Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
PROJECT T3
Pre pa re d by:
Au th ori ze d by:
Signature
Date Signed
A.K. Tripathi
Chief HSE Manager
-sd-
24.11.2008
M.P. Naidu
Project Director
-sd-
25.11.2008
Date Issued
Remark
Ap pr ova l b y Cl i e nt
(I f a ppl i ca bl e )
REVISION NUMBER
Revision Status /
Details
23-02-2007
09-03-2007
28-03-2007
20-04-2007
14-11-2007
02-01-2008
12-11-2008
HSE
AUTHORIZATION
AUTHORIZATION
It will be made available to all interested parties and sub
contractors as a controlled document with specific
revision. Document will be reviewed once in a Year or
in accordance with the requirement of the project
activities time to time.
It will be ensured that all recipients well aware about the
facts as stated in the document at the time of issuing
them.
00
23-02-07
01
09-03-07
Rev-06
Rev-05
Rev-04
Rev-03
Rev-02
Rev-01
Rev-00
02
28-03-07
12-11-2008
02-01-2008
14-11-2007
20-04-2007
28-03-2007
09-03-2007
23-02-2007
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
HSE Plan
HSE Plan
HSE Plan
HSE Plan
HSE Plan
HSE Plan
HSE Plan
05
02-01-08
06
12-11-08
Previous
Procedure No.
Revision No
Date
00
23-02-07
01
09-03-07
Issue
02
28-03-07
HSE
Date
03
18-04-07
Description
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
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HSE
Revision No
Date
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23-02-07
01
09-03-07
02
28-03-07
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HSE
TABLE OF CONTENTS
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Revision No
Date
Section No
Clause Description
Page Nos.
G-1
G-2
G-3
G-4
HSE-1
HSE-2
HSE-3
HSE-4
HSE-5
HSE-6
HSE-7
HSE-8
HSE-9
HSE-10
Cover Page
Authorization
Declaration
Table Of Content
Introduction
Project Highlight
Remainder Works
Leadership And Commitment
HSE Policy
ISO 9001 Certification
Roles And Responsibilities
General HSE Rules And Regulations
HSE Procedures
Hazard Identification & Risk Assessment
1-1
2-2
3-3
4-5
6-7
8-8
9-10
11-13
14-14
15-15
16-21
22-23
24-30
31-33
15
HSE-11
Technical Elements
34-56
16
HSE-12
Training
57-58
17
HSE-13
Traffic Management
59-61
18
HSE-14
62-63
19
HSE-15
HSE Audit
64-65
20
HSE-16
66-69
21
HSE-17
70-76
22
HSE-18
77-81
23
HSE-19
82-83
24
HSE-20
84-84
25
HSE-21
26
HSE-22
27
HSE-23
94-142
28
Appendix-A
143-143
29
Appendix B
30
Appendix C
HSE Committee
145-145
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85-92
93-93
144-144
06
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Revision No
Date
HSE
Sl.
No.
Section No
Clause Description
Page Nos.
31
Appendix D
146-147
32
Appendix E
148-148
33
Appendix F
Training Matrix
149-150
34
Appendix G
35
Appendix H
36
Appendix I
153-154
37
Appendix J
155-155
38
Appendix K
PPE Matrix
156-156
39
Appendix L
157-161
40
Appendix M
162-163
41
Appendix N
164-165
42
Appendix O
166-166
43
Appendix P
MOU
167-168
44
Appendix-Q
169-169
45
Appendix-R
170-170
46
Appendix-S
171-174
47
Appendix-T
175-179
48
Appendix-U
180-182
49
Appendix-V
183-187
50
Appendix-W
188-191
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152-152
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HSE
HSE-1
INTRODUCTION
The purpose of the project Health, Safety & Environment
Plan is to outline the HSE policy adopted by L&T ECC
Management.
This project HSE plan is to determine specific parameters
of HSE management at Delhi International Airport Project
T3 jobsite. HSE plan define individual hazard prevention &
safety promotion responsibility at each level of the
construction team and identify highly hazardous operations
within the scope of work and specify integrated preventive
measures to mitigate the same. In HSE Plan, HSE policy
requirements are clearly specified. This plan explains how
the Larsen & Toubro ECC Division in this project would
implement specific policies. All levels of L&T ECC
Management and supervisors are responsible to implement
and enforce the provisions of the site safety plan within their
respective areas of accountability with due consideration of
Health, Safety and Environment of all involved parties.
The Site environment management plan dealing with the
aspects of environment management have been separately
dealt with in the PROJECT ENVIRONMENTAL PLAN
The plan shall be considered as a dynamic and living
document.
OBJECTIVE
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HSE
Preventing Fire.
Revision No
Date
00
23-02-07
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09-03-07
02
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18-04-07
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HSE
HSE-2
PROJECT HIGHLIGHTS
Contractors Name
Title of Submittal
Project Title
Location
NEW DELHI
Client
DIAL
PMC
Parsons Brinckerhoff
PROJECT DESCRIPTION
The Delhi International Airport is under a major
modernization and expansion programme to achieve the
forecast passenger demand of the future.
Summary is as follows:
RUNWAY WORKS
(a)
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Date
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HSE
(b)
(c)
(d)
(e)
(f)
HSE-3
REMAINDER WORKS
Passenger Terminals
New Passenger Terminal to accommodate all International
and Domestic legacy (full service) traffic within a
consolidated environment, to include both core processor
and lateral piers accommodating approx. 25 MPPA.
Cargo Terminals
Incremental expansion / enhancement of the cargo facilities
within their existing zone to reflect demand profile.
Aircraft Maintenance Facilities
Initial migration and consolidation of the aircraft
maintenance facilities within the northeastern sector of the
central zone.
ATC, RFF and Infrastructure Systems
Revision No
Date
(a)
(b)
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HSE
Landside Pavements
(a)
(b)
(c)
(d)
Electrical Substation
(a)
Civil Construction and electrification of 06 nos.
Substations for AGL.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
HSE-4
LEADERSHIP AND COMMITMENT
L&T ECCD Senior Management provides demonstrable
management leadership and commitment through active
participation in HSE activities.
Their leadership and commitments translate into necessary
resources to develop, operate and maintain L&T ECCD
HSE Management System and to attain HSE Policy and
legal requirements.
We are committed to manage all its activities risks to As
Low As Reasonably Practicable (ALARP).
Visibility
The management will provide strong demonstrable visible
leadership and commitments towards HSE by personal
example and action. The Management will participate in
HSE meetings, conduct site Inspections and HSE Audits, to
encourage a positive attitude towards HSE.
No.
1.
2.
3.
4.
5.
Revision No
Date
00
23-02-07
COMPLIANCE
TARGET
Min Frequency: 1
month
VERIFICATION
DOCUMENT
Minutes of Project
HSE Committee
Meeting IM 10 - B
HSE Committee
Members
Min Frequency: 1
month
HSE Inspection
Report, IM 09 B
Senior
Executive from
HQ
Executive Safety
Audit Report
Chief HSE
Manager /
Nominated
Auditor
Project Director
/ CWP Head /
SCP Head
Once in Six
Months
Audit Report
including NCRs, &
Site Observation
Annually
Copies of Certificates
TASK
ACTION BY
(Motivation)
Giving Safety
Certificates, with token
gift to the safe man of the
project to recognize good
HSE practices.
01
09-03-07
02
28-03-07
Project
Director / CWP
Head / SCP
Head
03
18-04-07
04
14-11-07
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Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
HSE
04
14-11-07
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HSE
TASK
1.
2.
3.
COMPLIAN
VERIFICATION
CE
DOCUMENT
TARGET
Project Director / Every
MOM of
CWP Head /
Quarter
Project HSE
SCP Head
Committee
Meeting
ACTION BY
Project Director /
CWP Head /
SCP Head
Every
Quarter
Project Director /
Chief HSE
Manager
As
required /
Monthly
MOM of
Project HSE
Committee
Meeting
Investigation
Report
Company Culture
The management seeks to create and sustain a Company
culture in which employees share a commitment to HSE.
No
.
Revision No
Date
ACTION
BY
TASK
1.
2.
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
COMPLI
ANCE
TARGET
All time
Project
Director /
CWP
Head / SCP
Head
All
All time
(when
needed)
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
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02-01-08
VERIFICATION
DOCUMENT
MOM
Verbal
Verification
06
12-11-08
HSE
TASK
1.
2.
3.
4.
ACTION
BY
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
Project
Director
Half yearly
Chief HSE
Manager
Project Duration
No evidence of
HSE
discrepancies
due to lack of
resources
Project
Director
Project Duration
Chief HSE
Manager
As required
No evidence of
HSE
discrepancies
due to lack of
resources
HSE Training
record
MOM
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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HSE
HSE-5
HSE POLICY
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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HSE
HSE-6
ISO 9001 CERTIFICATION
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
HSE-7
ROLES & RESPONSIBILITIES
HSE management is a line responsibility requiring active
participation of all levels of management and supervision.
Individual HSE roles and responsibilities, along with task
and target shall be distributed to the individuals for action,
as described below.
2.
TASK
TARGET
Project
Duration
Project
Duration
3.
4.
5.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
Screening
Record of
workmen
HSE Induction
for Workmen
VERIFICATION
DOCUMENT
HSE Training
Record
Project
Duration
1) MOM
Project HSE
Committee
Meetings
2) HSE audits
Project
Duration
As & when
notified
Inspection
report
Investigation
Reports and
action plans
05
02-01-08
06
12-11-08
HSE
TASK
TARGET
1.
2.
3.
4.
5.
6.
Once in Six
Months
As and
when
required
After
receiving
MR
As and
when
required
During
January &
as and when
required
As per
schedule
VERIFICATION
DOCUMENT
CHIEF HSE
MANAGER Site
Visit Report
Accident
Investigation
Report
Approved
Vendor List
No
documentary
evidence
Record of
Safety
Campaign and
competitions
Audit Report
2.
3.
4.
5.
6.
7.
Revision No
Date
00
23-02-07
TASK
TARGET
Project
Duration
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
VERIFICATION
DOCUMENT
Project
Duration
Project
Duration
Project
Duration
As per
Monthly
Activity Plan
Every day
Project
Duration
05
02-01-08
HSE Plan
HSE Training
Records
HSE Inspection
Report
PEP talk Report
Risk
Assessment
Record
06
12-11-08
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
HSE
Project
Duration
As and when
required
As and when
required
Monthly
Continues
Investigation
Report
MOM Project
HSE
Committee
Meeting
Completed
Work Permit
As & when
required
Screening &
Induction
Records (IM11)
First Aid
Register
Fire Drill
Register
Record of
Safety
Campaign &
Competition
First Aid
Register;
Accident
Investigation
Report
HSE related
Documents
2.
TASK
TARGET
Project
duration
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
Project
duration
05
02-01-08
VERIFICATION
DOCUMENT
Screening &
HSE induction
records
HSE Inspection
report
Risk
Assessment
Record
06
12-11-08
HSE
3.
4.
As &
when
notified
As
schedule
reports
MOM
All Employees
NO.
1.
2.
3.
4.
TASK
TARGET
Continuous
VERIFICATION
DOCUMENT
Continuous
Continuous Inspection
records
Continuous Reports
Site Engineers
NO.
1.
2.
COMPLIA
NCE
TARGET
Continuous
Daily
3.
Continuous
4.
Continuous
5.
Continuous
Project
Duration
As per
schedule
As and
when
required
6.
7.
8.
Revision No
Date
TASK
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
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02-01-08
VERIFICATION
DOCUMENT
No of findings in
the HSE
Inspection
PEP Talk Report
Subcontractor
Evaluation
Report
HSE Inspection
Report
HSE Inspection
Report
Risk
Assessment
Report & Safe
work method
HSE Inspection
Report
Work Permit
System
06
12-11-08
10.
