary warning signs and emergency phone numbers are displayed.
First Aid provisions are available.
Written and dated work permits are issued and either time limited or formally withdrawn upon
work completion.
Unsafe activities are immediately stopped and safe operations restored.
Subcontractors work in accordance with their written, safe and approved work instructions.
Commissioning Manager
The Commissioning Manager is responsible for HSE of the commissioning process, accountable to
the Project Manager and, when on site, the Site Manager. The Commissioning Manager ensures that:
Commissioning Engineers and other team members report to the Site Manager (while on site) and
they only conduct work when authorized by the Site Manager.
All significant risks are identified, then eliminated, or minimized, and that risk controls are
clearly communicated to the commissioning team.
Ensure commissioning personnel is competent, trained and authorized to work safely.
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The HSE Advisor has authority – use it with care – when required!
5. COMMUNICATION
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Minutes Site Manager or nominee shall record minutes of the meeting for
distribution to relevant project management personnel.
7 RESOURCES
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In pricing this project, specific allowance has been made for:
Cost of HSE manpower.
Cost associated with HSE documentation preparation.
Providing barriers and signage.
Undertaking safety audits and inspections by the HSE Manager.
Provision of emergency equipment including standard PPE, fire extinguishers, medical
preparedness (Equipped first aid room and portable first aid boxes/stations) and emergency
events specific PPE (rescue equipment).
HSE activities miscellaneous cost.
7.1 Site Safety Layout (fire extinguishers, first aid kits, PPE, office/site area, safety signs, notice
boards etc.)
Site layout planning will include arrangements for:
Adequate access routes to and from the site.
Adequate parking facilities.
Traffic control on the site.
Security measures, including access control and fencing.
Access and connections to utility suppliers.
Sound materials management, including proper planning of deliveries to the site, lay-down areas
and storage areas.
Illumination of workplaces and walkways at night.
Good housekeeping and proper waste management on site.
Fire safety management arrangements.
Adequate and readily accessible facilities like:
Toilets
Change rooms
Washing facilities
Lockers
Rest/eating areas
Drinking water
If safety signs on the site are not displayed (e.g. by customer, by subcontractor) or if ABB is
requiring additional signs, then these signs will also be shown in the site layout plan.
If some special work actions, made by subcontractors, need some special safety signs, then those
must be organized by subcontractors.
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directly under sunlight). Locations of the fire extinguishers will be marked with fire safety signs. Fire
extinguishers must be on the site before the start of the civil works.
The use, quality and suitability of protective equipment will be controlled during the site safety
observation tours.
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Induction is done according to the agreed site induction check list. Site manager and HSE advisor are
responsible for implementation of induction process.
The following personnel require documented competence or hold an appropriate license for
operating:
Project Manager (certified).
Site Manager (certified).
Commissioning Engineers.
Crane/hoists and fork lift Operator.
Concrete placing booms.
Load shifting equipment (e.g. forklift trucks and earthmoving equipment).
Pressure equipment (e.g. boilers and turbines)
Scaffolding.
Rigging
Any other machinery, tools or equipment for which a license or a certificate of competence is
legally required.
9 MONITORING
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Liaison with Site Engineer
Rehabilitation Progress reports As required
medical providers Site Manager
Conformances and Site Manager and
Safety audits Inspections Monthly
non Conformances HSE Advisor
Bi-weekly
Tool box meetings Record to be kept New Hazards Site Manager Weekly
SOT
SOT form
Walk around All Weekly
completion
Health As identified in
Test results HSE Advisor As identified
Surveillance hazard register
HSE audits are held at least once every month, unless customer determines otherwise. During the
audit the safety and environmental performance is monitored in order to:
Determine whether the management system is effectively implemented and delivering expected
performance.
Assess whether the activities comply with the policy and standards established by applicable
regulatory agencies and ABB and client requirements.
Communicate valuable information to enable leadership to manage HSE risks and performance
proactively.
10 ENVIRONMENTAL MANAGEMENT
Environmental Management and health and safety management systems are integrated on the site.
Before site works start specific environmental plan for the site is established including:
Environmental obligations for the project
Environmental hazard specific to the site
Environmental management structure and plan
Environmental sensitivities that are likely to require special construction procedures
The environmental responsibilities of all personnel within the site management structure
Lines of communication (if it is different from H&S communication)
Training of personnel
Monitoring actions
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11.1 General
General Precautions
Plan your route as far as possible on main roads.
Make sure the vehicle provided is in a satisfactory condition.
Avoid peak travel times if possible. Plan the least congested practicable route.
Add a generous margin to the expected traveling time.
Take account of weather conditions.
Take a break of at least 15 minutes after two hours driving.
Limit driving to reasonable time or distance.
Observe speed limits and wear seat belts.
Share the driving wherever possible.
Do not use car telephones whilst driving, unless hands-free type and even then keep their use to
an absolute minimum.
Try not to let the petrol tank go below ¼ full. Fill up at first suitable opportunity.
Use lights appropriate to local legislation and conditions.
Never pick up hitchhikers.
Time Keeper at site. visitors/ client / consultant / subcontractor entry into sites shall be recorded on
the register with security of sites.
