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PROJECT HEALTH, SAFETY, AND ENVIRONMENTAL PLAN
ZAYED NATIONAL MUSEUM
SAADIYAT ISLAND, ABU DHABI, U.A.E.
Amendment Record
Issue No Revision Prepared by Reviewed by Reviewed by Date
0.00 First
Submission
Project Photograph
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Table of Content
1. INTRODUCTION
1.1. PURPOSE
1.2. REVISIONS
1.3. DISTRIBUTION LIST
1.4. PROJECT DETAILS
1.5. PROJECT LOCATION
2. COMPLIANCEWITH LAWS AND REGULATIONS
3. DEFINITIONS & ABBREVIATION
3.1. DEFINITIONS
3.2. ABBREVIATION
4 ARABTEC HSEQ POLICIES& CERTIFICATES
4.1 HSE POLICY STATEMENT
4.2 NO SMOKING POLICY
4.3 SAFE DRIVING POLICY
4.4 WASTE MANAGEMENT POLICY
4.5 WELFARE MANAGEMENT POLICIES
4.6 ISOCERTIFICATES
4.7 ABU DHABI EHSMS CERTIFICATE OF COMPLIANCE
5 PROJECT HSE OBJECTIVES
6 ORGANIZATIONRESPONSIBILITIES AND ACCOUNTABILITIES
7 HSE COMMUNICATION
7.1 ORIENTATION AND TRAINING
7.1.1 SITE RULES
7.1.2 GENERAL SITE RULES
7.1.3 PERSONAL SAFETY SITE RULES
7.1.4 SAFETY REFRESHER - TRAINING
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7.1.5 EMERGENCY RESPONSE TRAINING
7.2 MEETINGS
7.2.1 MANAGEMENT SAFETY AND ENVIRONMENTAL MEETINGS
7.2.2 SAFETY TOUR
7.2.3 TOOL BOX MEETINGS
7.2.4 DAILY PRE-WORK MEETINGS
7.2.5 EMERGENCY HSE MEETING
7.2.6 MEETING WITH CONSULTANT &CLIENT
7.3 TOPIC OF THE WEEK AND SAFETY ALERTS
7.4 PUBLIC SAFETY
8 MANAGEMENTOF SUBCONTRACTORS AND VENDORS
8.1 SELECTION
9 PERFORMANCE MEASUREMENT
9.1 HSE PERFORMANCE MEASUREMENTS
10 AUDITS AND INSPECTIONS
10.1 AUDITS
10.2 INSPECTION
10.3 CORRECTIVE ACTION/ PREVENTIVE ACTION.
11 DON’T WALK BY (DWB) /HSE DISCIPLINARY CODE AND AWARDS
11.1 DON’T WALK BY (DWB)
11.2 WORK STOPPAGE NOTICE
11.3 SAFETY RECOGNITION / AWARDS
12 DOCUMENT AND RECORD CONTROL
13 SECURITY
14 EMERGENCYARRANGEMENTS
14.1 EMERGENCY SITUATIONS
14.2 FIRE FIGHTING EQUIPMENT
14.3 FIRE PREVENTION,PROTECTION AND CONTROL PROCEDURE
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14.4 CESSATION OF WORK ACTIVITIES
15 FIRST AID ARRANGEMENTS
16 HOSPITAL REFERRAL
17 ACCIDENT/INCIDENT INVESTIGATIONAND REPORTING
17.1 ACCIDENT/INCIDENT INVESTIGATION
17.2 INITIAL ACTIONS
17.3 THE INVESTIGATION PROCEDURE
17.4 HOSPITAL REPORTS
17.5 ACCIDENT /INCIDENT ESCALATION PROTOCOL
18 ADVERSE WEATHER CONDITIONS
18.1 HEAT RELATED ILLNESS
18.2 HIGH WINDS AND DUST:
18.3 RAIN:
18.4 DUST STORMS:
19 HAZARD AND RISK MANAGEMENT
19.1 HAZARDS AND POTENTIALLY HAZARDOUS WORK OPERATIONS
19.2 METHOD STATEMENTS
20 PERSONAL PROTECTIVE EQUIPMENT(PPE) ASSESSMENT
21 HEALTH & WELFARE ARRANGEMENTS
21.1 HEALTH ARRANGEMENTS
21.2 WELFARE ARRANGEMENTS
21.3 SITE SPECIFIC HAZARDOUS SUBSTANCES AND MATERIALS
21.4 OCCUPATIONAL HEALTH PROBLEMS
21.5 PEST CONTROL
21.1 MEDICAL FACILITIES
22 ENVIRONMENTAL MANAGEMENT
22.1 CONTROLS
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22.2 OFFICE WASTE GUIDELINES
22.3 OPERATIONAL CONTROL GUIDELINES
22.4 EMERGENCY CONTROL GUIDELINES
22.5 OPERATIONAL CONTROL GUIDELINES
22.6 EMERGENCY CONTROL GUIDELINES
23 PLANT AND EQUIPMENT INTEGRITY
23.1 GENERAL
23.2 CONSTRUCTION PLANT AND EQUIPMENT
23.3 REGISTERS
23.4 PROCEDURE FOR REFUELING
24 SAFE WORK PRACTICES (SWP)
24.1 PERSONAL PROTECTIVE EQUIPMENT (PPE)
24.2 RESPIRATORY PROTECTION
24.3 SITE TRAFFIC
24.4 PERMITS TO WORK (PTW)
24.5 SAFETY SIGNAGE
24.6 HOUSEKEEPING
24.7 TEMPORARY POWER SOURCES
24.8 ELECTRICITY
24.9 CYLINDER GASES –STORAGE-TRANSPORT AND USE
24.10 WELDING AND CUTTING
24.11 LOCKING-OUT EQUIPMENT
24.12 EXCAVATION AND TRENCHING
24.13 GUARD RAILS AND BARRICADES
24.14 SCAFFOLDING
24.15 MOBILE SCAFFOLD TOWERS
24.16 CRANES & HOISTING
24.17 WORK AT HEIGHT
24.18 FALLING MATERIALS
24.19 TOOLS AND EQUIPMENT
24.20 SMOKING
24.21 POWDER ACTUATED TOOLS
24.22 CONFINED SPACE ENTRY
24.23 HAND AND POWER TOOLS
24.24 DEMOLITION CONTROLS
24.25 EXISTING UTILITIES
24.26 INFLUENCE OF THE WORKS ON OTHER PARTIES
24.27 OUT OF WORKING HOURS
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24.28 SITE FACILITIES AND LAY DOWN AREAS.
25 HSE SYSTEM IMPROVEMENT NOTICE
25.1 DON’T WALK BY (DWB) “YELLOW CARD,RED CARD SYSTEM”
25.2 INTERNAL HSEW AUDIT REPORT
25.3 RECOMMENDED SAFETY IMPROVEMENTS
25.3.1 CLIENT SUPPLIED COMBUSTIBLE MATERIAL MANAGEMENT
25.3.2 REINFORCEMENT OF 4HSEPRINCIPLES
25.3.3 DUTY OF CARE
25.3.4 ELECTRICAL DISTRIBUTION BOXES
25.3.5 PROTECTION OF FLOOR OPENINGS
25.3.6 PEDESTRIAN&VEHICLE SEGREGATION
25.3.7 CRANE &LIFTING OPERATIONSIN ADVERSE WEATHER
25.3.8 DRIVING IN FOG
25.3.9 FIRE PREVENTION
25.3.10 SLIPS,TRIPS,BUMPS &FALLS
25.3.11 MOBILE ELEVATED WORK PLATFORMS (MEWPS)
25.3.12 INDUSTRIAL PLUGS ANDSOCKETS
25.3.13 HALOGEN LAMP FIXTURES
25.3.14 FALL PREVENTION &EDGE PROTECTIONAT VILLA PROJECTS
25.3.15 FINGERS ARE PRICELESS
25.3.16 WORKING FROM LADDERS BANNED
25.3.17 PLANT- MACHINERY- VEHICLESFALLINGINTO UNPROTECTED EXCAVATION /EDGES
25.3.18 LIFTING TACKLE/SLINGS
25.3.19 AIR CONDITIONERSAT SITE OFFICES,STORES &FACILITIES
25.3.20 SAFE USE OF CRADLES/ACCESS GONDOLAS
25.3.21 HEAT STRESS
25.3.22 ELEVATORS SAFETY
25.3.23 ELECTRICALEQUIPMENT ANDGROUNDING
25.3.24 MISUSE OF ELECTRICAL SOCKETS
25.3.25 FORKLIFTSAFETYAWARENESS
25.3.26 BE AWARE OF BLIND SPOTS
25.4 COMBUSTIBLE MATERIAL MANAGEMENT & WEEKLY FIRE PREVENTION INSPECTIONS
25.5 THREE MONTHS CONSTRUCTION SAFETY LOOK-AHEAD RISK ASSESSMENT
25.6 ALLOCATION OF HSE REQUIREMENTS INTO SUBCONTRACTORS
25.7 FALL PREVENTION PLANS
25.8 HSE INDUCTION
25.9 USE OF PODIUM STEP AND PLATFORMS
25.10 SAFETY ALIGNMENT OF METHOD STATEMENTS,RISK ASSESSMENTS,JSA'S AND TOOL BOX TALKS
25.11 CLASS 1 RISK MANAGEMENT AND CONTROL
25.12 SAFE USE OF CRADLES/ACCESS GONDOLAS
25.13 COMBUSTIBLE MATERIAL STORES
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25.14 LEGAL REGISTER
25.15 INCIDENT NOTIFICATION, INVESTIGATION,CLASSIFICATION & REPORTING
25.16 SAFETY TIME OUT (STO)
25.17 TOTAL STAND DOWN (TSD)
25.18 BEHAVIOURAL OBSERVATIONS
25.19 SAFETY STANDARDS
26 FIRE PREVENTION REQUIREMENTS
26.1 FIRE PREVENTION AND COMBUSTIBLE MATERIAL MANAGEMENT
26.2 STANDARDS & REQUIREMENTS FOR COMBUSTIBLE STORES AND TEMPORARY STRUCTURES
26.3 FIRE PREVENT INSPECTION SCHEDULE
26.4 FIRE PREVENT INSPECTION REPORT
26.5 FIRE PREVENTION CHECKLIST
26.6 OFFICE PORTA CABIN INSPECTION
26.7 STORE INSPECTION
26.8 ELECTRICAL INSPECTIONS AND FIRE SAFETY
26.9 ELECTRICAL INSPECTION CHECKLIST
27 BEST PRACTICES
27.1 SENIOR MANAGEMENT TEAM SAFETY WALKS
27.2 SUBCONTRACTOR HSE REQUIREMENTS
27.3 THREE MONTHS ROLLING SAFETY RISK REGISTER
27.4 ARABTEC SAFETY STANDARDS
27.5 FALL PREVENTION
27.6 SAFETY AWARENESS POSTERS
APPENDIXA – HSE ORGANIZATION CHART
APPENDIXB – PROJECT DIRECTORY
APPENDIXC – RISK ASSESSMENT REGISTER& MATRIX
APPENDIXD – HSE STANDARD FORMS
APPENDIXE – CHANGEHISTORY
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1. INTRODUCTION
This Requirement for the Management of HEALTH, SAFETY AND ENVIRONMENT (HSE) and associated
Contracts, Legislation, Codes of Practice, Guidelines, Standards, Procedures and References identifies
and encompasses the working behaviours and safe work practices that are mandatory for the project.
The HSE Plan and policy defines the strategies that shall be used by Arabtec Construction Project
Management to manage the safety and environmental performance of Arabtec Construction personnel,
Client/Consultants, Sub-Contractors, Vendors and Visitors. Arabtec Construction is legally responsible
for ensuring conformance to all applicable aspects of Legislation and best international practices.
If in dispute with any requirement the most stringent requirement shall apply.
Arabtec Construction policy accords safety the highest priority. Site safety requirements are laid down
to ensure:
 Safe systems of work
 Safe plant and equipment
 Safe means of handling, transporting and storage of materials and hazardous substances
 Adequate training, instruction, information and supervision
 A safe place of work with safe access to and egress from the place of work
 A safe and healthy environment
 Adequate welfare facilities
1.1. Purpose
The purpose of the HSE PLAN is to define and describe the operational requirements for managing
HEALTH, SAFETY AND ENVIRONMENT (HSE) on the project and to assist the organizations Management
Team in its proper implementation.
Arabtec Construction Project Director has the overall responsibility to manage the HEALTH, SAFETY AND
ENVIRONMENT and oversee the full implementation of this requirement on behalf of the project.
1.2. Revisions
The HSE PLAN may be subject to revisions during the course of the Project for applicability and to take
account of any lessons learned or changes to legislation or standards.
Revision to this plan either partial or full shall be made by the Project HSE Manager with the approval of
the Project Director and Client/Consultant.
This is a live document and shall be reviewed at least every 6 months.
1.3. Distribution List
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This HSE Plan will be distributed to the following personnel as well as Consultant / Client and all
subcontractors working under Arabtec Construction.
No Name Designation
.
1.4. Project Details
Client Name
Consultant Name
Project Location
Project Scope
Construction Period
1.5. Project Location
2. COMPLIANCE WITH LAWS AND REGULATIONS
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The following are the applicable policies, procedures, regulations, codes and standards applicable to
the Project:
2.1 Arabtec Construction HSE Policies and Procedures
 Arabtec Construction HSE Policy
 Project Contract HSE requirements
 Arabtec Project Health, Safety and Environmental Plan
 Arabtec Construction procedures and safe working practices
2.2 Client/ Consultant HSE Policies and Procedures (if any)
2.3 Health, Safety and Environmental Local Regulations and Guidelines
 OSHAD (Abu Dhabi)
 Federal Law No. 3 of 1987 - the Penal Code;
 Federal Law No. 5 of 1985 - the Civil Code;
 Federal Law No. 8 of 1980 - Part V Labour Law;
 Department of Transport Specifications;
 Cabinet Decision 13 - 2009 – Group Labour Accommodation General Standards;
 ESTIDAMA
 Tadweer (CWM)
 Law 21 of 2005 – Waste Management;
 Law 23 of 1999 – Protecting Aquatic Resources;
 Federal Law No. 24 of 1999 - Environmental Protection Law;
 Local Order No 61 of 1991 – Environmental Protection Regulations;
 Client’s HSE Management Policy – (where applicable)
(Please mention specific Legal Requirements based on the Emirate)
Note: In the absence of Local Regulations and or Client/Consultant, it shall be referred to International
Regulations and Guidelines.
3. DEFINITIONS & ABBREVIATION
3.1. Definitions
Accident / Incident Any undesired circumstances which give rise to ill health or injury;
damage to property, plant, products or the environment; production
losses; or increased liabilities.
Accident
Prevention
The application of measures designed to reduce accidents or accident
potential within a system, organization or activity.
Approved Complying with written Employer Representative Standards, or where
no such standard exists, complying with applicable legislated standards.
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Audit Systematic, independent and documented process for obtaining audit
evidence and evaluating it objectively to determine the extent to which
audit criteria are fulfilled.
Competent Person A person who by reasons of qualifications and /or experience has the
knowledge and skill necessary to perform the duties with respect to
which the expression is used.
Confined Space A space in which because of its construction, location, contents or work
activity where hazardous gas, vapour, or fumes may accumulate or in
which an oxygen deficient atmosphere may be created.
Consequence The hazardous scenarios and resultant effects associated with an event
or chain of events that result from the release of a hazard.
Contractor A business, firm, partnership, consultant or individual hired to perform a
specific task or job.
Environment The air, land or water within the vicinity of the Project that may be
exposed and vulnerable to adverse impacts potentially arising from non-
compliant environmental emissions.
First Aid (FA) A work related minor injury or illness, which can be treated by a first
aider or equivalent and does not require a professional physician or
paramedic.
Hazard The inherent property or ability of something to cause harm: The
potential to interrupt or interfere with a process or person, which is or
may be casually related to an incident by itself or with other variables.
Hot Work Use of open flame, other heat sources and/or spark producing devices
where there is a potential for explosion or fire.
HSE Objectives Overall HSE goal, arising from the HSE Policy, that the project sets itself
to achieve, and which is quantified where practicable.
HSE Performance
Measurable results of the HSE Management System.
HSE Policy Statement by the company of its intentions and principles in relation to
its overall HSE performance which provides a framework for action and
for the setting of HSE objectives and targets.
HSE Targets Detailed performance requirement, quantified where practicable,
applicable to the project’s parts thereof, that arises from the HSE
objectives and that needs to be set and met in order to achieve those
objectives.
Inspection Formalized and properly documented process of identifying hazards in
the workplace
Loss Prevention A before-the-loss program designed to identify and correct potential
causes of accidents before they result in actual injuries or financial loss.
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Lost Time Incident
(LTI)
(LTI) An injury resulting in “days away from work” for more than one (1)
day after the day or shift on which the injury occurred. (Please rewrite
based on the Emirate requirement)
Lost Work days The total number of calendar days on which the injured person was
temporarily unable to work as a result of a lost time incident.
Material Safety
Data Sheet
Identifies the hazards, proper procedures and emergency treatment for
a particular chemical.
Medical Treatment
Case
Is an occupational injury/illness which is not classified as a lost time
injury, but which results in loss of consciousness or medical treatment
other than first aid, Example, Loss of consciousness due to lack of
oxygen/heat induced/electrocution/head injury, penetrating eye injury,
chemical or hot burns, fracture not resulting from lost time injury, etc.
Near Miss (NM) An unplanned and uncontrolled event that, in different circumstances,
could have caused injury to people or damage to property. Near Miss
incidents will be categorized in accordance with potential severity to
cause an incident in line with the definitions above.
Non-Conformance A failure to satisfy a requirement specified in the HSE PLAN, or
applicable regulation or procedures.
Non-Routine Job A job that is performed once or less time per month or a job whereby
the job hazards significantly change with its location.
Personnel Individuals who are employees, contractors, customers, and/or vendors
of the Client.
Regulation A rule, ordinance, law, legal regulation or device by which conduct or
performance is controlled.
Restricted
Workday Case
An injury/illness that involves one or more days of restricted work or a
job transfer. Restricted work activity occurs when a physician/Licensed
Medical Professional determines:
(1) an employee cannot perform one or more of his/her routine job
functions (work activities the employee regularly performs at least
once per week), or;
(2) an employee cannot work a full workday
Risk The probability that a hazard will result in injury or loss, with definable
consequences.
Risk Assessment A hazard identification tool comprising of a document containing a list of
basic job steps, hazards identified with the job steps and the mitigating
Safety Freedom from unacceptable risk or harm (or a judgment as to the
acceptability and tolerability of risk)
Site The entire area required for the performance of the work including
temporary working space
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Sub-contractor
Any person, firm or corporation contracting with the contractor to
perform part of the work and including partners and associates in a joint
venture so contracting with the contractor.
Visitor Any person temporarily on the site who is not regularly involved in the
daily site activities including delivery personnel and guests.
Worker
Dangerous
Occurrence
Any person engaged in an occupation at the site
A significant incident arising out of or in the course of work that did not
result in injuries and/or fatalities but had the potential to have done so.
Don’t Walk By HSE system that provides triplicate self-carbonating pocket-sized
booklets to be issued and explained to the nearest responsible
supervisor whenever an unsafe act or condition is noticed.
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3.2. Abbreviation
COSHH Control of substances hazardous to health
ELCB Earth Leakage Circuit Breaker
FA First Aid
HSE Health, Safety & Environment
LPG Liquid Petroleum Gas
LTI Lost time incident
MTC Medical treatment case
MSDS Material Safety Data Sheet
NOC No objection Certificate
OSHA Occupational Safety, Health Authority
PPE Personal Protective Equipment.
PTW Permit to work
RCD Residual Current Device
RWC Restricted work case
SCAR Safety corrective action report
SLI Safe Load Indicator
SWL Safe Working Load
SWP Safe Working Practices
DWB Don’t Walk By
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4 ARABTEC HSEQ POLICIES & CERTIFICATES
4.1 HSE Policy Statement
4.2 No Smoking Policy
4.3 Safe Driving Policy
4.4 Waste Management Policy
4.5 Welfare Management Policies
4.6 ISO CERTIFICATES
4.7 Abu Dhabi EHSMS Certificate of Compliance
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5 PROJECT HSE OBJECTIVES
SUBJECT
Safety & Health
Fatality 0
LTIFR < 0.04
LTISR < 0.77
Environmental
Incident 0
Waste reduction
As per ESTIDAMA
Pearl Rating
Note:
 LTIFR – Lost Time Incident Frequency Rate = No. of LTIs per 1,000,000 man-hours.
 LTISR – Lost Time Incident Severity Rate = No. of LTIs per 1,000,000 man-hours.