HSE
As and
when
required
Preliminary
Accident Report
As and
when
required
Emergency
Response Plan
2.
3.
4.
COMPLIA
NCE
TARGET
Attend meeting regularly as per schedule to discuss Minimum
and decide the ways and means of eliminating the once in a
factors affecting HSE.
month
To analyse all the activities of the forthcoming period Minimum
and identify the possible hazards and finalizing the once in a
precaution to be taken.
month
To monitor the HSE Performance of the project and Minimum
suggesting improvements whenever needed.
once in a
month
Actively participate in the HSE Committee Inspections
Minimum
once in a
month
TASK
VERIFICATION
DOCUMENT
MOM HSE
Committee
Meeting
MOM HSE
Committee
Meeting
MOM HSE
Committee
Meeting
HSE Inspection
Report
Sub-Contractors
All Subcontractors/Vendor/Supplier/Third Party performing
services at the Project site shall be subject to this plan
requirement.
NO.
1.
2.
3.
Revision No
Date
00
23-02-07
TASK
Shall understand the safety code of conduct for
subcontractors and sign the same as a token of
acceptance before starting the activity.
Subcontractor, his Supervisor and his workmen shall
adhere all the laid down HSE rules & Regulations
while working at site, follow the instruction / advice of
Site engineer & HSE Engineer / Officer from time to
time.
Safety plan compatible with EPC contractors plan will
be prepared and complied with.
01
09-03-07
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28-03-07
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18-04-07
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LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
COMPLIA
NCE
TARGET
Before
starting the
activity
Continuous
Continuous
05
02-01-08
VERIFICATION
DOCUMENT
Safety Code for
Sub contractors
Monthly
Evaluation of
Subcontractors
Inspection
06
12-11-08
HSE
Safety Stewards
NO.
TASK
1.
2.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
COMPLIA
NCE
TARGET
Before
starting the
activity
Continuous
05
02-01-08
VERIFICATION
DOCUMENT
HSE Inspection
register
-
06
12-11-08
HSE
HSE-8
GENERAL HSE RULES AND REGULATIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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HSE
Revision No
Date
The offices
Areas where a no smoking sign is posted
All public eating-places as stipulated in the Public
Health Act.
00
23-02-07
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09-03-07
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28-03-07
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18-04-07
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02-01-08
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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HSE
HSE-9
HSE PROCEDURES
PRE-CONSTRUCTION ACTIVITY
The implementation of the Project HSE Plan is the
responsibility of the Project Director (Mr. M.P. Naidu). To
ensure the responsibility is fulfilled, a Chief HSE Manager
(A.K. Tripathi) is assigned who is reporting to the Project
Director.
The activities are put in place coinciding with the project
mobilization.
MOBILIZATION ACTIVITY
documentation.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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02-01-08
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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02-01-08
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HSE
PEP TALK
PEP TALK shall be conducted by gathering the workmen
before deploying them on the job. Concerned engineer talks
for 5 to 10 minutes on Safety subjects to the workmen. The
proceedings are recorded in PEP TALK format (Format no:
IM- 12-A REV-00 Chapter Checklist & Formats).
PEP TALK conducted whenever a new activity is taken up
and the concerned engineer details the workmen the safe
work method to carryout the job.
HAZARD IDENTIFICATION & RISK ASSESSMENT
(HIRA)
For all critical activities HIRA is made by the HSE engineer /
Construction Manager / concerned section Heads and
incorporated in the Project HSE Plan. Further risk control
measures given in the HIRA is disseminated to the
workmen through PEP TALK by the staff or HSE engineer.
Refer Chapter: HSE-10 for Hazard Identification & Risk
Assessment in details.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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02-01-08
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HSE
SCAFFOLDING
Scaffolding is erected by experienced scaffolders and under
the supervision of a competent person (Scaffolding
Engineer / Foreman). Tag system shall be followed to
indicate whether the scaffold is permitted to use or not.
ELECTRICAL INSPECTION
Monthly Inspection is done for the total electrical installation
at the site and recorded in (Format no: IM-09 C REV-00,
Chapter Checklist & Formats).
Certified electricians are deployed for the work. Only
electricians are permitted to work or repair any electrical
installation or equipments.
EQUIPMENT FITNESS CERTIFICATE
Any equipment arriving to the site is inspected and
authorized by P&M Engineer and HSE engineer of L&T on
its fitness to use. Based on their recommendation the
equipment is deployed / rejected / used after a minor repair.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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14-11-07
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02-01-08
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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02-01-08
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12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
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HSE
competent
person
nominated
by
the
site
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
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HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
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HSE
HSE-10
HAZARD IDENTIFICATION & RISK
ASSESSMENT
Purpose
To assess the risk of the activities to be executed, rate the
risk levels as per the risk assessment matrix, and identify
the control measures so as to bring the risk level to ALARP.
Scope
The list of Project activities needing Hazard Identification &
Risk Assessment.
1. Excavation.
2. Batching plant operation & maintenance.
3. Working at height.
4. Radiation work.
5. Slab Shuttering & De-shuttering work.
Procedure
1.
b.
c.
d.
2.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
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HSE
4.
5.
6.
7.
8.
1
P
R
O
B
A
B
I
L
I
T
Y
LOW RISK
MEDIUM RISK
HIGH RISK
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
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HSE
Impact Descriptions
(The highest category will always be used)
VALUE
5
4
3
2
1
Likely
Unlikely
Most Unlikely
Description
Happens regularly on this site
Known to have occurred on this
site in the past
Known to occur on other sites
Known to occur in the industry
Never known before
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSE-11
TECHNICAL ELEMENTS
MOBILIZATION
The locations of the site office, stores, carpentry workshop,
plant & machinery (P&M) workshop, access road etc. shall
be planned and located such that the operation in each
area do not cause hazard to one another. e.g. Carpentry
workshop nears a dissolved acetylene or diesel store.
SITE OFFICE SAFETY
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
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12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
HSE
STORES
A. General
1.
Revision No
Date
00
23-02-07
01
09-03-07
02
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03
18-04-07
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LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
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3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
B.
Storage of Cylinders
1.
2.
Revision No
Date
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
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HSE
9.
C.
1.
4.
5.
6.
7.
8.
2.
3.
4.
5.
6.
CHEMICAL HANDLING
Before bring any uncommon chemical into the site or
stores, written approval from HSE Department should be
obtained.
1.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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3.
4.
5.
6.
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HOUSEKEEPING
1.
2.
3.
4.
5.
6.
7.
SAFETY SIGNS
1.
2.
3.
4.
5.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
NOISE LEVELS
L&T shall obtain permission from the appropriate authority if
the processes being employed to carry out that work
significantly increase the ambient noise level in that area
being worked. Base noise levels before commencement of
activities as well as periodic noise level monitoring shall be
included. Adequate precaution must be taken if the noise
level is likely to be above permissible limit (90 dB (A)). See
Appendix Q.
General precautionary measures are providing warning
signs in the noise hazard areas, rotation of workers,
providing earplug, providing noise enclosure.
OVERHEAD WORKING
Work at height (i.e. above 2.0 meter or mans normal
height) shall be carried out after the permission of the
Engineer in Charge of the area where the particular
activities are carried out. Random sampling of this practice
will be audited by HSE engineer.
The HSE norms for the following operations shall be
referred in L&T ECC HSE Manual:
1.
2.
3.
4.
5.
6.
7.
8.
Excavation
Scaffolding
Ladders
Rigging
Welding
Gas Cutting
Fire extinguishers
Plant & machinery like Winches, Cranes,
NIGHT WORK
1.
2.
3.
4.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Revision No
Date
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
LABOUR COLONY
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
6.
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
4.
5.
6.
7.
DE-SHUTTERING
1.
2.
3.
4.
5.
6.
FLOOR OPENINGS
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Every flight of stairs with four or more risers shall have 900
mm to 1200 mm stair railings or handrails, along with toe
guard. The vertical height shall be not more than 34 inches
or less than 30 inches from the upper surface of the top rail
to the surface of the tread in line with the face of the riser at
the forward edge of the tread.
CARPENTRY SHOP
A. Plant Layout
Machines should be sited with safety in mind to the
following general principles:
1.
2.
3.
4.
B.
1.
2.
3.
4.
C.
1.
2.
3.
D. Operator:
The Carpentry in-charge should nominate the required
number of operators who will be authorised to work on the
woodworking machinery. Their names must be displayed
on a board with a statement saying no others is allowed to
work on the machine.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
F.
1.
2.
G.
1.
2.
3.
4.
Lighting:
Lighting must be adequate and suitable for the work
being done on each woodworking machine.
Artificial lights must be shaded to avoid glare and to
prevent direct rays shining into the eyes of persons
using a woodworking machine.
Fire Precautions:
As the fire load is a class A fire there should be a
200 Ltrs drum filled with water.
Soda Acid Fire extinguishers and DCP type of
adequate numbers shall be kept.
NO SMOKING boards should be hung
Smoking should be prohibited in the workshop
premises
WATER PROOFING
1. MSDS for the water proofing material is obtained.
2. The store personnel, employees handling this material
are briefed the safety requirements as per the MSDS.
3. The material is stored at a designated place for
prevention from fire hazard etc.
4. The material is a flammable one. So smoking or any
other hot work is prohibited while handling, using or at
the proximity of the material.
5. Employees using the water proofing material shall
wear rubber hand gloves, goggles/ face shield, Safety
helmet and shoes.
6. Employees handling the material shall be dressed
covering them fully, to prevent the accident fall of the
chemical on them.
7. Employees are informed the wash places to wash off
the chemical fallen on them.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
FLOORING ACTIVITY
1. Handling of granite stones should be taught for the
concerned gang the right method of handling them.
2. Appropriate PPEs are provided to them- esp. safety
shoes & gloves.
3. While cutting the granite or tiles the workers doing the
operation shall use dust mask.
4. Dust pollution should be under check by carrying out
the cutting operation as wet process or in an enclosed
area.
PAINTING
1.
2.
3.
4.
5.
6.
7.
8.
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
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HSE
2.
3.
4.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
1.
2.
3.
4.
5.
6.
7.
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
9.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
7.
8.
9.
Revision No
Date
Methane
Hydrogen
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Acetylene
Propane
HSE
CO2
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
2 Ventilation, if required.
3 Tool box meeting/ Pep-Talk
4 Work permit (Ref. No.: IM-14 A Rev 00; chapter:
checklist and formats) prepared by concerned Engineer
and approved by HSEO.
5 Testing of the atmosphere, if required as per Threshold
Limit Values (TLV)
Atmospheric Content
Carbon Monoxide
Hydrogen Sulphide
Carbon Dioxide
Total Dust
Respirable Dust
Oxygen
Lower Explosive Limit
TLV-TWA
Ppm
Mg/m3
25
29
10
14
5000
9000
10
5
Percentage
19.5 to 21
Less than 10 %
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
6.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
8.
HSE
Builder Hoist
1.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
Revision No
Date
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Signals
The use of whistle signals on hoisting work is dangerous
and is not recommended. Whistle signals are likely to be
confused with other noises. Hand signals are satisfactory
where the operator can always see the signalman.
Mechanical bell at the engine, operated by pulling a wire is
much more effective.
The following set of signals of electric bells or coloured
lights are recommended for use:
1.
2.
3.
4.
5.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
INTRODUCTION
HSE
HSE-12
TRAINING
TRAINING
The Training is imparted at different levels such as training
for Staff and training for workmen. The subjects of the
various training programmes are given below.
Training for Staff
1.
2.
3.
4.
5.
6.
7.
8.
9.
