Professional Documents
Culture Documents
Procedure Manual: Rev.: 0 DATE: 2004. 05. 03
Procedure Manual: Rev.: 0 DATE: 2004. 05. 03
SEM - 1802
H e a l t h a n d S a f e t y Pr o c e d u r e
PROCEDURE MANUAL
DATE: 2004. 05. 03
Contents.
1.
2.
3.
Safety Organization.
4.
Safety Meeting.
5.
Safety Training.
6.
7.
Work Permit.
8.
9.
Emergency Planning.
10.
11.
12.
Revision Status.
Appendix.
SEM 1802
REV. : 0
PAGE i OF i
PROCEDURE MANUAL
DATE: 2004. 05. 03
1.
1.1
SEM 1802
REV. : 0
PAGE 1 OF 49
1.2
All tasks shall be planned and performed with concern for safety.
Closely monitor each steps of the work to detect and promptly eliminate hazards
and unsafe practices.
Provide clear and concise written instruction, rules and plans for the work to be
performed.
1.3
Smoking Policy
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 2 OF 49
Smoking is harmful to health and a potential safety hazard as well. Smoking in public
places exposes non-smokers to health related hazards and it is the duty of
CONTRACTOR to protect employees from unnecessary exposure to hazards
Smoking is prohibited at all construction sites except designated area approved by
CONTRACTOR.
Signed by:
Site Manager
(date)
PROCEDURE MANUAL
DATE: 2004. 05. 03
2.
SEM 1802
REV. : 0
PAGE 3 OF 49
PROCEDURE MANUAL
DATE: 2004. 05. 03
3.
SEM 1802
REV. : 0
PAGE 4 OF 49
SAFETY ORGANIZATION.
3.1
3.2
3.3
3.3.1
3.3.2
Responsibility
Safety in the work place is everybody's responsibility. However, certain individuals
will be required to accept additional responsibilities based on job assignment. These
will include the following: Project Manager
(1)
(2)
(3)
Set up policies and procedures ensuring that all equipment provided and used
shall be maintained in good condition and shall meet all applicable
requirement.
(4)
Verify that all site relevant information (hazard, site specific procedure, etc)
used in the job planning stages is available and applicable.
Site Manager
(1)
Have the overall accountability for construction SITE health and safety.
(2)
(3)
(4)
Set up SITE HSE and Security Plan and be responsible for their
implementation before starting site activities.
(5)
(6)
Issue the written instructions setting out the method of healthy and safe work
in accordance with the policy on high-risk activities where necessary.
(7)
(8)
(9)
Cease all activities in the area of an identified health and safety problem until it
is resolved.
SEM 1802
PROCEDURE MANUAL
DATE: 2004. 05. 03
REV. : 0
PAGE 5 OF 49
(10) Immediately remove from the SITE any people (staff, SUBCONTRACTORs, or
third parties) who are not willing to comply with the health and safety
requirements.
(11) Provide health and safety training opportunity to all employees.
(12) Perform corrective actions for any identified unsafe conditions.
(13) Be responsible for setting up appropriate training including refresher training,
as needed, to enable managers and workers to assess hazards, and to
familiarize themselves with the relevant requirements (legislation, regulation
and company standards).
(14) Determine the supervisor/work force ratio in respect to the competence of the
workers.
(15) Check working methods and precautions for high risk activities with Safety
Manager before work starts in accordance with the safety policy.
3.3.3
Safety Manager
(1)
Assist the Site Manager in the management and execution of health and
safety plan.
(2)
Conduct regular SITE inspections and prepare reports for Site Manager for
corrective actions.
(3)
Check and advice on each work plan or procedures for health and safety prior
to WORK commencement.
(4)
(5)
(6)
(7)
(8)
(9)
(10) Investigate all incidents and accidents and submit reports complete with
remedial actions to Safety team of head office through Site Manager for
corrective action.
(11) Ensure that Safety Supervisor conducts their safety activities
(12) If safety violations are determined high risk then stop the work as necessary.
PROCEDURE MANUAL
DATE: 2004. 05. 03
3.3.4
3.3.5
3.3.6
3.3.7
SEM 1802
REV. : 0
PAGE 6 OF 49
Safety Supervisor
(1) Assist Safety Manager and perform the safety activities under the direction of
Safety Manager
(2)
(3)
(4)
Patrol the construction site daily to check that all subcontractors works are
executed in accordance with the Safety Construction Procedures.
(5)
Report immediately to the safety manager any violations that may require work
to be stopped.
Field Superintendent/Supervisor
(1) Monitor daily Tool Box Meeting for their work subcontractors crews.
(2)
Execute and convert the Health and Safety Plan into safe work activities and
ensure success.
