Rbi Iftas Anj - Hse Plan
Rbi Iftas Anj - Hse Plan
Rbi Iftas Anj - Hse Plan
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HEALTH, SAFETY & ENVIRONMENT
PLAN
ANJ TURNKEY PROJECTS PVT.LTD.
This Health, Safety & Environment plan has been compiled to meet, as a
minimum, the requirements of any other Local Statutory Regulations,
including the Code of Construction Safety Practice and Environmental
Protection and Safety Guidelines issued by the Client and/or the Main
Contractor.
6.0 Training 51
6.1 HSE Induction Training 52
6.2 Tool Box Talk 52
6.3 Job Specific Training 53
6.4 Daily Work Instructions 53
6.5 Fire Evacuation training 53
7.0 Accident Reporting 54
7.1 Reporting Procedure ( Incident Call Tree ) 55
8.0 Hazard Analysis and Work Procedures 57
8.1 General 58
8.2 Setting up Site Facilities 59
8.3 Working at height 60
8.4 Use of Mobile Scaffold Towers 61
8.5 Use of Ladders 62
8.6 Working in Shafts 63
8.7 Use of Portable Electrical Equipment 64
8.8 Hand Tools 65
8.9 Welding and Flame cutting 65
8.10 Heat Stress at work 67
8.11 Duct Insulation 68
8.12 Pressure Testing 69
8.13 Storage of material 70
8.14 Manual Handling 71
8.15 Mechanical Handling 72
8.16 Electricity at work 73
8.17 Cable Pulling 74
8.18 Work in Confined Spaces 75
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1.2 Definitions
Project Manager : A generic term used to describe the most senior person resident
On the project from the company. The actual job title of the
person may vary e.g. Project Manager, Project Manager.
Site Supervisor : A generic term used to describe all persons undertaking a
Managerial or supervisory role on the project, inclusive of
subcontractors. The actual job title may vary e.g. Engineer, Site
Engineer, Supervisor, Group Leader, Foreman etc.
Employees : All staff and workers employed in the project inclusive of sub-
contractors.
Competent : Having sufficient training, experience or knowledge and other
qualities to be able to undertake specified duties.
Accident : Any unwanted and unplanned event that resulted in loss of some
kind
Near Miss : Any unforeseen event that could have resulted in an accident
LTA (Lost time Accident) : Accidents where the injured is not able to report to duty within
Next 48 hours, excluding the day of accident
Hazard : The potential of a substance, operation or condition to cause harm
or damage.
Risk : The likelihood of a hazard being realized.
Risk Assessment : A formal process by which hazards are identified, the associated
Risks are evaluated and the necessary controls to either eliminate
or mitigate the risks to an acceptable level are specified.
Tool Box Talk : A talk on a typical HSE related subject, given by a site supervisor
to the personnel for whom he is responsible.
EPSS : Environment Protection and Safety Section,
HSE Advisor : Nominated HSE professional from ANJ Turnkey Projects Pvt. Ltd.
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Note:
Document controller shall distribute the copies and records to be maintained.
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PLAN
ANJ TURNKEY PROJECTS PVT. LTD.
2.0
GENERAL
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PLAN
ANJ TURNKEY PROJECTS PVT. LTD.
2.1 Introduction
This HSE Plan defines the Health, Safety and Environment requirements to be implemented during the
execution of Project undertaken by ANJ Turnkey Projects Pvt. Ltd, India.
The requirements given in this document are in addition to the requirements of Local Statutory
Regulations and Code of Construction Safety Practice.
Requirements given there in will form part of this HSE plan.
The responsibility of enforcing this HSE Plan rests with the Project Manager of the site. The HSE
advisor of the site will assist the project Manager in implementing the HSE plan and will act as a
catalyst in motivating the frontline staff to fulfill their obligations on HSE. He will monitor the
HSE activities of the site regularly and will report to the Project Manager if there is any deviation /
violation from this HSE Plan for necessary rectification.
The role and responsibilities of the site personnel in accident prevention is given in the Chapter on
“Organization and Responsibilities”
All ANJ TURNKEY PROJECTS PVT. LTD. Employees shall read, understand and practice this
Health & Safety plan without any exception.
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ANJ TURNKEY PROJECTS PVT.
LTD.
We firmly believe that building and maintaining a safety culture in the day-to-day work life of all the
employees is a primary task of an organization. The Site Management of ANJ TURNKEY
PROJECTS PVT. LTD. Will do its best to bring in this culture among the employees.
This will be achieved by integrating the HSE requirements in all the company procedures.
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2.4
ANJ provides the management framework needed for the planning and implementation of
construction activities in accordance with the environmental commitments identified by the main
contractor and any other local orders issued from time to time. Its purpose is to reduce the risk of
adverse impact of construction on sensitive environmental resources – air, water, land and living
creatures – and to minimize disturbance to local residents.
This Environmental Management Plan shall be integrated with the HSE management processes.
An environment aspect impact assessment is carried out for the situations which could arise out of the
activities in the project by:
➢ Identifying the significant environmental impacts that can be anticipated,
➢ Assessing the risks from these impacts,
➢ Determining the control measures that need to be taken and re-calculating the residual
impact,
➢ Reporting where unacceptable level of residual impact score is noticed so that other
feasible administrative and / or engineering controls can be taken to reduce its effect.
This Environmental Management Plan is devised based on the said assessment and shall be revised
based on the existing situations as the project progresses.
Following measures detail the implementation steps that are designed to reduce / eliminate the
environmental impacts due to the construction activities undertaken:
Noise
Care shall be taken to carry out operations during day time as long as reasonably practicable to
control noise during night.
Cutting operations or other noisy tasks shall be minimized through off-site fabrication or such
operations shall be confined to the interior of the building wherever practicable.
Operating powered tools and equipment’s is considered to be one of the major sources of noise
and vibration. Task specific assessments will be carried out, if found necessary, and suitable
administrative and engineering controls will be implemented.