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSE-13
TRAFFIC MANAGEMENT
1. All operations shall be conducted in such a way so as,
to cause as little as possible interference with the
existing roads at or near locations where our work is
being performed.
2. When interference to traffic is inevitable, notice of such
interference shall be given to the Site in charge at least
24 hours in advance giving the necessary details of
such interference.
3. All the roads inside the project area shall be maintained
in good condition. The repair of the same from time to
time should be ensured for safe movement of the
vehicles used for construction work. The speed limit for
all the construction vehicles inside the project area shall
be not more than 20 KM / hour. At places the signboards
/ caution signs indicating the speed limit, diversions,
steep slope, bend / turns will be provided so as, to
caution the operator about the hazards present.
Traffic Management plan
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSE-14
WORK PERMIT SYSTEM
INTRODUCTION
Some tasks can be hazardous unless special precautions
are taken. When the recognized safe system of work
requires an extra degree of control, this is obtained by the
use of a PERMIT TO WORK.
A WORK PERMIT is a document, which certifies that
certain operations that may, otherwise, be of hazardous
nature have been rendered safe by implementing
necessary precautions by the issuing authority. It details
work to be done, precautions to be taken and checks to be
carried out and has to be completed before work can
commence.
OBJECTIVES
1.
2.
APPLICATION
This procedure shall be used when construction,
maintenance or repair work is done on or in the vicinity
where the following procedures or conditions apply:
1.
2.
3.
4.
5.
Working at heights
Excavation of deep trenches where electrical, piping
lines etc. might cross
Burning, welding, soldering or other hot work on or
near systems containing any flammable gases
Electrical, mechanical or process equipment has
to be
isolated or locked-out when work is being
done on it or a related item of plant or equipment.
Industrial Radiography
RESPONSIBILITY
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
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HSE
5.
6.
7.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
HSE
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSE-15
HSE AUDIT
Objective
1.
2.
3.
4.
5.
6.
Responsibility
The management representative is responsible to maintain
this procedure.
1)
2)
3)
4)
5)
6)
7)
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSE-16
FIRE FIGHTING PLAN
INTRODUCTION
The Fire Safety plan will be implemented two phases. One
is the Preventive measure and the other is Protective
measure. More emphasis will be given for preventive
methods.
The HSE engineer of the site shall take stock of the
situation, plan the forthcoming increase of fire load as the
construction proceeds and shall take the appropriate
measures. However, certain basic measures and
procedures ought to be established to prevent Fire
Accidents. They are given below.
1. FIRE PREVENTIVE MEASURES:
It is important for all employees to know something about
FIRE what it is, how to prevent its occurrence and its
extinguishments if it does occur. All the employees in the
site are oriented on FIRE SAFETY during the initial safety
briefing.
In the orientation program, the HSE engineer shall brief the
employees the preventive methods to be followed at the
sites to avoid any fire accident and the contingency plan
when a fire is noticed at a location.
Revision No
Date
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23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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02-01-08
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HSE
ELECTRICAL
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HSE
3.
Hand-held
portable
fire
extinguishers
are
PROJECT OFFICE
1. Hazardous area
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Date
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HSE
Source of materials
Papers, woods, plastic etc.
Electronics items like
computer, printer etc.
DG, Electrical panels etc.
LPG cylinder
Type of Extinguisher
ABC type
ABC or CO2 type
CO2, DCP type
DCP, CO2 type
LABOUR COLONY
1. Hazardous area
Electrical Room
Kitchen
Waste Garbage storage area
2. Selection of fire extinguishers for Labour Colony
Sr.
No.
1
3
3.
Source of materials
Type of Extinguisher
SITE AREA
1. Hazardous area
Combustible material storage area (Carpentry
work shop)
HVAC-Insulating material (Puff etc.)
Flammable material storage area (Diesel,
Petrol storage area in store, near DG area)
Welding, cutting machine area
Electrical Room
2. Selection of fire extinguishers for Site area
Sr. No. Source of materials
Type of Extinguisher
1
Welding, gas cutting etc.
DCP, CO2 type
2
Flammable material storage Foam type
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Date
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23-02-07
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09-03-07
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28-03-07
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18-04-07
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4
5
HSE
TRAINING
1.
2.
3.
Revision No
Date
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23-02-07
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09-03-07
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HSE
HSE-17
EMERGENCY RESPONSE PROGRAM
Objective
The main objectives of the emergency response plan shall
be,
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HSE
Responsibility
Project Director
Revision No
Date
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23-02-07
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HSE
Nominated In-charge
In absence of Project Director, the nominated incharge shall be the Head of Emergency Response
Committee.
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HSE
Responsibility of Surveyor
Revision No
Date
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23-02-07
01
09-03-07
02
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HSE
Ensure
Situation
under control
No
Yes
Alert all concerned as per
the established
communication system
HSE In charge
Investigate with
Section in charge
and submit
report
Follow up of action
taken
Situation Under
Control
No
ERC decide
on seeking
external
help
Yes
Ensure Workplace
Safe for Working
Yes
No
Take
precautionary
measure to make
the workplace
safe
Termination of
Emergency and
Debrief
Revision No
Date
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23-02-07
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09-03-07
02
28-03-07
03
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HSE
Declaration of Emergency
Assembly point
Head Count
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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05
02-01-08
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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HSE
h.
Storm/Cyclone
Other emergencies situations specific to the site shall
be included in the emergency response plan.
Revision No
Date
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23-02-07
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09-03-07
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HSE
HSE-18
SAFETY HEALTH PLAN
Occupational Health & Hygiene Inspection:
HSE manager (Mr. Saikat Sen Gupta) and Industrial
Relations Officer (Mr. M. L. Verma)
1. The frequency of health inspection shall be minimum
once in a week.
2. Conducts physical inspection of all the temporary
facilities within the scope of this procedure by referring
to the points in the Inspection Report of this
procedure.
3. Identifies all conformities and non-conformities in
respect of physical conditions & practices and
specifies them with positive / negative remark on the
Inspection report as the case may be.
4. Circulates copy of the Inspection report to Site Incharge,
Accounts & Administration Incharge and the Industrial
Relations Officer, DIAL/PMC.
5. Review and follow up implementation of the suggested
measures and records his findings on the Inspection
Report form.
Health Campaign
Chief HSE Manager and Project HSE Committee members
shall
1. At least once in six months, organise health campaigns
for workmen at Project Sites like:
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Date
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HSE
Health Check-up
1. A full fledge First Aid Centre / Health Checkup Centre
is maintained in the Labour colony under a Registered
Medical Practitioner. Health checkup as and when
needed shall be provided in the same.
2. Chief HSE Manager shall introduce and make all
concerned aware of the above system & facilitate its
implementation.
Drinking Water
1.
2.
3.
4.
5.
6.
Pest Control
Whenever pest control measures are taken the occupants
are informed and asked to take the necessary precautions.
From the MSDS of the chemical,
HSE engineer disseminates the knowledge of handling,
transporting, precautionary measures to be adopted for the
chemical.
Revision No
Date
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23-02-07
01
09-03-07
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28-03-07
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HSE
Dispensary
Dispensary will be located near labour colony.
One full time MBBS doctor and two male nurses will
be available at dispensary.
During night hours one male nurse will be available
at dispensary.
Contingency Plan will be formulated after the
mobilization.
First-aid
First-aid boxes will be provided in prominent places.
The
contractual
workforce
can
avail
of
the
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HSE
Sanitary Facilities
1.
2.
3.
4.
5.
Hazardous Materials
1.
2.
3.
4.
5.
6.
7.
8.
9.
Revision No
Date
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23-02-07
01
09-03-07
02
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10.
11.
12.
13.
14.
15.
16.
17.
18.
HSE
Revision No
Date
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23-02-07
01
09-03-07
02
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HSE
Recyclable
Blue
including scraps
Bio
medical Yellow
waste (from First
aid centre or
dispensary)
at Type
of
waste
collected
Left out food, vegetable
waste, meat waste, etc.
Battery/Bulb
Paint
tins,
coating
materials,
Batteries,
Fused bulbs, used oils,
wires, PPE etc.
Recycling Symbol Paper, Plastic, wood,
bottle, Metal, rubber etc.
Bio
medical Used
cottons,
Symbol
bandages,
shredded
needles, syringes etc.
Records
Workmen Camp Inspection
Report
IM-28-A Rev 00
IM-28-B Rev 00
Revision No
Date
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23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
HSE-19
PERSONNEL PROTECTIVE EQUIPMENT
No PPE, No Entry shall be the principle of entering the
site.
Safety / Personnel Protective Equipments (PPEs) does not
stop accident, but it can help to lessen their effects.
Contractor has a duty to eliminate the hazard and or control
the risk, so far as is reasonably practicable. PPE therefore
represents a last line of defense for the individual.
Adequate no of Safety equipments and Personnel
Protective Equipments shall be planned and procured, by
HSE Engineer, with considering sufficient process time and
buffer stock depending upon the conditions. On receiving,
the safety and personnel protective equipment, HSE
engineer will inspect the materials for the approved quality;
if the materials are found to be inferior, the materials shall
be rejected without considering.
All Personnel Protective Equipment shall conform to
Indian Standards.
PPE MATRIX
Revision No
Date
ACTIVITY
WORKMEN CATEGORY
PPES RECOMMENDED
All Employees
All
All
Chippers
Bar benders
Scaffolding
Scaffolders
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23-02-07
01
09-03-07
Signal man
02
28-03-07
03
18-04-07
04
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Painters
Rock Drilling
Rock Drillers
Erection
Riggers
Operators
Loaders
Electricians
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
HSE-20
COMMUNICATION AND REPORTING
Cascading Information
Cascading any HSE messages down the line is vital for the
success of any HSE Management System and to ensure
that all personnel are aware of HSE issues the following
technique shall be adopted.
NO.
1.
2.
TASK
COMPLIANCE
TARGET
ACTION BY
VERIFICATION
DOCUMENT
HSE
HSE Notice board will be fixed at site Engineer /
office and other conspicuous locations Officer
for cascading HSE messages such as
HSE Notices, Safety Alerts, Posters and
accident evaluation etc., shall be
regularly updated.
Install and maintain HSE performance
board showing HSE statistics i.e. days
without LTI etc.
PROMOTION
Weekly
update.
HSE Notice
Board
Annually Incentive
Annually
Incentive
Scheme
record
PD / Chief
HSE
Manager
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Date
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23-02-07
01
09-03-07
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18-04-07
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HSE
HSE-21
SPECIAL CONDITIONS OF SUBCONTRACTORS FOR HEALTH, SAFETY &
ENVIRONMENT
General
Scope
This document defines the principal requirements of L&T on
Health, Safety, and Environment (HSE) associated with the
Sub-contractor and any other agency to be practiced at
construction worksites at all time.
Definition / languages
In this document
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Date
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HSE
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23-02-07
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18-04-07
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
00
23-02-07
Nos. of HSE
Engineer*
1
2
2**
01
09-03-07
02
28-03-07
Nos. of HSE
Steward*
2
4
4
8
03
18-04-07
Housekeeping
Personnel*
5
10
10
10
04
14-11-07
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HSE
Qualification
HSE Engineer
HSE Steward
Housekeeping
Personnel
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23-02-07
01
09-03-07
02
28-03-07
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18-04-07
04
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
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18-04-07
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HSE
HSE Inspection
The sub-contractor shall administer following system of
conducting HSE inspections and other risk management
analysis on a periodical basis.
The purpose of HSE inspection is to identify any variation in
construction activities and operations, machineries, plant
and equipment and processes against the SHE Plan and its
supplementary procedures and programs.
HSE Inspection
Planned
Routine
Daily by
HSE
Dept.