(3)
(4)
(5)
(6)
Report, advise and/or take corrective actions if safety violations or unsafe work
conditions are detected. Stop the work if necessary and resume when
corrective actions have been taken.
(7)
(8)
Nurse
(1)
(2)
(3)
(4)
Be on duty at job site with full time (except when on emergency calls)
Care for an injured or sick person and keep the record.
Hold certification in first aid and Cardiopulmonary Resuscitation (CPR).
Plan and execute the hygiene activity program for all workers at work-site.
PROCEDURE MANUAL
DATE: 2004. 05. 03
3.3.7
3.3.8
SEM 1802
REV. : 0
PAGE 7 OF 49
(1)
Provide the Health and Safety Plan and exercise good health and safety
discipline over all personnel.
(2)
(3)
Ensure that all levels of supervisors are qualified with appropriate training.
(4)
Set up their own Health and Safety Plan that shall be least comparable to this
document.
(5)
Conduct regular checks of the work areas under his charges for safety
violations, unsafe conditions, defective equipment, materials, tools, apparatus
and appliances and shall take immediately the corrective actions.
(3)
Generally oversee that the WORK performed by workers under his jurisdiction.
(4)
Initiate and assist supervisory personnel in conducting their daily Tool Box
Meetings.
(5)
Organize and conduct regular safety promotion activities with the aim of
promoting safety awareness among workers.
(6)
(7)
(8)
Keep and maintain all safety records pertaining to the SITE safety program
SUBCONTRACTOR's Supervisor
(1) Participate in the WORK SITE safety program, especially on safe work
procedures with the aim of preventing accidents.
(2)
Coordinate all work activities to ensure that they meet the required standards
with minimum risks to person, equipment and property.
(3)
Conduct regular checks of the SITE for safety violations, unsafe conditions,
defective equipment, materials, tools, apparatus and appliances and shall take
immediate and appropriate actions to eliminate the hazards.
PROCEDURE MANUAL
DATE: 2004. 05. 03
3.3.9
SEM 1802
REV. : 0
PAGE 8 OF 49
(4)
(5)
Submit written reports of any other incidents, violations and unsafe work
conditions at the job SITE. The reports shall be submitted to Safety Manager
(6)
Ensure all safety work instructions are clearly understood between workmen.
(7)
Conduct regular safety talks to promote health and safety awareness among
workmen.
(8)
Conduct daily Tool Box Meeting and highlight potential hazards to the workers
under their charge.
(9)
Employee (Worker)
(1) Comply with safety rules and regulations.
(2)
Work safely and shall not do anything that can cause injury to himself (herself)
or others.
(3)
(4)
Report any unusual occurrences and all defects of plant and equipment to
your immediate supervisor.
(5)
Attend all Tool Box Meetings, other meetings and/or training relating the safety.
(6)
Observe all written and verbal safety instructions issued from time to time by
Safety Manager and/or Safety Supervisor.
(7)
(8)
(9)
SEM 1802
PROCEDURE MANUAL
DATE: 2004. 05. 03
4.
REV. : 0
PAGE 9 OF 49
SAFETY MEETING
CONTRACTORs Safety Manager shall establish a regular schedule for safety
meeting and maintain records of personnel attendance to manage and communicate
on Safety effectively. The Site Manager shall manage and monitor Safety activities
and taking action and provide resources to support their objectives and work
activities.
4.1
4.1.1
Kick-off meeting with OWNER will be held, if required, after contract award and
before the execution of any work. At this meeting, CONTRACTOR should ensure
that all related persons are aware of the site hazards of the operation detailed in the
scope of work and are familiar with Health and Safety working procedures,
regulations and emergency communications.
4.1.2
4.2
4.2.1
4.2.2
At the Health and Safety Committee Meeting, members of the committee shall
discuss, review, amend, and establish:
- New Health and Safety rules and regulations, procedures, as necessary
- Project monthly Health and Safety performances
- Accident/incident reports, if any,
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 10 OF 49
CONTRACTOR
Chairman
Construction Manager
OWNER
Observer
CONTRACTOR
Secretary
Safety Representative
Safety Manager
CONTRACTOR
Member
Discipline Superintendent
Subcontractors
Members
Construction Manager
4.2.3
If a major or fatal accident occurs, the Committee shall investigate the cause and
review appropriate countermeasures for immediate implementation.
4.2.4
Safety manager shall prepare the Health and Safety materials/information for meeting
and record the minutes of meeting.
4.3
4.4
PROCEDURE MANUAL
DATE: 2004. 05. 03
4.5
SEM 1802
REV. : 0
PAGE 11 OF 49
Check works health condition and if any person who are illeness and drunken
are found, they shall not be allowed to work.
Any forth coming health and safety events/instruction/orders, etc
The safety meeting activities shall be recorded and retained in the related forms,
MOM.