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All vehicles will be checked every three months by Govt. authorized Pollution Check Centers
and Pollution Control Test Certificate will be fixed on all vehicles.
DG set for construction power should have proper sound proofing arrangements.
Water
Water from the pipelines after testing the pressure will be drained to drain pits available or
other suitable measures available at site.
Wastage of water shall be prevented by repairing any leaking taps / pipes promptly and through
regular monitoring.
Waste Management
Care shall be taken to limit the raw material resources delivered to the site so that wastage can
be minimized.
Materials shall be ordered in dimensions closer to the required to minimize off cuts and
wastage wherever feasible.
All waste disposals shall be carried out through approved waste disposal contractors.
Scrap metals and waste oil shall be recycled through approved agencies.
Storekeeper and material coordinator shall be responsible for periodic disposal of waste
materials from the skips and the storekeeper shall record such details of disposal.
The respective group of workmen shall be responsible for depositing the waste materials in the
earmarked locations and the concerned supervisor shall ensure this.
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Waste skips provided on site shall be utilized for disposal of waste materials according to the
category. However, the table given below can be used as a guideline.
Hazardous & Non- Hazardous waste will be disposed as per MSPCB/CPCB regulations and
documentation will be recorded.
Emergency response
In the occurrence of a spillage, the methodologies:
Identify the material;
Contain the spillage at the spot;
Recover and collect immediately in a safe manner;
Dispose as per the EPSS guidelines.
Procedure
If any leak from the container observed, it shall be stopped immediately after wearing
necessary personal protective equipment’s.
The spilled material shall be contained in the area using bunds, sand, soil or any other inert
materials.
Small leaks shall be washed away with large quantities of water.
The polluted area should be barricaded suitably.
The incident shall be reported to the HSE Department for further investigation and
recommendations.
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ANJ TURNKEY PROJECTSPVT.LTD.
The storekeeper shall be in possession of the Material Safety Data Sheets (MSDS) of all chemicals
that are brought to the project. The Project’s HSE Advisor shall be contacted for any clarifications in
this regard. Material Safety Data Sheet shall be displayed in at appropriate location, i.e. Store,etc.
SPILLAGE
YES NO
IMPLEMENT
YE N
Continue actions
0rganization
&
Responsibilities
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c) HSE Representative
He shall be responsible to the Project Management for HSE support and advice, and for
promoting the continual improvement of HSE performance of the company.
He shall also be responsible to HSE Department for promoting HSE practices in the division.
The HSE representative will monitor the site activities on a regular basis and will provide
support and advice on HSE related issues for promoting health and safety onsite.
Intimate the deviations from this plan and any other accepted procedures to the Project In-
charge for his necessary corrective and / or preventive action.
Shall be familiar with current HSE legislation relevant to the activities. Copy of these will be
made available at the office for ready reference.
Advise and assist all personnel on the project with the implementation of Health and Safety
plan and compliance with the relevant HSE legislation.
He will give inspection reports indicating all the unsafe conditions noticed by him at site
highlighting the status and responsibility of rectifying the same to the Project In-charge.
Plan the requirement of first aid, firefighting and safety appliances in coordination with the
site execution team.
Investigate all accidents to find out the root cause and to suggest necessary actions to prevent
its recurrence.
Organize the inspection of scaffolds, ladders and power tools based on the enclosed checklists
at a frequency as mentioned therein and maintaining a record of such inspection.
Organizing HSE meeting once in a month, which will be chaired by the Project In-charge and
maintaining the minutes of such meetings.
Arranging induction programs for all the staff and workmen on their arrival at site and
organizing refresher sessions whenever required. Record of such programs shall be
maintained at site offices.
Conducting risk assessment for major works, based on the method statement provided by the
execution team before they are taken up, to identify the possible hazards and the precautions
to be taken.
Organize and/or conduct HSE training for all project personnel.
d) Site Engineers/ Supervisors/Foremen
Acknowledge the receipt of this HSE plan and understand it fully and follow the same in their
day-to-day activities.
Ensure that all personnel undergo HSE induction training before they are deployed at the site.
Enforce adherence to safe job procedures and risk assessment controls.
Provide Toolbox Talks to the operatives working under them and pass the records to the HSE
department on a weekly basis.
Identify weaknesses and deficiencies in job procedures and rectify those if possible and
where not possible, refer those to the Project Manager.
Make random spot checks of tools and equipment used by his men and take measures to
rectify the unsafe conditions.
In case of serious accidents or incidents, take part in the investigation team and agree
remedial measures.
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Ensure that all employees working under them implement the relevant requirements of this
HSE Plan.
Give HSE instructions to their workmen on a daily basis as a part of the job instructions,
highlighting the possible hazards of the day’s work and the precautions to be taken.
Plan and arrange for critical activities before they are undertaken and inform the Department
Head and the HSE representative about the task, well in advance.
Prepare method statements for all the critical activities in the prescribed format, in liaison
with the HSE representative and execute the measures suggested by him. Ensure that the
operatives working with him are issued with necessary PPE and they use the same.
Keep their work area neat and clean, especially at heights free from loose materials.
Promote the continuous improvement of HSE performance.
Verify the third party test certificates while hiring cranes or any lifting appliances for their
validity. The Mumbai Building and other Construction Workers (Regulation of Employment
and Conditions of Service) Rules, 2002 shall be followed.
Prevent horseplay of workmen and take strict action against violators.
Identify and eliminate all unsafe conditions in their respective work area by carrying out HSE
inspection every day.
Take suitable corrective measures to rectify the unsafe observations pointed out by the HSE
Representative in his inspection reports.
Attend and execute all the points that are discussed in the HSE meetings.
Electrician
Read and interpret drawings, circuit diagrams and electrical code specifications to plan
wiring layouts.
Pull wire through conduits and through holes in walls and floors.
Install brackets and hangers to support electrical equipment.