Weekly
by Site
Engineer
Monthly
by Site
HSE
Committ
ee
Specific
Weekly
Scaffold by
Competent
Person (FCC)
Monthly - M/C
& Electrical
Hand Tool by
P&M
Quarterly Temp.
Electrical
System by
P&M
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09-03-07
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28-03-07
Mandatory
Inspection
s by
Labour
Departmen
t of
Governme
nt
By DIAL
Site
Manageme
nt Team
Formwork
Inspection
before
Concreting
Biannually
Lifting
Appliances &
Gears by
Competent
Person
Revision No
Date
Other
03
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HSE
HSE Audit
Site In-charge of Sub-contractor holds the ultimate
responsibility in ensuring implementation of HSE audit
program during the construction work.
Monthly Evaluation of Sub Contractor
Monthly evaluation of Sub Contractor will be performed
once in a month. A team consisting of Site In-charge of subcontractor and Project manager of L&T based on the predesigned score-rating format will conduct it. The details of
the pre-designed monthly audit score rating formats are
given in the QMS Manual of HSE Dept of L&T.
Timing
The Monthly evaluation of Sub Contractor should be
conducted at least 7 days prior to the scheduled date of
Monthly HSE Committee meeting.
Electrical Safety
L&T shall provide Electricity at one point, if necessary.
Further sub-contractor shall be responsible to follow all
HSE rules given in HSE Plan for any electrical related work.
HSE Submittals to the Contractor
The sub-contractors HSE management should send the
following reports to the L&T periodically:
i) Monthly HSE Report
ii) HSE Inspection compliance Report
Accident reporting and investigation
Reporting to Contractor:
All accidents and dangerous occurrences shall immediately
be informed verbally to the Contractor. This will enable the
Contractor to reach to the scene of accident / dangerous
occurrences to monitor/assist any rescue work and/or start
conducting the investigation process so that the evidences
are not lost.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
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18-04-07
04
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HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
HSE-22
REFERENCES
Dynamic Document
Site HSE Plan is a dynamic document. If any unique/critical
job that is not mentioned in this document, the HSE
Engineer of the site in consultation with the Concerned
Engineer shall prepare the safe working method for the job
and shall be circulated to all concerns.
Reference And Applicable Documents
The following documents are used as a source of
reference for preparation of this Project HSE Plan:
above.
3.
Revision No
Date
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HSE
HSE-23
CHECKLIST AND REPORTS FORMATS
LARSEN & TOUBRO LIMITED:: ECC DIVISION
BUILDINGS AND FACTORIES OPERATING COMPANY
Ref: IM 08 B Rev 00
Activity
Hazard
Existing
Control
Measure
Impact
Rating
Probability
Rating
Risk
Level
Risk
Controls
Residual
Risk
Action By
___________________
PM / CM / Section Head
HSEO
Revision No
Date
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23-02-07
01
09-03-07
02
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18-04-07
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HSE
Action By
___________________
PM/ CM / Section Head
HSEO
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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HSE
_________________________________
_________________________________
_________________________________
Score in %
Area A
Area B
Area C
Average
Score for
the Element
Area D
Area E
___________________________
Signature:
____________________
___________________________
Signature:
____________________
___________________________
Signature:
____________________
___________________________
Signature:
____________________
Excavation
Blasting
Piling
Scaffolds
Concreting
Work at Height
Material Handling
Grinding
Welding & Gas Cutting
Plant & Machinery
Electrical Safety
Fire Protection
Housekeeping
Personal Protective Equipment
Health & Hygiene
Environment
Score of the Areas
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HSE
(IM - 09 - B)
Revision No
Date
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23-02-07
01
09-03-07
02
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18-04-07
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HSE
_________________________________
Marks Allotted
Assessment
Elements (as
applicable)
Max.
Marks
Excavation
25
Blasting
15
Piling
15
Scaffolds
25
Concreting
20
Work at Height
35
Material Handling
40
Grinding
Welding & Gas
Cutting
15
35
Electrical Safety
35
Fire Protection
20
Housekeeping
Personal
Protective
Equipment
20
20
Environment
20
Applicable
Max Mark
Member
1
Member
2
Member
3
Avg Marks
Score in
Percentage
25
20
Total
Revision No
Date
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23-02-07
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09-03-07
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HSE
Maximum Marks
Excavation
1
2
3
4
5
Blasting
1
2
3
4
Marks
Awarded
5
5
5
5
5
25
0
5
3
3
4
15
Piling
1
2
3
Scaffolds
1
2
3
Are the lifting tools and tackles (Cranes / winch / slings / Dshackles) inspected by Competent Person?
Is tagline used while handling piles/casings?
Are the moving and rotating parts of the piling system guarded?
Piling- TOTAL
5
5
5
15
0
10
10
5
Scaffolds- TOTAL
25
Concreting
1
2
3
Work at
Height
1
2
3
4
5
6
Revision No
Date
00
23-02-07
02
28-03-07
03
18-04-07
04
14-11-07
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05
02-01-08
5
5
10
20
5
10
5
10
2
3
06
12-11-08
HSE
35
Material
Handling
1
2
3
4
5
Grinding
1
2
3
Welding &
Gas cutting
1
2
3
4
5
6
Plant &
Machinery
1
2
3
4
5
10
10
5
5
10
40
0
5
5
5
15
5
3
5
5
3
4
25
10
10
5
5
5
35
Electrical
Safety
1
2
3
4
5
6
7
5
5
5
5
5
5
5
35
Fire
Protection
1
2
Revision No
Date
00
23-02-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
5
5
06
12-11-08
3
4
Housekeepin
g
1
2
3
4
Personal
Protective
Equipment
1
2
Health &
Hygiene
1
2
3
4
5
HSE
gases?
Is the required quantity of fire fighting equipments/systems are
available
Fire fighting equipment/systems are checked periodically and
recorded?
Fire Protection- TOTAL
Project work areas are clean and free of excess trash, debris
Whether walkways and passageways clear
Whether separate storage & scarp yards identified
Whether dust bins & debris chute provided for collection of debris
Housekeeping- TOTAL
5
5
20
5
5
5
5
20
10
10
20
4
4
4
4
4
20
Environment
1
2
3
4
5
Revision No
Date
00
23-02-07
20
01
09-03-07
06
12-11-08
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
4
4
4
4
4
0
HSE
DATE
TO,
PROJECT INCHARGE
SL
HSE OBSERVATIONS
NO.
Signature of HSEO :
Revision No
Date
00
23-02-07
01
09-03-07
MEMBERS PRESENT
ACTION
REQUIRED
DATE
02
28-03-07
ACTION
BY
MEMBERS ABSENT
CLOSE OUT
DATE
REMARKS
05
02-01-08
06
12-11-08
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
HSE
Sl.
No.
:
:
:
:
Points
Observation
Measures
CABLES
1
2
3
4
5
6
1
2
3
4
5
6
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Sl.
No.
Points
HSE
Observation
Measures
RCBO / RCCB
1
2
3
1
2
3
4
1
2
3
4
5
6
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Location
Brief Details of
equipments
connected
Date of
Testing
Sensitivity
of RCCB
Test
Remarks
Signature of
Inspectors
P&M
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSE
To:
P&M Incharge
cc:
Project Incharge
P&M Personnel accompanying HSEO
Sl.
No.
1
Observation /
Recommendation
Points
Action By /
Target
Remarks
Earthing
Neutral earthing
RCBO / RCCB
Insulation
Cable Layout
Lightning Arrestor
10
11
Safety guards
12
Others (Specify)
Date:
Signed By:
-------------------------------
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
:
:
:
:
Points
HOOK AND HOOK LATCH
Over-Hoist Limit Switch
Boom-Limit Switch
Boom Angle indicator
Boom-Limit cut-off switch
Over load limit switch
Condition of boom
Condition of Ropes
No. of load lines
Size and condition of the sling
Stability of crane
Soil Condition
Swing Brake & Lock
Propel Brake & Lock
Hoist Brake & Lock
Boom Brake & Lock
Main clutch
Leakage in hydraulic cylinders
Out riggers fully extendible
Tyre pressure
Tyre guard for pick & carry cranes
Sensing devices (Personnel) for pick & carry crane
Condition of Battery and Lamps
Guards of moving and rotating parts
Load chart provided
Numbers, position and size of pendant ropes
Reverse horn & Rear view mirror
Load test details
Operators Fitness
Fire Extinguisher in operators cabin
Cautionary Boards
01
09-03-07
02
28-03-07
03
18-04-07
Observation
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
Measures
06
12-11-08
HSE
Revision No
Date
:
:
:
:
Points
Observation
Measures
Engine condition
Hydraulic System
Operators fitness
10
11
12
13
14
15
Seat Belt
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Revision No
Date
Points
HSE
Observation
Measures
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
Measures
06
12-11-08
HSE
Identification /
Registration
Number
Make /
Model
Unsafe
Conditions /
Deficiencies
observed &
Recommendati
ons
______________________
________________________________
HSEO
Engineer / Site Engineer
Action by
Close out
Date
Remarks
P&M
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Date :
To,
Area In-charge
Name :
Area / Location of work
Violation of HSE Norm
Designation:
:
:
Sign of HSEO
cc: PM / CM & CHSEM
Compliance Report
Area In-charge shall return the HSE Norm Violation memo to the HSEO after
complying the detected violation:
Action Taken :
Cc : PM / CM
Revision No
Date
00
23-02-07
01
09-03-07
Date
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Sl. No.
1
Observation
Understanding your HSE requirements
while planning and execution
Signature:
Comments
________________
Date:
________
Revision No
Date
________________
Company:
________________
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
CIRCULAR
Committee
The following HSE Committee is constituted with immediate
effect:
Chairman
Members
:
:
1)
2)
3)
4)
5)
Secretary
Periodicity
The committee will meet at least once in a month on the day
(specify date)
Agenda
Secretary will circulate agenda of the meeting at least two days in
advance of the schedule date of the meeting.
Circulation
Gist of the meeting will be minuted in the standard format and
circulated to the following under the signature of the secretary --1. Chairman
2. Members
5. Others concerned
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
3. Invitees
4. CHSEM
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Signed By:
------------------------------C
HAIR
MAN
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Meeting No.
Date of meeting
Purpose of Meet:
MEMBERS PRESENT
(L&T)
INVITEES
REPORT SENT TO
No. of
Copies
Name / Dept.
No. of
Copies
Name / Dept.
Prepared By:
Revision No
Date
00
23-02-07
No. of
Copies
Name / Dept.
Date:
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Description of Discussion
Action By
Target
Remarks
8
9
10
11
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
1.50
8
9
10
Diaphragm wall
Piling
00
23-02-07
RISK INDEX
Construction of Silo
Construction of Chimney
A Up to 50 M height
B Above 50 M height
Construction of Multi-storeyed Buildings
A Up to 25 M height
B 25 M to 50 M height
C 50 M to 75 M height
C Above 75 M
Precast structural erection
A Up to 25 m.
B - Above 25 m.
Excavation
A - Less than 3m.
B - More than 3m.
Foundations
A Up to 6 M depth
B Beyond 6 M depth
C Pile driving
Roads
A New Roads
B Existing Roads
C Culverts
Bridge
Revision No
Date
OPERATION
01
09-03-07
1.50
2.00
1.25
1.50
1.75
2.00
1.25
1.50
1.25
1.50
1.25
1.50
1.50
1.25
1.50
1.50
2.00
1.25
1.25
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
MECHANICAL WORKS
Sl.
No
1
2
OPERATION
RISK INDEX
Structural/Vessel fabrication
Equipment erection
a - Small / Medium
b - Heavy - erected upto 50 M height
c - Heavy - erected above 50 M height
Structural erection
a Up to 25 M height
b- 25 M to 50 M height
c - 50 M above
1.25
1.25
1.50
1.75
1.50
1.75
2.00
ELECTRICAL WORKS
Sl.