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11.1.5 Housekeeping
Good housekeeping can prevent a large part of accidents. For this reason, good housekeeping is and
will always continue to be a large part of this Safety Procedure. House keeping shall be carried out at
all areas of the sites, supervisor/ foreman shall make sure the same is done before leaving the sites,
after every shift. During every toolbox talk, housekeeping shall be part of the agenda. A separate
skips shall be provided at sites for separate waste like hazardous and non hazardous. Cleaning up
before and after the job is better than cleaning up after an accident.
Sometimes the body cooling system fails and will lead to the following heat ailments:
Heat Edema: Swelling of hands and feet when blood vessels expand and allow blood to pool
beneath the skin. Swelling disappears after staying out of the heat for a few hours. Treatment may
include:
Using compression bandages and pressure sleeves tightened over swollen limbs to help force the
body to reabsorb the fluid.
Salt reduction diet, daily exercise, resting with legs elevated above the heart level, wearing
support hose, taking a diuretic, and massage.
Heat Syncope: Fainting caused by decreased blood flow to the brain during skin cooling. Most
victims regain consciousness quickly after spending a few minutes in a cool place. Treatment may
include:
Sit and rest in a cool place.
Drink water or a sports beverage.
Seek immediate medical attention for repeated episodes of fainting, or if the individual
experiences chest pain, seizures, or confusion.
Heat Exhaustion: Characterised by muscle pains, nausea and feverishness. Symptoms include
clammy skin, diarrhea, rapid pulse, vomiting and weakness. Treatment may include:
Drink plenty of fluid (avoid caffeine and alcohol).
Remove any tight or unnecessary clothing.
Take a cool shower, bath, or sponge bath.
Apply other cooling measures such as fans or ice towels.
If such measures fail to provide relief within 15 minutes, seek emergency medical help, because
untreated heat exhaustion can progress to heat stroke.
Heat Stroke: A potential, fatal failure of the body’s heat mechanism. Symptoms include confusion,
loss of consciousness, agitation, hyperventilation, convulsion, rapid pulse and high temperature. The
patient will need urgent medical help. Treatment may include:
Take the patient to a cool, shaded area.
Sprinkle the person with water.
If the victim is unconscious, elevate feet to increase blood flow to the brain.
Fan the person with a newspaper or towel.
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If the person is fully conscious, offer plenty of water, juice etc., Sweet drinks such as canned soft
drinks should not be provided as these increase fluid loss.
above the road or pavement surface; in other areas, they shall be suspended at least 2.1 m (7 ft.)
above the ground or walking surface.
General Rules
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For work involving the use of scaffold, the following shall be complied with in respect of their use:
The scaffolding platforms must be fully boarded.
All scaffold materials and components must have the certificates of origin (country and
manufacturer) and should meet the standards stipulated in the British Standard BS 1139 or
equivalent.
The site management shall be responsible for maintaining an adequate supply of scaffolding
materials to meet the requirements. They shall also ensure that the timber for use in the
construction of the platform is scaffolding grade timber, straight grained and free from knots, dry
rot, wormholes and other defects. They shall also be stored apart from any material unsuitable
for scaffolding.
All scaffold materials prior to deploy at sites shall be inspected by the Sites Manager / Site
Engineer/Supervisor/HSE advisor to ensure in particular:
That the Materials are sound.
That it is adequate for the purpose for which it is to be used. This is to ensure that sub-
standard materials are not used.
Scaffolding shall not be constructed, taken down or substantially altered except under the
direction of the certified scaffold erector/inspector and by the competent workers possessing
adequate experience and license in this kind of work.
Scaffold after use shall be dismantled from top downwards. They should not be thrown from
heights or pulled down. They shall be stacked and removed with a crane.
The Scaffold Supervisor shall ensure that the barrier tape and appropriate signs to warn
employees shall be displayed around the scaffold under construction or dismantling. Supervisors
of other trades should also ensure that their subordinates are kept away from the area.
Plank
All planks for the construction of platforms shall be grade timber, straight grains and free from knot,
warping, dry rots, worm holes and other defects. The plank shall not be less than 225mm (9inch) in
width and 37mm (1 ½ inch) in thickness.
Wire
Tie wire shall be annealed wire of 6mm in diameter. It shall not be used in place of couplers for
metal scaffolding except for lashing platform planks and toe boards. After securing the pointed ends
of the wires shall be bent downward to prevent injury.
Toe Board
Toe board shall be installed on the top of the working platform to prevent materials or objects from
kicking off. The height of the toe board shall not be less than 200mm (8inch) and be secured with
toe board clips or lashed with tie wires onto the standards of the scaffold.
Guardrails
Tubular pipe guardrails shall be provided on all open-sides of the platform except the side facing the
structure where work is to be done. The height of the guardrails that must be secured with couplers
onto the standard should be about 1050mm (42inch) from the platform. In addition, a mid-rail
should also be provided at the mid-point between the toe board and the guardrails.
Base Plate
Adjustable base plate of at least 150 mm square and 6 mm in thickness shall be provided on each
standard. Should the surface of the ground be unstable wooden plank may be used as sole plate to
distribute the load of the scaffold.
Competent personnel shall inspect all scaffolds at least once a week. A record of inspection shall be
kept in file for reference. All unsafe scaffold structures shall have “DO NOT USE SCAFFTAGS”.