6 ORGANIZATION RESPONSIBILITIES AND ACCOUNTABILITIES
The responsibilities for the project management and supervision role includes but not limited to the
following:
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Project Director
 Lead HSE culture by example
 Chair Monthly Project HSE Committee Meeting
 Allocate required resources for implementation of HSE Management System within project budget.
 Review HSE audits and incident reports
 Ensure implementation of corrective actions resulting from HSE report, Incident & audit reports.
 Ensure adherence to applicable HSE regulations
 Ensure achievement of set HSE objectives and targets for the project.
 Promote a culture in which HSE are the prime concern that shall never be compromised.
 Ensure that adequate health, safety, and environmental hazard evaluations are carried out.
 Implement project plans, HSE policies and management standards.
 Provide resources to eliminate hazards and improve safety.
 Ensure systems are in place to protect the safety of employees, contractors and visitors.
 Review training needs for employees and provide the training as required.
 Ensure that drills and exercises are carried out to test the effectiveness of Emergency Response
Plans.
 Ensure competent and trained, responsible engineers and supervisors are provided to manage
consultants/contractors on the works.
 Attend site safety meeting
 Participate in weekly/monthly joint walk around with client
 Review HSE audits.
Project Manager/Sr. Construction Manager
 Promote a culture in which HSE are the prime concern that shall never be compromised.
 Ensure that adequate health, safety, and environmental hazard evaluations are carried out.
 Implement project plans, HSE policies and management standards.
 Provide resources to eliminate hazards and improve safety.
 Shall endorse specific and measurable HSE goals and targets for the project.
 Shall monitor and review the overall project HSE performance and implement timely mitigation and
corrective action(s).
 Ensure that safe systems of work are defined and documented, and that hazard analysis and risk
control methods have been incorporated during the preparation.
 Ensure that any HSE Committee established functions effectively and ensure HSE meetings are
held.
 Ensure thorough investigation of all accidents and incidents to avoid recurrence.
 Ensure management of consultants/contractors, vendors and visitor’s on sites.
 Review HSE audits.
 Promote the involvement of all employees in improving HSE performance.
 Focus on the elimination of unsafe acts, and rectify unsafe conditions quickly.
 Ensure HSE responsibility is an integral part of all management systems and processes.
 Provide resources and ensure that actions to address HSE issues are implemented.
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 Ensure that adequate HSE evaluations are made of all modification designs, plant and equipment
purchases.
 Ensure systems are in place to protect the safety of employees, contractors and visitors.
 Review training needs for employees and provide the training as required.
 Ensure that drills and exercises are carried out to test the effectiveness of Emergency Response
Plans.
 Ensure competent and trained, responsible engineers and supervisors are provided to manage
consultants/contractors on the works.
 Attend site safety meeting
 Participate in weekly/monthly joint walk around with client
 Review HSE audits.
Construction Manager
 Promote a culture in which HSE are the prime concern that shall never be compromised.
 Ensure that adequate health, safety, and environmental hazard evaluations are carried out.
 Implement project plans, HSE policies and management standards.
 Provide resources to eliminate hazards and improve safety.
 Shall endorse specific and measurable HSE goals and targets for the project.
 Shall monitor and review the overall project HSE performance and implement timely mitigation and
corrective action(s).
 Ensure that safe systems of work are defined and documented, and that hazard analysis and risk
control methods have been incorporated during the preparation.
 Ensure that any HSE Committee established functions effectively and ensure HSE meetings are
held.
 Ensure thorough investigation of all accidents and incidents to avoid recurrence.
 Ensure management of consultants/contractors, vendors and visitor’s on sites.
 Review HSE audits.
 Promote the involvement of all employees in improving HSE performance.
 Focus on the elimination of unsafe acts, and rectify unsafe conditions quickly.
 Ensure HSE responsibility is an integral part of all management systems and processes.
 Provide resources and ensure that actions to address HSE issues are implemented.
 Ensure that adequate HSE evaluations are made of all modification designs, plant and equipment
purchases.
 Ensure systems are in place to protect the safety of employees, contractors and visitors.
 Review training needs for employees and provide the training as required.
 Ensure that drills and exercises are carried out to test the effectiveness of Emergency Response
Plans.
 Ensure competent and trained, responsible engineers and supervisors are provided to manage
consultants/contractors on the works.
 Attend site safety meeting
 Participate in weekly/monthly joint walk around with client
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 Review HSE audits.
HSE MANAGER
 Interface with company, client and sub-contractors for all phases of the contract with regard to HSE
matters.
 Promote a culture in which health, safety and the environment is the prime concern and shall never
be compromised.
 Promote the involvement of all employees in improving safety and the environment.
 Report to the Project Director or his designate on all matters relating to health, safety and the
environment.
 Coordinate the implementation of HSE management plans.
 Coordinate and participate in management site HSE visits.
 Develop HSE Activity Master Plan relevant to the scope of work and project program.
 Review and approve activity plans for HSE Team.
 Conduct comprehensive site HSE audits to evaluate consultants/contractors compliance with safety
management plans and systems as per the audit / inspection schedule.
 Reporting of HSE matters and performance to the Project Management Team.
 Liaise with Consultants/contractors Line and HSE management to ensure full understanding and
communication of all safety issues impacting on Project Management activities.
 Ensure appropriate Project Management personnel are involved in HSE Committees.
 Perform reviews of Consultants/Contractors HSE Management Plans and Risk Assessments.
 Participate in a pre-start HSE review with the Vendor’s, Consultants/Contractor’s Management to
remove any uncertainty/differences between these Rules and the Vendor’s,
Consultants/Contractor’s HSE PLANs.
 Manage the activities of HSE staff.
 Co-ordinate the preparation of Emergency Response Plans.
 Co-ordinate and participate in drills and exercises to test the effectiveness of Emergency Response
Plans.
 Conduct or participate in all major accident and incident investigations where applicable.
 HSE prequalification of all consultants/contractors at tender invitation stage.
 Interview and approval of site and consultant/contractors HSE Personnel.
 Advising on HSE procedures and legislation.
HSE Engineer
 Monitor implementation of the Health, Safety and Environmental Management Requirements on site
for all Consultants/Contractors.
 Advise the Site Management team on safety and environmental issues and suggest solutions.
 Report directly to the Project HSE Manager and act on his authority regarding safety and
environmental issues.
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 Promote a culture in which safety and the environment is the prime concern and shall never be
compromised.
 Promote the involvement of all employees and Consultants/Contractors in improving safety and
environmental performance.
 Focus on and establish a culture of the elimination of unsafe acts, and rectification of unsafe
conditions quickly, by Management and supervision.
 Ensure self and others safety and environmental awareness at all times.
 Facilitate and participate in Consultant/Contractors accident /incident investigations. Ensure that all
incidents are thoroughly investigated to avoid recurrence.
 Ensure that all involved Project Management and Consultant/Contractors personnel prior to
commencement of any work complete Risk Assessments and site checks. Then, by a review
process, verifying that the process is appropriate, communicated and understood by the users and
subsequently complied with by means of ongoing site inspections.
 Coordinate and implement comprehensive daily incident reporting by management, supervision,
foremen and Consultant/Contractor HSE representatives.
 Conduct site HSE inspections.
 Attend progress meetings, HSE committees and risk reviews as directed by the HSE Manager.
 Develop monthly personal activity plans relevant to the on-going scope of works and have these
approved by the HSE Manager.
 Provide summary report to the HSE Manager based on compliance to the activity plan for that month.
HSE Officer
 Conduct HSE-related trainings
 Cascading and updating of HSE-related information/ Bulletins/Alerts to HSE Inspectors
 Prepare Risk Assessment/Job Hazard Analysis in line with method statement
 Ensure HSE- related permits necessary for site works are obtained from external parties
 Ensure sufficient availability of PPE & Safety gears at site store.
 Ensure welfare and first aid facilities are adequate and properly maintained.
 Ensure Safety Inspectors carry out continuous site inspection
 Ensure necessary arrangement and provisions for emergency response plans are maintained
 Participate in incidents and Accidents Investigation and issue report.
 Assist in preparation of Weekly and Monthly HSE statistics report for submittal to Client & Head
Office.
 Maintain Project relevant HSE records.
 Conducting Accident/ Incident Investigation to find root-causes and implement appropriate
corrective actions
Project Engineer
 Ensure management systems are in place and understood to give safe design and operation.
 Ensure hazards and risks are identified for all plant and major equipment and participate in it.
 Provide pre-task briefings and communications regarding HSE information necessary for employees
to work in a safe and complaint manner.
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 Ensure designs are fit for purpose and safe to implement.
 Ensure all engineering staff are inducted and have received the required training to enable safe
access to site.
 Contribute to and participate in the Project HSE PLAN.
 Provide Engineering support as required to assist in the implementation and compliance of these
Rules.
Site Engineers
 Ensure hazards and risks are identified.
 Ensure self and others HSE awareness at all times.
 Participate in project HSE PLANs.
 Promote a culture in which safety and the environment are the prime concern and shall never be
compromised.
 Define and document safe systems of work and, through consultation, ensure they are applied.
 Participate in HSE committee meetings
 Participate in incidents investigations, Emergency drills.
 Promote the involvement of all employees in improving safety and the environment.
 Focus on the elimination of unsafe acts, and rectify unsafe conditions quickly Conducting HSE
inspections, monitoring behaviour on site.
 Ensure that risk assessments are in place and workforce is made aware.
 Notifying of incidents and addressing unsafe acts and conditions in accordance with
Client/Consultant and following-up to ensure corrective and preventative actions are timely and
effective.
 By their actions, demonstrating to the Project at all times their commitment to HSE
 Participate in HSE walkabouts
HSE Inspector
 Promote a culture in which safety and the environment is the prime concern and shall never be
compromised.
 Enforce wearing of P.P.E. by all employees.
 Identify and correct unsafe acts and unsafe conditions at site.
 Inspection of all lifting equipment e.g. Crane, Hydraulic man lift, Slings, D-shackles, lifting belts with
third party inspection certification as per client instruction before mobilizing to site.
 Identify hazards.
 Maintain high standard housekeeping at all time.
 Inspection of Fire hoses and Fire Extinguishers regularly.
 Report all accidents and near misses.
 Post safety precautionary signage at site.
 Assist HSE Engineer during emergency evacuation of site.
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 Verify Permit to Work precautions for Hot Work, Excavation, Confined Space Entry, Radiography,
Lockout & Tag out, Table Form Fly Out, Edge Protection Removal, and Hydro Test for Pipelines and
Heavy Lifting.
 Ensure all floor openings are covered and edges are protected.
 Issuing hot work/work permits ensuring Qualified/Certified Welders will carry out the work
 Helping and conduct Tool Box Talks.
Foreman, Charge hands
 Setting a good example when it comes to HSE
 Understand the safest method of performing each activity in their area of responsibility
 Conduct Daily HSE Task and instruction and submit the same to HSE team
 Plan and maintain good housekeeping
 Assess the work area and each work activity to determine hazards that are present / or are likely
and if needed consult with project HSE team
 Commend people who by their actions/or imitative eliminate hazards
Male Nurse/First Aider
 Ensuring medical requirements for the project.
 Assess workers medical condition in addition to their medical examination prior to site deployment.
 Provides medical assistance as required.
 Advise the Safety Manager of new techniques and training courses applicable.
 Ensures first aid equipment’s on site are maintained.
 Submit monthly report on medical and first aid cases to the HSE Manager.
 Liaise with the HSE Manager in case of any serious incidents or illness.
Fire Wardens
Conduct daily fire inspections
Identify and report unsafe conditions to construction team
Implements conditions set forth in the work permits issued by the department
Correct unsafe acts and unsafe conditions at site.
Verify fire equipment are inspected and valid certificates are available.
Ensures housekeeping is done as per schedule
Arranges location for emergency precautionary signage at site
All Personnel
 No reckless interference with, or misuse of, anything provided for safety or environment.
 Wearing or using the appropriate safety equipment or clothing and using the appropriate safety
devices.
 Familiarising themselves with the relevant requirements of the Project HSE Plan.
 Reporting any accident, incident or damage of property or equipment to their immediate supervisor.
 Making suggestions to improve the safety to their superior and the Project HSE Team.
See Organization Chart in Appendix A
See Project Directory in Appendix B for contact telephone numbers.
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7 HSE COMMUNICATION
7.1 Orientation and Training
Arabtec Construction will ensure that employees, sub-contractors and visitors to the site are given
adequate health, safety and environmental training who enter the site and shall stick “safety induction’
sticker on his/her safety helmet certifying the individual has attended the course.
All employees will be informed of the changes in health, safety and environmental legislation. Briefings
on any changes to the legislation will be given verbally and/or in writing and it is the responsibility of all
employees to familiarise themselves with changes in HSE legislation and procedures etc.
All employees will attend health safety and environmental courses, refreshers and awareness training
corresponding to the level of their responsibilities as and when required to ensure their continued
competence. Induction will be conducted for employees, supervisors, managers and visitors.
Only trained and competent workers will be allowed to carry out the work for which they received training.
All new workers and visitors will receive induction training including a review of main hazards and HSE
rules. Similarly those transferring from one job or site to another will be given any necessary safety
information. The induction will be conducted in a language of the majority of those attending.
Arabtec Project Director will ensure that all employees including sub-contractors under his control have
received induction training on the job.
The induction training shall cover, but not be limited to, the following topics:
 General site rules and regulations
 Security arrangements
 Traffic
 Fire
 Electricity
 Responsibilities
 Environment
 Welfare
 Emergency arrangements
 Instructions
 Training
 Permit to Work Systems - Work at height, Hot works, Confine Space, Excavation
 House keeping
 First Aid
 Accident
 Any task-specific hazards applicable to the inductees.
Once the site induction has been completed a stickerwill be issued and placed on the side of their safety
helmet. Records of all inductions will be kept.
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7.1.1 Site Rules
The site safety rules are provided below and are for the protection of everyone, they apply to all
persons on the site, including visitors and non-compliance will mean exclusion from the site. These
rules will be communicated in the site induction. Visitors should be handed a copy of these rules prior
to accessing the site and translations of all the Site Rules in the most common language and writing
should be provided for the benefit of the operatives and be displayed on the site HSE notice board.
7.1.2 General Site Rules
o All personnel will undergo induction training;
o The minimum PPE for the project is, safety boots, Coveralls, Hard hat and high visibility vest.
o Every incident and ‘near miss’ event will be recorded by the Arabtec Construction and reported to
the consultant as per the requirements;
o Any person found to be interfering or misusing fixtures, fittings or equipment provided in the
interest of health, safety, Environment, Security or welfare will face disciplinary action.
o Smoking is restricted to designated areas that will be clearly marked on site;
o Visitors who come to the site must first undergo an induction then be escorted around the site.
While on site, visitors are to wear the appropriate PPE at all times and follow the site rules
o Drivers of delivery vehicles will undergo an induction and must be in possession of their PPE and
wear it when in or out of the vehicle, Failure to have the correct PPE will result in the vehicle and
driver being removed from site
o Vehicles are not to reverse without banksman
o Health Safety, Environment, and Security signs and notices must be followed;
o Transistor radios or personal stereos/I-pods are not to be used;
o Permission must be obtained from the Employer prior to any photography or video filming on site;
o Site fire and emergency alarms, equipment and instructions are designed to protect life and must
be adhered to at all times.
7.1.3 Personal Safety Site Rules
The consumption of alcohol and drugs is prohibited;
No person is to operate any mechanical plant or equipment unless they have been trained and have
been certificated as competent;
Any mechanical plant or equipment found to be defective is not to be used, recorded and taken out of
circulation until repaired;
Ladders must only be used for access. Ladders must always be secured to a structure or securely
‘footed’ by another person whilst in use. Ladders are not to be used as a work platform;
The use of trestles and bandstands is prohibited, thereafter properly constructed and guarded mobile
towers are to be used. Mobile towers without guard-rails must not be used;
Food is only to be consumed in the designated accommodation/eating areas. These areas must be
maintained and kept clean for hygienic reasons;
No person, other than a designated and qualified electrician, is to make connections/disconnections
other than at approved plug and socket points, nor make any alteration to the temporary electrical
supply;
No personnel shall indulge in fighting, horseplay or practical jokes within the site perimeter. Offenders
will be removed from site.
7.1.4 Safety Refresher - Training
The HSE department shall provide refresher/reinforcement training and toolbox talks at regular
intervals. A training Matrix showing the training and regularity for in house and 3rd party training
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will be provided before the start of the project. Records of all training and course material will
be kept by the Project HSE Site team.
7.1.5 Emergency Response Training
 Understanding of relevant legislation regulations and requirements
 Cause and cost fires and all undesirable situations
 Classification of fires include physics and chemistry properties of fire
 Introduction to breathing apparatus including basic of rescue procedure
 General emergencies cases principles and strategic
 Using of difference types of fire fighting’s and rescue equipment’s
 Responding and dealing with chemical spill (practical exercise )
 Confined space rescue procedure
7.2 Meetings
7.2.1 Management safety and environmental meetings
These meetings will be chaired by Arabtec Construction and attended by all sub-contractors to review
any accidents, Safety Violation, Safety Audits, and other safety specific topics. Minutes from these
meetings will be distributed by Arabtec Construction to all parties identifying specific action required.
7.2.2 Safety Tour
A safety tour will be conducted by Arabtec Project Safety Team. Attendance by the sub-contractors
Safety Representatives, site engineers, trade superintendents and foremen for each site will be
mandatory. Any safety violations or accidents will be reviewed and corrective action initiated. Potential
safety and environmental hazards will be analyzed for enforcing preventive measures.
7.2.3 Tool Box Meetings
The Tool Box meetings will be conducted by the Arabtec for specific areas of operation and under the
direction of the Field Engineer/Superintendent/Foremen in charge of the area. It will be attended by
the Safety Manager or Representative and the Labor engaged within the area.
Separate sub-contractor TBT meeting will be conducted, discipline and trade wise, by the sub-
contractor engineers / safety officer which is attended by ARABTEC HSE Manager or his
representative if required.
The meetings will address safety topics relevant to on-going operations and concerns raised in the
HSE meeting. Safety Managers’ inspection checklists and any safety violations or accidents will be
reviewed and preventive measures discussed. Positive comments and suggestions related to safety
and the environment will be solicited. The meetings will be conducted by the Contractor; Records of
these meetings along with contents will be kept by the Project HSE team.
7.2.4 Daily Pre-work Meetings
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Prior to the start of the work shift, each area supervisor will address the workers on the safety and
environmental measures to be followed for the day, particularly on any new trade or equipment being
introduced. The meetings will be conducted on the job site and will provide hands-on training and
guidance concerning the health, safety and environmental requirements.
7.2.5 Emergency HSE Meeting
Emergency meetings will be called in response to a stop work notice issuance or a major accident,
incident, or near miss. Attendance is mandatory for Arabtec Construction, Contractor Project Director,
and all levels of subcontractors involved. The purpose of the meeting will be to identify root causes
and formulate an action plan for prevention. This meeting must be successfully completed before work
may begin. The place and time for the meeting will be arranged by Arabtec Construction.
7.2.6 Meeting with Consultant & Client
The meeting will be chaired by a consultant and/or client and HSE Manager will attend. Minutes of
these meetings will be distributed to the Site team.
7.3 Topic of the Week and Safety Alerts
Every week a HSE Topic will be provided, communicated and posted around the project. Topic could
come from the DWB’s results or the projected activities for the coming week.
Safety alerts / Flashes, of any major incident/accident, will be posted and communicated to the project
team and to other ARABTEC projects to educate them, enhance awareness, and to improve safety
culture.
Best practices and Alerts shall be issued by corporate HSE team on regular basis to be proactive.
7.4 Public Safety
All kind of signs, around the site boundary and on the site accesses (warning, mandatory, prohibition
etc.), has to be posted to communicate all the information to the public about the worksite hazard and
risks.
Any kind of detours, diversions, and pedestrian/ public accesses are additionally controlled i.e. barriers,
barrier tapes, flash light, overhead protection, and posted with signs etc. to duly communicate the public
about the temporary changes.
Arabtec project specific Logistic Plan mentioned in details about Site access & control.
8 MANAGEMENT OF SUBCONTRACTORS AND VENDORS
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8.1 Selection
Sub-contractors /suppliers that wish to bid for the performance of major work activities must submit an
HSE pre-qualification statement that includes:
 Declaration and confirmation of an appropriately written HSE system in place meeting safety
standards and regulations.
 Report of their HSE performance for the last five (5) years.
 Signed statement that will comply with the project requirements and conduct regular inspection of
their activities while on the project sites.
The Arabtec Construction Project Management Team will maintain an approved list of sub-contractors.
All sub-contractors must submit their own HSE Plans which must be approved by the Arabtec Project
HSE Manager. A soft copy of the Arabtec Project Health, Safety & Environment Plan will be issued at
the Kick off meeting.