No
1
OPERATION
RISK INDEX
1.00
1.50
1.75
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Location
Topics discussed
Response of workmen
Signature:
---------------------------------------------
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
HSEO
Site Engineer
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
_____________________
______________________
Name of the permittee
Designation
(Site Engineer)
HSE
__________________
Signature
________________________
Section Incharge
Date____________________ at which
______________________
___________________________
Name of HSEO
Signature of HSEO
Note: The scope of this permit is limited to entering into confined space.
Relevant work permits shall be obtained for carrying out the activities
inside the confined space along with this permit.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
HSE
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Signature _____________
Site Incharge of Radiographic Agency
Signature _____________
Site Incharge of Contractor
Signature _____________
Site Engineer of L&T ECCD
Signature _____________
HSEO of L&T ECCD
Permit Closure: Time __________& Date _____________ at which the permit is closed.
Signature _____________
Site Engineer of L&T ECCD
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
Signature _____________
HSEO of L&T ECCD
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Requested by:
Name:
Designation:
Date & Time:
Approved by:
Name:
Designation:
Date & Time:
Yes / No
Lowered / Removed
Yes / No
Yes / No
Yes / No
Provided
Authorised Signature:
Name:
Designation:
Date & Time:
We have completed job on the above equipment & we certify that
1. The equipment is clear of all the men doing the job
2. All tools and tackles have been removed
3. Whole of the area has been cleared
4. The equipment can be energised
Signature:
Name:
Designation:
Date & Time:
Equipment Energised at __________ (Time) _________ (Date)
Earthing Lead No.
Provided
Yes / No
Authorised Signature:
Name:
Designation:
Date & Time:
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Sl. No
Revision No
Date
Date / Time
00
23-02-07
01
09-03-07
No of Staff /
workmen covered
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
Remarks
HSE
MONTH:
GROUPING OF CASES BASED ON
CAUSATIVES
Adopting improper work methodology
NUMBER OF CASES
Defective tools
Electrocution
Failure in design
Failure of tools & tackles
Failure to implement work permit
Failure to provide barrication
Failure to provide edge protection
Failure to provide fall protection
Failure to provide slope or shoring
Failure to use fall protection
Failure to wear eye protection
Improper access
Rash drive
Run over by hydra crane
Unsecured Material
Failure to follow safety norm
Fall from height
Failure of Communication
Fall of Material
Caught in Between
Hit by Object
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Witness
:
(_________________________________)
Site Supervisor / Incharge
Name:
PS No:
Note: I) This Report is applicable for near miss case / Reportable lost time injuries / dangerous
occurrences and shall be send:
Within 12 hrs. by the concerned supervisor to HSEO
Within 24 hrs. by HSEO to CHSEM
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
2. Category of Incident
Near Miss Case
Dangerous Occurrence
Fatality
Age
Sex
Designation
Working Since
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
3.5) Describe briefly how the incident occurred (Add sketches and additional sheets to support
the description):
5. Precautionary Measures
5.1) What are the precautions taken / being taken to prevent similar occurrence?
___________________
(HSEO / CHSEM)
Note: In case of dangerous occurrence involving personal injury, the details of the accidentee shall be
incorporated in this report. Tick appropriate boxes in the category of the incident.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Requirement
Function :
Date of Audit :
Auditor :
Auditee:
Signature
Auditor
Auditee
Signature of Auditee
4.
Signature of Auditor /
Representative
Status of NCR :
CLOSED / OPEN
Date:
Signature of MR / CHSEM
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Audit Element
_________________________________
_________________________________
_________________________________
_________________________________
Maximum Marks
Grand Total
Marks Awarded
Date:________
Score
50
200
25
15
15
25
20
35
35
40
25
15
20
20
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
20
20
20
20
35
0%
0%
0%
0%
0%
0%
655
#DIV/0!
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Business Unit:
Year
:
Project Completion Date:
Description
Number
Manhours
worked
Company Staff
OT
Performed
Not
Applicable
Total
Departmental Workmen
(including regular supply)
Subcontractor's Workmen
(including security personnel
GRAND TOTAL OF MANHOURS WORKED DURING THE MONTH
Claim
Status
:
:
:
:
__________________
:
__________________
__________________
__________________
__________________
:
__________________
Routed through
Project In-charge
HSEO / Time Keeper
Signature:
____________
Signature:
_____________
Date:
Date:
__________________________________________________________________
Note: Reportable accident report is to be sent within 48 hours of occurrence.
Standard 6000 mandays lost is taken for any fatal accident as per IS Code.
Accident potential rate = No of unsafe act / condition X 1,000,000 / Man hours worked)
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
MONDAY
TUESDAY
:
Year:
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
DATE:
__________________________
SIGNATURE OF CHSEM / HSEO
Note: Activities to be carried out by CHSEM / HSEO during a month are to be listed in this format.
Activities could include for
(i)
CHSEM -Site HSE Inspection, Safety Training at jobsite, Periodic reporting to CPM & HOD - HSED,
Investigation of accidents, Analysing serious accidents, Preparation of Project HSE Plan, Coordination with
clients, SIs, & HSEOs, organise campaigns and competitions, Imparting HSE orientation to fresh Trainee
Engineers and New Joiners etc.
(ii)
HSEO- HSE Inspection of workarea, P&M, tools & tackles, Pep talks, HIRA, Investigation of accidents, HSE
meetings, Inspection of PPE, Periodic reports to CHSEM, Screening of workmen, Fire drill, organise campaigns
and competitions etc.
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
05
02-01-08
06
12-11-08
HSE
Sl.No
Revision No
Date
Date
Job
Received
from
00
23-02-07
01
09-03-07
Nature of
complaint /
Opportunity for
Improvement
02
28-03-07
Corrective /
Preventive
Action
Proposed
03
18-04-07
04
14-11-07
LARSEN & TOUBRO LIMITED ECC DIVISION 2008 ALL RIGHTS RESERVED
Date of
action
taken
Remarks
05
02-01-08
06
12-11-08
HSE
Make / Model
Check Points
Observation
Remarks
__________________
(P & M Engineer)
Revision No
Date
00
23-02-07
________________________
( HSEO )
01
09-03-07
02
28-03-07
03
18-04-07
04
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05
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HSE
Make / Model
Check Points
Engine condition
Clutch / brake
Hydraulic System
Operators fitness
Tyre pressure
10
11
12
13
14
15
16
Observation
Remarks
This Vehicle/ Earth Moving Equipment has been checked for the above points and
Found FIT for deployment
__________________
(P & M Engineer)
Revision No
Date
00
23-02-07
________________________
(HSEO)
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
:
:
:
:
SL.
NO.
POINTS
OBSERVATION
MEASURES
2.
3.
4.
1.
2.
3.
4.
5.
6.
7.
8.
9.
Revision No
Date
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01
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02
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POINTS
HSE
OBSERVATION
MEASURES
1.
5.
6.
7.
8.
1.
2.
3.
4.
5.
6.
7.
1.
2.
3.
Revision No
Date
00
23-02-07
01
09-03-07
02
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03
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POINTS
OBSERVATION
9.
10.
4.
5.
6.
7.
8.
HSE
- ________________________
- ________________________
HSEO
Name:
Name
Signature:
Signature
Revision No
Date
00
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01
09-03-07
02
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HSE
POINTS
OBSERVATION
MEASURES
6.
7.
9.
10.
11.
12.
13.
14.
15.
16.
1.
2.
3.
4.
Revision No
Date
00
23-02-07
01
09-03-07
02
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03
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POINTS
OBSERVATION
5.
1.
2.
3.
4.
5.
6.
HSE
8.
9.
10.
11.
12.
13.
HSEO
Name:
Name:
Signature
Signature:
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
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HSE
Area /
Location
Activity
UA /
UC
Compliance
Status
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
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HSE
Business Unit
Period From
Period To
Activity
Area 1
Area 2
Area 3
Area 4
Area 5
Blasting
Concreting
Electrical Safety
Environment
Excavation
Fire Protection
Grinding
Health & Hygiene
Housekeeping
Material Handling
Personal Protective
Equipment
Piling
Plant & Machinery
Scaffolds
Welding & Gas cutting
Work at Height
Working inside
Tunnels & Shafts
Project as a whole
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
APPENDIX A
LIST OF CONTROLLED COPY HOLDERS
CONTROLLED COPY
HOLDER
NAME
CONTROLLED
COPY NO.
Mr. M. P. Naidu
01
Head CWP
Mr. K. Kannan
02
Head SCP
Mr. S. Raghunath
03
Construction Manager
04
HSE Manager-PMC
05
A. K. Tripathi
06
Design Head
07
08
Document Library
09
Project Manager
10
P & M In charge
Mr. M. Saleem
11
12
13
Stores
Mr. A. K. Pathak
14
Head Electrical
15
HSE Manager
16
HSE Manager
17
HSE Manager
18
AHSE Manager
19
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
APPENDIX B
RESOURCES MANAGEMENT & ORGANIZATION CHART
Typical Organization Chart of Project HSE Department
Revision No
Date
00
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01
09-03-07
02
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HSE
APPENDIX C
HSE COMMITTEE
Chairman
: Mr. M. P. Naidu
Executive Member
: Mr. S. V. Desai
Executive Member
: Mr. S. Raghunath
Executive Member
: Mr. K. Kannan
Executive Member
Executive Member
Executive Member
: Brig. V. Nakra
Member
Member
Secretary
: Mr. A. K. Tripathi
Role and responsibility of safety committee will be as explained in this plan. Committee
will meet at least once in every month.
Sub-committees will be formed according to the project requirement.
Revision No
Date
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23-02-07
01
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HSE
APPENDIX D
PENAL CHART FOR OFFENCES
The general policy for compliance of the safety procedure will be based on a principle of
imparting of information/training to the labourers, making the individual subcontractors
accountable for the effective implementation of the HSE procedures. However, in case
marked improvement in the implementation of the HSE procedures is not evidenced and
in the case of repeated offenders the imposition of penal clauses on the
vendor/subcontractor as detailed below may be considered.
Sr. Type of Offence
Category Penal Clause
Remarks
No.
1
Not Wearing Safety
Helmets / Safety
Shoes / Welding
goggles / Shield /
Apron / Safety
Goggles / Hand
Gloves / High
Visibility Reflective
Jacket.
Electrical Gloves /
Electrical Safety
Shoes
Revision No
Date
00
23-02-07
01
09-03-07
First Offence
Warning Note
Second Offence
Warning Note and a
fine of Rs 500/Third Offence
Warning Note and a
fine of Rs. 1000/Fourth Offence
Note of
recommendation of
the concerned
workmen /
supervisors for
termination of his
job.
First Offence
Warning Note &
Fine of Rs. 1000/Second Offence
Warning Note for
dismissal and a fine
of Rs 2000/Third Offence
Action for the
concerned workmen
/ supervisor for
termination of his job
and a fine of Rs.
3000 /-.
First Offence
Warning Note &
Fine of Rs. 500/Second Offence
Warning Note for
dismissal and a fine
02
28-03-07
03
18-04-07
Authority to execute:
recommendation of
Safety Incharge
supported by the
agreement of the
concerned site engineer.
Approving Authority:
Construction Manager
Authority to execute:
Recommendation of
Safety Incharge
supported by the
agreement of the
concerned site engineer.
Approving Authority:
Construction Manager
Authority to execute:
recommendation of
Safety Incharge
supported by the
agreement of the
concerned site engineer.