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11.2.4.2 Ladders
Step Ladders
Any employee using a stepladder shall:
Observe the step ladder for any visible defect.
Ensure that the ladder legs are fully open and the spreaders are locked.
Set the ladder on a firm, level surface
Keep ladders clean and free from dirt and grease.
Never overreach; instead, climb down and move the ladder to the desired location.
Never allow more than one person to work on the ladder at the same time.
Ensure shoes are free of grease and other slippery substances
If working on uneven ground, place the ladder on a board. Never attempt to level the ladder by
building up one foot.
Face the ladder in climbing up and down.
Inspection Of Ladders
Sites HSE advisor in charge` shall inspect ladders and at least once a month, and a register of ladders
shall be kept in the file for future reference. Inspection checklist shall include, but not limited to, the
following:
Type of ladder
Condition of rungs
Length of ladder
Condition of side rails
Location of ladder
Condition of anti- slip
Serial or Control Number of ladder
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All open cuts and trenches shall be barricaded and necessary warning signs shall be provided.
Suitable access ladders at max. spacing 7.6 m (25 ft) shall be provided for workers in the open cut/
trenches excavations.
General Rules for Power Tools, Portable Tools, Grinding Tools, Pneumatic Tools etc.
It is the employee’s responsibility to check prior to and after use, all tools assigned to him. The right
tool for the job shall be selected. Unsafe tools include wrenches with cracked or worn jaws;
screwdrivers with broken tips, or split or broken handles; hammers with chipped, mushroomed or
loose heads and broken or split handles; mushroomed head on chisels; dull saws; and extension cords
or electrical tools with broken plugs, improper or removed grounding systems, or worn out
installation.
Use all tools correctly.
Employees shall be trained to select the right tools for each job, and ensure that the tools are
available.
Only good quality hand tools shall be provided.
Tools shall be regularly cleaned and, where necessary, lightly oiled.
All hand tools shall be inspected before and after use. Damage tools shall be withdrawn from
service for repair or disposal.
Racks and boxes with proper labelling shall be used for storage of hand tools.
The correct type, size, and weight of tool shall be selected before work is carried out.
Only properly insulated and non-conductive hand tools shall be used on or near live electrical
equipment. Insulation shall be checked regularly by a competent electrician.
Appropriate personal protective equipment (PPE) for the type of tools shall be used.
Carry the tools to and from the work sites in a toolbox, cabinet or other appropriate tool holder or
pouch.
Store tools in the proper storage area.
Tools shall not be carried up and down ladders by hand. Appropriate pouches shall be used.
Where pouches are not available, tools shall be lifted and lowered by hand lines.
Tools shall not be thrown from one level to another nor should be they be thrown from one
location to another on same level.
Tools shall not be kept lying on the floor, on the scaffold, in walkways or clutter workbenches.
Spark proof tools shall be inspected regularly to ensure that there are no steel splinters i.e. brass-
fiber-rubber mallet/hammer.
Power tools shall be provided with a fail-safe device, which renders the too inoperative when, the
operator releases his hold.
A loaded tool shall never be left unattended.
Portable electrical equipment shall not exceed 220V depending on restriction imposed by Client,
shall be double insulated, or shall be earthed.
In some areas, a Hot Work Permit may be required for the use of Portable electrical equipment.
All portable electrical equipment shall only be connected to a supply fitted with a ground fault
circuit interrupter (GFCI).
Where power tools are designed to be fitted with a guard, such guard shall be fitted and shall be
in good condition.
Portable electric tools shall not be carried, transported, raised, or lowered by the cable.
Damaged cables and plugs shall be replaced immediately.
Damaged tools shall be repaired immediately or removed from site.
Any unserviceable tool shall be clearly labeled “Unserviceable – Do Not Use”.
Only authorized personnel shall use portable electric tools.
The correct personal protective equipment (PPE) shall be worn whilst using portable electric
tools.
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Loose or frayed clothing, loose long hair, dangling jewellery, rings, or chains shall not be worn
whilst operating any power tool.
All Electric tools shall be kept dry.
Where an extension lead is required, it shall be kept as short as possible.
Leads shall be, wherever possible, hung 2 Meters from the ground. Where this is not possible,
they shall be protected from damage.
All maintenance, repairs, and testing of portable electric tools shall be carried out by a qualified
and experienced electrician.
Where it is necessary to make a splice in a cable, these shall be made with proper connectors or
by plug and socket connection. Taped joints shall not be permitted.
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Employees should know the types of fire extinguishers in their work areas, and how to operate the
extinguishers.The location of Fire Extinguisher are clearly marked on the layout and relevent
informations are communicated through site induction.
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11.2.9 Fueling Equipment
No gasoline or diesel engine shall be re-fuelled while it is running. If fuel cans are used for refueling,
they shall be approved metal safety fuel cans with a flash arresting screen, spring closing lid, and
spout cover that will safely relieve internal pressure if the can is exposed to fire. The can shall have a
sign on the side identifying the contents.
There shall be no smoking or open flame within 15.24 m (50 ft.) of fuel storage tanks, fuel pumps, or
refueling operations.