Sub-contractors who in turn sub out there work are responsible to ensure that the contractor complies
with all the HSE requirements.
Sub-Contractors HSE performance will be audited by the project HSE team.
Sub-contractors HSE personnel CVs must be submitted prior to the commencement of work to get
approval by the Arabtec Project HSE Manager.
9 PERFORMANCE MEASUREMENT
9.1 HSE Performance Measurements
All Project HSE statistical report including key issues/highlights will be reported to the consultant on a
on a weekly /monthly basis.
Accident/Incident counts and frequency rates will be monitored, measured and reported monthly. The
project shall include as a minimum in the Monthly/Weekly report the following HSE statistics.
Reporting Category:
 Man-hours worked
 Incidents
 Man days lost
 Frequency and Severity Rates
 HSE CAR/Violation Notices
 Awards
 Trainings
 Incident Causes
 Nature of Injury/Illness
 Body Part Affected
 Incident Cost
 Record of Last LTI
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These statistics will be given to the project management for and will be evaluated through-out the year.
10 AUDITS AND INSPECTIONS
10.1 Audits
Audits structured process of collecting information on the efficiency, effectiveness and reliability of the
HSE management system and a basis for drawing up plans for corrective action. The purpose of audits
are to determine Project’s following aspects:
 Working in a safe manner in line with all Client, Arabtec Construction and statutory requirements
 Implementing the requirements of the Project Specific Health, Safety and Environmental Plans
 Meeting the Clients and Arabtec Construction HSE policy requirements and objectives.
Audits shall be carried out as detailed as per following frequency table, noting and reporting all unsafe
acts or conditions to the management.
Audit Frequency
Type of Audit Carried out By Frequency
Monthly Projects HSE
Internal Audit
Project HSE Manager Monthly
Corporate Internal
HSEQ Audit
HSE Manager (Auditor H.O) 6 monthly
ISO Audit LRQA (3rd party) As required
Consultant Audit Project Consultant As per notification
10.2 Inspection
ARABTEC HSE Team will conduct site inspections that to cover all site working activities to identify all
unsafe acts and unsafe conditions and taking appropriate control measures to eliminate or avoid root
cause of event accordingly. Engineers/foreman/workers are also involved in the findings of substandard
HSE matters and in taking corrective actions which were highlighted by HSE Team.
Site offices are also been included in inspections to ensure that they have safe working environment,
fully operative emergency system and hazard free.
All HSE inspections should be categorically documented, noting the topic, inspection date, inspection
location, item inspected, status of observation and any recommendations for corrective action. See
Appendix D for task specific safety inspection and audit forms.
Situations that pose an immediate threat to personnel or property should be acted upon at once. Repeat
problems should be identified for additional corrective action in the form of additional training or
equipment repairs
Inspection schedule is as follows:
Inspection Frequency
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Type of Inspection Carried out By Frequency
Daily Inspection HSE and Construction Team Daily (day/night)
Task Specific
Inspection
HSE and Construction Team As required
Monthly Inspection HSE Manager Monthly
10.3 Corrective Action/ Preventive Action.
HSE department after routine or non-routine inspection will issue HSE Corrective Action Report which
will include the finding, suggested corrective action control measure, responsible party, time scale for
implementing the corrective action and the status of root cause of finding, unsafe act or unsafe
condition.
11 DON’T WALK BY (DWB) /HSE DISCIPLINARY CODE AND AWARDS
Don’t Walk By (DWB) will be utilized to formally notify the supervisor(s) of issues (unsafe condition and
act) as backup to Work Stoppage. Note that work may be stopped at any time if there is imminent danger
present.
11.1 Don’t Walk By (DWB)
The Don’t Walk By (DWB) system provides triplicate self-carbonating pocket-sized booklets to all
construction and QAQC team members to record site safety issues and to be able to timely issue reports
to staff and subcontractors of any HSE violations both on our projects and in our Labour Camps and
concerns plant and site logistics as well as Construction activities.
Every Arabtec Construction, QAQC and Safety Team member is expected to carry one of these booklets
in their pocket at all times.
Whenever an unsafe act or condition is noticed then the observer should explain the observation to the
nearest responsible Foreman, Charge-hand, or Supervisor or Subcontractor, ask him to rectify the
situation. The Observer should either wait while the issue is made safe or return within a reasonable
and practicable time frame to confirm that the issue has been made safe. If he is unable to stay or return
within a short period to confirm closure, or if the responsible Foreman, Charge-hand, or Supervisor or
Subcontractor is unwilling to rectify immediately then the DWB form is to be used.
These notices are primarily for non-compliance to safety or environmental problems for which time may
be allotted for correction. Continued HSE breaches will result in contractual penalties being occurred.
If there is no improvement from the sub-contractor then the HSE department will recommend they be
removed from the project.
11.2 Work Stoppage Notice
In cases of clear, imminent and present danger the Observer must write and issue the DWB and then
stop the works/actions and, if applicable, instruct people to move out of the danger area.
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Immediate action is required and to cease work in all related areas until the correction is made. In
order for work to begin again the violation needs to be corrected and a meeting is to be conducted.
11.3 Safety Recognition / Awards
The Arabtec will present a monthly award to such persons with either a monetary or gift award. These
employees will be nominated by their engineer in charge and then assessed by the HSE team on site.
Sub-Contractors will be invited to participate in this. The Employers Representative and consultant will
be invited to these awards.
A program of Safety awareness will be held throughout the duration of the project highlighting key areas
of safety. Employee will be encouraged to participate in these campaigns and the project will participate
in any HSE campaign.
12 DOCUMENT AND RECORD CONTROL
Arabtec Construction shall establish and maintain procedures and protocols for control and distribution
of all documents required by this HSE Management Requirement to ensure that:
 They can be located
 They are periodically reviewed, revised as necessary and approved for adequacy by authorized
personnel
 They are kept private and secured, as applicable
 The current versions of relevant documents are available at all locations where operations essential
to the effective functioning of the HSE Management System are performed
 Obsolete documents are promptly removed from all points of issue and points of use, or otherwise
assured against unintended use
 Any obsolete documents retained for legal and / or knowledge preservation purposes are suitably
identified
Documentation will be legible, dated (with dates of revision) and readily identifiable, maintained in an
orderly manner and retained for a time specified.
A review of documents including HSE Management Systems, operations procedures, controls system
and HSE documents will be made and documented periodically based on the following:
 Changes in or new regulatory requirements
 Changes in design / operation of any facility or process which can significantly increase the potential
for fires, explosions, or other emergencies
 Changes in personnel responsibilities
 If a procedure or plan fails to meet reasonable expectation in normal operations or during an
emergency
 To clarify requirements
All changes will be reviewed and approved by relevant management personnel and distributed through
the document control system.
Examples of records to be maintained include:
 Medical evaluations
 First Aid and Occupational Injuries / Illnesses
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 Fatalities
 HSE Training Records
 Incident Investigation / Root Cause Analysis Reports
 Government Agency Reports/ inspection findings
 Material Safety Data Sheets
 Internal and external H&S Audits and Inspections and follow-up corrective actions
 Work permits and registers
 Monitoring of equipment calibration
 HSE meetings and minutes
 Correspondence on external HSE inquiries
 Correspondence with regulatory agencies
 HSE Performance measures
 All other records required by government agencies
 Environmental inspections/ audits conducted by client/ Consultant
 Waste logs
13 SECURITY
The site security is managed by Admin Dept., however at a minimum the following is ensured:
 Main access to the project will be provided by the Client, all contractors must respect their authority
and comply with their requirements
 Gates inside the project will be manned by a 3rd party security services and Arabtec Construction
in-house security officers.
 The landside security team may conduct random inspections of vehicles and persons.
 All personnel working on the project must be in possession pass. Entry will be refused to anyone
without a valid pass. Access passes must be applied via site administration manager.
 No materials or machinery are to be removed from site without authorization from the Arabtec
Construction Project Director.
 Access to the site shall only be allowed to authorize personnel.
 Coordination with HSE team shall be maintained with the site security.
 Vehicles entering site must be safe, road worthy and in good working order.
 Persons displaying signs of intoxication, showing disregard to safety or who may not be mentally fit
shall not be allowed on-site.
 Checking and monitoring movements of plant, equipment and materials entering and leaving the
construction site.
 Conducting random security checks of site offices areas and subcontractors facilities throughout the
construction period.
 Conducting routine and non- routine security patrols of the perimeter fence.
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 Controlling gates, locks and keys to construction site facilities.
 Enforcing traffic and parking regulations within and outside the entrances of the construction site.
 Reporting, investigating and following up on all security infringements.
 Securing the site during non - working hours.
14 EMERGENCY ARRANGEMENTS
Emergency Contact Numbers
SN Name Designation Office Mobile
1. Project Director
2. Project Manager
3. Construction Manager
4. Admin Officer
5. HSE Manager
6.
7.
8.
Emergency Service Numbers
SERVICES AGENCY CONTACT
Police
Ambulance
Fire
Emergency
Municipality
Water and
Electricity
Weather
forecast
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Project emergency contact numbers area distributed throughout the project in offices as well as on the
construction site. These numbers will be updated on a monthly basis or when new key personnel join or
leave. The emergency contact numbers sheet will also include the relevant outside emergency services
which can be called on if needed.
14.1 Emergency Situations
The project has to be ready to respond to any emergency, below is listed some but not limited to that as
a project we may face and how as a project will respond to these emergencies should they ever occur:
 Fire
 Environmental
 Medical Emergencies Trauma and Non Trauma
 Bomb Threat
 Incidents
 Collapse of structure
 Natural Disaster
Fire
 Immediately call for help and report location of fire to the HSE Team.
 Shout FIRE, FIRE, FIRE
 Activate fire alarm via the nearest break glass/ call point or shout Fire, Fire, Fire and ensure
someone is sent to summon the Incident Controller/ Fire co-ordinator or his deputy who will
communicate and report emergency to all concerns parties in the organization..
 Alert others and move everyone away from area of fire.
 If the fire is small, and you have been trained in using a fire extinguisher then try to extinguish with
appropriate fire extinguisher
 For larger fires or if there is any danger, leave immediately.
 If the fire is in an office, try to keep doors and windows shut to confine fire as much as possible and
reduce the supply of oxygen.
 If clothing catches fire, STOP, DROP, ROLL.
 Make your way to the assembly point and report to your supervisor. He will conduct a role call and
report back to the Incident Controller
On hearing the alarm:
 Turn off any equipment, which, if left on, may become a source of danger i.e. burning gear etc.
 Leave the premises by the shortest safest route.
 Do not return to the building for any reason until authorised to by the incident controller.
 Stay low when moving through smoke, walk down to the ground floor and exit.
 Report immediately to your charge-hand / supervisor at the assembly point are marked on the site
fire plan. Do not leave the assembly point until you have been checked as present and given full
instruction to leave the area.
Environmental
 Assess the Risk
 Identify substance(s) involved
 Quantity of spilled material
 Determine characteristic of material using MSDS
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 Determine potential health impacts to personnel
 Determine environmental impacts and measures required to minimize the effect
 Evaluate PPE requirements prior to approach of material
Protect Personnel
 Check material safety data sheets (MSDS), if available. Otherwise, assume the worse and use the
highest level of protection.
 Pick the right protective clothing gear (i.e. goggles, boots, suite, gloves & mask)
 Spill kits are available at locations around the site, these kits will be placed at all generators and
chemical stores
 Work in group, “buddy system”
 Use communication devices.
 Designate proper exclusion zone, keeping wind direction downward.
 Do not allow any unauthorized/ untrained personnel to enter the affected area.
Confine the spill
Use the spill kits provided at the locations around the site, Limit spill area by soaking, or diverting using
booms, soak pads, pastes etc. or other means that can minimize the release of chemicals. Dispose of all
used materials used in the correct way and follow local disposal regulations.
 Roll a drum leaky-side up
 Upright a container using the correct PPE and after consulting the MSDS
 Plug or patch a defective container if possible
 Containers which are damaged must not be re-used
 Do not transfer contents unless it is in a previously unused container.
Clean up/ Reinstatement of the Site.
 Use absorbent material.
 Diluting using appropriate means.
 Converting to safer substance using appropriating means for safe disposal.
 Inform regulatory authorities if the spill is of significant.
Fuel Tanks:
Fuel (diesel) tanks are provided with secondary containment equal to 110% capacity However, if a leak
develops from a tank that poses an imminent threat to human health or the environment, the following
actions shall be taken:
1. Stop flow, if any, into the tank immediately and investigate the cause of release.
2. Barricade the area of spillage and restrict the entry.
3. Stop any ignition sources that may be in the vicinity of the concerned tank.
4. Assess the cause and consequence of any environmental damage.
5. Barricade the area of spillage and restrict the entry to the site.
6. Report the leak to the project HSE team.
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7. Prevent migration of the leak or spill to soils, surface water or ground water using containment
methods and/or spill control kits.
Spill or Release from Small size Containers:
Drums and small size bulk containers will be used throughout the duration of the project. These
containers will be stored in designated storage areas are shown on the site logistics plan as well as the
site fire plan. This area will be provided with containment provisions such as Bunding, Trays to prevent
escape of these materials.
ANY release/ spillage to the environment shall be reported immediately.
Chemical and Solvent Spills:
If spill involves personal injury, remove clothing; flush with warm tap-water for 15 minutes.
Call HSE Team and the First Aider if immediate hazard exists or medical assistance is required.
Material safety data sheets will be available at the following areas:
 Where the material area stored
 First aid room
 HSE department.
It will be the requirement of the storekeeper to ensure that all MSDS sheets area readily available.
Follow the steps mentioned above in Fuel Tank session in case of chemical spill.
Toxic Fumes:
1. If there is a smell of gas or a strong smell from toxic fumes or you experience irritation, coughing,
burning eyes, and/or difficulty breathing, inform your colleagues to evacuate the area immediately.
2. Do not turn on lights if you smell of gas in a dark room, this action could ignite gas.
3. Do not touch, activate, or de-activate any power switches, fire alarms, lights, etc.
4. Notify immediate supervisor and the HSE team, don’t not re-enter the area until advised to do so by
the HSE team on site.
5. The HSE team must notify the emergency services.
Medical Emergency Trauma / Non Trauma
1. In case of any Medical Emergency, the first person to witness shall warn his subordinates and ask
for assistance, immediately call your supervisor to call the first aider at site.
2. In case the Medical Emergency is due to an accident, person must make sure their own safety first.
3. Remove the victim to a safer place in case there is a chance of further injury. Do not touch the victim
unless trained to do so.
4. Provide first Aid treatment if you are trained to do so till the First Aider / Medical Team arrives and
takes care of the victim.
5. Assist the First Aider / Safety Team till the Emergency is brought under control.
Responding to a medical Emergency
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1. On the confirmation of any Medical Emergency, the site First Aider will go to the injured person. He
will take a crash bag with him so he can assess the patient.
2. HSE Team will proceed to the area with the available security personnel in case any major accident
is reported and take charge of the emergency.
3. The First Aider must liaise with the HSE Manager to seek for assistance in case of multiple injuries
from the emergency services.
4. The First Aider will liaise with the Project HSE Manager to provide him with additional First Aiders
and equipment if required
5. The First Aider is to remain with the casualty until he has handed over to the relevant emergency
services.
Action in the Event of a Suspect Package (Bomb Alert)
If a suspect package found by member of staff or a contractors operative in the area of the project and
if the police are not already alerted, any member of the project team finding what they have good grounds
to believe is a suspect package, should contact the project HSE Manager without delay.
Emergency contact numbers are displayed with emergency contact services numbers around the project
and in offices.
Suspect Package On or About the Construction Site Area
If a member of site team finds a package/device they should not attempt to move it but should commence
an immediate local withdrawal, they should contact the supervisor, who then contacts the Project HSE
Manager and commences partial or full site evacuation as appropriate. Note the exact location of device
or package this information will need to be passed on to the emergency services.
In the event of an evacuation of a worksite, any gates to hoarded areas should be closed on leaving,
but not locked this to allow any subsequent search.
During a search for a suspect device, radios should be switched off. Use of mobile phones is preferable
since these are less likely to trigger a remote detonation.
Project emergency co-coordinator is to liaise with the emergency services when directing all personnel
to a safe location.
Action in the Event of a Bomb Explosion
If the blast is on site:
 Activate the fire and emergency plan
 Contact emergency services
 Ensure the site is evacuated
 Account for all site personnel. Identify personnel missing and therefore potential casualties
 Attend to casualties only if is safe to do so – remember there may be a second device.
If the blast is off site:
 Do not evacuate the site
 Alert all site personnel to stop work and standby to evacuate if instructed to do so by the police
 Follow the instructions given out by the security services.
Action to be taken if a bomb Threat is received
Training will be delivered to all secretaries and receptionists.
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If Bomb Threat is Received
DO NOT PANIC
Try to Get Information From
the Caller
TRY TO DETERMINE:
 Location of the Bomb.
 Detonation Time.
 Type of Explosive Device.
 Is it hidden, disguised, mailed or delivered?
 Why was Arabtec Construction targeted?
 Any information on the caller.
Immediately Contact HSE
Manager
Fill out Bomb Threat
Checklist
HSE representative will
Direct Fire Wardens to
Evacuate
 Only potentially affected areas will be calmly evacuated.
 Leave all doors open to aid in search.
 If you see a suspicious package – DON’T TOUCH IT!
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Bomb Threat Check sheet:
Your name Time Date
Caller’s Identity
Sex Male Female Adult Juvenile
Approximate age
Origin of Call
Local Long Distance
Telephone
booth
Voice Characteristics Speech Language Accent
Loud Fast Excellent
Region
High Pitch Distinct
Fair Foreign
Raspy Stutter
Foul
Race
Intoxicated Slurred Good
Not Local
Soft
Slow Poor
Pleasant Distorted
Other
Other Nasal Local
Manner Background Noises
Calm Laughing
Factory Quiet
Rational Irrational Machines
Voices
Coherent
Incoherent Music
Airplanes
Deliberate
Emotional
Office Atmosphere
Righteous
Street
Angry Trains
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List of Fire Wardens
Name Job Title Contact Number
TBA
List of First Aiders
Name Job Title Contact Number
TBA
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Record of Fire Drill/External Communication Prepared by
Date
Total time for
evacuation
No. of
Participants
Date of next
drill
(month/year)
Comments
External Communication Record
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Date &
Time
Receive
d
Complaint Yes No
Receive
d by
Name & Title
Source
& Name
Organization
Address
Telephone
Fax
Email
Communication Details
Environmental Impact or Risk
Urgent
Action
Final Action
SHE Department
Personal Injury
In the event of a personnel injury the following flow chart will be initiated.
Event Action Responsibility
Emergency or
casualty incident
Immediately contact the HSE
Manager
Initial caller
HSE Manager calls out the HSE
team, First Aider
HSE Manager
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HSE Manager contacts the
Project Director and makes him
aware of the potential situation
HSE Manager
Once full details are known
Project Director will inform
Consultant / Client
Project Director
Project Director assumes the
role of incident controller
Project Director
If external services are required
Project Director will call
Project Director
Project Evacuation
If for any reason the project has to be evacuated the following flow chart will be initiated.
Event Action Responsibility
Evacuation of the work
area
A decision to Evacuate the
work site will be the decision
of the Project Director
Project Director
If required outside
emergency services are to
be called
Project Director
All personnel to report to
designated assembly point
HSE Team
Head Count of all personnel Project Director, CM, HSE
Team, Foreman, Time
keeper
Project Director inform
Consultant/ Client
Project Director
These flow diagrams will be placed around the site and on safety notice boards
Fire
Fire on site is a significant risk due to the number of people present, the type of materials used
and the work environment.
Fire Alarm
The means of fire alarm on site is to be by SIREN OR AIR HORN.
Fire Procedure
Upon discovering a fire:
 Ensure that no one is in immediate danger
 Raise the alarm by sounding the nearest fire alarm
 Attempt to tackle the fire with the correct appliances ONLY IF SAFE TO DO SO
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 If the fire is beyond control evacuate the area through the nearest fire escape (if inside a
building, close as many doors as possible).
 Report to the nearest assembly area and await instructions from the fire marshal.
On hearing the Fire Alarm:
 Ensure that others are aware of the alarm;
 Evacuate the area quickly but calmly (if inside a building, close as many doors as possible).
 Report to the nearest assembly area and await instructions from the HSE Manager
Fire Wardens
Fire wardens are appointed for each area / zone, they co-ordinate day and night shift to cover any
emergency situation.
 Fire Escapes are clear of obstructions.
 Emergency service routes are clear
 Alarm call points are clear and visible.
 Fire points are clear and extinguishers in place
 All flammable gases /materials are correctly stored
 Rubbish is not accumulated.