Install, replace and repair lighting fixtures and electrical control and distribution equipment,
such as switches, relays and circuit breaker panels.
Join and connect wire to fixtures and components to form circuits.
Test completion of circuits using test equipment.
Troubleshoot and isolate faults in electrical and electronic systems and remove and replace
faulty parts.
Connect electrical power to sound and visual communication equipment, signaling devices
and heating and cooling systems.
First Aider
The role of a first aider is to provide immediate, lifesaving, medical care before the arrival of further
medical help. This could include performing procedures such as:
Placing and unconscious casualty into the recovery position.
Performing Cardiopulmonary resuscitation (CPR).
Using an automated external defibrillator (AED).
Stopping bleeding using pressure and elevation.
Keeping a fractured limb still.
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Manage the incident and ensure the continuing safety of themselves, by standers and the
casualty
Assess casualties and find out the nature & cause of their injuries
Arrange for further medical help or other emergency services to attend (e.g.: the fire service)
If trained, priorities casualties based upon medical need
Provide appropriate first aid treatment as trained
If able, make notes/observations of casualties
Fill out any paperwork as required
Provide a handover when further medical help arrives
e) Storekeeper
Maintain a minimum stock level of all safety appliances at stores.
Obtain test certificates while hiring cranes and while receiving any lifting tools and tackles
and maintain records of the same.
Ensure that proper housekeeping is maintained in site stores.
Ensure that proper arrangements are made for the storage of highly flammable material.
Appropriate warning and HSE signs will be ensured at such places. Entry into such places
should be restricted and monitored by him.
Ensure and maintain proper firefighting equipment in store area.
He shall arrange to remove all scrap and waste material from site regularly.
Arrange and provide all necessary safety equipment’s as authorized by the site engineers,
supervisors and HSE Representatives on an urgent basis and maintain record of the same.
Attend to the recommendations made by the HSE representative on a daily basis and conduct
a joint inspection with the HSE representative on a weekly basis.
f) Quantity Surveyor
g) Sub-Contractor
Attend a pre-construction safety meeting to understand the project’s safety requirements
Provide appropriate methods, equipment, devices and material to assure a safe workplace
Provide the necessary personal protective equipment to their employees needed for any
specific task and have that equipment on site and ready for daily use
Stop work when a hazard or potential hazard exists or in the event that conditions are such
that there is immediate danger to life, limb or property
Notify all other contractors and subcontractors when your employees’ actions could
adversely affect the health and safety of employees of other companies
Ensure that all work activity for the day ahead has been reviewed for safety concerns and that
all safety requirements will be met
Instruct each of their employees on the job site in the recognition and avoidance of unsafe
acts and/or conditions applicable to their work environment to control or eliminate injury or
illness, and will enforce all applicable safety rules on their employees.
Maintain their equipment and vehicles with regularly scheduled maintenance and repairs to
keep their equipment in safe operating condition
Each subcontractor will submit the name of a job site safety representative to the project
superintendent prior to starting work on the job. This representative will be responsible for
the safety and health of the personnel employed by their company and its subcontractors.
Each safety representative will be required to stop any and all hazardous work being
performed by their employees’ whenever there is imminent danger to life and/or health. This
representative will attend Weekly Safety meetings conducted by ANJ’s site superintendent
The subcontractor must provide all personal protective equipment to its employees in all
operations where there is exposure to hazardous condition
Monitor employees for safe work practices, and properly conduct and record Weekly Tool
Box safety meetings with their employees
Verbally instruct their workers in safety practices required by their work assignments
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Do’s
1) Wear appropriate PPEs at all time while working
2) Follow all Safety Rules.
3) Accident / Incident reporting.
4) Inform Unsafe Conditions.
5) Use of Suitable working Tools which are safe to use.
6) Use of Safe working platform like safe using scaffold to working on height.
7) Do not climb on ladder without proper safety precautions.
8) Use of ladder which is suitable for work.
Don’t’s
1) Don’t spit on site,
2) Don’t urinate on site anywhere
3) Smoking, Chewing gutka or Tobacco.
4) Horseplay.
5) Use of Defective tools.
6) Use of defective working platforms.
7) Use of Defective scaffolding or Ladders.
8) Encourage Unsafe Act.
9) Fighting or using abusive language.
10) Use of damaged cables.
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LTD.
MAGHARAM KULARIA
CHAIRMAN
ASHOK KULARIA
MANAGING
DIRECTOR
DIRECTOR
BILLING ENGINEERS
ASSOCIATE
DIRECTORS
LEGAL
VP PROJECTS
OPERATIONS
HR & ADMIN
AVP PROECTS
IT
SR. PROJECT
MANAGERS
SAFETY TEAM
PROJECTS MANAGER
ASST. PROJECT
MANAGERS
PROJECT COORDINATORS
SITE SUPERVISORS
INTERN
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ANJ TURNKEY PROJECTS PVT LTD shall be wholly and solely responsible for full compliance
with the provisions under all the applicable Labour laws and/or regulations such as:
Indian Standard -2190 - Selection, maintenance & installation of first aid fire Extinguishers
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4.0
Specific Arrangements
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b) First Aid
First aid boxes as per BOCW 2006 will be made available at site office/stores and each
floor where workers can have an easy approach.
Male Nurse and Dedicated First Aid center will be provided at site location.
Minor injury cases at site will be sent to Prime Medical Centre for treatment and further
medication.
All major injury cases will be referred to Govt. Hospital after necessary first aid.
Ambulance will be called in to handle major injury cases.
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Objective:
Participants: The senior staff members nominated by the Project In-charge (shall include sub
contractors’ also) shall attend the meeting.
Site works / operations will be periodically reviewed to determine the requirement of any additional
safety equipment.
The storekeeper shall collect and maintain a minimum stock level of all necessary PPE from central
store and an issue register will be maintained at site.