04
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Rash Driving
Other Cases
HSE
of Rs 1000/Approving Authority:
Third Offence
Construction Manager
Warning Note for
dismissal and a fine
of Rs 2000/Fourth Offence
Action for the
concerned workmen
/ supervisor for
termination of his job
and a fine of Rs.
3000 /-.
First Offence
Authority to execute:
Warning Note &
recommendation of
Fine of Rs. 3000/Safety Incharge
Second Offence
supported by the
Action for the
agreement of the
concerned workmen concerned site engineer.
/ supervisor for
Approving Authority:
termination of his job Construction Manager
and a fine of Rs.
5000 /-.
First Offence
Authority to execute:
Warning Note &
recommendation of
Fine of Rs. 500/Safety In-charge
Second Offence
supported by the
Action for the
agreement of the
concerned workmen concerned site engineer.
/ supervisor for
Approving Authority:
termination of his job Construction Manager
and a fine of Rs.
1000 /-.
In all the other cases, our HSE Department
will keep the right to penalize the contractor
as per the UAs & UCs.
APPENDIX E
ACCEPTABLE LEVEL OF ILLUMINATION
Revision No
Date
00
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01
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HSE
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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Luminance
Iux
250
55
33
55
80
150
110
55
55
250
200
180
110
150
110
150
33
200
80
150
33
200
200
05
02-01-08
06
12-11-08
Project Manager
Sr. Construction
Managers
Planning
engineer
Construction
Managers
Construction
Supervisors
Construction
Foreman
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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14-11-07
Scaffold Erection/Dismantling
Roofing Work
Electrical/Mechanical Isolation
05
02-01-08
06
12-11-08
Radiography (X-Ray)
Electrical/Mechanical Isolation
Crane Inspection
Rigging
Management
Fire fighting
HSE
Management of Change
SHE Plan
SHE Orientation
Quality Manager
SHE Leadership
Types of training
APPENDIX F
TRAINING MATRIX
Material
Handlers
Station Building
Workers
Other Civil
workers
Electrical
workers
Transportation
Drivers
Security Officers
Radiographers
Clerical Staff
Medical Doctor
Sr. SHE
Managers
HSE
Steel workers
Mechanical
workers
Jr. SHE
Managers
SHE
Supervisors
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
ANNEXURE G
GENERAL MONTHLY INSPECTION CHECKLIST FOR FIRE
EXTINGUISHER
Extin
guish
er
Foam
Co2
DCP
Clean the exterior of the extinguisher; polish the painted portion with wax polish,
the brass/gun metal parts with metal polish.
Check the nozzle outlet and vent holes as well as the threaded portion of the cap
for clogging and check the plunger is clean and moving freely.
Ensure that the cap washer is intact and also grease the threads of the cap, plunger,
etc. and wipe clean.
The extinguisher should be placed in proper condition and is not accidentally
discharged.
Once in
3 Months
A year
2 Years
3 Years
5 Years
Clean the hose assembly
Check the piercing
mechanism. Apply
lubricant
Refill the liquid if
sedimentation found
If the weight of the
cartridge is 10% less,
replace it
Replace the corroded
extinguisher
Examine hose, horn and
assembly and clean
If the weight of the
cartridge is 10% less,
refill it
Replace the corroded
extinguisher
Clean the hose assembly
Check the piercing
mechanism. Apply
lubricant
Refill the liquid if
sedimentation found
If the weight of the
cartridge is 10% less,
replace it
Replace the corroded
extinguisher
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
Refill the
fire
extinguisher
Carry out
Hydro test
at 17.5
kg/cm2 for
2.5 minutes
Refill the
extinguisher,
carry out hydro
test at 210
Kgf/cm2 for 2.5
minutes
whenever
refilling is done
Carry out
Hydro test
at 17.5
kg/cm2 for
2.5 minutes
03
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HSE
APPENDIX H
EMERGENCY RESPONSE COMMITTEE WITH CONTACT NO.
NO
NAME
DESIGNATION
MOBILE
OFFICE
Project Director
(Emergency
Controller)
+91-9971390376
+91-11-46097668
Mr. S. Raghunath
Nominated In charge
+91-9871545054
+91-11-46097415
Mr. K. Kannan
Nominated In charge
+91-9818479963
+91-11-46097649
+91-9958458888
+91-1146097401
+91-9818357362
+91-9971390387
Mr. B. M. Verma
+91-9971390390
Mr. C. H. R. Prasad
+91-9971390345
Mr. A. K. Pathak
Store In Charge
+91-9971390386
10
Mr. C. Meenakshi
Sundaram
Security Incharge
+91-9971390370
11
+91-9717398516
12
HSEO (R&R)
+91-9971390426
13
HSE Manager
+91-9717703152
Revision No
Date
00
23-02-07
Section / Area In
charge (B&F)
Section / Area In
charge (R&R)
01
09-03-07
02
28-03-07
03
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HSE
APPENDIX I
LIST OF IMPORTANT PHONE NUMBERS
NO
NAME
DESIGNATION
MOBILE
OFFICE
RESIDENCE
+91-9717799787-88-89-90-91
011-24505029
+91-9811711549
+91-9312420774
+91-1124505179
Security Office
+91-9717492100
011-25602131,25662211
Key Personnel of L&T
1
2
Project Director
Mr. S. Raghunath
Nominated In
charge
Nominated In
charge
Accounts & Admin
In-charge
Mr. K. Kannan
Mr. R. Prakash
Mr. B M Verma
01146097668
01146097415
01146097649
01146097401
09971390376
9871545054
9818479963
9958458888
9818357362
011-26135157
011-28052290
9971390387
9958199277
9971390390
9971390345
Mr. I. P. Rao
Revision No
Date
00
23-02-07
Chief Development
Officer
Vice President
01
09-03-07
02
28-03-07
9910383099
9910382966
03
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04
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Mr. Shrikanth
Bhandarkar
Mr. Sujit Nag
4
5
Mr. Srinavas
Reddy
HSE
Project Coordinator
9910382810
Associate Vice
President
HSE Manager
Incharge- PMC
9971391412
9953325405
Emergency Agencies
1
Police station
Fire Department
Mathura Road
State Electricity
Board Office
Central Okhla
Regional
Meteorological
office
Local Railway
Station
Mahipal Pur
011-25654217
011-25652325
011-26310801
100
101
011-26389296
011-32928536
011-24652403
011-23742292
011-23750114
131
Statutory Authorities
1
State Pollution
Control Board
Kashmiri Gate
011-23860389
011-23865117
Regional Labour
Commissioner
Canaught Place
011-23384300
Hospitals
1
Hospital 1
Ayushman Hospital
011-42811114
Hospital 2
011-26898145
011-26896042
Hospital 3
Indian Spinal
Injuries Vasant kunj
Mr. K.B. Udman
Vasant lok Hospital
Hospital 4
Pushpanjli Hospital
and neurological
Centre Mr. T.R Khan
9350526816
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
99818990736
011-26142730
03
18-04-07
04
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HSE
APPENDIX J
L&T- ECCD: HEALTH, SAFETY &
ENVIRONMENT DEPARTMENT PROJECT
BASED CONTINGENCY PLAN
ACCIDENT /
INCIDENT
FIRE
AAASDFSDFSDF
INJURY TO MAN
DAMAGE TO
M/C
OR MATERIALS
Is NO
it
major?
USE FIRE
INFORM
EXTINGUISHER
SITE I/C
No
YES
INFORM SITE
ENGG. & SSC
INFORM
HSEO
INFORM TIME
OFFICE & SSE
First
aid
YES
require
d
Operate
Suitable Fire
Extinguisher
NO
INFORM PROJECT
INCHARGE*
SHIFT TO A
SAFER ZONE
FIRST AID
REQUIRED
INFORM
Ch. HSEM
YES
SHIFT TO T.O. /
PROVIDE FIRST
YES - AID
YES
NO
SHIFT TO LOCAL,
HOSPITAL
INFORM TO
PORJECT I/C
& CHSEM
Is it
YES
serious?
NO
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APPENDIX K
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
04
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HSE
Respiratory Protection
Body Protection
Hand Protection
Hearing protection
Safety harness
Foot Protection
Welding helmet
Face shield
Safety glass
PPE
Activities
Revision No
Date
Head Protection
APPENDIX K
PPE MATRIX
Executives / Supervisors
Foreman
Unskilled workmen
Formwork
Scaffolding
Masonry works
Grinding/Polishing
Rigging
Welding/Cutting
Painting
Cement Feeding
Concreting
Tunneling
Traffic Control
Roof work
00
23-02-07
01
09-03-07
02
28-03-07
+
+
+
+
04
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+
+
+
+
03
18-04-07
+
+
+
+
05
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HSE
APPENDIX L
SPECIFICATION FOR PPE & SAFETY DEVICES
1 SAFETY HELMET
Conformance to standard
Safety helmets shall be certified to IS 2925 - 1984 or DGMS
or shall have internationally recognized certification such as
CE, UL Mark.
Specification
Helmet shall be compatible with other ancillary equipment
such as earmuffs, welder's shields, face shield, Miners Cap
Lamp etc.
Suspension
Shall be Nape Type or Ratchet Type.
Chin Strap
15 mm width and 55 cm long with buckle for adjustability.
Shell
Hard & smoothly finished HDPE/PVC material.
To be used by
WHITE
Staff
HSE Officers
BLUE
YELLOW
Workmen
GREEN
Safety Stewards
RED
Electricians
ORANGE
Signalmen
PURPLE
GREY
Carpentry
Supervisors/Chargent
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4 RESPIRATORS
Conformance to standard
The respirator shall be certified to any of the Indian
Standard given below or DGMS certification or any
internationally recognized certification like CE, UL Mark.
IS 6194 : 1971 Specification for Intermittent Positive Pressure
Respirator, Bag Type, Manually Operated
IS 8522 : 1977 Respirators, chemical cartridge
IS 8523 : 1977 Respirators, canister type (gas masks)
Revision No
Date
00
23-02-07
01
09-03-07
02
28-03-07
03
18-04-07
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HSE
5 SAFETY SHOES
Conformance to standard
The safety shoe used shall be certified to any one of the
Indian Standard given below or DGMS Certification or any
internationally recognized certification like CE, UL mark.
IS 1989: Part 1: 1986 Specification for Leather Safety Boots
and Shoes - Part 1: For Miners.
IS 1989: Part 2: 1986 Specification for Leather Safety Boots
and Shoes - Part 2: For Heavy Metal Industries.
IS 11226: 1993 - Leather safety footwear having direct moulded
rubber sole Specification.
IS 14544: 1998 Leather safety footwear with direct moulded
PVC soles Specification.
IS 15298: Part 1: 2002 Safety, Protective and Occupational
Footwear for Professional Use - Part 1: Requirements and Test
Methods.
Revision No
Date
00
23-02-07
01
09-03-07
02
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HSE
Optional Requirements
Shock-proof Safety Shoes - Shock proof shoes shall be
used wherever hazard of electric shock exist. Non
conductive hard toe is used instead of steel toe.
Safety Shoes with Puncture Resistance - Where ever
hazard of puncture exist safety shoes with steel mid sole
can be used to protect against the objects like nails etc.
Safety Shoes with antiskid characteristics
6 WARNING TAPE
HDPE or LDPE
Made of 50 micron thick, non adhesive, width 75mm L&T
Logo embossed at every foot with white and red strips on
both sides in Tubular form.
Standard Specifications:
Number of poles: Two or Four
Rated current in Amperes: 32 amps, 63 amps
Rated fault current (Sensitivity): 30 mA for portable tools
Enclosure: Conforming to IP 54 degree of protection.