 Conduct search of building if safe to do so to ensure the clearance of all personnel.
 Assist the response team with any other duties, which may arise
14.2 Fire Fighting Equipment
 Will comply with NFPA and insurance requirements
 A sufficient number of fire extinguishers of relevant type for the hazard present in the area, shall be
provided.
 Fire extinguishers shall be placed in suitable locations, ideally near fire exits, in the offices.
 All fire extinguishers and other firefighting equipment shall be checked twice a week by a HSE team
/ Supervisor / Fire Team to ensure their condition, efficiency and suitability.
 All fire extinguishers shall be tested every 12 months by a third party and a certificate to this effect
shall be issued by the inspected company and kept by the HSE Dept. A sticker containing the date
of test, validity period and name of tester is to be displayed on each extinguisher.
 Fire extinguishers are to be numbered and a register for these extinguishers is to be held by the
HSE Department.
 It is absolutely prohibited to burn any rubbish or waste on site.
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14.3 Fire Prevention, Protection and Control Procedure
Arabtec Construction will ensure that a fire protection programme everyone who is employed on the
project either as Arabtec Construction or their sub-contractors will under-go levels of basic firefighting
training and understand with fire safety rules and regulations and the principles of the causes of fire.
Induction:
During the induction session the main points of Fire prevention, protection and control procedures will
be introduced to all, such as the alarm system, assembly points, types of extinguishers,
Portable Fire Extinguishers:
Fire Extinguishers for various types of fires are situated around the project the locations of these
extinguishers are marked on the drawing. These extinguishers will be checked monthly by the HSE
Team and records
Fire Alarm System:
 The Fire panel will be inspected daily for normal operation of the system. If the panel shows fault it
will be corrected immediately
 The electrical department will test and inspect the alarm weekly to ensure that the system is capable
of operating under alarm conditions, namely: -
 Operate the trigger device (manual call point or detector) or end of line switch on a zone circuit.
Zones should be tested in strict rotation, each zone being tested at lease quarterly for a monitored
system and weekly for an unmonitored system. Each time a zone is tested a different trigger device
should be used. Records of tests will be kept by the HSE department on site.
 Examine batteries and connections, including electrolyte level.
 Quarterly and annual inspection and test.
Smoke / Heat Detectors:
 Detectors will be checked monthly for damage, unusual accumulations of dirt, heavy coats of paint
and other conditions likely to interfere with the correct operation of the detector.
 Detectors are not to be covered or tampered with anyone found tampering with front line fire
equipment will be removed from the project.
Emergency Drills:
 Drills shall be conducted every 3 months in order to test the efficiency of the Project Emergency
Response Team and to familiarize employees with emergency escape routes and procedures.
Permit to Work:
 Hot works must not start without having a hot works permit issued following the procedures and only
upon satisfying all emergency and precautionary requirements.
No Smoking:
 NO SMOKING will be enforced throughout the site, Smoking areas will be provided and they will be
equipped with Front line firefighting equipment.
Burning of Rubbish:
.
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 The burning of rubbish or debris will not be permitted on the site.
14.4 Cessation of Work Activities
 In the event of a fatal accident or serious incident, work on the site shall be stopped immediately in
an orderly and sequential manner except for completion for any concrete pouring that requires
continuity to prevent cold joints or other future structural problems. Client. HSE MANAGER, Project
Director and Consultant shall be informed verbally immediately.
 An immediate systematic safety check of the entire construction area shall be implemented. This
check will be monitored and audited by Arabtec Project HSE Manager. The objective of this check
is to ensure that all construction areas are safe and that there is no risk of a repetitive or similar
accident. Any unsafe areas/acts shall be remedied immediately.
 Work shall not resume until Arabtec Project HSE Manager has signed off the construction area,
sector by sector, as being in all respects safe. Arabtec Construction Project Director, who will
authorize a resumption of work, sector by sector if necessary, shall countersign this sign off.
 In the case of a fatal accident work shall not resume at the scene of the accident until the Police and
Consultant/Project Management Team, have made their inspections and given their authority for a
resumption of work in the accident area.
15 FIRST AID ARRANGEMENTS
On the project and in the offices there will be sufficient First aiders these first aiders will cover both shifts,
Friday and holidays. .The number of First Aiders on the project is dependent on the number of workers
on site during the shift. The number shall be followed as per that Local regulation/ requirement.
All First aiders will have valid certificate issued by an approved training provider and other certain
countries as mentioned in that Local regulation.
The names of the first-aiders their contact details are displayed on first aid stations distributed across
site and on the Safety notice boards on-site and conspicuously displayed on strategic locations, i.e.
offices, stores, etc.
The site will also have First Aider to cover the working pattern; First Aider located at the Site First Aid
Room which is 24 hours operational.
On site an Emergency vehicle is available and is fully equip for emergency purposes to retrieve any
injured person on site and to take the injured person to the site First Aid Room where registered First
Aiders will attend to the injured person.
All first aid cases shall be recorded in the first aid register and shall be readily available. These form will
be available at the site First Aid Room
16 HOSPITAL REFERRAL
All employees of the Arabtec are covered by health insurance for the construction workers, this is
provided by a company. In the event of a member of the Arabtec requiring hospital treatment the
nearest hospitals to the project which have accident and emergency departments.
 After examination and evaluation by the site First Aider team and arriving at an initial diagnosis, he
decides if the patient needs to be referred to a Hospital for further consultation or treatment.
 The patient attends the hospital/ clinic with a referral form signed by the First Aider with brief
description of sign and symptoms found. The form shall sent with the patient when he is be
transported by the ambulance/Emergency vehicle.
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 The doctor at the hospital/clinic who sees the patient either completes the bottom of the form with
his diagnosis and recommendation or the clinics own form is attached. The patient is to return this
form to the project immediately on his return to site.
 If the patient has been admitted to the Hospital, then the project administration and HSE Manager
will be informed. Administration must make regular visits to the hospital to assess the patient’s
condition.
17 ACCIDENT/INCIDENT INVESTIGATION AND REPORTING
Any safety and environmental incident or accident occurring at site shall be reported to Arabtec Project
HSE Manager immediately. Arabtec Project HSE Manager shall report to Consultant and Project
Director, reporting to the local authorities and will be in line with their procedures.
A preliminary accident/incident report shall be produced within 24 hours.
Arabtec Project HSE Manager shall conduct a joint thorough investigation with the sub-contractor and
forward findings and recommendations to consultant and Project Director within 7 days of the accident/
incident.
17.1 Accident/Incident Investigation
The accident investigation shall start as soon as possible after the event. The Arabtec Project HSE
Manager shall ensure time between the accident and the investigation is kept to the minimum, this will
enable the collection of better and more reliable information.
17.2 Initial Actions
 Secure the scene and preserve any evidence that may contribute to the investigation.
 Treatment of the injured person.
 Inform immediate to the Project Director and consultant.
 Ensure investigation begins as soon as possible after the incident occurs.
 Immediate questioning shall be avoided if the injured person condition is severe.
17.3 The Investigation Procedure
 The scene of the incident will be fully examined and all information relating to physical conditions of
the plant, equipment, weather conditions and building must be taken into account. Photographic
evidence may be taken however, this must include date and time taken.
 Method Statements and Risk assessments, Training records will be collected to ensure that all are
in place and being carried out correctly.
 Interview witnesses and any others likely to give information concerning any unsafe acts or practices
which may have contributed to the accident. During the interviewing of witnesses, the worker must
be put at ease and understand that he is not being blamed.
 The interview must be speaking either in their native language or somebody must be available to
translate. Statements taken from witnesses must signed.
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 Once all the facts have been collected a report to management recommending any future action to
prevent a recurrence. This report shall also provide details on the location, date, time and cause.
The final report will discuss what went wrong and ways in which work practices can be improved to avoid
such an incident in future, in a blame free atmosphere. For all major incidents the Arabtec Project HSE
Manager, Construction Manager and if a sub– contractor is involved, the Project Director of that
company shall form the team for investigation. A full detailed written report of the investigation findings
and proposals for remedial action is to be provided to consultant and Project Director
17.4 Hospital Reports
Following Hospital reports shall be obtained
 Doctor Consultation
 Discharge summary if the injured person is hospitalised.
 Operation report.
 Misc. reports
A brief summary of treatments will be obtained from the hospital stating whether,
 The employee is not fit for duty
 The employee is fit for light duty or
 The employee is fit for duty.
A copy of above reports will be attached to the accident report.
17.5 Accident /Incident Escalation Protocol
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18 ADVERSE WEATHER CONDITIONS
18.1 Heat related illness
Although human beings possess considerable ability to compensate for naturally occurring heat stress,
many occupational environments and/or physical activities expose workers to heat loads which are so
excessive as to threaten their health and productivity. Interventions fall into five categories: maximizing
heat tolerance among exposed individuals, assuring timely replacement of lost fluid and electrolytes,
altering work practices to reduce exertion heat load, engineering control of climatic conditions, and use
of protective clothing.
Factors outside the worksite, which may affect thermal tolerance, should not be ignored in the evaluation
of the extent of exposure and developing preventive measures. For example, the total burden to the
body and the potential risk of heat disorders will be much higher if heat stress continues during off-duty
hours through work at second jobs, strenuous leisure activities, or living in hot quarters. In addition, the
state of the body is linked to patterns of eating and drinking, which may also change with season or
religious observances. Worker in hot trades should be generally healthy and possess suitable physical
attributes for the work to be done. Obesity and cardiovascular disease are conditions that add to the
risks, and individuals with a history of previous unexplained or repetitive heat illness should not be
assigned to tasks involving severe heat stress.
Various physical and physiological characteristics which may affect heat tolerance are discussed below
and fall into two general categories: inherent characteristics beyond the control of the individual, such
as body size, gender, ethnicity and age; and acquired characteristics, which are at least partly subject
to control and include physical fitness, heat acclimatization, obesity, medical conditions and self-induced
stress.
Employees throughout the project will be informed of the nature of heat stress and its negative effects
as well as the protective measures provided in the workplace.
They should be taught that heat tolerance depends to a large extent upon drinking enough water and
eating a balanced diet.
In addition, employees will have an understanding of the signs and symptoms of heat disorders, which
include dizziness, faintness, breathlessness, palpitations and extreme thirst.
All employees will understand the basics of first aid treatment this will be done via tool box talks given
by the site First Aider.
A heat stress management plan has been implemented on site.
The following details are an important part of any programme for hydration maintenance:
 Safe, palatable water must be located at each work area, this will be in the form of igloos.
 Water coolers will be placed in each rest area.
 Water coolers will be shaded or cooled to 15 to 20c (iced drinks are not ideal because they tend to
reduce intake.
 A rest area will be provided that will give shade and be air conditioned
 Sub-contractors will be required to submit Heat Stress plan prior to the summer months
 Arabtec Construction will comply with the summer time working hours as and when issued by the
government.
18.2 High Winds and Dust:
 When high winds create a hazard to the work being performed i.e. .instability in elevated areas,
limited visibility due to dust or particles in the air, unmanageable materials, supervision will stop work
activities, and they will reassign work areas, properly store and secure materials which might blow
way, injure someone or damage equipment.
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 Appropriate materials will be made available on the project to facilitate the securing of property,
materials and equipment.
Although the storm may have passed, hazards may still exist because of unstable structures or other
hazardous conditions. Therefore, a safety and property damage assessment will be conducted by the
Construction team and passed to the HSE team on site, for planned clean up prior to the start-up of
normal construction activities.
18.3 Rain:
The main issues to be considered on site are excavation flooding, excavation wall collapse, drowning,
structure collapse and electrocution. If there has been heavy rain all excavations will be checked before
the work can commence, care should also be taken when working on scaffolding due to potential
slipping.
18.4 Dust Storms:
Weather forecasts are required to be monitored for the likelihood dust storms. Management will monitor
the severity of the reports and also site conditions, action should be taken to remove persons to safe
areas if the dust levels could put health and safety at risk.
19 HAZARD AND RISK MANAGEMENT
19.1 Hazards and Potentially Hazardous Work Operations
Arabtec Construction will identify hazards and potentially hazardous for all work operations. For each
work operation identified involving a previously identified hazard, Arabtec Construction shall conduct a
Risk Assessment, which shall:
 Describe the operation to be performed in the sequence of the basic job steps.
 Identify the hazards or potential hazards.
 Identify the existing control measures.
 Describe how the hazard shall be managed.
 Review when required
For each such newly identified operation, the Arabtec Construction or its sub-contractor shall prepare
and submit along with a method statement to the Consultant for approval. The Arabtec Project HSE
Manager will review all Risk Assessment including all sub-contractors.
Arabtec Construction will not proceed with the work until the consultant has reviewed the documentation
and it has been approved. This documentation must be read and signed by all parties involved in the
work then the documentation will be kept at the workface.
19.2 Method Statements
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The Method Statement is used to ensure that specific work tasks are carried out safely and that persons
involved in the tasks have a structured document outlining the process to be carried out and all the
control measures which must be applied.
The method statement should specifically detail how it is intended to implement and, if necessary
enforce, safety on that element of the work.
Arabt
ec Construction shall prepare a detailed Method Statement and must incorporate safe method of
work.
The
Project Director shall ensure that any method statements required to be completed for the project are
completed in line with this procedure.
The Project HSE Manager shall assist the Lead QA/QC Manager in the implementation of this procedure
and provide the necessary HSE advice to ensure compliance. The Project HSE Manager will review the
Method Statements to ensure that they are suitable prior to submitting to the consultant for approval.
Method Statement contents
The contents which are to be included in the documents are:
a. Company, Reference, Title, Revision, Date
b. Description of Works
c. Resources Required
d. Assessment of Significant Risks for All Tasks
e. Control Measures to be used
f. Personal Protective Equipment Requirements
g. Emergency Arrangements
h. Temporary Amended Systems
i. To Whom the Information Will be Submitted
j. Monitoring and Compliance
k. Attachments
l. Preparation, Review and Approval
Issuing the Method Statement: The method statement shall be issued as a controlled document and
shall be recorded in line with the company quality procedure for document control.
The actual issue list for each individual method statement will depend on the hazard and risk and the
actual organisational structure.
Addendum to the Method Statement The method statement are developed and updated by competent
person in-charge as per actual work location due operational reasons. Minor changes shall be recorded
on the addendum page of the method statement. Any major changes will result in the method statement
being reissued as per this procedure.
Location of the Method Statement A copy of the Method Statement shall be made readily available to
personnel working on the specific task and located at the actual place of work. A detailed register of all
method statements will be maintained by the project Lead QA/QC Manager.
Method Statement Briefing: Briefing shall be given on the related method statement to related
personnel working and recorded on the company briefing form. Any additional changes to the method
statement that may take place shall also be communicated to the workforce.
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20 PERSONAL PROTECTIVE EQUIPMENT (PPE) ASSESSMENT
Arabtec Construction recognizes the fact that the wearing of PPE is necessary to protect the HEALTH
AND SAFETY of employees exposed to hazards of the job thus, will provide suitable and adequate PPE to
employees free of charge where the risk to their HEALTH AND SAFETY has not been adequately controlled
by all other means in the hierarchy of hazard control.
Arabtec Construction and its sub-contractors shall assess and identify the processes requiring specific
type of PPE as well as the statutory standard requirements. To be effective, PPE must be;
 Appropriate for the risks and hazards involved and the conditions where the exposure to the risk
may occur.
 Take account of ergonomic requirements and the state of health of the person who has to wear it
 Be capable of fitting the wearer correctly after adjustment
 Be effective in preventing or adequately controlling the risks without increasing the overall risk.
The following is the mandatory PPE that will be used for this project:
 Safety Helmets conforming to applicable standards.
 Steel toed footwear conforming to EU, BS standards
 Coveralls & Protective clothing (based on their job)
 Hi-visibility vests
The safety Helmets shall be used with the following codes:
Staff / Managers/
Engineers
Foreman/ Charge-hand
HSE team
Riggers
Workers
Arabtec Construction shall establish the requirements of various types and use of PPE for safe execution
of the activities and ensure that adequate supply of PPE will be made available for worker requirements
and stock levels will be maintained. Employees will be trained on the proper use, care and maintenance
of PPE.
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21 HEALTH & WELFARE ARRANGEMENTS
Arabtec Construction shall ensure, as far as is reasonably practicable, the health, safety and welfare of
all employees, subcontractors and those who visit their premises.
21.1 Health Arrangements
A first aid room, equipped with all materials and equipment required to offer first aid and onsite treatment
will be made available on site
This First Aid room will be constructed in accordance with the recommendations as per that Local
Regulations/ Requirements.
The Site First Aiders shall be responsible for the cleanliness and hygiene of the first aid room and shall
ensure that associated medical equipment is in proper working condition and will conduct recorded
inspections of the first aid room and emergency equipment on a monthly basis. A stock register of
equipment and other material shall be maintained.
A monthly stock check will be conducted by the First aider.
Trained and certified First Aiders shall be available on site at all times. Their names and contact numbers
shall be displayed on the safety board.
21.2 Welfare Arrangements
Rest areas will be provided on the project, these rest areas will have adequate toilet facilities, water
coolers, benches / chairs and Tables.
The arrangements include, but not limited to:
 Facilities for preparing hot drinks as well as heating food will be provided to staff. The office
environment is considered a suitable area for eating meals. Suitable rest/eating area/s will be
provided.
 Adequate sanitary facilities and supplies of hand washing water and cleaning materials will be
provided adjacent to work areas. Separate sanitary facilities will be provided for female members of
staff.
 Prefabricated porta-cabin toilets will be provided for the workers. Necessary permission will be taken
to install these toilets
 Adequate supply of portable water shall be provided in all places of employment. Portable containers
used to dispense drinking water shall be capable of being tightly closed and equipped with a tap.
The drinking water supplied during hot weather, shall be cooled.
 Shelter and eating place with adequate and suitable accommodation for taking shelter during breaks
shall be made available. The shelter and eating places shall be kept on a clean and orderly condition
and shall not be used for the storage of materials or equipment.
An Authorised contractor will be used to remove waste for disposal from the site. This will be the
responsibility of the logistics department to ensure housekeeping and adequate rubbish bins are
provided and all welfare facilities for employees are adequate. Septic tanks are to be monitored for any
leakage or overflowing, extra care must be taken during the weekend / holiday period. Records of all
waste disposals will be kept on site. The waste management will be detailed in the separate waste
management plan.
21.3 Site Specific Hazardous Substances and Materials
Arabtec Construction will ensure that the relevant risk assessments have been performed by a
competent person for all products intended for use during the project, and that written procedures for
the handling, application, storage and disposal of hazardous products have been prepared.
Page 54 of 169
Client/
Consultant logo
Project Name and
address
The site safety team must be informed in writing of all substances intended for use on site which are
classified as toxic, very toxic, corrosive, flammable, highly flammable or explosive. All MSDS sheets of
all chemicals on this project shall be kept in the following departments, Safety, Store & First Aid room.
Design and Planning
Where hazardous substances have been specified the designer must evaluate to see if:
A. They are strictly necessary for the process.
B. They can be substituted for a safer alternative substance.
C. An alternative method or process can be used to eliminate or reduce the hazard.
If it is not possible to adequately eliminate or control exposure to a hazardous substance then the
contractor will need to ensure that suitable and sufficient personal protective equipment is provided to
all affected employees and that they are adequately instructed on how, why and when it is to be used.
Hazardous Material Assessments
When any hazardous substance is procured, stored and used on the project, a COSHH assessment will
be conducted and MSDS must be acquired and all time available in HSE department, store, First aid
room and displayed posted at the area where being used or stored. The assessment will be kept in the
HSE department.
The transportation, storage and use will be under the following criteria:
 Under the supervision of qualified person.
 A plan to avoid or control possible contamination to the environment.
 The recommendation of manufacturer and that local Municipality.
 Accessible only to an authorized person.
 Be kept at a minimum inventory.
 Be locked at all times
 Container to be fire proof including shelving.
 Thermometer to record inside temperature.
 ACs to control the temperature.
 Have appropriate warning notices affixed to the storage facility.
 Have ‘MSDS’ displayed at individual storage bays.
 Have ‘No Smoking’ notices affixed to storage facilities.
 Correct fire extinguisher readily available outside the container.
 Individual containers area appropriate to the substance contained and that contents are clearly
marked on the exterior of containers.
 Containers are not utilized for another use with other substances.
 Empty containers are removed from work site as soon as possible.
 Ensure that only required quantities are taken from stock at any one time.
 Hazardous waste is kept separate from normal waste and disposed of in a manner according to
current Local regulations.