Indian Description
Standards
IS: 1905-1998 Code of practice for structural safety of buildings, masonry walls
IS: 2171 -1999 Dry chemical powder fire extinguisher
IS: 2878 -2004 Co2 Type fire extinguisher
IS: 2925-1995 Safety helmets
IS: 3521 -1999 Full body safety harness
IS: 3696 (Part I) - Safety code for scaffolds and ladders: Part I Scaffolds
1996
IS: 3696 (Part II)- Safety code for scaffolds and ladders: Part II Ladders
1996
IS: 3764-1998 Safety code for excavation work
IS: 4082-1996 Recommendations on stacking and storage of construction
materials at site (first revision)
IS: 4130-1990 Safety code for demolition of building (first revision)
IS: 4912-1978 Safety requirements for floor and wall openings, railings and toe
boards (first revision)
IS: 5121-1969 Safety code for piling and other deep foundations
IS: 5914-1970 Safety shoes
IS: 6994-1973- safety gloves Part 1 Leather and cotton gloves
Part-I
IS: 7205-1995 Safety code for erection of structural steel work
IS: 7293-1974 Safety code for working with construction machinery
IS: 7524 (Part I)- Safety goggles
1980
IS: 7969-1975 Safety code for handling and storage of building materials
IS: 8989-1978 Safety code for erection of concrete framed structures
IS: 10204-2001 Mechanical Foam type extinguisher (Foam used shall conform to
IS: 4989 -1974 and Co2 cartridge shall conform to IS: 4947-1985)
IS: 10291-1982 Safety code of dress in Civil Engineering works
IS: 10386-1995 Amenities, protective clothing and equipment, construction,
Part 1,2,6 & 10 storage, handling, detection and safety measures for gases,
chemicals and flammable liquids
IS: 12254-1993 Rubber/ PVC knee boots/ gum boots
IS: 13849 – 1993 Fire extinguisher for ABC fires
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Subcontractors, who are employed in the project, have to adhere to this HSE Plan and any other site
HSE rules / requirements issued by the regulatory authorities.
They will also be required to attend the HSE Induction Training Programs. Any employee inside the
project area without HSE induction training shall be removed from site immediately. The engineer /
supervisor will be held responsible for allowing any workers in site without HSE Induction Training
and it will be viewed seriously.
Subcontractor supervisors shall give toolbox talks to their workmen on a weekly basis. Records of
such meeting will be forwarded to ANJ site office on every week and shall be maintained for audit.
When the strength of subcontractor employees increases more than fifty, they will be required to
nominate a HSE coordinator who will be responsible to promote HSE awareness among their
employees and to ensure that the supervisors adhere to this HSE plan and procedures.
Major sub-contractors shall prepare and submit their HSE plan detailing the safe work procedures
after incorporating the risk assessment requirements.
HSE promotion programs like incentive schemes etc. will be arranged by the HSE
department/Project team to enhance the awareness of the workforce and to stimulate their
interest in HSE matters.
The employees’ involvement in HSE matters, awareness in the field, improvement
suggestions and previous history of HSE violations will be considered for the rewarding
program.
HSE slogans, notices, posters, statistics etc. will be displayed in different conspicuous
locations in site for awareness.
4.9 Transportation
4.11Housekeeping
Housekeeping is an important element of accident prevention. It should be the primary concern of all
supervisors and till the end of the job they shall monitor that housekeeping is carried out in day to day
basis. The following to be ensured:
Proper access and egress shall be maintained at all times at site and it shall not be blocked.
Enough lighting shall be ensured at work areas. Task lights shall be provided wherever
necessary.
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Smoking will not be permitted in the entire site, including site office and stores. Smoking area
will be earmarked with adequate fire precautions, if found necessary.
Trash containers will be kept near the rest area and the technicians will be advised to dispose
lunch box, soft drink bottle etc. only in trash containers.
All materials at site will be neatly stacked in the assigned location provided with suitable
enclosures.
Scrap generated at site will be removed on a day-to-day basis by the respective technicians at
the end of the shift every day. The concerned supervisors will be responsible for ensuring this
without fail.
Packing materials, if any, shall be removed from the site immediately after opening the boxes.
Welding cables, power cables etc. will be laid in such a way that it will not cause trip hazard.
All cylinders will be considered ‘FULL’ and treated accordingly unless it is checked and
proved otherwise by a competent person.
Area will be earmarked for storage of compressed gas cylinders and it should be on ground
level for easy removal during emergencies. This area will be made such that the cylinders are
protected from direct sunlight and extreme hot conditions all the time. Fire points will be
placed near the storage area and necessary caution signs will be prominently displayed.
Oxygen and DA (LPG cylinders are not allowed for any Gas cutting & Brazing Work
Activity) cylinders will be stored separately and they should be separated by a minimum
distance of 3m.
‘Empty’ and ‘full’ cylinders will be stored separately and those will be distinguished by
placing suitable identification.
All the cylinders will be secured properly against toppling.
Cylinders will be stored vertically with their protective caps on.
Color coding for gas cylinder will be followed asunder:
- Oxygen Cylinder - Black color
- DA Hose pipe - Red color
- Oxygen Hose pipe - Blue color
b) Transportation
DA should be transported vertically and they should be provided with protective caps.
All the cylinders should be secured properly to prevent toppling or fall.
Valves should never be used for handling purposes.
Oxygen and DA cylinders will be transported to the work site only on secured trolleys.
Compressed gas cylinders should never be dropped on to the ground while dislodging from
vehicles.
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c) Usage onsite
Quantities for the day’s use only will be taken to the worksite.
All the cylinders will be secured against fall and will be kept on trolleys.
Visual inspection will be done to check any damages to the cylinders and fittings before use.
Leakage of gases will never be tested with naked flame; soapy water will be used instead.
Gas cylinders will not be stored/used under direct sunlight to prevent from increase in internal
pressures.
All the cylinders will be provided with flashback arrestors near the regulator end and torch end
also.