All fuel storage tanks shall be anti-static earthed in an approved manner; such electrical grounds shall
not be removed without authorization. Also fuel tanks shall be self bunded or provided with bunding
area to conatian any spillage/leak.
Leads for vehicle attachment to anti static earthing shall be provided (and so designated) at suitable
locations near the refueling tanks.
Crane Safety
Riding on the lifting block or ball of any crane, derrick, or other hoisting device is strictly
prohibited.
Stay clear of moving equipment whenever there is danger from swinging booms, crane cabs,
suspended loads, etc. All personnel must stand clear while the lift is being made and while the
slings are being drawn from beneath the load.
Keep your hands out of pinch point when hooking, coupling or hitching.
Use tag lines on all loads.
Power lines must be barricaded or flagged when there is danger of contact by mobile equipment.
Lines that could be reached accidentally must be de-energized or otherwise made safe before any
work is done.
Only one person, made known to the operator, is to give signals to the operator. Standard crane
signals are to be used and if the offloading point is visible walkie-talkie shall be used for
communication.
When lifting or lowering, avoid impact loading caused by sudden jerking. Jerking or snatching
loads when lifting can impose stress on the sling in excess of the actual weight being lifted.
Remove all loose pieces of materials from the load before moving it.
Do not leave a load suspended in the air when the hoist or crane is unattended. Keep load as low
as possible but raise it high enough to clear all items in its path of travel.
Do not hoist two or more separate rigged loads in one lift.
Shut down the crane when oiling, fuelling, checking water or adjusting moving parts.
Crane operator will check the equipment, at the beginning of each shift check to make sure:
Oil and grease in the immediate vicinity of the cab cleaned-up.
All warning devices, i.e. horns, bells, paging system (if any) are working.
Fire extinguisher is in the pre-designed location.
Safe load indicator, angle indicator, lights, brakes, controls, limit switch, boom stop, etc.
are properly working.
To report to his supervisor immediately any malfunctioning equipment.
There shall be a color code for all loose lifting gears. Which shall mean that they have been
inspected. Present Color code shall be posted on the notice board and made known to all
employees, and new rigging personnel when they are hired; changing of color code is usually
done every six months.
Only authorized/qualified employees are permitted to operate any machinery, including any
lifting and mobile equipment.
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All danger points or moving parts shall be guarded and no one except authorized personnel is
allowed to remove guards, etc. for repairs or service. Such guards shall be fixed back as soon as
the job is completed.
Supervisor or his designate shall be responsible for carrying out a visual inspections at the
beginning of each shift, all lifting tackles, i.e. shackles, slings, ropes, cables, etc. to be used
during his shift.
11.2.13 Welding
Wear clothing that will protect your body from the rays of the arc and from hot metal sparks.
Wear shoes that extend above the ankles, and cuffs trousers that extend below the tops of the
shoes.
Ventilation shall be adequate at all times while welding.
While welding, the welding hood shall be in place before striking an arc and at all times while
welding.
Keep shields in place to protect others from rays of the arc. Warn them to avoid looking at the
arc.
If shields do not protect persons working nearby, advise them to wear protective goggles.
Fire extinguishers shall be provided. Know where they are.
Use noncombustible material to support your work.
Avoid tangled cables. Where possible keep welding cables on overhead brackets or in floor
troughs.
Put rod stubs in a container. If rods are on the floor they become tripping hazards.
Do not weld on any container that has held combustible liquid unless the container has been
steam-cleaned and has tested as negative for the presence of any flammable vapors.
Must obtain a hot work permit
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Trenches and Excavations.
Confined space poses a foreseeable risk to persons working inside. This may include:
Risk from fire or explosion.
Loss of consciousness of any person at work arising from an increase in body temperature.
Loss of consciousness or asphyxiation of any person at work arising from gas, fume, vapor or the
lack of oxygen.
Drowning of any person from an increase in the level of a liquid.
The asphyxiation of any person at work arising from a free flowing solid.
Control Measures:
Risk Assessment prior to any entry.
Emergency rescue plan to be developed and practiced onsite.
Suitable training, including for those on standby duties.
Check adequate level of ventilation.
Continues air replacement systems.
Extractor fan.
Airline respirator or self-contained breathing apparatus.
Directing gases to the open air.
Must obtain a confined space permit to work.
Driving
When the top man is guiding a pile into position in the leads, he should be cautioned against putting
his arms or hands between the pile and the inside guide, or on top of the pile. Rope should be used to
guide the pile.
The operator should be experienced, and on the alert at all times. Ropes should be neatly coiled.
Protection should be provided so that personnel cannot be drawn into the sheaves.
Pile Drivers
Gears fly wheels, and drive shafts should be fully enclosed. Boilers, hoisting drums, and brakes
should be kept in good operating condition. A strong ladder, securely fastened, should extend the
entire height of the rig, and should be maintained in good condition at all times.
Forms
Form lumber and supports should be selected only after careful consideration of the loading factors,
including spans, setting temperature, rate of pour and working loads that will have to be supported.
Good housekeeping is important in preventing injuries caused by falling objects, nails, splinters, etc.
Stripped form material should be cleaned and neatly stacked after removing all nails.
