INDEX
Sl No Description
1 Scope
2 Reference s
3 Terms and Definition
3.1 Abbreviations
3.2 Definitions
3.3 Project Description
4 Contractor HSE Management system
4.1 General Requirements
4.2 HSE policy, Site HSE Organization Chart
4.3 Planning
4.3.1 Hazard Identification and Risk Assessment and determining controls and
significant
4.3.2 Legal and other requirements
4.3.3 Objectives Target s and programme
4.3.4 Environmental Aspects and identification
4.3.5 Implementation and operations
4.3.6 Resources, Roles, Responsibility, Accountability and Authority.
4.3.7 Competence Training and awareness
4.3.8 Communication , Participation and Consultation
[Link] Communication
[Link] Participation and Consultation
4.4 Documentation
4.5 Control of documents
4.6 Operational Controls
4.6.1 Permit to work (PTW)
4.7 Emergency Preparedness and response
4.8 checking and corrective action
4.8.1 Performance measurement and monitoring
4.8.2 Evaluation of compliance
4.8.3 Incident investigation, non conformity corrective and preventive action
[Link] incident investigation
[Link] non conformity , corrective and preventive action
4.8.4 control of records
4.8.5 Internal audit
4.8.6 Management Review
5. Safety Control Procedure
5.1 Personnel Protective Equipment
5.2 HIRA / EAI Procedure
5.3 Competency Evaluation Procedure
5.4 Objective Target and Programme
5.5 Fall Prevention Procedure
5.6 Confine space entry procedure
5.7 Permit to work procedure
5.8 Lock out / Tag Out Procedure
5.9 Material Handling Procedure
5.10 Crane operation Procedure
5.11 Communication , Participation and consultation Procedure
5.12 Emergency preparedness and response procedure
5.13 HSE Performance Monitoring Procedure
5.14 Evaluation of compliance Procedure
5.15 Incident Reporting and investigation Procedure
5.16 Audit procedure
5.17 First Aid Programme
5.18 Fire Prevention Procedure
5.19 Excavation procedure
5.20 Mobile equipment and vehicle operation procedure
5.21 Chain pulley block , lifting operation procedure
5.22 Electrical procedure for installation, maintenance and inspection procedure.
5.23 Welding Gas Cutting Procedure
5.24 Hand and power tools use inspection and maintenance procedure.
5.25 Pneumatic tools, inspection use and maintenance procedure.
5.26 Storage of Gas cylinder
5.27 Site transportation , Material and personnel
5.28 Health Programme
5.29 HSE Promotional Programme
5.30 Environmental Plan
5.30.1 Waste management Procedure
5.30.2 Oil Spill
5.30.3 Bio Waste
5.30.4 Environment Impact Plan
5.31 Radiography Procedure
5.32 Shot / Grit Blasting and Painting Procedure
5.33 Handling and storage of substances hazardous to Health
5.34 Office and Camp Accommodation Procedure
5.35 Site security Plan
6 Precommissioning
6.1 Chemical Cleaning
6.2 Pressure Testing
6.3 Air Blowing and Drying
7 Environment Protection and Control
7.1 General Environment Requirements
7.2 Waste Management, Waste Minimization, Recycle and disposal
7.3 Spill Prevention and Response
8 Health
8.1 Health goals and Objectives
8.2 Noise exposure and hearing conservation
8.3 Respiratory Protection
8.4 Cold and Heat Stress Prevention
8.5 Hazardous Materials
8.6 Water and General sanitation
8.7 House keeping
8.8 Eye Protection
9 Medical and emergency services and evacuation.
9.1 Medical services and medical support / transport.
10 Attachment
10.1 Format and Checklist