The cylinder spanners will be placed on the cylinders during use. (for any emergencies)
Gas cylinders, hoses and its fittings will be protected from shock, damage, or threats caused by
electricity.
The hoses will be laid on site in such a way that it is protected and does not cause any trip hazard.
The use of compressed gases on site will be controlled by a ‘hot work permit’
Inlet & Outlet Pressure Gauge to be provide for the respective cylinders\
Necessary warning signs and HSE posters will be displayed at site to warn about the hazards
at the work area.
All hazardous areas of operation will be identified as the work proceeds and it will be
barricaded. Necessary precautions will be taken to warn others about the hazards present.
Whenever any work is taken up in the live electrical distribution network, appropriate caution
boards such as “Do not operate - Men at work”, “Danger to Life” etc., will be put up in
the main boards and it will be locked for protection. Lock out Tag out Procedure will be
followed strictly.
Hazardous work areas will be barricaded.
If the edge protection or barricade is removed to gain access to the prohibited locations to
carry out any specific work there, it will be carried out with permission only. The removed
protection shall be replaced after the work is over.
Information posters will be put up in appropriate locations indicating the emergency
telephone numbers and fire points.
No smoking signs and hot work prohibition signs will be installed wherever required.
Suitable HSE posters and stickers will be arranged and displayed from time to time.
Emergency telephone numbers will be displayed on all the noticeboards.
Emergency procedure will be displayed at appropriate places.
Project In-charge shall conduct a site HSE inspection at least once a month. This may be
undertaken in conjunction with an inspection by the HSE Representative.
All site supervisors / Engineers shall be responsible for conducting routine HSE surveillance and
taking appropriate action as they go about their day to day work in their area of responsibility.
The HSE representative will inspect the entire site on a regular basis and will give an inspection
report to the Project In-charge whenever required.
The respective engineer, supervisor or the foreman will attend to all unsafe conditions pointed
out by the HSE Representative. Project In-charge will be responsible to ensure the corrective and
preventive action on the inspection points..
All the site supervisors will inspect their site and brief the employees of the hazards related to
the job.
HSE Representative will ensure that all scaffoldings, ladder and power tools at site are inspected
on a regular basis by the nominated person.
He will also conduct periodical surveys to identify the target focus areas, so that the HSE
management of the site is on the right path always.
HSE department will carry out random audit of the site and to ensure the implementation of
Health and Safety rules and policy.
Any other job specific checklist will be made as per requirement.
HSE committee will inspect the site on a weekly basis.
Internal HSE Audit will be conducted once in six month.
External HSE Audit will be conducted once in one year.
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Objective
Preserving the life, property and environment from the consequences of emergencies
arising within the site.
Systematic coordination of emergency control action to arrest escalation of emergency, to
evacuate personnel within or outside the site where necessary and to rehabilitate them.
Restoring normalcy in site operation with minimum loss of time.
An emergency response committee shall be formed comprising key personnel of the ANJ
management.
All the members shall have a deputy to replace them if necessary.
The purpose of the ERC is to manage the orderly response to an emergency situation.
Responsibility
Project Manager
Project In-charge
In absence of Project Manager, he will be the head of Emergency Response Committee.
Ensures the resource availability required during emergency.
HSE Officer
Store Keeper
If required, arrange necessary materials like tools & tackles for rescue operation.
Security Personnel
They are responsible to control the traffic on the road and keep them clear of any
obstruction for free movement of ambulance and other vehicles.
Temporarily suspend the entry of visitors and other workmen who are no required for the
rescue operations and all vehicle movements to stop and clear the road for emergency
vehicles if required.
On receiving information about the emergency situation all members shall try to
communicate the same to emergency controller and other members.
Shall carry out the works assigned to each individual during the emergency response
committee meeting.
Assembly Point
Assembly points to be identified in the project site and clearly marked with signboards.
Location of assembly point shall be clearly marked in the drawings.
Sign boards shall be placed to indicate the direction to the assembly point from different
work areas.
Head Count
Name, designation & telephone numbers of important personnel who may require to be
contacted in case of emergency shall be made readily available. A typical emergency
contract information chart is given below:
Emergency Contact Information will be displayed at various locations within work areas.
Fire Fighting Facilities
List of fire points provided in the site shall be readily available and displayed in conspicuous
locations. Location of fire points shall be clearly marked in the drawings
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List of fire points provided in the site shall be readily available and displayed in
conspicuous locations. Location of fire points shall be clearly marked in the drawings.
This Emergency Response Plan (ERP) shall be designed to help the project team to respond
quickly and effectively to all emergency scenarios that have been identified as possibly
occurring on the Project Site.
Emergency situations that shall be covered in an emergency response plan shall include but
no limited to:
Other emergencies situations specific to the site shall be included in the emergency
response plan.
Mock drills
Mock drills shall be carried out at regular intervals so as to ensure continued familiarity of the
personnel with the emergency procedure and to check if the hardware infrastructure provided for
emergency management is in good condition.
6.0
TRAINING
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▪ HSE Training shall be given to all staff and Sub Sub-contractor people separately.
▪ All staff and technicians will go through HSE Induction Training by the HSE
representative before their deployment at site.
▪ The record will be maintained to this effect. It will be the responsibility of the respective
Mangers Engineers and Supervisors to inform the HSE representative about any new
employees.
▪ Subjects to be covered during the induction sessions.
▪ Induction training will be extended to subcontractors as well.
▪ Records to this effect will be maintained at site.
▪ A “Zero Tolerance” culture will be imbibed during the induction to all the employees.
▪ If any of the visitors have to be taken to site, i.e. construction area, it has to be approved
by the Project In-charge and they will be required to give an undertaking before taken
inside the site.
▪ Employees having height phobia will be identified during the induction and their work
area will be restricted suitably.
Toolbox talks will be conducted at least once in every week by all the site
engineers/supervisors to their respective workmen before the shift begins.