11.2.19 Demolition
As with all construction work, planning is a vital part in securing the health and safety of those who
will undertake the work and those who might be affected by it. This is particularly the case where the
general public might be at risk from the demolition activities. Where ABB may be involved in
having to dismantle or demolish a structure before building or installing a new asset for a customer, it
is essential early on in the project lifecycle that as much information as possible is obtained from the
customer about the structure or equipment to be demolished. This will include the following:
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Details of any possible hazardous substances or contamination.
Details of any adjacent structures.
Possible public interface.
Safe disposal of any waste arising.
The integrity of the ground surrounding the equipment or structure.
Demolition can be carried out by hand, by mechanical means using a crane fitted with either a
demolition ball or a various types of cutting/ impact tools or by explosive means. Demolition by
hand is the most hazardous and it will obviously put the person who undertakes the work in a
position of high danger.
The demolition subcontractor shall provide, prior to the work being carried out, a detailed risk
assessment and method statement to ABB to ensure that the work can be carried out safely and
without risk to health which should be incorporated into his specific H&S plan for the work. The
control measures identified shall be briefed to all the workers involved.
Precautions before and during demolition shall be as follows:
The demolition shall not be commenced until precautionary measures have been inspected and
approved.
Before demolition is commenced and also during the progress of such work, all electrical cables
or apparatus, which are liable to be a source of danger, other than a cable or apparatus, used for
the demolition works shall be disconnected.
During the progress of demolition, the work shall be under the continuous supervision of the
demolisher or of an experienced foreman.
Unless otherwise expressly approved demolition shall be executed story by story commencing at
the roof and working downward.
All practicable precautions shall be taken to avoid danger from collapse of a building when any
part of a framed or partly framed building is removed.
Where asbestos materials are present on site and are to be removed, the subcontractor shall prior
to the commencement of any works ensures appropriate procedures are followed in the removal
of all asbestos. Any asbestos present on the site should be removed in accordance with the
Asbestos hazard sheet CH-05 by an approved and registered asbestos removalist organization.
When demolition site adjoins a street or public walkway a 2.4 meters high solid hoarding shall be
erected on the street boundary unless the building is set back at least twice its height from the
street boundary. Notices displaying the words "DANGER! DEMOLITION WORKS IN
PROGRESS" or similar are to be fixed to the hoarding.
When the site adjoins a footpath or public thoroughfare the footpath shall be covered by an
overhead Protective cover unless the vertical height above the footpath is less than 4 meters or
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the ratio of vertical height above the footpath level to the horizontal from the street boundary is
less than 2 meters.
Demolished material shall not be allowed to remain on any floor or structure if the weight of the
material exceeds the safe carrying capacity of the floor or structure and such material shall be so
piled or stacked that it will not endanger workman or other persons, and shall be removed as soon
as practicable from the site unless otherwise authorized by the building surveyor.
Dust creating material, unless thoroughly dampened, shall not be thrown or dropped from the
building but shall be lowered by hoisting apparatus or removed by material chutes.
Chutes shall be completely enclosed and a danger sign shall be placed at the discharge end of
every chute.
No part of any external wall on or within 3 meters of a street alignment shall be pulled down
except during such hours as the building surveyor may direct.
No wall, chimney or other structure shall be left unattended or unsupported in such a condition
that it may collapse due to wind or vibration or otherwise become dangerous.
Protective outriggers shall be installed where necessary to guard against danger to life or property
or when required by the building surveyor.
No bulk excavation or leveling of the site forms part of this demolition permit.
Upon completion of the works, notification shall be given to the building surveyor that the work
has been completed satisfactorily.
11.2.20 Radiography
Subcontractors who carry out radiography on site must comply with known safe systems of work.
In particular, they must ensure that:
Radiography areas are clearly marked using barrier tapes, notices and flashing lights.
Audible warning (horns) must be sounded before a source is exposed.
Only classified workers are engaged in radiography work.
All other personnel are clear of the area before radiography takes place.
Radiography works shall be supervised by a Radiation Supervisor. Such supervisors must be
nominated in writing and notified to the ABB Representative.
Any incident which may have resulted in over-exposure to any personnel is brought to the
attention of ABB for investigation.
They have a written emergency procedure to be followed in the event of loss, damage or
malfunction of an isotope or associated equipment. This procedure must be submitted to site
management for approval before commencement.
A certified meter is available on site.
Radiography is carried out only at the times agreed upon with site management.
The dose rate outside the barriers does not exceed 7.5 msv (0.75mrem)
The Radiation Supervisor and site representative shall walk the barrier to ensure this is not
exceeded, prior to permit to work approval.
The site representative is notified at least 24 hours before source arrival of source type and
strength.
Subcontractors who are not involved in radiography work must ensure that their employees
observe warning notices, alarms and barriers in use where such work is being carried out.
Operators and assistants to be qualified / competent minimum ASNT level 2.
Radiographers shall carry dosimeters and film badges to be in place and submitted for checks on
monthly basis
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Fuel gas hoses and oxygen hoses shall be distinguishable from each other. All hoses in use shall
be inspected at the beginning of each working shift. Defective hoses or those in doubtful
conditions shall be removed from services.
Hoses shall be properly color coded to the internationally recognized standard for the gas being
used, in good condition and fitted with hose connection attached by permanent clips.