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PROJECT HEALTH, SAFETY, AND ENVIRONMENTAL PLAN

  • 1. Page 1 of 169 Client/ Consultant logo Project Name and address PROJECT HEALTH, SAFETY, AND ENVIRONMENTAL PLAN ZAYED NATIONAL MUSEUM SAADIYAT ISLAND, ABU DHABI, U.A.E. Amendment Record Issue No Revision Prepared by Reviewed by Reviewed by Date 0.00 First Submission Project Photograph
  • 2. Page 2 of 169 Client/ Consultant logo Project Name and address Table of Content 1. INTRODUCTION 1.1. PURPOSE 1.2. REVISIONS 1.3. DISTRIBUTION LIST 1.4. PROJECT DETAILS 1.5. PROJECT LOCATION 2. COMPLIANCEWITH LAWS AND REGULATIONS 3. DEFINITIONS & ABBREVIATION 3.1. DEFINITIONS 3.2. ABBREVIATION 4 ARABTEC HSEQ POLICIES& CERTIFICATES 4.1 HSE POLICY STATEMENT 4.2 NO SMOKING POLICY 4.3 SAFE DRIVING POLICY 4.4 WASTE MANAGEMENT POLICY 4.5 WELFARE MANAGEMENT POLICIES 4.6 ISOCERTIFICATES 4.7 ABU DHABI EHSMS CERTIFICATE OF COMPLIANCE 5 PROJECT HSE OBJECTIVES 6 ORGANIZATIONRESPONSIBILITIES AND ACCOUNTABILITIES 7 HSE COMMUNICATION 7.1 ORIENTATION AND TRAINING 7.1.1 SITE RULES 7.1.2 GENERAL SITE RULES 7.1.3 PERSONAL SAFETY SITE RULES 7.1.4 SAFETY REFRESHER - TRAINING
  • 3. Page 3 of 169 Client/ Consultant logo Project Name and address 7.1.5 EMERGENCY RESPONSE TRAINING 7.2 MEETINGS 7.2.1 MANAGEMENT SAFETY AND ENVIRONMENTAL MEETINGS 7.2.2 SAFETY TOUR 7.2.3 TOOL BOX MEETINGS 7.2.4 DAILY PRE-WORK MEETINGS 7.2.5 EMERGENCY HSE MEETING 7.2.6 MEETING WITH CONSULTANT &CLIENT 7.3 TOPIC OF THE WEEK AND SAFETY ALERTS 7.4 PUBLIC SAFETY 8 MANAGEMENTOF SUBCONTRACTORS AND VENDORS 8.1 SELECTION 9 PERFORMANCE MEASUREMENT 9.1 HSE PERFORMANCE MEASUREMENTS 10 AUDITS AND INSPECTIONS 10.1 AUDITS 10.2 INSPECTION 10.3 CORRECTIVE ACTION/ PREVENTIVE ACTION. 11 DON’T WALK BY (DWB) /HSE DISCIPLINARY CODE AND AWARDS 11.1 DON’T WALK BY (DWB) 11.2 WORK STOPPAGE NOTICE 11.3 SAFETY RECOGNITION / AWARDS 12 DOCUMENT AND RECORD CONTROL 13 SECURITY 14 EMERGENCYARRANGEMENTS 14.1 EMERGENCY SITUATIONS 14.2 FIRE FIGHTING EQUIPMENT 14.3 FIRE PREVENTION,PROTECTION AND CONTROL PROCEDURE
  • 4. Page 4 of 169 Client/ Consultant logo Project Name and address 14.4 CESSATION OF WORK ACTIVITIES 15 FIRST AID ARRANGEMENTS 16 HOSPITAL REFERRAL 17 ACCIDENT/INCIDENT INVESTIGATIONAND REPORTING 17.1 ACCIDENT/INCIDENT INVESTIGATION 17.2 INITIAL ACTIONS 17.3 THE INVESTIGATION PROCEDURE 17.4 HOSPITAL REPORTS 17.5 ACCIDENT /INCIDENT ESCALATION PROTOCOL 18 ADVERSE WEATHER CONDITIONS 18.1 HEAT RELATED ILLNESS 18.2 HIGH WINDS AND DUST: 18.3 RAIN: 18.4 DUST STORMS: 19 HAZARD AND RISK MANAGEMENT 19.1 HAZARDS AND POTENTIALLY HAZARDOUS WORK OPERATIONS 19.2 METHOD STATEMENTS 20 PERSONAL PROTECTIVE EQUIPMENT(PPE) ASSESSMENT 21 HEALTH & WELFARE ARRANGEMENTS 21.1 HEALTH ARRANGEMENTS 21.2 WELFARE ARRANGEMENTS 21.3 SITE SPECIFIC HAZARDOUS SUBSTANCES AND MATERIALS 21.4 OCCUPATIONAL HEALTH PROBLEMS 21.5 PEST CONTROL 21.1 MEDICAL FACILITIES 22 ENVIRONMENTAL MANAGEMENT 22.1 CONTROLS
  • 5. Page 5 of 169 Client/ Consultant logo Project Name and address 22.2 OFFICE WASTE GUIDELINES 22.3 OPERATIONAL CONTROL GUIDELINES 22.4 EMERGENCY CONTROL GUIDELINES 22.5 OPERATIONAL CONTROL GUIDELINES 22.6 EMERGENCY CONTROL GUIDELINES 23 PLANT AND EQUIPMENT INTEGRITY 23.1 GENERAL 23.2 CONSTRUCTION PLANT AND EQUIPMENT 23.3 REGISTERS 23.4 PROCEDURE FOR REFUELING 24 SAFE WORK PRACTICES (SWP) 24.1 PERSONAL PROTECTIVE EQUIPMENT (PPE) 24.2 RESPIRATORY PROTECTION 24.3 SITE TRAFFIC 24.4 PERMITS TO WORK (PTW) 24.5 SAFETY SIGNAGE 24.6 HOUSEKEEPING 24.7 TEMPORARY POWER SOURCES 24.8 ELECTRICITY 24.9 CYLINDER GASES –STORAGE-TRANSPORT AND USE 24.10 WELDING AND CUTTING 24.11 LOCKING-OUT EQUIPMENT 24.12 EXCAVATION AND TRENCHING 24.13 GUARD RAILS AND BARRICADES 24.14 SCAFFOLDING 24.15 MOBILE SCAFFOLD TOWERS 24.16 CRANES & HOISTING 24.17 WORK AT HEIGHT 24.18 FALLING MATERIALS 24.19 TOOLS AND EQUIPMENT 24.20 SMOKING 24.21 POWDER ACTUATED TOOLS 24.22 CONFINED SPACE ENTRY 24.23 HAND AND POWER TOOLS 24.24 DEMOLITION CONTROLS 24.25 EXISTING UTILITIES 24.26 INFLUENCE OF THE WORKS ON OTHER PARTIES 24.27 OUT OF WORKING HOURS
  • 6. Page 6 of 169 Client/ Consultant logo Project Name and address 24.28 SITE FACILITIES AND LAY DOWN AREAS. 25 HSE SYSTEM IMPROVEMENT NOTICE 25.1 DON’T WALK BY (DWB) “YELLOW CARD,RED CARD SYSTEM” 25.2 INTERNAL HSEW AUDIT REPORT 25.3 RECOMMENDED SAFETY IMPROVEMENTS 25.3.1 CLIENT SUPPLIED COMBUSTIBLE MATERIAL MANAGEMENT 25.3.2 REINFORCEMENT OF 4HSEPRINCIPLES 25.3.3 DUTY OF CARE 25.3.4 ELECTRICAL DISTRIBUTION BOXES 25.3.5 PROTECTION OF FLOOR OPENINGS 25.3.6 PEDESTRIAN&VEHICLE SEGREGATION 25.3.7 CRANE &LIFTING OPERATIONSIN ADVERSE WEATHER 25.3.8 DRIVING IN FOG 25.3.9 FIRE PREVENTION 25.3.10 SLIPS,TRIPS,BUMPS &FALLS 25.3.11 MOBILE ELEVATED WORK PLATFORMS (MEWPS) 25.3.12 INDUSTRIAL PLUGS ANDSOCKETS 25.3.13 HALOGEN LAMP FIXTURES 25.3.14 FALL PREVENTION &EDGE PROTECTIONAT VILLA PROJECTS 25.3.15 FINGERS ARE PRICELESS 25.3.16 WORKING FROM LADDERS BANNED 25.3.17 PLANT- MACHINERY- VEHICLESFALLINGINTO UNPROTECTED EXCAVATION /EDGES 25.3.18 LIFTING TACKLE/SLINGS 25.3.19 AIR CONDITIONERSAT SITE OFFICES,STORES &FACILITIES 25.3.20 SAFE USE OF CRADLES/ACCESS GONDOLAS 25.3.21 HEAT STRESS 25.3.22 ELEVATORS SAFETY 25.3.23 ELECTRICALEQUIPMENT ANDGROUNDING 25.3.24 MISUSE OF ELECTRICAL SOCKETS 25.3.25 FORKLIFTSAFETYAWARENESS 25.3.26 BE AWARE OF BLIND SPOTS 25.4 COMBUSTIBLE MATERIAL MANAGEMENT & WEEKLY FIRE PREVENTION INSPECTIONS 25.5 THREE MONTHS CONSTRUCTION SAFETY LOOK-AHEAD RISK ASSESSMENT 25.6 ALLOCATION OF HSE REQUIREMENTS INTO SUBCONTRACTORS 25.7 FALL PREVENTION PLANS 25.8 HSE INDUCTION 25.9 USE OF PODIUM STEP AND PLATFORMS 25.10 SAFETY ALIGNMENT OF METHOD STATEMENTS,RISK ASSESSMENTS,JSA'S AND TOOL BOX TALKS 25.11 CLASS 1 RISK MANAGEMENT AND CONTROL 25.12 SAFE USE OF CRADLES/ACCESS GONDOLAS 25.13 COMBUSTIBLE MATERIAL STORES
  • 7. Page 7 of 169 Client/ Consultant logo Project Name and address 25.14 LEGAL REGISTER 25.15 INCIDENT NOTIFICATION, INVESTIGATION,CLASSIFICATION & REPORTING 25.16 SAFETY TIME OUT (STO) 25.17 TOTAL STAND DOWN (TSD) 25.18 BEHAVIOURAL OBSERVATIONS 25.19 SAFETY STANDARDS 26 FIRE PREVENTION REQUIREMENTS 26.1 FIRE PREVENTION AND COMBUSTIBLE MATERIAL MANAGEMENT 26.2 STANDARDS & REQUIREMENTS FOR COMBUSTIBLE STORES AND TEMPORARY STRUCTURES 26.3 FIRE PREVENT INSPECTION SCHEDULE 26.4 FIRE PREVENT INSPECTION REPORT 26.5 FIRE PREVENTION CHECKLIST 26.6 OFFICE PORTA CABIN INSPECTION 26.7 STORE INSPECTION 26.8 ELECTRICAL INSPECTIONS AND FIRE SAFETY 26.9 ELECTRICAL INSPECTION CHECKLIST 27 BEST PRACTICES 27.1 SENIOR MANAGEMENT TEAM SAFETY WALKS 27.2 SUBCONTRACTOR HSE REQUIREMENTS 27.3 THREE MONTHS ROLLING SAFETY RISK REGISTER 27.4 ARABTEC SAFETY STANDARDS 27.5 FALL PREVENTION 27.6 SAFETY AWARENESS POSTERS APPENDIXA – HSE ORGANIZATION CHART APPENDIXB – PROJECT DIRECTORY APPENDIXC – RISK ASSESSMENT REGISTER& MATRIX APPENDIXD – HSE STANDARD FORMS APPENDIXE – CHANGEHISTORY
  • 8. Page 8 of 169 Client/ Consultant logo Project Name and address 1. INTRODUCTION This Requirement for the Management of HEALTH, SAFETY AND ENVIRONMENT (HSE) and associated Contracts, Legislation, Codes of Practice, Guidelines, Standards, Procedures and References identifies and encompasses the working behaviours and safe work practices that are mandatory for the project. The HSE Plan and policy defines the strategies that shall be used by Arabtec Construction Project Management to manage the safety and environmental performance of Arabtec Construction personnel, Client/Consultants, Sub-Contractors, Vendors and Visitors. Arabtec Construction is legally responsible for ensuring conformance to all applicable aspects of Legislation and best international practices. If in dispute with any requirement the most stringent requirement shall apply. Arabtec Construction policy accords safety the highest priority. Site safety requirements are laid down to ensure:  Safe systems of work  Safe plant and equipment  Safe means of handling, transporting and storage of materials and hazardous substances  Adequate training, instruction, information and supervision  A safe place of work with safe access to and egress from the place of work  A safe and healthy environment  Adequate welfare facilities 1.1. Purpose The purpose of the HSE PLAN is to define and describe the operational requirements for managing HEALTH, SAFETY AND ENVIRONMENT (HSE) on the project and to assist the organizations Management Team in its proper implementation. Arabtec Construction Project Director has the overall responsibility to manage the HEALTH, SAFETY AND ENVIRONMENT and oversee the full implementation of this requirement on behalf of the project. 1.2. Revisions The HSE PLAN may be subject to revisions during the course of the Project for applicability and to take account of any lessons learned or changes to legislation or standards. Revision to this plan either partial or full shall be made by the Project HSE Manager with the approval of the Project Director and Client/Consultant. This is a live document and shall be reviewed at least every 6 months. 1.3. Distribution List
  • 9. Page 9 of 169 Client/ Consultant logo Project Name and address This HSE Plan will be distributed to the following personnel as well as Consultant / Client and all subcontractors working under Arabtec Construction. No Name Designation . 1.4. Project Details Client Name Consultant Name Project Location Project Scope Construction Period 1.5. Project Location 2. COMPLIANCE WITH LAWS AND REGULATIONS
  • 10. Page 10 of 169 Client/ Consultant logo Project Name and address The following are the applicable policies, procedures, regulations, codes and standards applicable to the Project: 2.1 Arabtec Construction HSE Policies and Procedures  Arabtec Construction HSE Policy  Project Contract HSE requirements  Arabtec Project Health, Safety and Environmental Plan  Arabtec Construction procedures and safe working practices 2.2 Client/ Consultant HSE Policies and Procedures (if any) 2.3 Health, Safety and Environmental Local Regulations and Guidelines  OSHAD (Abu Dhabi)  Federal Law No. 3 of 1987 - the Penal Code;  Federal Law No. 5 of 1985 - the Civil Code;  Federal Law No. 8 of 1980 - Part V Labour Law;  Department of Transport Specifications;  Cabinet Decision 13 - 2009 – Group Labour Accommodation General Standards;  ESTIDAMA  Tadweer (CWM)  Law 21 of 2005 – Waste Management;  Law 23 of 1999 – Protecting Aquatic Resources;  Federal Law No. 24 of 1999 - Environmental Protection Law;  Local Order No 61 of 1991 – Environmental Protection Regulations;  Client’s HSE Management Policy – (where applicable) (Please mention specific Legal Requirements based on the Emirate) Note: In the absence of Local Regulations and or Client/Consultant, it shall be referred to International Regulations and Guidelines. 3. DEFINITIONS & ABBREVIATION 3.1. Definitions Accident / Incident Any undesired circumstances which give rise to ill health or injury; damage to property, plant, products or the environment; production losses; or increased liabilities. Accident Prevention The application of measures designed to reduce accidents or accident potential within a system, organization or activity. Approved Complying with written Employer Representative Standards, or where no such standard exists, complying with applicable legislated standards.
  • 11. Page 11 of 169 Client/ Consultant logo Project Name and address Audit Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. Competent Person A person who by reasons of qualifications and /or experience has the knowledge and skill necessary to perform the duties with respect to which the expression is used. Confined Space A space in which because of its construction, location, contents or work activity where hazardous gas, vapour, or fumes may accumulate or in which an oxygen deficient atmosphere may be created. Consequence The hazardous scenarios and resultant effects associated with an event or chain of events that result from the release of a hazard. Contractor A business, firm, partnership, consultant or individual hired to perform a specific task or job. Environment The air, land or water within the vicinity of the Project that may be exposed and vulnerable to adverse impacts potentially arising from non- compliant environmental emissions. First Aid (FA) A work related minor injury or illness, which can be treated by a first aider or equivalent and does not require a professional physician or paramedic. Hazard The inherent property or ability of something to cause harm: The potential to interrupt or interfere with a process or person, which is or may be casually related to an incident by itself or with other variables. Hot Work Use of open flame, other heat sources and/or spark producing devices where there is a potential for explosion or fire. HSE Objectives Overall HSE goal, arising from the HSE Policy, that the project sets itself to achieve, and which is quantified where practicable. HSE Performance Measurable results of the HSE Management System. HSE Policy Statement by the company of its intentions and principles in relation to its overall HSE performance which provides a framework for action and for the setting of HSE objectives and targets. HSE Targets Detailed performance requirement, quantified where practicable, applicable to the project’s parts thereof, that arises from the HSE objectives and that needs to be set and met in order to achieve those objectives. Inspection Formalized and properly documented process of identifying hazards in the workplace Loss Prevention A before-the-loss program designed to identify and correct potential causes of accidents before they result in actual injuries or financial loss.
  • 12. Page 12 of 169 Client/ Consultant logo Project Name and address Lost Time Incident (LTI) (LTI) An injury resulting in “days away from work” for more than one (1) day after the day or shift on which the injury occurred. (Please rewrite based on the Emirate requirement) Lost Work days The total number of calendar days on which the injured person was temporarily unable to work as a result of a lost time incident. Material Safety Data Sheet Identifies the hazards, proper procedures and emergency treatment for a particular chemical. Medical Treatment Case Is an occupational injury/illness which is not classified as a lost time injury, but which results in loss of consciousness or medical treatment other than first aid, Example, Loss of consciousness due to lack of oxygen/heat induced/electrocution/head injury, penetrating eye injury, chemical or hot burns, fracture not resulting from lost time injury, etc. Near Miss (NM) An unplanned and uncontrolled event that, in different circumstances, could have caused injury to people or damage to property. Near Miss incidents will be categorized in accordance with potential severity to cause an incident in line with the definitions above. Non-Conformance A failure to satisfy a requirement specified in the HSE PLAN, or applicable regulation or procedures. Non-Routine Job A job that is performed once or less time per month or a job whereby the job hazards significantly change with its location. Personnel Individuals who are employees, contractors, customers, and/or vendors of the Client. Regulation A rule, ordinance, law, legal regulation or device by which conduct or performance is controlled. Restricted Workday Case An injury/illness that involves one or more days of restricted work or a job transfer. Restricted work activity occurs when a physician/Licensed Medical Professional determines: (1) an employee cannot perform one or more of his/her routine job functions (work activities the employee regularly performs at least once per week), or; (2) an employee cannot work a full workday Risk The probability that a hazard will result in injury or loss, with definable consequences. Risk Assessment A hazard identification tool comprising of a document containing a list of basic job steps, hazards identified with the job steps and the mitigating Safety Freedom from unacceptable risk or harm (or a judgment as to the acceptability and tolerability of risk) Site The entire area required for the performance of the work including temporary working space
  • 13. Page 13 of 169 Client/ Consultant logo Project Name and address Sub-contractor Any person, firm or corporation contracting with the contractor to perform part of the work and including partners and associates in a joint venture so contracting with the contractor. Visitor Any person temporarily on the site who is not regularly involved in the daily site activities including delivery personnel and guests. Worker Dangerous Occurrence Any person engaged in an occupation at the site A significant incident arising out of or in the course of work that did not result in injuries and/or fatalities but had the potential to have done so. Don’t Walk By HSE system that provides triplicate self-carbonating pocket-sized booklets to be issued and explained to the nearest responsible supervisor whenever an unsafe act or condition is noticed.