Project Manager shall issue a schedule of the toolbox talk program. In addition to this,
depending upon the site activities in progress, job specific hazards and the precautions to be
taken will be highlighted whenever required. Unsafe conditions and unsafe acts noticed at
site, lessons learnt from the accidents, safety precautions to be taken in the next week’s
works etc. will be the focus of discussion during the tool box talks.
Record of such toolbox meetings will be maintained at the site.
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Any specific training needs of site based personnel for any specialized activities shall be
organized by the HSE Department on request from the Project Manager.
TRAINING MATRIX
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7
ACCIDENT REPORTING
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First Aid Cases(FAC) First aid provided at site and the worker is available for work at
site.
Hospital Referred Cases(HRC) the injured was referred to hospital for further treatment
Lost Time Accidents(LTA) the injured is not able to report to duty within 48
hours, excluding the day of injury
Near Miss Cases the incident which had potential to cause injury or
(NM) damage to property
The following procedures shall be followed at site. It has been designed to meet both statutory and
corporate requirements.
All accidents and near miss incidents at site will be recorded and all these cases, including
first aid cases will be investigated.
The individual providing the first aid shall enter the details in the first aid register maintained
at site.
All LTA and property damages exceeding INR10,000 will be reported to HSE Dept. and HO
immediately through a fastest medium and a detailed report will be sent within 24 hours of
the incident.
A suitable follow up report shall be sent by Project Manager to H.O. regarding the status of
the injured at a later stage after getting necessary information from the hospital/doctors.
The HSE representative will investigate all accidents, including the near misses and first aid
cases. The investigation report will be submitted to H.O. & to be reported to PMC (Colliers)
All serious accidents will be reported to the Govt. authorities and Police and the scene of
accident will be preserved until the Police investigations are completed.
In case of a serious accident the emergency procedure will be followed without fail.
Project Manager to ensure that the emergency procedure is followed.
All accidents (Near Miss, Reportable lost time injuries, Fatal, Dangerous occurrence, and
Property Damage Incidents irrespective to cost) shall be reported immediately to MAIN
CONTRACTOR / CLIENT Package Manager, PMC (Colliers), Concerned MAIN
CONTRACTOR / CLIENT HSE Officer and MAIN CONTRACTOR / CLIENT Chief HSE
Manager.
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Incident
Observer
HAZARD ANALYSIS
AND
OPERATIONAL CONTROL
PROCEDURES
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8.1 General
Based on the hazard analysis and Generic Risk Assessment, the following ‘safe
operational control procedures’ have been developed. These control measures
apply to general circumstances. Site engineers and supervisors have to
incorporate specific requirements to these procedures before carrying out any
activities. Hazard Analysis and work procedures of Civil Activities will be as per
the plan prepared by the Civil Contractor.
Utmost care has been exercised while conducting the hazard analysis. This is based on the data
currently available. Certain additional environmental hazards may be encountered depending upon
the actual field conditions while executing the work.
Depending on the progress of the project, planning schedules such as monthly, weekly and daily, all
critical jobs will be analyzed to identify the hazards likely to be encountered during the execution and
the precautions to be taken will be decided.
Activity specific Risk Assessments for new activities will be prepared by the HSE representative
based on the method statement and the H & S precautions suggested by him shall be implemented by
the site engineers while taking up the said activity.
Before taking up any major lifting operations, a detailed lift study will be carried out and a method
statement will be prepared incorporating all the safety requirements by the respective senior
engineers.
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Precautions:
Seating of temporary buildings will be planned to ensure stability and availability of utility
services (water, drainage & electricity). Loading and off-loading of offices will be planned to
ensure a suitable crane, lifting equipment and trained personnel are available. Fire
extinguishers will be ordered as required prior to occupation of facilities and supplied to site
before work starts.
First-aid facilities will be provided as required by assessments. Toilets, welfare and hygiene
facilities will be arranged suitable for likely numbers of employees using them and type of
works undertaken. Safe access will be provided to all buildings. A competent electrician will
fix temporary electrical supplies.
Fire and emergency procedure will be published. Movement of stores will be planned to
minimize manual handling. Facilities will be cleaned at regular intervals. Heating, lighting
and ventilation will be monitored.
Staff will be trained in the management of health and safety on site and the requirements of
the various regulations, especially in regard to control of subcontractors and liaison with
other contractors. Office workers and operatives will be trained in emergency procedures.
The area underneath the portable site offices will be either closed or maintained free from
any disposable wastes that can cause fire hazard.
Dustbins will be provided in the office, stores and rest areas to facilitate the disposal of waste
materials.
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Precautions
Work is planned to ensure a safe means of access is provided. All equipment provided will
be maintained properly.
Suitable signs and barriers will be positioned directly below works to warn of overhead
operations.
Safety Harness will be provided for all operatives who work at height where no positive fall
prevention can be provided.
Where edge protection is removed for access, or is not practicable, operatives working at or
near the edge will wear safety harnesses.
Where there is likely to be debris falling, fans, chutes or full enclosures will be used to
protect third parties.
All operatives working below overhead operations will wear safety helmets.
All equipment used will be checked to ensure it is in good order, to correct specification.
Work will be monitored to ensure that additional precaution and equipment is taken into use
if edge protection is removed.
Training and instructions must be provided to all operatives and supervisory staff involved in
the use of lines and harness, and how to inspect and assess PPE of this type before use.
All activities where persons need to work at a height more than 4m shall be planned in
advance and HSE Representative shall be informed to suggest safe working procedures.
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Precautions:
Ladders should not be used for heights more than 3.8m. Scaffolding or other appropriate
access equipment’s shall be used with proper precautions for reaching heights more than3.8m.
Ladders will be checked to ensure correct length, type and condition before use.
Ladders are subject to the planned maintenance program.
Ladder work is restricted to light activities and for a short duration.
The ground base for ladder use must be firm and level.
The ladder must be of sufficient length to extend 1.05m above the step off point when used as
access to a scaffold.