8 SAFETY NETS
The size of the net shall be as per site requirement. Unit of
measurement for Safety Net shall be Sq.m (square meters)
Approved Specification No: 1
Mesh Size : 25 mm
Mesh Rope: 2 mm double chord
Tie Rope : 3m long 12 mm dia @ 1.5 m interval
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HSE
10 EAR MUFF/PLUG
Ear Muff / Ear Pug shall confirm to IS: 9167-1979 or shall
have the certification from DGMS or any other international
certification such as CE or UL Mark.
11 EYE PROTECTION
Goggles, Safety Spectacles, Face Shield shall confirm to
IS: 5983 1980 or shall have the certification from DGMS
or any other international certification such as CE or UL
Mark.
12 HAND GLOVES
The fit of gloves should be such that the fingers should
have ample room.
CANVAS Gloves canvas stitching with nylon thread
conforming to IS: 6994-(part-I) 1973.
CROME LEATHER gloves 14 stitching with nylon thread
- conforming to IS: 6994-(part-I) 1973.
RUBBER Gloves 18(380/450mm long) electrical grade,
tested to 15000 volts - conforming to IS: 4770-1991.
COTTON Gloves (for material handling) Leather cum
canvas-304mm long, double leather for five finger type,
double stitching spaced at 1mm. - conforming to IS: 6994(part-I) 1973.
13 FIRE EXTINGUISHERS
CO2 TYPE FIRE EXTINGUISHER: (IS: 2878-1986)
Shall be certified to IS 2878: 2004 (Fire Extinguisher,
Carbon Dioxide Type (Portable and Trolley Mounted)
Specification)
Internal discharge tube with 1m discharge hose (2m in case of
more than 6.8kg cap.)
Wheel type valve with lock pin (conforming to IS: 3224).
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HSE
DRY
CHEMICAL
POWDER
(CONSTANT
PRESSURE TYPE) for ABC Fires:
Shall be certified to IS 13849 : 1993 (Specification for
portable fire extinguisher dry powder type (constant
pressure)
The powder used shall confirm to IS 14609 : 1999 (Dry
chemical powder for fighting A, B and C class fires
Specification)
Revision No
Date
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01
09-03-07
02
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03
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APPENDIX M
Age
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HSE
Year
School / Board
Category
Period
Salary /
Wage
Rate
1.
2.
3.
4.
5.
6.
Referred by / References :
Screened by me. Certificates / Details verified / not verified.
_______________________________________________
_________________
Referred to Mr. _________________ for
on the job trial
Suitable for employment as ____________________
Site in charge / Site Engineer
_______________________________________________
_________________
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Date
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01
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02
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03
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1. TRIAL REPORT
Revision No
Date
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APPENDIX N
CONTENTS OF A FIRST-AID BOX
(i)
A sufficient number of eye wash bottles filled with
distilled water or suitable liquid clearly indicated by a distinctive
sign which shall be visible at all times.
(ii) 4 per cent xylocaine eye drops, and boric acid eye drops
and soda bycarbonate eye drops.
(iii)
(iv)
(v)
(vi)
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(xix)
HSE
Revision No
Date
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01
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02
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Revision No
Date
00
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01
09-03-07
02
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03
18-04-07
HSE
04
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HSE
APPENDIX O
CONTENTS OF AMBULANCE VAN OR CARRIAGE
The ambulance van shall have equipments prescribed as under:
(a)
General.- A portable stretcher with folding and adjusting
devices with the Head of the stretcher capable of being tilted
upward. Fixed suction unit with equipment. Fixed oxygen
supply with equipment. Pillow with case, sheets, blankets,
towels, emergency bag, bed pan, urinal glass.
(b)
Safety Equipment.- Flaros with life of three thousand
minutes, floor lights, flash lights, fire extinguishers (dry power
type), insulated gantlets.
(c)
Emergency Care Equipment.- (i) Resuscitation: Portable
suction unit, portable oxygen unit, bagvalve mask, hand operated
artificial ventilation unit, airways, mouthgag tracheotomy
adapters, short spine board, I.V.FLUIDS with administration unit,
B.P. manometer cuff stethoscope.
(ii) Immobilization - Long and short padded boards, wire
ladder splints, triangular bandage - long and short spine boards.
(iii) Dressing - Gauze pads - 100 m x 100 mm universal
dressing 250 x 1000 mm, roll of aluminum foils - soft roller
bandages 150 mm x 5 mm yards adhesive tape in 75 mm roll
safety pins, bandage sheets, burn sheets.
(iv) Poisoning - Syrup of Ipecac, activated charcoal
prepackaged does, snake bite kit, drinking water.
(v) Emergency Medicines - as per requirement
Ref.: BOCW Rules- Delhi, Schedule-V (Rule 227)
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Revision No
Date
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01
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02
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03
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HSE
04
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HSE
APPENDIX P
MOU
All the Sub Contractors of Larsen & Toubro Limited has to adhere the HSE
rules of DIAL project and have to sign the MOU before being engaged at
the job
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Revision No
Date
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01
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HSE
Signed on
__________________________
__________________________
Revision No
Date
Signature:
Signature:
Name:
Name:
Title:
Title:
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APPENDIX Q
PERMISSIBLE EXPOSURE IN CASES OF CONTINUOUS
NOISE
----------------------------------------------------------------------------------------------------------Total time of exposure (continuous or a
Sound
pressure
number of short-term exposures) per day
level
(in hours)
(in dBA)
----------------------------------------------------------------------------------------------------------(1)
(2)
----------------------------------------------------------------------------------------------------------8
90
6
92
4
95
3
97
2
100
1
102
1
105
3/4
107
1/2
110
1/4
115
----------------------------------------------------------------------------------------------------------Notes: 1. No exposure in excess of 115 dBA is to be permitted.
2. For any period of exposure falling in between any figure
and the next higher or lower figure as indicated in column
(1), the permissible sound pressure level is to be determined
by extrapolation on a proportionate basis.
Ref.: BOCW Rules- Delhi, Schedule-VI (Rule 227)
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Revision No
Date
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01
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04
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HSE
APPENDIX R
LARSEN & TOUBRO LIMITED::ECC DIVISION
BUILDING & FACTORIES OPERATING COMPANY
Ref: IM 08 D Rev 00
Date: 12.11.2008
SAFE WORK METHOD FOR NDG (Nuclear Density
Gauge) ACTIVITY
Document No
: NDG / DIAL / 04
Name of the Job Site
: Delhi International Airport
Limited, New Delhi
Risk Level
: Medium
Safe Work Methods
Safety Measures for NDG testing :
1. Testing will be carried out by identified operator only.
2. Minimum 1.5 m clearance will be maintained by the
operator during NDG testing.
3. Inbuilt shielding will always be maintained by raising
the handle of NDG machine except at the time of
operation.
4. At the time of transportation, the machine handle
shall be locked in raised position.
5. No maintenance of the device that involves removal
of the radioactive source (s) will be performed at
local level. In case of such requirement, the same
will be handed over to manufacturer / their
authorized agency.
6. At the time of routine cleaning of the movable shield,
the operator will ensure that the base of the NDG will
not face to workmen to minimize any unnecessary
exposure.
7. Disposal : If the gauge is damaged beyond repair or
no longer use is required, the same shall be returned
to the manufacturer or its authorized agency.
8. In the unlikely event that the source gate does not
close, after exposure, arrangement will be made to
slide a 10mm lead plate over the exposure source
and transport the same to supplier. The operated
shall be made well aware about the same.
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Date
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HSE
: Low
: Site Engineer
___________________
PM/CM / Section Head
HSEO
Revision No
Date
00
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01
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APPENDIX S
Activity
Hazard
Run-over
1
Loading
&Unloading of
material by the
Dumper / Tipper
Toppling of
Dumper / Tipper
2.
Storage of raw
materials like
Sand, Aggregate
etc. at Stock
Falling of Cement
Bags
Impac
t
Rating
Probabilit
y Rating
Risk
Level
Date: 12.11.08
Risk Control
BP/DIAL/01
BP/DIAL/01
Residual
Risk
Low
Low
Action By
Concerne
d Site
Engineer
Concerne
d Site
Engineer
yard, Cement
bags stored in
cement Godown.
3.
Feeding of the
sand, aggregate
& Cement into
silo by means of
conveyor
Environmental
Pollution-Dust
Run-over
Come in between
the rotating parts
Fall from height
4.
Maintenance of
Batching Plant
Come in contact
with the rotating
part of the
Batching Plant
inside the drum.
___________________
CM / Section Head
BP/DIAL/01
Low
Concerne
d Site
Engineer
BP/DIAL/01
Low
Concerne
d Site
Engineer
HSEO
Ref: IM 08 D Rev 00
Date: 12.11.2008
SAFE WORK METHOD FOR BATCHING PLANT ACTIVITY
Document No
Name of the Job Site
Risk Level
: BP/DIAL/01
: DIAL Project
:MEDIUM
2.
3.
While reversing the transit mixers at work site helpers should guide
the vehicle and workmen on the ground.
4.
5.
6.
7.
8.
9.
10.
Please prohibit the use of knives for cutting cement bags, use only
hacksaw blades.
11.
Dont keep admixture in water bottles and water tanks. Stack the
Admixture in separate shelter.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
Dont allow cleaning of the discharge gate inside the hopper while
the plant is functional.
25.
26.
Fire extinguisher & water should be kept ready while doing hot
work. After performing the hot work water shall be sprayed in the
vicinity to avoid smoldering of fire.
27.
28.
29.
30.
31.
For Maintenance Work, Lock Out & Tag Out System is being
followed.
32.
___________________
PM/ CM / Section Head
HSEO
APPENDIX T
1.
2.
Activity
Manual
Excavation
Date: 12.11.08
Hazard
Existing Control
Measures
Impac
t
Ratin
g
Hit by crowbar /
hand tools being
used for
Excavation/
Electrocution
1. Engaging skilled
workmen & creating
awareness by pep talks.
2. Use of PPEs
3. Use of Insulated
Crowbar
Excavation (By
Toppling of
JCB/Excavator)
JCB/Excavator
due to improper
surface level.
Hit by boom of
JCB/Excavator
Falling of
Vehicles, Tools
into excavated
pit
1.
2.
Probabili
ty Rating
Risk
Lev
el
Risk Control
Residual Risk
Not required
Low
Excavation/DIA
L/01
Presence of
poisonous
insects in the pit.
Action
By
Site
Engineer
3.
4.
Dumping of
loose
excavated
soil/rock.
Dewatering
of pits
(during rainy
season).
Collapse of soil
1. Fall of men
and material in
water.
2. Health
Hazards.
3. Electrocution
__________________
PM/ CM / Section Head
Proper barricading is
provided around the area.
1. Pits are dewatered
using water pumps with
RCCB
2. Work is done under
proper supervision
3. Use of IP 55 class
electrical motors with
local earthing
Excavation/DIA
L/01
Excavation/DIA
L/01
Site
Engineer
Presence of
poisonous
insects inside the
pit.
HSEO
Site
Engineer
Ref: IM 08 D Rev 00
Date: 12.11.2008
SAFE WORK METHOD FOR EXCAVATION ACTIVITY
Document No
: Excavation/DIAL/01
Name of the Job Site
: DIAL Project
Risk Level
:High
Safe Work Methods
1. Before starting the work ensure (site engineer/appropriate drawings/P & M
etc.) that no under ground live electrical cable or chemical / water pipe line is
passing through the area of excavation. Utility survey report shall be referred
to access the utilities crossing through the proposed excavation. An
excavation work permit should be issued before starting excavation work
with attached details of depth of excavation, area of excavation and drawings
etc
2. Excavations shall be inspected by the Engineers / Supervisor daily before
work starts.
3. Site engineer and supervisor should be ensuring that all workmen should
wear proper PPEs before starting the work.