  • 14. Page 14 of 169 Client/ Consultant logo Project Name and address 3.2. Abbreviation COSHH Control of substances hazardous to health ELCB Earth Leakage Circuit Breaker FA First Aid HSE Health, Safety & Environment LPG Liquid Petroleum Gas LTI Lost time incident MTC Medical treatment case MSDS Material Safety Data Sheet NOC No objection Certificate OSHA Occupational Safety, Health Authority PPE Personal Protective Equipment. PTW Permit to work RCD Residual Current Device RWC Restricted work case SCAR Safety corrective action report SLI Safe Load Indicator SWL Safe Working Load SWP Safe Working Practices DWB Don’t Walk By
  • 15. Page 15 of 169 Client/ Consultant logo Project Name and address 4 ARABTEC HSEQ POLICIES & CERTIFICATES 4.1 HSE Policy Statement 4.2 No Smoking Policy 4.3 Safe Driving Policy 4.4 Waste Management Policy 4.5 Welfare Management Policies 4.6 ISO CERTIFICATES 4.7 Abu Dhabi EHSMS Certificate of Compliance
  • 16. Page 16 of 169 Client/ Consultant logo Project Name and address 5 PROJECT HSE OBJECTIVES SUBJECT Safety & Health Fatality 0 LTIFR < 0.04 LTISR < 0.77 Environmental Incident 0 Waste reduction As per ESTIDAMA Pearl Rating Note:  LTIFR – Lost Time Incident Frequency Rate = No. of LTIs per 1,000,000 man-hours.  LTISR – Lost Time Incident Severity Rate = No. of LTIs per 1,000,000 man-hours. 6 ORGANIZATION RESPONSIBILITIES AND ACCOUNTABILITIES The responsibilities for the project management and supervision role includes but not limited to the following:
  • 17. Page 17 of 169 Client/ Consultant logo Project Name and address Project Director  Lead HSE culture by example  Chair Monthly Project HSE Committee Meeting  Allocate required resources for implementation of HSE Management System within project budget.  Review HSE audits and incident reports  Ensure implementation of corrective actions resulting from HSE report, Incident & audit reports.  Ensure adherence to applicable HSE regulations  Ensure achievement of set HSE objectives and targets for the project.  Promote a culture in which HSE are the prime concern that shall never be compromised.  Ensure that adequate health, safety, and environmental hazard evaluations are carried out.  Implement project plans, HSE policies and management standards.  Provide resources to eliminate hazards and improve safety.  Ensure systems are in place to protect the safety of employees, contractors and visitors.  Review training needs for employees and provide the training as required.  Ensure that drills and exercises are carried out to test the effectiveness of Emergency Response Plans.  Ensure competent and trained, responsible engineers and supervisors are provided to manage consultants/contractors on the works.  Attend site safety meeting  Participate in weekly/monthly joint walk around with client  Review HSE audits. Project Manager/Sr. Construction Manager  Promote a culture in which HSE are the prime concern that shall never be compromised.  Ensure that adequate health, safety, and environmental hazard evaluations are carried out.  Implement project plans, HSE policies and management standards.  Provide resources to eliminate hazards and improve safety.  Shall endorse specific and measurable HSE goals and targets for the project.  Shall monitor and review the overall project HSE performance and implement timely mitigation and corrective action(s).  Ensure that safe systems of work are defined and documented, and that hazard analysis and risk control methods have been incorporated during the preparation.  Ensure that any HSE Committee established functions effectively and ensure HSE meetings are held.  Ensure thorough investigation of all accidents and incidents to avoid recurrence.  Ensure management of consultants/contractors, vendors and visitor’s on sites.  Review HSE audits.  Promote the involvement of all employees in improving HSE performance.  Focus on the elimination of unsafe acts, and rectify unsafe conditions quickly.  Ensure HSE responsibility is an integral part of all management systems and processes.  Provide resources and ensure that actions to address HSE issues are implemented.
  • 18. Page 18 of 169 Client/ Consultant logo Project Name and address  Ensure that adequate HSE evaluations are made of all modification designs, plant and equipment purchases.  Ensure systems are in place to protect the safety of employees, contractors and visitors.  Review training needs for employees and provide the training as required.  Ensure that drills and exercises are carried out to test the effectiveness of Emergency Response Plans.  Ensure competent and trained, responsible engineers and supervisors are provided to manage consultants/contractors on the works.  Attend site safety meeting  Participate in weekly/monthly joint walk around with client  Review HSE audits. Construction Manager  Promote a culture in which HSE are the prime concern that shall never be compromised.  Ensure that adequate health, safety, and environmental hazard evaluations are carried out.  Implement project plans, HSE policies and management standards.  Provide resources to eliminate hazards and improve safety.  Shall endorse specific and measurable HSE goals and targets for the project.  Shall monitor and review the overall project HSE performance and implement timely mitigation and corrective action(s).  Ensure that safe systems of work are defined and documented, and that hazard analysis and risk control methods have been incorporated during the preparation.  Ensure that any HSE Committee established functions effectively and ensure HSE meetings are held.  Ensure thorough investigation of all accidents and incidents to avoid recurrence.  Ensure management of consultants/contractors, vendors and visitor’s on sites.  Review HSE audits.  Promote the involvement of all employees in improving HSE performance.  Focus on the elimination of unsafe acts, and rectify unsafe conditions quickly.  Ensure HSE responsibility is an integral part of all management systems and processes.  Provide resources and ensure that actions to address HSE issues are implemented.  Ensure that adequate HSE evaluations are made of all modification designs, plant and equipment purchases.  Ensure systems are in place to protect the safety of employees, contractors and visitors.  Review training needs for employees and provide the training as required.  Ensure that drills and exercises are carried out to test the effectiveness of Emergency Response Plans.  Ensure competent and trained, responsible engineers and supervisors are provided to manage consultants/contractors on the works.  Attend site safety meeting  Participate in weekly/monthly joint walk around with client
  • 19. Page 19 of 169 Client/ Consultant logo Project Name and address  Review HSE audits. HSE MANAGER  Interface with company, client and sub-contractors for all phases of the contract with regard to HSE matters.  Promote a culture in which health, safety and the environment is the prime concern and shall never be compromised.  Promote the involvement of all employees in improving safety and the environment.  Report to the Project Director or his designate on all matters relating to health, safety and the environment.  Coordinate the implementation of HSE management plans.  Coordinate and participate in management site HSE visits.  Develop HSE Activity Master Plan relevant to the scope of work and project program.  Review and approve activity plans for HSE Team.  Conduct comprehensive site HSE audits to evaluate consultants/contractors compliance with safety management plans and systems as per the audit / inspection schedule.  Reporting of HSE matters and performance to the Project Management Team.  Liaise with Consultants/contractors Line and HSE management to ensure full understanding and communication of all safety issues impacting on Project Management activities.  Ensure appropriate Project Management personnel are involved in HSE Committees.  Perform reviews of Consultants/Contractors HSE Management Plans and Risk Assessments.  Participate in a pre-start HSE review with the Vendor’s, Consultants/Contractor’s Management to remove any uncertainty/differences between these Rules and the Vendor’s, Consultants/Contractor’s HSE PLANs.  Manage the activities of HSE staff.  Co-ordinate the preparation of Emergency Response Plans.  Co-ordinate and participate in drills and exercises to test the effectiveness of Emergency Response Plans.  Conduct or participate in all major accident and incident investigations where applicable.  HSE prequalification of all consultants/contractors at tender invitation stage.  Interview and approval of site and consultant/contractors HSE Personnel.  Advising on HSE procedures and legislation. HSE Engineer  Monitor implementation of the Health, Safety and Environmental Management Requirements on site for all Consultants/Contractors.  Advise the Site Management team on safety and environmental issues and suggest solutions.  Report directly to the Project HSE Manager and act on his authority regarding safety and environmental issues.
  • 20. Page 20 of 169 Client/ Consultant logo Project Name and address  Promote a culture in which safety and the environment is the prime concern and shall never be compromised.  Promote the involvement of all employees and Consultants/Contractors in improving safety and environmental performance.  Focus on and establish a culture of the elimination of unsafe acts, and rectification of unsafe conditions quickly, by Management and supervision.  Ensure self and others safety and environmental awareness at all times.  Facilitate and participate in Consultant/Contractors accident /incident investigations. Ensure that all incidents are thoroughly investigated to avoid recurrence.  Ensure that all involved Project Management and Consultant/Contractors personnel prior to commencement of any work complete Risk Assessments and site checks. Then, by a review process, verifying that the process is appropriate, communicated and understood by the users and subsequently complied with by means of ongoing site inspections.  Coordinate and implement comprehensive daily incident reporting by management, supervision, foremen and Consultant/Contractor HSE representatives.  Conduct site HSE inspections.  Attend progress meetings, HSE committees and risk reviews as directed by the HSE Manager.  Develop monthly personal activity plans relevant to the on-going scope of works and have these approved by the HSE Manager.  Provide summary report to the HSE Manager based on compliance to the activity plan for that month. HSE Officer  Conduct HSE-related trainings  Cascading and updating of HSE-related information/ Bulletins/Alerts to HSE Inspectors  Prepare Risk Assessment/Job Hazard Analysis in line with method statement  Ensure HSE- related permits necessary for site works are obtained from external parties  Ensure sufficient availability of PPE & Safety gears at site store.  Ensure welfare and first aid facilities are adequate and properly maintained.  Ensure Safety Inspectors carry out continuous site inspection  Ensure necessary arrangement and provisions for emergency response plans are maintained  Participate in incidents and Accidents Investigation and issue report.  Assist in preparation of Weekly and Monthly HSE statistics report for submittal to Client & Head Office.  Maintain Project relevant HSE records.  Conducting Accident/ Incident Investigation to find root-causes and implement appropriate corrective actions Project Engineer  Ensure management systems are in place and understood to give safe design and operation.  Ensure hazards and risks are identified for all plant and major equipment and participate in it.  Provide pre-task briefings and communications regarding HSE information necessary for employees to work in a safe and complaint manner.
  • 21. Page 21 of 169 Client/ Consultant logo Project Name and address  Ensure designs are fit for purpose and safe to implement.  Ensure all engineering staff are inducted and have received the required training to enable safe access to site.  Contribute to and participate in the Project HSE PLAN.  Provide Engineering support as required to assist in the implementation and compliance of these Rules. Site Engineers  Ensure hazards and risks are identified.  Ensure self and others HSE awareness at all times.  Participate in project HSE PLANs.  Promote a culture in which safety and the environment are the prime concern and shall never be compromised.  Define and document safe systems of work and, through consultation, ensure they are applied.  Participate in HSE committee meetings  Participate in incidents investigations, Emergency drills.  Promote the involvement of all employees in improving safety and the environment.  Focus on the elimination of unsafe acts, and rectify unsafe conditions quickly Conducting HSE inspections, monitoring behaviour on site.  Ensure that risk assessments are in place and workforce is made aware.  Notifying of incidents and addressing unsafe acts and conditions in accordance with Client/Consultant and following-up to ensure corrective and preventative actions are timely and effective.  By their actions, demonstrating to the Project at all times their commitment to HSE  Participate in HSE walkabouts HSE Inspector  Promote a culture in which safety and the environment is the prime concern and shall never be compromised.  Enforce wearing of P.P.E. by all employees.  Identify and correct unsafe acts and unsafe conditions at site.  Inspection of all lifting equipment e.g. Crane, Hydraulic man lift, Slings, D-shackles, lifting belts with third party inspection certification as per client instruction before mobilizing to site.  Identify hazards.  Maintain high standard housekeeping at all time.  Inspection of Fire hoses and Fire Extinguishers regularly.  Report all accidents and near misses.  Post safety precautionary signage at site.  Assist HSE Engineer during emergency evacuation of site.
  • 22. Page 22 of 169 Client/ Consultant logo Project Name and address  Verify Permit to Work precautions for Hot Work, Excavation, Confined Space Entry, Radiography, Lockout & Tag out, Table Form Fly Out, Edge Protection Removal, and Hydro Test for Pipelines and Heavy Lifting.  Ensure all floor openings are covered and edges are protected.  Issuing hot work/work permits ensuring Qualified/Certified Welders will carry out the work  Helping and conduct Tool Box Talks. Foreman, Charge hands  Setting a good example when it comes to HSE  Understand the safest method of performing each activity in their area of responsibility  Conduct Daily HSE Task and instruction and submit the same to HSE team  Plan and maintain good housekeeping  Assess the work area and each work activity to determine hazards that are present / or are likely and if needed consult with project HSE team  Commend people who by their actions/or imitative eliminate hazards Male Nurse/First Aider  Ensuring medical requirements for the project.  Assess workers medical condition in addition to their medical examination prior to site deployment.  Provides medical assistance as required.  Advise the Safety Manager of new techniques and training courses applicable.  Ensures first aid equipment’s on site are maintained.  Submit monthly report on medical and first aid cases to the HSE Manager.  Liaise with the HSE Manager in case of any serious incidents or illness. Fire Wardens Conduct daily fire inspections Identify and report unsafe conditions to construction team Implements conditions set forth in the work permits issued by the department Correct unsafe acts and unsafe conditions at site. Verify fire equipment are inspected and valid certificates are available. Ensures housekeeping is done as per schedule Arranges location for emergency precautionary signage at site All Personnel  No reckless interference with, or misuse of, anything provided for safety or environment.  Wearing or using the appropriate safety equipment or clothing and using the appropriate safety devices.  Familiarising themselves with the relevant requirements of the Project HSE Plan.  Reporting any accident, incident or damage of property or equipment to their immediate supervisor.  Making suggestions to improve the safety to their superior and the Project HSE Team. See Organization Chart in Appendix A See Project Directory in Appendix B for contact telephone numbers.
  • 23. Page 23 of 169 Client/ Consultant logo Project Name and address 7 HSE COMMUNICATION 7.1 Orientation and Training Arabtec Construction will ensure that employees, sub-contractors and visitors to the site are given adequate health, safety and environmental training who enter the site and shall stick “safety induction’ sticker on his/her safety helmet certifying the individual has attended the course. All employees will be informed of the changes in health, safety and environmental legislation. Briefings on any changes to the legislation will be given verbally and/or in writing and it is the responsibility of all employees to familiarise themselves with changes in HSE legislation and procedures etc. All employees will attend health safety and environmental courses, refreshers and awareness training corresponding to the level of their responsibilities as and when required to ensure their continued competence. Induction will be conducted for employees, supervisors, managers and visitors. Only trained and competent workers will be allowed to carry out the work for which they received training. All new workers and visitors will receive induction training including a review of main hazards and HSE rules. Similarly those transferring from one job or site to another will be given any necessary safety information. The induction will be conducted in a language of the majority of those attending. Arabtec Project Director will ensure that all employees including sub-contractors under his control have received induction training on the job. The induction training shall cover, but not be limited to, the following topics:  General site rules and regulations  Security arrangements  Traffic  Fire  Electricity  Responsibilities  Environment  Welfare  Emergency arrangements  Instructions  Training  Permit to Work Systems - Work at height, Hot works, Confine Space, Excavation  House keeping  First Aid  Accident  Any task-specific hazards applicable to the inductees. Once the site induction has been completed a stickerwill be issued and placed on the side of their safety helmet. Records of all inductions will be kept.
  • 24. Page 24 of 169 Client/ Consultant logo Project Name and address 7.1.1 Site Rules The site safety rules are provided below and are for the protection of everyone, they apply to all persons on the site, including visitors and non-compliance will mean exclusion from the site. These rules will be communicated in the site induction. Visitors should be handed a copy of these rules prior to accessing the site and translations of all the Site Rules in the most common language and writing should be provided for the benefit of the operatives and be displayed on the site HSE notice board. 7.1.2 General Site Rules o All personnel will undergo induction training; o The minimum PPE for the project is, safety boots, Coveralls, Hard hat and high visibility vest. o Every incident and ‘near miss’ event will be recorded by the Arabtec Construction and reported to the consultant as per the requirements; o Any person found to be interfering or misusing fixtures, fittings or equipment provided in the interest of health, safety, Environment, Security or welfare will face disciplinary action. o Smoking is restricted to designated areas that will be clearly marked on site; o Visitors who come to the site must first undergo an induction then be escorted around the site. While on site, visitors are to wear the appropriate PPE at all times and follow the site rules o Drivers of delivery vehicles will undergo an induction and must be in possession of their PPE and wear it when in or out of the vehicle, Failure to have the correct PPE will result in the vehicle and driver being removed from site o Vehicles are not to reverse without banksman o Health Safety, Environment, and Security signs and notices must be followed; o Transistor radios or personal stereos/I-pods are not to be used; o Permission must be obtained from the Employer prior to any photography or video filming on site; o Site fire and emergency alarms, equipment and instructions are designed to protect life and must be adhered to at all times. 7.1.3 Personal Safety Site Rules The consumption of alcohol and drugs is prohibited; No person is to operate any mechanical plant or equipment unless they have been trained and have been certificated as competent; Any mechanical plant or equipment found to be defective is not to be used, recorded and taken out of circulation until repaired; Ladders must only be used for access. Ladders must always be secured to a structure or securely ‘footed’ by another person whilst in use. Ladders are not to be used as a work platform; The use of trestles and bandstands is prohibited, thereafter properly constructed and guarded mobile towers are to be used. Mobile towers without guard-rails must not be used; Food is only to be consumed in the designated accommodation/eating areas. These areas must be maintained and kept clean for hygienic reasons; No person, other than a designated and qualified electrician, is to make connections/disconnections other than at approved plug and socket points, nor make any alteration to the temporary electrical supply; No personnel shall indulge in fighting, horseplay or practical jokes within the site perimeter. Offenders will be removed from site. 7.1.4 Safety Refresher - Training The HSE department shall provide refresher/reinforcement training and toolbox talks at regular intervals. A training Matrix showing the training and regularity for in house and 3rd party training
  • 25. Page 25 of 169 Client/ Consultant logo Project Name and address will be provided before the start of the project. Records of all training and course material will be kept by the Project HSE Site team. 7.1.5 Emergency Response Training  Understanding of relevant legislation regulations and requirements  Cause and cost fires and all undesirable situations  Classification of fires include physics and chemistry properties of fire  Introduction to breathing apparatus including basic of rescue procedure  General emergencies cases principles and strategic  Using of difference types of fire fighting’s and rescue equipment’s  Responding and dealing with chemical spill (practical exercise )  Confined space rescue procedure 7.2 Meetings 7.2.1 Management safety and environmental meetings These meetings will be chaired by Arabtec Construction and attended by all sub-contractors to review any accidents, Safety Violation, Safety Audits, and other safety specific topics. Minutes from these meetings will be distributed by Arabtec Construction to all parties identifying specific action required. 7.2.2 Safety Tour A safety tour will be conducted by Arabtec Project Safety Team. Attendance by the sub-contractors Safety Representatives, site engineers, trade superintendents and foremen for each site will be mandatory. Any safety violations or accidents will be reviewed and corrective action initiated. Potential safety and environmental hazards will be analyzed for enforcing preventive measures. 7.2.3 Tool Box Meetings The Tool Box meetings will be conducted by the Arabtec for specific areas of operation and under the direction of the Field Engineer/Superintendent/Foremen in charge of the area. It will be attended by the Safety Manager or Representative and the Labor engaged within the area. Separate sub-contractor TBT meeting will be conducted, discipline and trade wise, by the sub- contractor engineers / safety officer which is attended by ARABTEC HSE Manager or his representative if required. The meetings will address safety topics relevant to on-going operations and concerns raised in the HSE meeting. Safety Managers’ inspection checklists and any safety violations or accidents will be reviewed and preventive measures discussed. Positive comments and suggestions related to safety and the environment will be solicited. The meetings will be conducted by the Contractor; Records of these meetings along with contents will be kept by the Project HSE team. 7.2.4 Daily Pre-work Meetings
  • 26. Page 26 of 169 Client/ Consultant logo Project Name and address Prior to the start of the work shift, each area supervisor will address the workers on the safety and environmental measures to be followed for the day, particularly on any new trade or equipment being introduced. The meetings will be conducted on the job site and will provide hands-on training and guidance concerning the health, safety and environmental requirements. 7.2.5 Emergency HSE Meeting Emergency meetings will be called in response to a stop work notice issuance or a major accident, incident, or near miss. Attendance is mandatory for Arabtec Construction, Contractor Project Director, and all levels of subcontractors involved. The purpose of the meeting will be to identify root causes and formulate an action plan for prevention. This meeting must be successfully completed before work may begin. The place and time for the meeting will be arranged by Arabtec Construction. 7.2.6 Meeting with Consultant & Client The meeting will be chaired by a consultant and/or client and HSE Manager will attend. Minutes of these meetings will be distributed to the Site team. 7.3 Topic of the Week and Safety Alerts Every week a HSE Topic will be provided, communicated and posted around the project. Topic could come from the DWB’s results or the projected activities for the coming week. Safety alerts / Flashes, of any major incident/accident, will be posted and communicated to the project team and to other ARABTEC projects to educate them, enhance awareness, and to improve safety culture. Best practices and Alerts shall be issued by corporate HSE team on regular basis to be proactive. 7.4 Public Safety All kind of signs, around the site boundary and on the site accesses (warning, mandatory, prohibition etc.), has to be posted to communicate all the information to the public about the worksite hazard and risks. Any kind of detours, diversions, and pedestrian/ public accesses are additionally controlled i.e. barriers, barrier tapes, flash light, overhead protection, and posted with signs etc. to duly communicate the public about the temporary changes. Arabtec project specific Logistic Plan mentioned in details about Site access & control. 8 MANAGEMENT OF SUBCONTRACTORS AND VENDORS
  • 27. Page 27 of 169 Client/ Consultant logo Project Name and address 8.1 Selection Sub-contractors /suppliers that wish to bid for the performance of major work activities must submit an HSE pre-qualification statement that includes:  Declaration and confirmation of an appropriately written HSE system in place meeting safety standards and regulations.  Report of their HSE performance for the last five (5) years.  Signed statement that will comply with the project requirements and conduct regular inspection of their activities while on the project sites. The Arabtec Construction Project Management Team will maintain an approved list of sub-contractors. All sub-contractors must submit their own HSE Plans which must be approved by the Arabtec Project HSE Manager. A soft copy of the Arabtec Project Health, Safety & Environment Plan will be issued at the Kick off meeting. Sub-contractors who in turn sub out there work are responsible to ensure that the contractor complies with all the HSE requirements. Sub-Contractors HSE performance will be audited by the project HSE team. Sub-contractors HSE personnel CVs must be submitted prior to the commencement of work to get approval by the Arabtec Project HSE Manager. 9 PERFORMANCE MEASUREMENT 9.1 HSE Performance Measurements All Project HSE statistical report including key issues/highlights will be reported to the consultant on a on a weekly /monthly basis. Accident/Incident counts and frequency rates will be monitored, measured and reported monthly. The project shall include as a minimum in the Monthly/Weekly report the following HSE statistics. Reporting Category:  Man-hours worked  Incidents  Man days lost  Frequency and Severity Rates  HSE CAR/Violation Notices  Awards  Trainings  Incident Causes  Nature of Injury/Illness  Body Part Affected  Incident Cost  Record of Last LTI
  • 28. Page 28 of 169 Client/ Consultant logo Project Name and address These statistics will be given to the project management for and will be evaluated through-out the year. 10 AUDITS AND INSPECTIONS 10.1 Audits Audits structured process of collecting information on the efficiency, effectiveness and reliability of the HSE management system and a basis for drawing up plans for corrective action. The purpose of audits are to determine Project’s following aspects:  Working in a safe manner in line with all Client, Arabtec Construction and statutory requirements  Implementing the requirements of the Project Specific Health, Safety and Environmental Plans  Meeting the Clients and Arabtec Construction HSE policy requirements and objectives. Audits shall be carried out as detailed as per following frequency table, noting and reporting all unsafe acts or conditions to the management. Audit Frequency Type of Audit Carried out By Frequency Monthly Projects HSE Internal Audit Project HSE Manager Monthly Corporate Internal HSEQ Audit HSE Manager (Auditor H.O) 6 monthly ISO Audit LRQA (3rd party) As required Consultant Audit Project Consultant As per notification 10.2 Inspection ARABTEC HSE Team will conduct site inspections that to cover all site working activities to identify all unsafe acts and unsafe conditions and taking appropriate control measures to eliminate or avoid root cause of event accordingly. Engineers/foreman/workers are also involved in the findings of substandard HSE matters and in taking corrective actions which were highlighted by HSE Team. Site offices are also been included in inspections to ensure that they have safe working environment, fully operative emergency system and hazard free. All HSE inspections should be categorically documented, noting the topic, inspection date, inspection location, item inspected, status of observation and any recommendations for corrective action. See Appendix D for task specific safety inspection and audit forms. Situations that pose an immediate threat to personnel or property should be acted upon at once. Repeat problems should be identified for additional corrective action in the form of additional training or equipment repairs Inspection schedule is as follows: Inspection Frequency
  • 29. Page 29 of 169 Client/ Consultant logo Project Name and address Type of Inspection Carried out By Frequency Daily Inspection HSE and Construction Team Daily (day/night) Task Specific Inspection HSE and Construction Team As required Monthly Inspection HSE Manager Monthly 10.3 Corrective Action/ Preventive Action. HSE department after routine or non-routine inspection will issue HSE Corrective Action Report which will include the finding, suggested corrective action control measure, responsible party, time scale for implementing the corrective action and the status of root cause of finding, unsafe act or unsafe condition. 11 DON’T WALK BY (DWB) /HSE DISCIPLINARY CODE AND AWARDS Don’t Walk By (DWB) will be utilized to formally notify the supervisor(s) of issues (unsafe condition and act) as backup to Work Stoppage. Note that work may be stopped at any time if there is imminent danger present. 11.1 Don’t Walk By (DWB) The Don’t Walk By (DWB) system provides triplicate self-carbonating pocket-sized booklets to all construction and QAQC team members to record site safety issues and to be able to timely issue reports to staff and subcontractors of any HSE violations both on our projects and in our Labour Camps and concerns plant and site logistics as well as Construction activities. Every Arabtec Construction, QAQC and Safety Team member is expected to carry one of these booklets in their pocket at all times. Whenever an unsafe act or condition is noticed then the observer should explain the observation to the nearest responsible Foreman, Charge-hand, or Supervisor or Subcontractor, ask him to rectify the situation. The Observer should either wait while the issue is made safe or return within a reasonable and practicable time frame to confirm that the issue has been made safe. If he is unable to stay or return within a short period to confirm closure, or if the responsible Foreman, Charge-hand, or Supervisor or Subcontractor is unwilling to rectify immediately then the DWB form is to be used. These notices are primarily for non-compliance to safety or environmental problems for which time may be allotted for correction. Continued HSE breaches will result in contractual penalties being occurred. If there is no improvement from the sub-contractor then the HSE department will recommend they be removed from the project. 11.2 Work Stoppage Notice In cases of clear, imminent and present danger the Observer must write and issue the DWB and then stop the works/actions and, if applicable, instruct people to move out of the danger area.