A – Type Ladder with hand rail to be provide for the interior work
Thecorrectangleofrestforaladderis75degrees,orabasetoheightratioof 1:4
Ladders must be secured against slipping, by tying at the top or at the bottom.
Over-reaching from ladders will be avoided.
Metallic ladders will not be used in the jobs where it is likely to come in contact with live
electrical parts.
Ladders without non-slip base and hinge locks, wherever applicable, will not be allowed at
site.
Supervisors must check ladders before use to ensure they are sound.
Works on ladders shall be monitored regularly, to ensure that operatives are not over-reaching
or using two hands to work.
Damaged ladders will be broken up or removed from the work place immediately.
All ladders brought to site will be registered and appropriate number will be given ensure that
they are inspected at regular intervals.
All operatives must be trained in the safe use of ladders and the hazards, which are to be
avoided. This will normally be done at induction training.
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Precautions:
Entry inside any shafts will have to be authorized by the concerned engineer or supervisor
after he inspects the place of work by means of the checklist.
If any of the specific requirements given in the checklist could not be complied for any
reasons, the matter shall be referred to the concerned Sr. Engineer or the HSE representative
to find a suitable alternative for complying with the same.
Safe Scaffolding / working plat forms shall be ensured to carry out work inside the shaft.
Adequate overhead protection shall be ensured before allowing workers inside.
Access and exit route to the shaft shall be clearly defined and communicated to all concerned.
Employees with height phobia shall not be allowed to work at higher elevations.
Proper lighting shall be arranged inside the shaft.
Shaft shall be monitored for sufficient air circulation.
Full body harnesses shall be provided to all operatives who are employed inside the shaft
Necessary signage shall be arranged for caution others.
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a) Electricity
b) Fire
c) Moving parts
d) Damaged electric cables
e) Damaged or misplaced safety guards
Precautions:
(All Power tools should be Inspected through by the competent Electrician & Inspection Tag
will be provide) for equipment before use.
All portable electrical equipment’s on site shall be of 110Vrating.
In cases where only 220V machines or supply is available, appropriate ELCB ( 30mA) will be
provided. MCB will be provided to each socket.
All portable electrical equipment will be identified and shall be is subject to planned
maintenance.
All equipment found to be defective would be switched off and returned to store immediately.
Leads and extension cables are to be routed so as to minimize the likelihood of damage and
trip hazards.
Only molded socket (industrial plug and socket) holders will be used on sites.
ELCB protection will be provided to all portable tools.
Operatives will be trained in the precautions and safe use of portable electrical equipment.
Project Manager shall nominate a person to inspect / check all portable power tools before
releasing it to the site use.
Project Manager to ensure that the nominated person inspects all the power tools regularly and
records are maintained to this effect.
Cartridge operated power tools, if any, will only be used by technicians trained for the
purpose.
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Precautions:
Any gas cutting or welding work can be taken up only after obtaining a hot work permit .
Concerned supervisors will be required to obtain the hot work permit from the concerned
engineer/HSE representative and arrange all the precautions mentioned in the permit before
starting the hot work. Original permit will be at the site location and a copy will be kept at the
site office.
Arc Welding
It is the responsibility of the welder and his crew to comply with all the safety
requirements given in the permit before starting the work. If they find any difficulty in
complying with any of the requirements, they will have to report it to the supervisor
concerned and await further instructions from him. The supervisor has to take up the
matter with the HSE Representative and arrive at an alternate method of complying
with the said requirement.
The welding machine should be provided with body earthing.
Welding work will be carried out by certified welder & Test certificate to be available
of welding machine.
The welding cable shall be laid in such a way not to cause any tripping hazard. It
should not have any joint in between. If there is any, it should be provided with
insulated male and female couplers to ensure a safe connection. The return path for the
welding circuit shall be preferably from the job itself.
The welding holder should have proper insulation and if the insulation is broken during
usage, the holder shall be replaced immediately.
Before the welding work is started, it should be ensured that there are no flammable
materials stored or installed nearby.
The welding flux shall be contained in the same floor/area; it shall not be allowed to
fall to the lower level.
Fire extinguishing medium shall be available at the place of hot work. Requirement of
the fire watch will be specified in the hot work permit, if found required, considering
the place of work and fire watch shall be posted.
The welder should use all required PPE.
It is the responsibility of the welding crew to ensure that there is no trace of hot flux or
any smoldering fire caused by it at the workplace before leaving the area.
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Flame cutting
Flame cutting shall only be carried out with Hot Work Permit.
Gas cylinders will not be allowed inside any confined spaces.
Trolleys with restraints for Oxy-Acetylene cylinders only will be permitted at site
during hot works.
It will be provided with flash back arrestor during use.
Cylinder key will be kept on the cylinder. (For any emergencies.)
The supervisor concerned to check the equipment before allowing workers to use it.
Leak normal functioning regulators will be replaced immediately.
The hoses will be laid in such a way not to pose any trip hazard.
The gas cutters will be required to use gloves and goggles.
A fire extinguisher shall be kept at the place of work. A fire watch will be posted
wherever required. Requirement of the fire watch will be specified in the hot work
permit.
Before the work is started, it should be ensured that there are no flammable materials
stored or installed nearby. If there is any, it should be either removed or covered with
fire resistant cloth.
The hot flux shall be contained in the same floor; it shall not be allowed to fall to the
next lower level.
It is the responsibility of the crew to ensure that there is no trace of hot flux or any
smoldering fire caused by it at the place of work before leaving the place.
Work on roof will be restricted or re-scheduled to reduce employees from being exposed to
such hot conditions for longer periods. The concerned engineers will ensure this in
consultation with the Project Manager.
Proper ventilation will be ensured inside the building under construction during humid
conditions.
Pedestal fans will be used to increase air circulation in the work area.