4. Excavations in excess of 1.5m deep are categorized as confined space.
5. Excavations shall be protected from all sides by erecting barricades with
caution signs and shall have warning lights at night. Proper lighting is
required for work at night. Reflectors & caution boards are to be fixed to
caution outsiders.
6. Excavation area shall be barricaded at appropriate distance from the edge of
excavation pit. At all approaches and exits of the sites of excavations, danger
and warning signals should be placed. In busy or risky locations a flagman
with a red flag shall be post to warn the public.
7. If the depth is more than 2 meters, then appropriate preventive measure to
be taken to avoid earth collapse like slope or bench providing to the walls of
the pit or sheet piling etc. as per norms and design. The slope of excavation
shall not be steeper than the angle of repose of the particular soil. When the
slope is less than the angle of repose, which cannot be achieved because of
18.A Site In charge or a competent person shall inspect the excavation after
every rain, storms to ensure working conditions before commencing the
works.
19.De-watering from excavated pit
Power supply for the Pump shall be through ELCB and the pump shall
be earthed.
: Site Engineer
___________________
PM / CM / Section Head
HSEO
APPENDIX U
Activity
Hazard
SCAFFOLDING
ERECTION
Fall of Persons
from height.
Fall of materials
from height.
Collapse of
Scaffold.
Toppling of
Scaffold due to
wind storm.
___________________
PM/ CM / Section Head
Date: 12.11.08
Existing Control
Measures
Impact
Rating
Probability
Rating
Risk Level
Risk Control
Residual
Risk
HIGH
SCAF / DIAL / 01
LOW
HSEO
Action By
Site Incharge /
Site Engineer /
Formwork
Engineer
Ref: IM 08 D Rev 00
Date: 12.11.2008
SAFE WORK METHOD FOR SCAFFOLD ERECTION
Document No
Name of the Job Site
Risk Level
Safe Work Methods
: SCAF / DIAL / 01
: DIAL T3 Project
: HIGH
(a) Minimum 600 mm for footing only and not for deposit of materials
(b) Minimum 800 mm for footing and deposit of materials
(c) Minimum 1050 mm when used for heavier loads or to support higher
platforms
Edges of the working platform / slab shall be provided with Guard rail (at 1.2 m),
midrail (at 0.6 m) covered with barricading net / safety net.
Tools & nails are to be kept in a toolbox.
No materials shall be left scattered on the ground. The foreman shall ensure good
housekeeping.
: LOW
: ENGINEER IN CHARGE
___________________
PM/ CM / Section Head
HSEO
APPENDIX V
Activity
Hazard
Collapse of Scaffold
SLAB SHUTTERING
Fall of Person from
& DESHUTTERING
height
WORK
Fall of material
___________________
PM/ CM / Section Head
Existing Control
Measures
5.0 Use of Standard
L&T Formwork
6.0 Supervision by
trained formwork
engineers &
Formwork charge
hand / Foreman
7.0 Deployment of
trained
scaffolding gang
Date: 12.11.08
Impact
Rating
Probability
Rating
Risk Level
MEDIUM
Residual
Risk
Risk Control
SLAB / DIAL / 01
HSEO
LOW
Action By
Site Incharge /
Site Engineer /
Formwork
Engineer
Ref: IM 08 D Rev 00
Date: 12.11.2008
SAFE WORK METHOD FOR SLAB SHUTTERING & DESHUTTERING WORK
Document No
: SLAB / DIAL / 01
Name of the Job Site
: DIAL T3 Project
Risk Level
: MEDIUM
Safe Work Methods
1.0 SLAB SHUTTERING WITH HEAVY DUTY L&T SCAFFOLD TOWERs
Staging shall be provided according to the approved design. Load calculation shall be
crosschecked by site incharge / Formwork Incharge. Modification or alteration in
design at site shall be duly approved by designer.
Scaffold erection to be carried out by skilled workmen with the supervision of a
competent Formwork Engineer / Formwork Charge hand / Supervisor.
Scaffold structures shall be provide in a solid base avoiding pavements & manhole
covers etc.
Only good quality scaffold material shall be used. Damaged scaffolds shall be discarded
& sent back to formwork repair yard y concerned formwork engineer.
Verticality of the structure shall be properly maintained
All cross bracing and coupler pin etc shall be provided. Ties for scaffold structure shall
be properly maintained
Common life line of 20 mm PP rope or 8 mm wire rope shall be tied for anchoring the
full body harness for horizontal movement on top of scaffold.
Tower shall be braced at every 6 m in height in both horizontal directions with
permanent structures or one tower to the other.
No material shall be allowed to be thrown from height. Pulley arrangement with PP
rope for lifting and lowering of scaffolding materials shall be provided.
Materials stored on the platform / scaffold shall be secured properly. All openings on
working plat form shall be covered / fenced.
Periodical inspection of working platform/ scaffolds by the formwork foreman shall be
done. Scaffolding tags (Red or Green) shall be provided by formwork engineer /
formwork chargehand certifying scaffold under erection or safe for use.
Width of a working plat form shall be maintain as follows:
(d) Minimum 600 mm for footing only and not for deposit of materials
(e) Minimum 800 mm for footing and deposit of materials
(f) Minimum 1050 mm when used for heavier loads or to support higher
platforms
Edges of the working platform / slab shall be provided with Guard rail (at 1.2 m),
midrail (at 0.6 m) covered with barricading net
There shall be a safe means of access to the slab by means of staircase and provision of
guard rails, mid rails and barricading net, properly secured.
Shuttering oil shall be applied gently over the shuttering plates if required. Overdose
may make the floor form more slippery.
Vessel containing shuttering oil shall be covered and kept in a safe place to avoid any
ignition source come and contact with the shuttering oil.
Tools & nails are to be kept in a toolbox.
No materials shall be left scattered on the ground. The foreman shall ensure good
housekeeping.
2.0 REBAR HANDLING & TYING
7. Proper rigging gang shall be deployed for handling the reinforcement rods.
8. They should be orientated on Manual Material handling.
9. While lifting the rebar to height esp. for roof casting, proper rigging method
shall be adopted. Crane and slings shall be inspected to ensure safe for
use by the concerned Engineer in charge.
10. The laying of rebars are to be done by following the specific sequence of
tying only.
11. All the point loads of rebar assembly are to be connected to HD tower
only.
Beam bottom ply can take only horizontally laid rebar weight.
H beams should not be loaded with point loads.
12. Straining of rebars along its length by bending and inserting support
should not be done.
13. Rebar works shall not be done under energized overhead electric lines.
14. The workers shall use cotton or leather hand gloves for handling the
rebars.
15. No materials shall be stacked on the Walkway areas / access pathway.
16. Nobody shall be allowed to move under the suspended rebars or at
loading / unloading point. Work shall be carried out in presence of a signal
man with orange helmet & reflective jackets.
17. Stacking of reinforcement bars and rings shall be done.
18. Scrap binding wires shall be collected in the scrap bins.
3.0 POURING OF SLAB CONCRETE USING BOOM PLACER / CONCRETE
PUMP & PIPELINE
8. Before starting the concrete works concerned formwork engineer or
foreman shall check the reliability of the formwork done and give his
approval for concreting on the pour card.
9. Safety helmet, hand gloves, and gumboots shall be used during concrete
work by the concrete gang.
10. Eating or drinking or keeping foodstuff near the machines shall not be
allowed.
11. Only authorized operator shall work on boom placer / concrete pump /
transit mixers. Nobody shall be allowed to work near on boom placer /
concrete pump / transit mixers with loose clothing. Moving parts of the
machines shall be guarded.
12. The access from the point where concrete is supplied to the area to be
concreted shall be properly made and free from obstructions.
13. While carrying out floor/ slab-concreting walkway planks shall be placed
on the rebars tied for safe movement of the employees.
14. Movement of the employees and concreting process shall be
predetermined and informed to the concreting gang.
15. Nobody shall be allowed to stand in front of pipeline during the time of ball
passing.
16. Ball catcher shall be provided at the end while passing the ball for pipeline
cleaning Ball catcher shall be used while cleaning the pipeline.
17. While pouring care shall be taken not to overload the slab with huge
concrete placing at a single point.
4.0 DE-SHUTTERING
7. The area shall be cordoned off.
8. Signalman shall be deputed to stop the unauthorized entry.
9. All workmen shall wear the required PPEs. Lifeline shall be provided
wherever required.
10. Proper Area Illumination shall be ensured in de-shuttering area
11. De shuttering shall be done in reverse sequence of the shuttering.
12. The material is lowered by rope. Throwing of material is strictly prohibited.
13. All material shall be stacked properly. Scattered material shall not be
allowed to remain there after the days work.
14. Protruding nails shall be removed and collect in scrap nail box.
15. Loose material shall be lowered down frequently from elevated platforms /
slab and shift to stockyard.
5.0 Floor openings
Openings and holes provided in the floor for various utilities and ducts create
serious falling hazards. Either people may fall through the openings or over the
sides to the level below or objects, such as tools or other materials may fall
through the holes and strike people or damage machinery on lower levels.
Floor openings shall be protected by guarding or covering, whichever is suitable.
Guarding of Floor Openings
Standard railings shall be provided on all exposed sides of a floor opening with
the upper surface of top rail at a vertical height of 1.2 mtr from the floor level, mid
rail at 0.6 mtr. Level and barricaded with net.
Covering of floor openings
Floor openings, which are comparatively smaller in size, shall be suitably
covered using any of the below options:
1. The reinforcement mesh of the slab shall continue inside the opening also.
This reinforcement mesh provides irremovable covering for the opening
and can be removed before starting work in that opening.
2. Welded / tied reinforcement mesh shall be placed over the opening and
fixed by suitable means to avoid dislodgement.
: LOW
: ENGINEER IN CHARGE
___________________
PM/ CM / Section Head
HSEO
APPENDIX W
Activity
Hazard
Fall of
person
1.
Working
at
height
Fall of
Materials
Impac
t
Ratin
g
Probabilit
y Rating
Risk
Level
Residual Risk
Action By
Low
Concerned
Site
Engineer
Low
Concerned
Site
Engineer
Low
Concerned
Site
Engineer
Low
Concerned
Site
Engineer
Low
Concerned
Site
Engineer
05
05
03
03
Risk Control
Date: 12.11.08
Working at
Height/DIAL/01
Working at
Height/DIAL/01
Low
Working at
Height/DIAL/01
Low
Low
Concerned
Site
Engineer
Concerned
Site
Engineer
Concerned
Site
Engineer
_____________________
PM/ CM / Section Head
HSEO
Ref: IM 08 D Rev 00
Date: 12.11.2008
SAFE WORK METHOD FOR WORKING AT HEIGHT ACTIVITY
Document No
: Working at Height/DIAL/01
Name of the Job Site
: DIAL Project
Risk Level
: HIGH
Safe Work Methods
1. Employees deployed for height works shall be selected persons
who are experienced and screened by the site management.
2. Proper access and working platform with Top rails, mid rails & Toe
boards to be provided.
3. Ladders leading to landings, walkways or Working Platform shall
extend at least one meter above the landing and shall be
secured properly.
4. Workmen should wear full body harness safety belt with double
lanyard for works above 2mts. High. The employee should hook
his safety belt once he reaches the work spot.
5. Workers shall carry tools in a bag.
6. On horizontal movements the lanyard is hooked to the static line.
Anchor point for hooking the safety belt to be provided.
7. Fall arresters, lifelines & safety nets to be used as and when
required.
8. Loose materials to be removed from height.
9. No materials shall be dropped from height. They should be
lowered by a headline. An employee should be posted at ground
level to clear and caution person from coming under the lowering
material.
10.
height works.
11.
HSEO