  • 30. Page 30 of 169 Client/ Consultant logo Project Name and address Immediate action is required and to cease work in all related areas until the correction is made. In order for work to begin again the violation needs to be corrected and a meeting is to be conducted. 11.3 Safety Recognition / Awards The Arabtec will present a monthly award to such persons with either a monetary or gift award. These employees will be nominated by their engineer in charge and then assessed by the HSE team on site. Sub-Contractors will be invited to participate in this. The Employers Representative and consultant will be invited to these awards. A program of Safety awareness will be held throughout the duration of the project highlighting key areas of safety. Employee will be encouraged to participate in these campaigns and the project will participate in any HSE campaign. 12 DOCUMENT AND RECORD CONTROL Arabtec Construction shall establish and maintain procedures and protocols for control and distribution of all documents required by this HSE Management Requirement to ensure that:  They can be located  They are periodically reviewed, revised as necessary and approved for adequacy by authorized personnel  They are kept private and secured, as applicable  The current versions of relevant documents are available at all locations where operations essential to the effective functioning of the HSE Management System are performed  Obsolete documents are promptly removed from all points of issue and points of use, or otherwise assured against unintended use  Any obsolete documents retained for legal and / or knowledge preservation purposes are suitably identified Documentation will be legible, dated (with dates of revision) and readily identifiable, maintained in an orderly manner and retained for a time specified. A review of documents including HSE Management Systems, operations procedures, controls system and HSE documents will be made and documented periodically based on the following:  Changes in or new regulatory requirements  Changes in design / operation of any facility or process which can significantly increase the potential for fires, explosions, or other emergencies  Changes in personnel responsibilities  If a procedure or plan fails to meet reasonable expectation in normal operations or during an emergency  To clarify requirements All changes will be reviewed and approved by relevant management personnel and distributed through the document control system. Examples of records to be maintained include:  Medical evaluations  First Aid and Occupational Injuries / Illnesses
  • 31. Page 31 of 169 Client/ Consultant logo Project Name and address  Fatalities  HSE Training Records  Incident Investigation / Root Cause Analysis Reports  Government Agency Reports/ inspection findings  Material Safety Data Sheets  Internal and external H&S Audits and Inspections and follow-up corrective actions  Work permits and registers  Monitoring of equipment calibration  HSE meetings and minutes  Correspondence on external HSE inquiries  Correspondence with regulatory agencies  HSE Performance measures  All other records required by government agencies  Environmental inspections/ audits conducted by client/ Consultant  Waste logs 13 SECURITY The site security is managed by Admin Dept., however at a minimum the following is ensured:  Main access to the project will be provided by the Client, all contractors must respect their authority and comply with their requirements  Gates inside the project will be manned by a 3rd party security services and Arabtec Construction in-house security officers.  The landside security team may conduct random inspections of vehicles and persons.  All personnel working on the project must be in possession pass. Entry will be refused to anyone without a valid pass. Access passes must be applied via site administration manager.  No materials or machinery are to be removed from site without authorization from the Arabtec Construction Project Director.  Access to the site shall only be allowed to authorize personnel.  Coordination with HSE team shall be maintained with the site security.  Vehicles entering site must be safe, road worthy and in good working order.  Persons displaying signs of intoxication, showing disregard to safety or who may not be mentally fit shall not be allowed on-site.  Checking and monitoring movements of plant, equipment and materials entering and leaving the construction site.  Conducting random security checks of site offices areas and subcontractors facilities throughout the construction period.  Conducting routine and non- routine security patrols of the perimeter fence.
  • 32. Page 32 of 169 Client/ Consultant logo Project Name and address  Controlling gates, locks and keys to construction site facilities.  Enforcing traffic and parking regulations within and outside the entrances of the construction site.  Reporting, investigating and following up on all security infringements.  Securing the site during non - working hours. 14 EMERGENCY ARRANGEMENTS Emergency Contact Numbers SN Name Designation Office Mobile 1. Project Director 2. Project Manager 3. Construction Manager 4. Admin Officer 5. HSE Manager 6. 7. 8. Emergency Service Numbers SERVICES AGENCY CONTACT Police Ambulance Fire Emergency Municipality Water and Electricity Weather forecast
  • 33. Page 33 of 169 Client/ Consultant logo Project Name and address Project emergency contact numbers area distributed throughout the project in offices as well as on the construction site. These numbers will be updated on a monthly basis or when new key personnel join or leave. The emergency contact numbers sheet will also include the relevant outside emergency services which can be called on if needed. 14.1 Emergency Situations The project has to be ready to respond to any emergency, below is listed some but not limited to that as a project we may face and how as a project will respond to these emergencies should they ever occur:  Fire  Environmental  Medical Emergencies Trauma and Non Trauma  Bomb Threat  Incidents  Collapse of structure  Natural Disaster Fire  Immediately call for help and report location of fire to the HSE Team.  Shout FIRE, FIRE, FIRE  Activate fire alarm via the nearest break glass/ call point or shout Fire, Fire, Fire and ensure someone is sent to summon the Incident Controller/ Fire co-ordinator or his deputy who will communicate and report emergency to all concerns parties in the organization..  Alert others and move everyone away from area of fire.  If the fire is small, and you have been trained in using a fire extinguisher then try to extinguish with appropriate fire extinguisher  For larger fires or if there is any danger, leave immediately.  If the fire is in an office, try to keep doors and windows shut to confine fire as much as possible and reduce the supply of oxygen.  If clothing catches fire, STOP, DROP, ROLL.  Make your way to the assembly point and report to your supervisor. He will conduct a role call and report back to the Incident Controller On hearing the alarm:  Turn off any equipment, which, if left on, may become a source of danger i.e. burning gear etc.  Leave the premises by the shortest safest route.  Do not return to the building for any reason until authorised to by the incident controller.  Stay low when moving through smoke, walk down to the ground floor and exit.  Report immediately to your charge-hand / supervisor at the assembly point are marked on the site fire plan. Do not leave the assembly point until you have been checked as present and given full instruction to leave the area. Environmental  Assess the Risk  Identify substance(s) involved  Quantity of spilled material  Determine characteristic of material using MSDS
  • 34. Page 34 of 169 Client/ Consultant logo Project Name and address  Determine potential health impacts to personnel  Determine environmental impacts and measures required to minimize the effect  Evaluate PPE requirements prior to approach of material Protect Personnel  Check material safety data sheets (MSDS), if available. Otherwise, assume the worse and use the highest level of protection.  Pick the right protective clothing gear (i.e. goggles, boots, suite, gloves & mask)  Spill kits are available at locations around the site, these kits will be placed at all generators and chemical stores  Work in group, “buddy system”  Use communication devices.  Designate proper exclusion zone, keeping wind direction downward.  Do not allow any unauthorized/ untrained personnel to enter the affected area. Confine the spill Use the spill kits provided at the locations around the site, Limit spill area by soaking, or diverting using booms, soak pads, pastes etc. or other means that can minimize the release of chemicals. Dispose of all used materials used in the correct way and follow local disposal regulations.  Roll a drum leaky-side up  Upright a container using the correct PPE and after consulting the MSDS  Plug or patch a defective container if possible  Containers which are damaged must not be re-used  Do not transfer contents unless it is in a previously unused container. Clean up/ Reinstatement of the Site.  Use absorbent material.  Diluting using appropriate means.  Converting to safer substance using appropriating means for safe disposal.  Inform regulatory authorities if the spill is of significant. Fuel Tanks: Fuel (diesel) tanks are provided with secondary containment equal to 110% capacity However, if a leak develops from a tank that poses an imminent threat to human health or the environment, the following actions shall be taken: 1. Stop flow, if any, into the tank immediately and investigate the cause of release. 2. Barricade the area of spillage and restrict the entry. 3. Stop any ignition sources that may be in the vicinity of the concerned tank. 4. Assess the cause and consequence of any environmental damage. 5. Barricade the area of spillage and restrict the entry to the site. 6. Report the leak to the project HSE team.
  • 35. Page 35 of 169 Client/ Consultant logo Project Name and address 7. Prevent migration of the leak or spill to soils, surface water or ground water using containment methods and/or spill control kits. Spill or Release from Small size Containers: Drums and small size bulk containers will be used throughout the duration of the project. These containers will be stored in designated storage areas are shown on the site logistics plan as well as the site fire plan. This area will be provided with containment provisions such as Bunding, Trays to prevent escape of these materials. ANY release/ spillage to the environment shall be reported immediately. Chemical and Solvent Spills: If spill involves personal injury, remove clothing; flush with warm tap-water for 15 minutes. Call HSE Team and the First Aider if immediate hazard exists or medical assistance is required. Material safety data sheets will be available at the following areas:  Where the material area stored  First aid room  HSE department. It will be the requirement of the storekeeper to ensure that all MSDS sheets area readily available. Follow the steps mentioned above in Fuel Tank session in case of chemical spill. Toxic Fumes: 1. If there is a smell of gas or a strong smell from toxic fumes or you experience irritation, coughing, burning eyes, and/or difficulty breathing, inform your colleagues to evacuate the area immediately. 2. Do not turn on lights if you smell of gas in a dark room, this action could ignite gas. 3. Do not touch, activate, or de-activate any power switches, fire alarms, lights, etc. 4. Notify immediate supervisor and the HSE team, don’t not re-enter the area until advised to do so by the HSE team on site. 5. The HSE team must notify the emergency services. Medical Emergency Trauma / Non Trauma 1. In case of any Medical Emergency, the first person to witness shall warn his subordinates and ask for assistance, immediately call your supervisor to call the first aider at site. 2. In case the Medical Emergency is due to an accident, person must make sure their own safety first. 3. Remove the victim to a safer place in case there is a chance of further injury. Do not touch the victim unless trained to do so. 4. Provide first Aid treatment if you are trained to do so till the First Aider / Medical Team arrives and takes care of the victim. 5. Assist the First Aider / Safety Team till the Emergency is brought under control. Responding to a medical Emergency
  • 36. Page 36 of 169 Client/ Consultant logo Project Name and address 1. On the confirmation of any Medical Emergency, the site First Aider will go to the injured person. He will take a crash bag with him so he can assess the patient. 2. HSE Team will proceed to the area with the available security personnel in case any major accident is reported and take charge of the emergency. 3. The First Aider must liaise with the HSE Manager to seek for assistance in case of multiple injuries from the emergency services. 4. The First Aider will liaise with the Project HSE Manager to provide him with additional First Aiders and equipment if required 5. The First Aider is to remain with the casualty until he has handed over to the relevant emergency services. Action in the Event of a Suspect Package (Bomb Alert) If a suspect package found by member of staff or a contractors operative in the area of the project and if the police are not already alerted, any member of the project team finding what they have good grounds to believe is a suspect package, should contact the project HSE Manager without delay. Emergency contact numbers are displayed with emergency contact services numbers around the project and in offices. Suspect Package On or About the Construction Site Area If a member of site team finds a package/device they should not attempt to move it but should commence an immediate local withdrawal, they should contact the supervisor, who then contacts the Project HSE Manager and commences partial or full site evacuation as appropriate. Note the exact location of device or package this information will need to be passed on to the emergency services. In the event of an evacuation of a worksite, any gates to hoarded areas should be closed on leaving, but not locked this to allow any subsequent search. During a search for a suspect device, radios should be switched off. Use of mobile phones is preferable since these are less likely to trigger a remote detonation. Project emergency co-coordinator is to liaise with the emergency services when directing all personnel to a safe location. Action in the Event of a Bomb Explosion If the blast is on site:  Activate the fire and emergency plan  Contact emergency services  Ensure the site is evacuated  Account for all site personnel. Identify personnel missing and therefore potential casualties  Attend to casualties only if is safe to do so – remember there may be a second device. If the blast is off site:  Do not evacuate the site  Alert all site personnel to stop work and standby to evacuate if instructed to do so by the police  Follow the instructions given out by the security services. Action to be taken if a bomb Threat is received Training will be delivered to all secretaries and receptionists.
  • 37. Page 37 of 169 Client/ Consultant logo Project Name and address If Bomb Threat is Received DO NOT PANIC Try to Get Information From the Caller TRY TO DETERMINE:  Location of the Bomb.  Detonation Time.  Type of Explosive Device.  Is it hidden, disguised, mailed or delivered?  Why was Arabtec Construction targeted?  Any information on the caller. Immediately Contact HSE Manager Fill out Bomb Threat Checklist HSE representative will Direct Fire Wardens to Evacuate  Only potentially affected areas will be calmly evacuated.  Leave all doors open to aid in search.  If you see a suspicious package – DON’T TOUCH IT!
  • 38. Page 38 of 169 Client/ Consultant logo Project Name and address Bomb Threat Check sheet: Your name Time Date Caller’s Identity Sex Male Female Adult Juvenile Approximate age Origin of Call Local Long Distance Telephone booth Voice Characteristics Speech Language Accent Loud Fast Excellent Region High Pitch Distinct Fair Foreign Raspy Stutter Foul Race Intoxicated Slurred Good Not Local Soft Slow Poor Pleasant Distorted Other Other Nasal Local Manner Background Noises Calm Laughing Factory Quiet Rational Irrational Machines Voices Coherent Incoherent Music Airplanes Deliberate Emotional Office Atmosphere Righteous Street Angry Trains
  • 39. Page 39 of 169 Client/ Consultant logo Project Name and address List of Fire Wardens Name Job Title Contact Number TBA List of First Aiders Name Job Title Contact Number TBA
  • 40. Page 40 of 169 Client/ Consultant logo Project Name and address Record of Fire Drill/External Communication Prepared by Date Total time for evacuation No. of Participants Date of next drill (month/year) Comments External Communication Record
  • 41. Page 41 of 169 Client/ Consultant logo Project Name and address Date & Time Receive d Complaint Yes No Receive d by Name & Title Source & Name Organization Address Telephone Fax Email Communication Details Environmental Impact or Risk Urgent Action Final Action SHE Department Personal Injury In the event of a personnel injury the following flow chart will be initiated. Event Action Responsibility Emergency or casualty incident Immediately contact the HSE Manager Initial caller HSE Manager calls out the HSE team, First Aider HSE Manager
  • 42. Page 42 of 169 Client/ Consultant logo Project Name and address HSE Manager contacts the Project Director and makes him aware of the potential situation HSE Manager Once full details are known Project Director will inform Consultant / Client Project Director Project Director assumes the role of incident controller Project Director If external services are required Project Director will call Project Director Project Evacuation If for any reason the project has to be evacuated the following flow chart will be initiated. Event Action Responsibility Evacuation of the work area A decision to Evacuate the work site will be the decision of the Project Director Project Director If required outside emergency services are to be called Project Director All personnel to report to designated assembly point HSE Team Head Count of all personnel Project Director, CM, HSE Team, Foreman, Time keeper Project Director inform Consultant/ Client Project Director These flow diagrams will be placed around the site and on safety notice boards Fire Fire on site is a significant risk due to the number of people present, the type of materials used and the work environment. Fire Alarm The means of fire alarm on site is to be by SIREN OR AIR HORN. Fire Procedure Upon discovering a fire:  Ensure that no one is in immediate danger  Raise the alarm by sounding the nearest fire alarm  Attempt to tackle the fire with the correct appliances ONLY IF SAFE TO DO SO
  • 43. Page 43 of 169 Client/ Consultant logo Project Name and address  If the fire is beyond control evacuate the area through the nearest fire escape (if inside a building, close as many doors as possible).  Report to the nearest assembly area and await instructions from the fire marshal. On hearing the Fire Alarm:  Ensure that others are aware of the alarm;  Evacuate the area quickly but calmly (if inside a building, close as many doors as possible).  Report to the nearest assembly area and await instructions from the HSE Manager Fire Wardens Fire wardens are appointed for each area / zone, they co-ordinate day and night shift to cover any emergency situation.  Fire Escapes are clear of obstructions.  Emergency service routes are clear  Alarm call points are clear and visible.  Fire points are clear and extinguishers in place  All flammable gases /materials are correctly stored  Rubbish is not accumulated.  Conduct search of building if safe to do so to ensure the clearance of all personnel.  Assist the response team with any other duties, which may arise 14.2 Fire Fighting Equipment  Will comply with NFPA and insurance requirements  A sufficient number of fire extinguishers of relevant type for the hazard present in the area, shall be provided.  Fire extinguishers shall be placed in suitable locations, ideally near fire exits, in the offices.  All fire extinguishers and other firefighting equipment shall be checked twice a week by a HSE team / Supervisor / Fire Team to ensure their condition, efficiency and suitability.  All fire extinguishers shall be tested every 12 months by a third party and a certificate to this effect shall be issued by the inspected company and kept by the HSE Dept. A sticker containing the date of test, validity period and name of tester is to be displayed on each extinguisher.  Fire extinguishers are to be numbered and a register for these extinguishers is to be held by the HSE Department.  It is absolutely prohibited to burn any rubbish or waste on site.