Check valves and flashback arrestors must be used on both fuel and oxygen hoses at all times.
Flashback arrestor and non-return valves should be fitted to Gauge outlet and the Torch end of
each hose.
Inspect & Check hoses.
Eliminate Tripping Hazards and trailing hoses.
Hoses will not be laid near to electrical or welding cable.
Routine Inspection including leak test to be performed by user.
Inspect & Check the surrounding area.
Remove all combustible materials from the area & protect all plant equipment and cables.
Hose, fitted with flash back arrestors and none return valves.
Inspect welding cables & grounding / earthing straps for broken or damaged insulation.
Electrode holders for broken insulators or worn holders.
Do not use equipment that is wet.
Do not use wet gloves or bare hands to change electrodes.
Definition:
The study of work place designs and the physical and psychological impact it has on employees.
Ergonomics is about the fit between people, their work activities, equipment, work systems and
environment to ensure that work place are safe, comfortable, efficient and that productivity is not
compromised.
Implementation:
Evaluation and design of tasks, jobs, products, environments and systems in order to make them
compatible with the needs, abilities and limitations of people in order to reduce employee fatigue and
discomfort.
Measures to be taken to ensure the appropriate selection and design of tools, machines,
equipment and work stations, including PPE.
Measures to be taken to ensure proper selection and placement of candidates against the proper
man/task specifications.
Rotation of employees conducting repetitive work.
Employees’ compliance with the requirements for repetitive work, working posture, physical
load and the handling and transportation of materials, particularly manual handling.
Other staffs who consider that they should be treated as users will be considered according to
their tasks and will be "users" if most or all of the following circumstances apply.
The individual:
Depends on the use of the display screen to do the job.
Has no discretion as to its use or non-use.
Needs significant training on particular skills for use of the equipment.
Uses the equipment continuously for periods of more than one hour.
Uses the equipment in this way more or less daily.
Is required by the system to have high levels of concentration (consequences of errors critical).
Or where fast transfer of information is required.
They watch CCTV security screens continuously for more than one hour per day on a regular
basis
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11.2.23 Vibration
Vibration from using tools and machinery can be a function of the working principles of the
machines themselves. It can also be caused by external influences. The main sources of vibration are
an unbalanced mass of rotating parts, friction between machine components and bearings, and shocks
caused by internal and external forces.
Construction workers are frequently exposed to vibration both hand-arm vibration and whole-body
vibration. Vibration reduces their performance and damages their health.
Hand-Arm Vibration
Hand-Arm vibration occurs in hands and arms when using tools such as chainsaws, chipping
hammers or pneumatic drills. The early signs are tingling or numbness after work. As exposure
increases, fingertips nearest the vibration source turn white and stay white for an hour or more. A
pins and needles pain develops as circulation returns. After prolonged exposure, the whiteness can
spread to the whole hand and fingers may become permanently damaged or gangrenous and require
amputation.
Long term exposure to using hand held tools (e.g. concrete breakers), chainsaws, grinders etc., causes
a range of diseases including:
White finger (dead finger)
Carpel Tunnel Syndrome
Sensory Nerve damage
Muscle and joint damage in the hands and arms
Loss of strength
Thoracic outlet syndrome
11.2.24 Ventilation
Risk areas clearly identified. Physical condition of air is consistent with comfort and health
requirements.
Ventilation shall be adequate where toxic or irritating substances are present such as welding
fumes, vehicle exhaust fumes, carbon dioxide, carbon monoxide, ammonia, chlorine, paints and
solvents, silica dust, talc, respirable dust, road tar vapors / wood preservatives
No dust concentrates on floors, beams and pipes.
Doors exist between different environmental systems.
Local extract ventilation systems (hoods, ducting, filters, cyclones, scrubbers, electrostatic
precipitators, dust control sprays and fans) if required shall be installed and operated in safe
condition, not obstructed with accumulation of materials.
Extract ventilation systems on preventative maintenance program.
Regular inspection of ventilation systems.
No food kept / eaten in toxic environment.
Flow of air currents occurring in proper direction.
Dust, fumes, smoke or gases removed by hoods, air channels, exhaust fans etc.
Entry to workplace containing harmful smoke, gas, fumes or dust only permitted if effective
respiratory apparatus worn so as to prevent the inhalation of such smoke, gas, fumes or dust.
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Tools and materials shall be secured, to prevent movement when transported with employees.
Employees shall not ride with their arms or legs out side of the vehicle body in the standing
position or standing while running.
No flammable liquids, gases etc., shall be permitted in the compartment where people are riding.
Drivers should immediately notify their supervisor of any defect or damage to their vehicle,
under no circumstances should the driver continue or start a journey with a vehicle considers
unsafe in any way.
Be kept to a minimum.
Be securely locked and fenced off.
Have appropriate warning notices affixed to the storage facility.
Have ‘No Smoking’ notice affixed to the storage facility where flammable substances are
stored.
Have fire-fighting extinguishers (appropriate to the substance) and other emergency
equipment, including spill equipment located nearby the containment area.
Substances shall be held in secure appropriate containers with the substance clearly
identified on the exterior of the container
All containers holding hazardous substances must have their lids replaced as soon as they are not
in use. Only small quantities should be removed from the approved store at any one time.
