hse implementation plan annexure # 21
TRANSCRIPT
![Page 1: HSE Implementation Plan Annexure # 21](https://reader036.vdocuments.us/reader036/viewer/2022082723/577cce591a28ab9e788dd227/html5/thumbnails/1.jpg)
HSE IMPLEMENTATION PLAN:
Sl. No. DESCRIPTIONS WHEN RESPONSIBLE
PERSONS DELIVERABLE REMARKS
01 Project HSE Meeting MonthlyProject ManagerSafety OfficerKey Project Staff
To review HSE performance for the month and to address preventive / corrective action on issues of concern
Minutes off all HSE meetings must be kept on file and record must be available for TRANSCO
02 Induction TrainingNew employees arrive or As and when required
Safety OfficerTo make all employees aware of the HSE requirements of their area of work
Records of all induction training must be available for audits
03 HSE Inspection (site) Weekly Safety OfficerProject Manager
To ensure compliance with the HSE plan at site and to review corrective / preventive actions
Record must be available for TRANSCO
04 HSE Inspection (Camp & Office) Weekly
Safety OfficerProject Manager
To ensure compliance with the HSE plan at camps and to review corrective / preventive actions
Record must be available for TRANSCO
05 Vehicles/Equipment Inspection Weekly Safety Officer
Maintenance officer
To ensure that all vehicles and equipment are maintained in a safe working condition
Record must be available for TRANSCO
06 HSE TrainingAs per plan (Refer Annexure 10 for HSE Training Matrix)
Safety Officer To ensure that all employees are aware of HSE issues of the work and how to address them
Training schedule to be forwarded to TRANSCO
07 Waste Management Monthly
Safety OfficerProject ManagerSite EngineerCamp Boss
Waste is managed in eco friendly manner.
Records must be kept for all activities
08 Emergency Exercises (Drills) Camps/Sites Once in 6 months Safety Officer
Project Manager
To test the emergency preparedness at camps and sites and take remedial measures if necessary
Records must be kept for all drills conducted
09 Tool Box Talk Weekly/And when new activities start
Safety EngineerJob PerformersEngineers/ Foreman
To sustain awareness amongst all employees about HSE issues related to their work.
Records and proof that the talk was given must be kept.
10Accident/Incident/Near Misses/Safety Hazards reporting
As and when an Accident/Incident occurred
Safety OfficerProject Manager
To address the issues in time and appropriate corrective/ preventive action
TRANSCO to be informed as soon as possible
11 HSE Statistics Report Monthly Safety Officer
To track the HSE performance, analyze and identify areas for improvement
Must be forward to TRANSCO
12PPE Audit Weekly
DailySafety Officer
To ensure that all employees comply with the PPE requirement at all times
Action must be taken against employees that do not wear PPE
Abu Dhabi Transmission & Despatch CompanyDocument No.
N 6390/PHSEPDIVERSION OF 220kV AND 400 kV OVERHEAD LINES INTO NEW ICAD 400/200/33KV GRID STATION
Annexure: 22 HSE IMPLEMENTATION PLAN Page: 1 of 2Contract No: N 6390 Rev.: 0 Date: 04.06.09
KECINTERNATIONALLIMITED
![Page 2: HSE Implementation Plan Annexure # 21](https://reader036.vdocuments.us/reader036/viewer/2022082723/577cce591a28ab9e788dd227/html5/thumbnails/2.jpg)
Sl. No. DESCRIPTIONS WHEN RESPONSIBLE
PERSONS DELIVERABLE REMARKS
13 First Aid Monthly Safety OfficerFirst Aider
To ensure that prompt medical attention is given in the first instance at site.
Checks must be done to make sure first aid boxes are full and that records are kept
14 Incentive Schemes (Safety Man of the Month, Driver of the Month)
Monthly Safety OfficerProject Manager
To encourage and motivate employees commitment to meet HSE planned objectives
A notice board must be provided to show employees who is the nominated person
15 Road Safety Monitoring Daily/on going Safety Officer To identify potential problems and prevent any accidents.
Penalties must be imposed to any offendersTraining will be given to all drivers
Abu Dhabi Transmission & Despatch CompanyDocument No.
N 6390/PHSEPDIVERSION OF 220kV AND 400 kV OVERHEAD LINES INTO NEW ICAD 400/200/33KV GRID STATION
Annexure: 22 HSE IMPLEMENTATION PLAN Page: 2 of 2Contract No: N 6390 Rev.: 0 Date: 04.06.09
KECINTERNATIONALLIMITED