The Project Manager, if found necessary, will make arrangement for providing
isotonic/electrolyte drinks or any other suitable fluids to the workmen to reduce the intensity
due to dehydration.
Any decision made by the corporate management and local authorities on working hours will
be followed if ANJ workmen are exposed to heat and direct sunlight.
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a) Fire
b) Toxic vapors
c) Hazardous chemical
d) Fiber particles
Precautions
Since the duct insulation adhesive compounds are highly flammable, it should be ensured that
there is no hot work such as welding, flame cutting or grinding takes place in the vicinity. As
far as possible insulation of pre-fabricated duct pieces will be done in an isolated location.
The adhesive container should always be kept closed except during actual usage. Only one
container required for the day’s use shall be brought from stores and at the end of the shift, the
balance quantity shall be returned to the stores every day.
Empty cans will be returned to the site stores immediately. It will not be allowed to be lying at
site.
The employees will be made aware of the hazards of the adhesive compound. The insulation
applicators will be provided with masks.
Insulation work shall be carried out only in well-ventilated areas. If work is to be carried out
in confined spaces such as basement rooms etc., suitable ventilation is provided to remove the
vapor from the working environment.
Incandescent lamps or halogen lights will not be used in the insulation area since the heat
generated from it may lead to fire. The light fittings will be kept well away from the place of
work.
They will be provided with disposable latex gloves and appropriate masks.
Fire extinguishers will be made available at the place of work.
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Precautions:
Pressure testing shall only be carried out by competent personnel supervised by a qualified
and experienced supervisor.
Area around the pressure testing system shall be barricaded.
Caution signs shall be placed to warn others at appropriate places and once the test is over, the
signs and posters shall be removed.
Only calibrated gauges shall be used for pressure testing.
Suitable contingency arrangements shall be in place to handle any unexpected leaks at
unexpected locations during the course of the pressure testing.
Toolbox talks to be given to the crew carrying out pressure testing.
Continuous monitoring of the lines under pressure shall be ensured.
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Stockpiles and storage areas will be inspected regularly to ensure stability and to ensure that
the above physical precautions are in place. Verbal instructions and training will be given to
operatives as necessary to ensure good housekeeping standards are maintained onsite.
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Precautions:
Wherever possible, mechanical lifting equipment shall be used in place of manual handling.
No employee shall be asked to carry loads above his capacity and in any case no load shall
exceed 50kg. (Applicable for Male Worker)
Procedure:
Before carrying out heavy erections such as motors, panels, chillers, AHUs etc., a detailed
method statement is prepared and a risk assessment is carried out.
All lifting appliances like slings, chain pulley blocks etc. brought to the site will be provided
with a test certificate from approved third party.
The engineer in charge, who would be using the hired cranes, is responsible to inform the
HSE Representative about the job to be performed and it is the joint responsibility of both to
ensure that the hired crane is suitable to the purpose of the job and is safe to use.
While transporting materials in vehicles, it will be ensured that undue projections from the
vehicles will not be allowed. If there is any projection, the person responsible for the loading
operation shall ensure that either red flag or red lamp is tied to the projections to warn the
vehicles coming behind.
Trained and HMV licensed operators/drivers will only be allowed to operate lifting
machinery.
Lifting machinery operator eye and fitness certificate will be submitted.
All technicians will be instructed on the correct and safe way to operate lifting machinery.
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Where materials are supplied, suppliers’ data (MSDS) should be gathered up and reviewed.
The basic information collected and reviewed should then be used, in conjunction with the
planned use, to derive an assessment of risk.
The employer will be responsible to prepare the Risk Assessment considering the activity /
operation in which it is being used.
Supervisors shall brief the operatives about the hazards of the substance they will be using
and the precautions to be followed.
Chemical Date sheet shall be made available at site store and at site office. This will be
explained to all operatives those who are using it.
Supervisor shall make necessary arrangement for required PPE and shall ensure that the
operatives are using it. Storekeeper shall not issue any hazardous material for which
Chemical Data Sheet is not available with him.
Only required quantity of the hazardous substance shall be brought to the site. The balance
material shall be put back in to a secure location after use and not left on site. Storekeeper
shall control the issue of such substance. Separate area shall be earmarked for the storage of
such material. The area shall be clearly marked and barricaded. Proper notices shall be
displayed at prominent locations.
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Prior to starting work with DA or any compressed gas cylinders, quantities will be estimated
to ensure adequate storage facilities will be available. Liaison with client and / or co-
contractors will be maintained to ensure storage is adequate. Managers/ Storekeeper will
ensure that storage facilities are adequate and are maintained to the specified standard.
The minimum required quantity only would be held onsite.
Cylinders will be stored upright position.
Both full and empty cylinders shall be treated and handled as full except in storage where they
will be segregated. Storage will be signed with appropriate safety signs and warnings.
It shall be stored away from buildings, drains and excavations. Only cylinders connected to
equipment will remain in work areas.
Cylinder will be kept away from flammable materials and heat sources.
Adequate ventilation will be provided in areas where DA is in use. Where DA is used, a dry
power fire extinguisher will be available.
Hot work using DA must be inspected at the end of work periods.
Operatives shall be provided with training on fire precautions and use of fire extinguishers.
Hazards
a) Fall of material
b) Physical Injury
c) Fatality
d) Material damage
Precautions
Material should be unloaded mostly with the mechanical usage
Adequate manpower to be provided to unload the material.
Manpower should be trained and experienced for related work
All material should be stacked in MS stand .
Balanced weight should be kept on both sites.
Barricading & signages to be provided for location
Barricading to be provided upto the exposed area.
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ANNEXURE
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2 Checklists
3 Screening Record
7 EPRP Plan
8 Logistics Plan
10 EHS Statistics
11 Work Method Statements
12 Labour & Staff Record
Tools, Scaffold & Ladder Inspection.
1) All Tools should be inspected and tagged MONTHLY.
2) All Scaffolds to be inspected at all time while assembly & weekly.
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9.2