It is the Subcontractor’s responsibility to ensure that users of substances are properly informed,
instructed and trained in the hazards and control measures to be used.
Hazardous substances must not be discharged into the ground or into water drains.
Hazardous gas or vapor must not be let out to the atmosphere.
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The output rating of the charger shall be confirmed and checked.
Post warning sign “DANGER ACID” near to the batteries.
Ensure adequate ventilation inside battery rooms.
Eyewash and shower facility shall be installed and functional inside battery room.
Use chemical workers goggles, face shields and apron when working on lead acid batteries.
Suitable protective clothing is provided and worn by all employees while on site.
The Task
In assessing the risk determine if the task involves:
Holding loads away from the body trunk.
Twisting, stooping or reaching upwards.
Working off the floor.
Large vertical movement.
Long carrying distances.
Strenuous pushing or pulling.
Unpredictable movement of loads.
Repetitive handling.
Insufficient rest or recovery time.
A work rate imposed by a process.
The load
In assessing the load consideration shall be given to whether the load is:
Heavy in terms of size of load.
Bulky or unwieldy in terms of its mass.
Unwieldy and therefore difficult to grasp.
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Unstable, unpredictable where the load content may shift.
Intrinsically harmful e.g. sharp, or hot.
Max load for ABB employees = 25 kg.
Personal capability
Consider whether the activity requires unusual physical capability and whether the persons who are
likely to be required to undertake the task are in a fit state. Also is there a training or instruction
requirement.
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Handling Techniques
Some tips on good handling:
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11.3.1 Electrical Works, General
Subcontractors must not interfere with or work on any of site or others electrical installations or
equipment without written consent.
When subcontractors have to work in the vicinity of electrical equipment they must take all
necessary precautions to avoid accidental contact with live conductors, etc.
All equipment must be treated as “live” unless isolated/locked off and tagged.
A competent qualified Electrician must only carry out repair or installation of any electrical
equipment.
Subcontractors requiring installation of temporary electrical supply equipment shall submit a
temporary electrical supply request with procedure to site management for approval. The
procedure shall where necessary cover installation 380/415V systems, installation of 220V/110V
systems, lighting systems, welding equipment installation, inspection, testing, operation and
maintenance of temporary electrical systems.
No temporary electrical supply shall be installed or modified without the agreement and approval
of site management.
All tool, plant or equipment exceeding 110 volts shall be connected to an earth leakage circuit
breaker (ELCB).
All temporary cables shall be, wherever possible, raised above the ground.
Portable lighting shall have the lamps protected by cages.
All cables shall be in good condition any joints in the cable be made with proprietary joining
systems.
Check for defective cables, plugs and sockets.
Use the correct fuses.
Switch off before making repairs or adjustments.
Keep all electric equipment dry and clean.
Avoid standing on a wet floor when making adjustments.
All electrical power tools must be color coded.
All electrical power tools shall be in good condition and fit for use.
All electrical Waste material must be removed from the site on daily basis.
Before commence the job, supervisor shall be responsible to conduct tool box talk related job
task.
All electrical rotating equipment required the safety devices/guards.
Subcontractors to be provided with appliance suitable fire extinguisher for use on electrical
apparatus and in good working order.
All people must be worn complete PPE on the site always.
Trained first aider must be available on the site at all times.
To be provided switchgear with an interlocking device.
Materials of all types to be stacked properly and segregated at a safe place.
The work is carried out with live cables to be provided electrical danger sign & prohibited
unauthorized person.
Sufficient lightings must be placed where needed on the work place.
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220 400
400 550
The above clearances are minimum and would be preferable to have maximum as much as possible
These areas, defined at ground level, shall be the only areas in which work is to be carried out.
If the work cannot be carried out without leaving ground level, the above minimum clearances
shall also be obtained from the nearest exposed energized conductor.
While minimum clearance required are as above, if the competent person at sites feels, the area is
unsafe to work, he shall arrange a suitable barricade at safe distance or apply for switching off the
circuit for safe working under PTW.
At ground level, the working section shall be defined by the use of green flags during daylight
hours and green lamps for night work. These should be located within the safe boundary and not
more than 6 meters apart.
When the use of long portable ladders (or other long objects) is required:
They must be of the approved type (Insulated) and should be of no greater length than is required
to carry out the work.
They shall not be used without permission of the person in charge of the work.
Their movement and use shall be carried out only under the direct supervision of the person in
charge of the work.
They shall only be carried in a horizontal position and as close to the ground as is reasonably
practical.
Portable ladders, used to gain access to equipment at some elevation above ground level, shall be
locked into position to the equipment's structure on which the work is being carried out. When not in
use, the portable ladders shall also be locked in a horizontal position along the ground to some
convenient anchorage point.
When portable cranes or similar equipment (such as a portable platform) are taken into or out of the
substation area, the route to be used shall be agreed upon, defined and designated by system
operations and the person in charge of the work. The equipment being used must be connected to the
substation ground bus as soon as it ceases to be portable and is set up (established) in what is to be
the working area. The limits of operation of such special equipment shall be defined and agreed upon
by system operations and person in charge of the work; and thereafter, the equipment shall be erected
or moved only within the confines of these agreed limits and only under the supervision of the person
in charge of the work.