  • 44. Page 44 of 169 Client/ Consultant logo Project Name and address 14.3 Fire Prevention, Protection and Control Procedure Arabtec Construction will ensure that a fire protection programme everyone who is employed on the project either as Arabtec Construction or their sub-contractors will under-go levels of basic firefighting training and understand with fire safety rules and regulations and the principles of the causes of fire. Induction: During the induction session the main points of Fire prevention, protection and control procedures will be introduced to all, such as the alarm system, assembly points, types of extinguishers, Portable Fire Extinguishers: Fire Extinguishers for various types of fires are situated around the project the locations of these extinguishers are marked on the drawing. These extinguishers will be checked monthly by the HSE Team and records Fire Alarm System:  The Fire panel will be inspected daily for normal operation of the system. If the panel shows fault it will be corrected immediately  The electrical department will test and inspect the alarm weekly to ensure that the system is capable of operating under alarm conditions, namely: -  Operate the trigger device (manual call point or detector) or end of line switch on a zone circuit. Zones should be tested in strict rotation, each zone being tested at lease quarterly for a monitored system and weekly for an unmonitored system. Each time a zone is tested a different trigger device should be used. Records of tests will be kept by the HSE department on site.  Examine batteries and connections, including electrolyte level.  Quarterly and annual inspection and test. Smoke / Heat Detectors:  Detectors will be checked monthly for damage, unusual accumulations of dirt, heavy coats of paint and other conditions likely to interfere with the correct operation of the detector.  Detectors are not to be covered or tampered with anyone found tampering with front line fire equipment will be removed from the project. Emergency Drills:  Drills shall be conducted every 3 months in order to test the efficiency of the Project Emergency Response Team and to familiarize employees with emergency escape routes and procedures. Permit to Work:  Hot works must not start without having a hot works permit issued following the procedures and only upon satisfying all emergency and precautionary requirements. No Smoking:  NO SMOKING will be enforced throughout the site, Smoking areas will be provided and they will be equipped with Front line firefighting equipment. Burning of Rubbish: .
  • 45. Page 45 of 169 Client/ Consultant logo Project Name and address  The burning of rubbish or debris will not be permitted on the site. 14.4 Cessation of Work Activities  In the event of a fatal accident or serious incident, work on the site shall be stopped immediately in an orderly and sequential manner except for completion for any concrete pouring that requires continuity to prevent cold joints or other future structural problems. Client. HSE MANAGER, Project Director and Consultant shall be informed verbally immediately.  An immediate systematic safety check of the entire construction area shall be implemented. This check will be monitored and audited by Arabtec Project HSE Manager. The objective of this check is to ensure that all construction areas are safe and that there is no risk of a repetitive or similar accident. Any unsafe areas/acts shall be remedied immediately.  Work shall not resume until Arabtec Project HSE Manager has signed off the construction area, sector by sector, as being in all respects safe. Arabtec Construction Project Director, who will authorize a resumption of work, sector by sector if necessary, shall countersign this sign off.  In the case of a fatal accident work shall not resume at the scene of the accident until the Police and Consultant/Project Management Team, have made their inspections and given their authority for a resumption of work in the accident area. 15 FIRST AID ARRANGEMENTS On the project and in the offices there will be sufficient First aiders these first aiders will cover both shifts, Friday and holidays. .The number of First Aiders on the project is dependent on the number of workers on site during the shift. The number shall be followed as per that Local regulation/ requirement. All First aiders will have valid certificate issued by an approved training provider and other certain countries as mentioned in that Local regulation. The names of the first-aiders their contact details are displayed on first aid stations distributed across site and on the Safety notice boards on-site and conspicuously displayed on strategic locations, i.e. offices, stores, etc. The site will also have First Aider to cover the working pattern; First Aider located at the Site First Aid Room which is 24 hours operational. On site an Emergency vehicle is available and is fully equip for emergency purposes to retrieve any injured person on site and to take the injured person to the site First Aid Room where registered First Aiders will attend to the injured person. All first aid cases shall be recorded in the first aid register and shall be readily available. These form will be available at the site First Aid Room 16 HOSPITAL REFERRAL All employees of the Arabtec are covered by health insurance for the construction workers, this is provided by a company. In the event of a member of the Arabtec requiring hospital treatment the nearest hospitals to the project which have accident and emergency departments.  After examination and evaluation by the site First Aider team and arriving at an initial diagnosis, he decides if the patient needs to be referred to a Hospital for further consultation or treatment.  The patient attends the hospital/ clinic with a referral form signed by the First Aider with brief description of sign and symptoms found. The form shall sent with the patient when he is be transported by the ambulance/Emergency vehicle.
  • 46. Page 46 of 169 Client/ Consultant logo Project Name and address  The doctor at the hospital/clinic who sees the patient either completes the bottom of the form with his diagnosis and recommendation or the clinics own form is attached. The patient is to return this form to the project immediately on his return to site.  If the patient has been admitted to the Hospital, then the project administration and HSE Manager will be informed. Administration must make regular visits to the hospital to assess the patient’s condition. 17 ACCIDENT/INCIDENT INVESTIGATION AND REPORTING Any safety and environmental incident or accident occurring at site shall be reported to Arabtec Project HSE Manager immediately. Arabtec Project HSE Manager shall report to Consultant and Project Director, reporting to the local authorities and will be in line with their procedures. A preliminary accident/incident report shall be produced within 24 hours. Arabtec Project HSE Manager shall conduct a joint thorough investigation with the sub-contractor and forward findings and recommendations to consultant and Project Director within 7 days of the accident/ incident. 17.1 Accident/Incident Investigation The accident investigation shall start as soon as possible after the event. The Arabtec Project HSE Manager shall ensure time between the accident and the investigation is kept to the minimum, this will enable the collection of better and more reliable information. 17.2 Initial Actions  Secure the scene and preserve any evidence that may contribute to the investigation.  Treatment of the injured person.  Inform immediate to the Project Director and consultant.  Ensure investigation begins as soon as possible after the incident occurs.  Immediate questioning shall be avoided if the injured person condition is severe. 17.3 The Investigation Procedure  The scene of the incident will be fully examined and all information relating to physical conditions of the plant, equipment, weather conditions and building must be taken into account. Photographic evidence may be taken however, this must include date and time taken.  Method Statements and Risk assessments, Training records will be collected to ensure that all are in place and being carried out correctly.  Interview witnesses and any others likely to give information concerning any unsafe acts or practices which may have contributed to the accident. During the interviewing of witnesses, the worker must be put at ease and understand that he is not being blamed.  The interview must be speaking either in their native language or somebody must be available to translate. Statements taken from witnesses must signed.
  • 47. Page 47 of 169 Client/ Consultant logo Project Name and address  Once all the facts have been collected a report to management recommending any future action to prevent a recurrence. This report shall also provide details on the location, date, time and cause. The final report will discuss what went wrong and ways in which work practices can be improved to avoid such an incident in future, in a blame free atmosphere. For all major incidents the Arabtec Project HSE Manager, Construction Manager and if a sub– contractor is involved, the Project Director of that company shall form the team for investigation. A full detailed written report of the investigation findings and proposals for remedial action is to be provided to consultant and Project Director 17.4 Hospital Reports Following Hospital reports shall be obtained  Doctor Consultation  Discharge summary if the injured person is hospitalised.  Operation report.  Misc. reports A brief summary of treatments will be obtained from the hospital stating whether,  The employee is not fit for duty  The employee is fit for light duty or  The employee is fit for duty. A copy of above reports will be attached to the accident report. 17.5 Accident /Incident Escalation Protocol
  • 48. Page 48 of 169 Client/ Consultant logo Project Name and address
  • 49. Page 49 of 169 Client/ Consultant logo Project Name and address 18 ADVERSE WEATHER CONDITIONS 18.1 Heat related illness Although human beings possess considerable ability to compensate for naturally occurring heat stress, many occupational environments and/or physical activities expose workers to heat loads which are so excessive as to threaten their health and productivity. Interventions fall into five categories: maximizing heat tolerance among exposed individuals, assuring timely replacement of lost fluid and electrolytes, altering work practices to reduce exertion heat load, engineering control of climatic conditions, and use of protective clothing. Factors outside the worksite, which may affect thermal tolerance, should not be ignored in the evaluation of the extent of exposure and developing preventive measures. For example, the total burden to the body and the potential risk of heat disorders will be much higher if heat stress continues during off-duty hours through work at second jobs, strenuous leisure activities, or living in hot quarters. In addition, the state of the body is linked to patterns of eating and drinking, which may also change with season or religious observances. Worker in hot trades should be generally healthy and possess suitable physical attributes for the work to be done. Obesity and cardiovascular disease are conditions that add to the risks, and individuals with a history of previous unexplained or repetitive heat illness should not be assigned to tasks involving severe heat stress. Various physical and physiological characteristics which may affect heat tolerance are discussed below and fall into two general categories: inherent characteristics beyond the control of the individual, such as body size, gender, ethnicity and age; and acquired characteristics, which are at least partly subject to control and include physical fitness, heat acclimatization, obesity, medical conditions and self-induced stress. Employees throughout the project will be informed of the nature of heat stress and its negative effects as well as the protective measures provided in the workplace. They should be taught that heat tolerance depends to a large extent upon drinking enough water and eating a balanced diet. In addition, employees will have an understanding of the signs and symptoms of heat disorders, which include dizziness, faintness, breathlessness, palpitations and extreme thirst. All employees will understand the basics of first aid treatment this will be done via tool box talks given by the site First Aider. A heat stress management plan has been implemented on site. The following details are an important part of any programme for hydration maintenance:  Safe, palatable water must be located at each work area, this will be in the form of igloos.  Water coolers will be placed in each rest area.  Water coolers will be shaded or cooled to 15 to 20c (iced drinks are not ideal because they tend to reduce intake.  A rest area will be provided that will give shade and be air conditioned  Sub-contractors will be required to submit Heat Stress plan prior to the summer months  Arabtec Construction will comply with the summer time working hours as and when issued by the government. 18.2 High Winds and Dust:  When high winds create a hazard to the work being performed i.e. .instability in elevated areas, limited visibility due to dust or particles in the air, unmanageable materials, supervision will stop work activities, and they will reassign work areas, properly store and secure materials which might blow way, injure someone or damage equipment.
  • 50. Page 50 of 169 Client/ Consultant logo Project Name and address  Appropriate materials will be made available on the project to facilitate the securing of property, materials and equipment. Although the storm may have passed, hazards may still exist because of unstable structures or other hazardous conditions. Therefore, a safety and property damage assessment will be conducted by the Construction team and passed to the HSE team on site, for planned clean up prior to the start-up of normal construction activities. 18.3 Rain: The main issues to be considered on site are excavation flooding, excavation wall collapse, drowning, structure collapse and electrocution. If there has been heavy rain all excavations will be checked before the work can commence, care should also be taken when working on scaffolding due to potential slipping. 18.4 Dust Storms: Weather forecasts are required to be monitored for the likelihood dust storms. Management will monitor the severity of the reports and also site conditions, action should be taken to remove persons to safe areas if the dust levels could put health and safety at risk. 19 HAZARD AND RISK MANAGEMENT 19.1 Hazards and Potentially Hazardous Work Operations Arabtec Construction will identify hazards and potentially hazardous for all work operations. For each work operation identified involving a previously identified hazard, Arabtec Construction shall conduct a Risk Assessment, which shall:  Describe the operation to be performed in the sequence of the basic job steps.  Identify the hazards or potential hazards.  Identify the existing control measures.  Describe how the hazard shall be managed.  Review when required For each such newly identified operation, the Arabtec Construction or its sub-contractor shall prepare and submit along with a method statement to the Consultant for approval. The Arabtec Project HSE Manager will review all Risk Assessment including all sub-contractors. Arabtec Construction will not proceed with the work until the consultant has reviewed the documentation and it has been approved. This documentation must be read and signed by all parties involved in the work then the documentation will be kept at the workface. 19.2 Method Statements
  • 51. Page 51 of 169 Client/ Consultant logo Project Name and address The Method Statement is used to ensure that specific work tasks are carried out safely and that persons involved in the tasks have a structured document outlining the process to be carried out and all the control measures which must be applied. The method statement should specifically detail how it is intended to implement and, if necessary enforce, safety on that element of the work. Arabt ec Construction shall prepare a detailed Method Statement and must incorporate safe method of work. The Project Director shall ensure that any method statements required to be completed for the project are completed in line with this procedure. The Project HSE Manager shall assist the Lead QA/QC Manager in the implementation of this procedure and provide the necessary HSE advice to ensure compliance. The Project HSE Manager will review the Method Statements to ensure that they are suitable prior to submitting to the consultant for approval. Method Statement contents The contents which are to be included in the documents are: a. Company, Reference, Title, Revision, Date b. Description of Works c. Resources Required d. Assessment of Significant Risks for All Tasks e. Control Measures to be used f. Personal Protective Equipment Requirements g. Emergency Arrangements h. Temporary Amended Systems i. To Whom the Information Will be Submitted j. Monitoring and Compliance k. Attachments l. Preparation, Review and Approval Issuing the Method Statement: The method statement shall be issued as a controlled document and shall be recorded in line with the company quality procedure for document control. The actual issue list for each individual method statement will depend on the hazard and risk and the actual organisational structure. Addendum to the Method Statement The method statement are developed and updated by competent person in-charge as per actual work location due operational reasons. Minor changes shall be recorded on the addendum page of the method statement. Any major changes will result in the method statement being reissued as per this procedure. Location of the Method Statement A copy of the Method Statement shall be made readily available to personnel working on the specific task and located at the actual place of work. A detailed register of all method statements will be maintained by the project Lead QA/QC Manager. Method Statement Briefing: Briefing shall be given on the related method statement to related personnel working and recorded on the company briefing form. Any additional changes to the method statement that may take place shall also be communicated to the workforce.
  • 52. Page 52 of 169 Client/ Consultant logo Project Name and address 20 PERSONAL PROTECTIVE EQUIPMENT (PPE) ASSESSMENT Arabtec Construction recognizes the fact that the wearing of PPE is necessary to protect the HEALTH AND SAFETY of employees exposed to hazards of the job thus, will provide suitable and adequate PPE to employees free of charge where the risk to their HEALTH AND SAFETY has not been adequately controlled by all other means in the hierarchy of hazard control. Arabtec Construction and its sub-contractors shall assess and identify the processes requiring specific type of PPE as well as the statutory standard requirements. To be effective, PPE must be;  Appropriate for the risks and hazards involved and the conditions where the exposure to the risk may occur.  Take account of ergonomic requirements and the state of health of the person who has to wear it  Be capable of fitting the wearer correctly after adjustment  Be effective in preventing or adequately controlling the risks without increasing the overall risk. The following is the mandatory PPE that will be used for this project:  Safety Helmets conforming to applicable standards.  Steel toed footwear conforming to EU, BS standards  Coveralls & Protective clothing (based on their job)  Hi-visibility vests The safety Helmets shall be used with the following codes: Staff / Managers/ Engineers Foreman/ Charge-hand HSE team Riggers Workers Arabtec Construction shall establish the requirements of various types and use of PPE for safe execution of the activities and ensure that adequate supply of PPE will be made available for worker requirements and stock levels will be maintained. Employees will be trained on the proper use, care and maintenance of PPE.
  • 53. Page 53 of 169 Client/ Consultant logo Project Name and address 21 HEALTH & WELFARE ARRANGEMENTS Arabtec Construction shall ensure, as far as is reasonably practicable, the health, safety and welfare of all employees, subcontractors and those who visit their premises. 21.1 Health Arrangements A first aid room, equipped with all materials and equipment required to offer first aid and onsite treatment will be made available on site This First Aid room will be constructed in accordance with the recommendations as per that Local Regulations/ Requirements. The Site First Aiders shall be responsible for the cleanliness and hygiene of the first aid room and shall ensure that associated medical equipment is in proper working condition and will conduct recorded inspections of the first aid room and emergency equipment on a monthly basis. A stock register of equipment and other material shall be maintained. A monthly stock check will be conducted by the First aider. Trained and certified First Aiders shall be available on site at all times. Their names and contact numbers shall be displayed on the safety board. 21.2 Welfare Arrangements Rest areas will be provided on the project, these rest areas will have adequate toilet facilities, water coolers, benches / chairs and Tables. The arrangements include, but not limited to:  Facilities for preparing hot drinks as well as heating food will be provided to staff. The office environment is considered a suitable area for eating meals. Suitable rest/eating area/s will be provided.  Adequate sanitary facilities and supplies of hand washing water and cleaning materials will be provided adjacent to work areas. Separate sanitary facilities will be provided for female members of staff.  Prefabricated porta-cabin toilets will be provided for the workers. Necessary permission will be taken to install these toilets  Adequate supply of portable water shall be provided in all places of employment. Portable containers used to dispense drinking water shall be capable of being tightly closed and equipped with a tap. The drinking water supplied during hot weather, shall be cooled.  Shelter and eating place with adequate and suitable accommodation for taking shelter during breaks shall be made available. The shelter and eating places shall be kept on a clean and orderly condition and shall not be used for the storage of materials or equipment. An Authorised contractor will be used to remove waste for disposal from the site. This will be the responsibility of the logistics department to ensure housekeeping and adequate rubbish bins are provided and all welfare facilities for employees are adequate. Septic tanks are to be monitored for any leakage or overflowing, extra care must be taken during the weekend / holiday period. Records of all waste disposals will be kept on site. The waste management will be detailed in the separate waste management plan. 21.3 Site Specific Hazardous Substances and Materials Arabtec Construction will ensure that the relevant risk assessments have been performed by a competent person for all products intended for use during the project, and that written procedures for the handling, application, storage and disposal of hazardous products have been prepared.
  • 54. Page 54 of 169 Client/ Consultant logo Project Name and address The site safety team must be informed in writing of all substances intended for use on site which are classified as toxic, very toxic, corrosive, flammable, highly flammable or explosive. All MSDS sheets of all chemicals on this project shall be kept in the following departments, Safety, Store & First Aid room. Design and Planning Where hazardous substances have been specified the designer must evaluate to see if: A. They are strictly necessary for the process. B. They can be substituted for a safer alternative substance. C. An alternative method or process can be used to eliminate or reduce the hazard. If it is not possible to adequately eliminate or control exposure to a hazardous substance then the contractor will need to ensure that suitable and sufficient personal protective equipment is provided to all affected employees and that they are adequately instructed on how, why and when it is to be used. Hazardous Material Assessments When any hazardous substance is procured, stored and used on the project, a COSHH assessment will be conducted and MSDS must be acquired and all time available in HSE department, store, First aid room and displayed posted at the area where being used or stored. The assessment will be kept in the HSE department. The transportation, storage and use will be under the following criteria:  Under the supervision of qualified person.  A plan to avoid or control possible contamination to the environment.  The recommendation of manufacturer and that local Municipality.  Accessible only to an authorized person.  Be kept at a minimum inventory.  Be locked at all times  Container to be fire proof including shelving.  Thermometer to record inside temperature.  ACs to control the temperature.  Have appropriate warning notices affixed to the storage facility.  Have ‘MSDS’ displayed at individual storage bays.  Have ‘No Smoking’ notices affixed to storage facilities.  Correct fire extinguisher readily available outside the container.  Individual containers area appropriate to the substance contained and that contents are clearly marked on the exterior of containers.  Containers are not utilized for another use with other substances.  Empty containers are removed from work site as soon as possible.  Ensure that only required quantities are taken from stock at any one time.  Hazardous waste is kept separate from normal waste and disposed of in a manner according to current Local regulations.