When installing underground conduit, trenches 1.5 m (5 ft.) or more in depth or trenches shall be
shored or sloped. The supervisor shall determine the protective method to be used.
Release from lockout/Tagout control once work is completed, including removal of Lockout/Tagout
devices and restoration of energy to machinery/equipment.
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System or component affected.
Date & Time when lock and/or tag were attached.
Name of individual using lock and tag.
Date & Time lock and/or tag were returned to cabinet.
Before Isolation of equipment/process the Authorized Person will:
Locate and identify all energized points and devices (Circuit breakers, valves etc).
Apply for a permit to isolate equipment/process from the Designated Person.
Give advance notice to all personnel working on the same Equipment/process and those
working in close proximity to the scheduled for isolation.
Install Lock Out/Tag Out devices in the presence of the Designated Person, this is to
prevent the equipment from being activated while work is being carried out.
Designated Person
Issuing of Permit to Work on equipment or process after witnessing the isolation.
Co-ordinate the continuation of isolation protection through the shift or change of Personnel.
Ensure personnel carrying out work on isolated equipment or process, are trained and qualified.
Perform regular inspections and audits on the isolation procedure and report to Management any
improvements.
Authorized Person
Not to remove or install any isolations or tags on equipment or process until approval in writing
by the designated person.
Not to energize/de-energize any equipment or process without written approval in the form of a
Permit to Work from the designated person.
Have a complete understanding of the isolation procedures.
Ensure all workers in the vicinity of isolations are notified.
Ensure workers involved in repairs or maintenance are trained and understand the controls and
the hazards involved.
Before any electrical apparatus is worked on, the authorized person must ascertain that the apparatus
is safe by de energizing it from all possible sources of supply. Any switch directly controlling the
supply must be LOCKED OFF and the key retained by the authorized person.
LOCK OUT must be clearly defined to prevent possibility of any unauthorized person unlocking
the switch.
It is advisable to place notice or placards giving details of emergency resuscitation.
While doing testing @ substations and at load centers, the proper DANGER NOTICE must be
attached prominently to all switches directly controlling the section to be worked on and must not be
removed except by the authorized person.
Necessary protective devices such as earth leakage circuit breakers shall be provided in the circuit
to avoid risk of shock, fire or burns.
Adequate supervision shall always be there at work locations.
The person assigned for the testing and other activities shall wear the necessary personnel protective
equipment to avoid electrical shock, or burns.
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All supervisory personnel and workmen must be constantly aware of this potential for accidents and
will be required to apply proper operating procedures and job lay-out to insure all personnel are well
trained and experienced in their assigned duties.
Communications are of the utmost importance and a system of continuous communication must be
maintained at all times when conductors are being pulled or sagged. In the event communications are
lost, the pulling unit must immediately be stopped.
In addition to the general safety rules the following specific items shall be strictly adhered to.
12 EMERGENCY PREPAREDNESS
12.1 Emergency Evacuation Procedure
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12.1.1 Objectives
This procedure has been developed to carry out evacuation safely and effectively at the time of
emergencies, which are likely to occur with on our project site.
12.1.2 Scope
Procedure details responsibilities of each individual towards an emergency situation.
12.2.3 Definitions
Emergency: An unexpected situation, which is likely to occur where every once attention is
called out to a single point.
Fire Alarm: An audible sound made to alert every one in the event of an emergency.
Evacuation: Process by which people move safely and gently towards Assembly Point.
Assembly Point: A predetermined place / area where every persons is expected to assemble in the
event of an emergency.
Emergency Exits: Additional exits provided for people to escape in the event of an emergency.
Team Leader: the person who is in charge of the emergency situation and in charge of
emergency evacuation. Sites manager and HSE advisor shall setup the emergency tram and team
leader.
(If Possible). Evacuation shall be as fast as possible through Normal / Emergency exits and assemble
at assemble point.
13 HSE REPORTING
Customer receives monthly basis before 5th day of the following month and based on the actual
results as on the last day of the reporting month the following data:
13.1 General
Risk assessments conducted.
Regulatory inspections received.
HSE audits, inspections, SOT’s performed.
Prohibition notices/fines received.
Corrective/preventive action requests raised.
Number of visitors inducted.
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14 PROJECT COMPLETION
Project completion is covered in ABB’s Project Management process. What is to be considered from
a HSE aspects is to bring all possible lessons learned to the Project Closeout Meeting for review and
continuous improvement.
Handover documents include:
HSE File (copy).
Design basis documents.
Construction drawings and specifications.
Essential design calculations and proof of performance.
Configuration management documents.
Facility, equipment and system operating and maintenance manuals.
Vendor data.
Project records.
Other relevant test results to continued operation and maintenance activities.
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14.1 Demobilization
Some equipment needs to be dismantled, temporary project buildings need to be demolished and
project site needs to be cleared for handover. These activities can contain some risks. What need to
be managed:
The nature and duration of demobilization work needs to be documented.
Commissioning plan as the project progresses needs to be maintained.
Post-implementation review, including lessons learned, as future reference for project managers,
needs to be conducted.
All relevant project related materials shall be archived.
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