PROCEDURE MANUAL
DATE: 2004. 05. 03
5.
SEM 1802
REV. : 0
PAGE 12 OF 49
SAFETY TRAINING
Safety training is essential for executing work safely during the entire construction,
pre-commissioning and commissioning of the project. The Site Manager and the
Safety Manager shall establish an On-site Safety Training Program before
commencing the work. This guidance provides essentials of establishing On-site
Safety Training Program of the following five categories:
-
5.1 General
5.1.1
CONTRACTOR will conduct safety training for its staff. Subcontractors shall conduct
Safety Training for their employees. Accordingly, all Subcontractors Construction
Managers, Safety Manager and other persons designated by their Construction
Managers shall initially take CONTRACTORs safety training courses to conduct
safety training for their employees.
5.1.2
Monthly schedule for safety training shall be prepared and noticed in advance to all
CONTRACTORs personnel and to Subcontractors.
5.1.3
The Safety Manager shall prepare training materials in order to effectively conduct
safety training.
5.1.4
5.1.5
5.1.6
The record of safety training shall be documented and maintained. All subcontractors
shall submit the record of safety training conducted by them to CONTRACTOR.
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 13 OF 49
PROCEDURE MANUAL
DATE: 2004. 05. 03
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
SEM 1802
REV. : 0
PAGE 14 OF 49
5.2.3
5.2.4
5.2.5
PROCEDURE MANUAL
DATE: 2004. 05. 03
5.2.6
SEM 1802
REV. : 0
PAGE 15 OF 49
When the safety training or education has been performed, trainer in charge shall
complete and maintain the records of training and education. The training activities
shall be recorded and retained.
PROCEDURE MANUAL
SITE HSE PLAN
6.
SEM 1802
REV. : 0
PAGE 16 OF 49
Inspection
Audit
Activity
Frequency
Action by
Remarks
Daily
Superintendent or
Supervisor
Each supervisory
personnel of
CONTRACTOR &
SUBCONTRACTOR.
Advisory
Inspection
Daily
Safety Manager,
Safety Supervisor
CONTRACTOR &
SUBCONTRACTOR
Safety
Patrol
Weekly
All members of
Health & Safety
Committee
Safety
Patrol
Monthly
All members of
Health & Safety
Committee
Before monthly
meeting of Health &
safety committee
Matl/Equip.
&
Scaffolding
Check
Before
useage
By Quarter
Safety Supervisor
Tagging
Special
Inspection
As required
Designee by
Construction
Manager
Regular
Audit
Semiannually
Performance
Evaluation
Extra Audit
As required
Guide or Investigation
Supervisory
Inspection
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 17 OF 49
6.3.2
Safety consciousness
(3)
Safety facilities
(4)
Fire prevention
(5)
(6)
Environmental control
Physical condition
(a)
House keeping
(b)
(c)
(d)
Electrical hazard
(e)
Guarding of machinery
(f)
Site security
(g)
(h)
(i)
(j)
(k)
Scaffold
(l)
Protection of excavation
(m)
Others
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 18 OF 49
6.4.1
Safety inspection of the construction SITE shall be conducted in accordance with the
inspection procedure.
6.4.2
All observation made during the inspection shall be recorded. Copies of the
inspection report shall be distributed to all members of the safety committee,
Discipline Superintendent and Construction Manager of SUBCONTRACTORs
concerned for corrective actions.
6.4.3
6.4.4
Site Manager and Safety Manager shall conduct follow-up actions to ensure that
corrective actions on all safety deviations are carried out satisfactory.
6.4.5
Safety Inspection reports shall be filed and kept at the field office throughout the
construction period of the PROJECT.
PROCEDURE MANUAL
DATE: 2004. 05. 03
7.
SEM 1802
REV. : 0
PAGE 19 OF 49
WORK PERMIT
7.1.1
The purpose of the work permit system is to set out clear procedures and safety
requirements for the many diverse categories of work to be performed at the job site
in order to ensure that such works are carefully planned and safely executed to
prevent property damages, injurious accidents and any detrimental consequences.
Permits to work procedures are necessary for performing work safety in high hazard
areas. The following work permit system will be issued :
(1) Hot work permit
(2) Excavation work permit
(3) Radiation work permit
(4) Confined space entry permit
(5) Electrical work permit
(6) Vehicle entry permit
7.1.2
The permit to work is a checklist to ensure that all the hazards are identified, and the
necessary precautions are taken to eliminate or isolate the hazards of the work to be
performed.
7.1.3
Some work may require only one type of permit, while other types of work will require
a combination of permits to ensure that all hazards are identified.
7.1.4
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 20 OF 49
4) All requirements of the hot work permit shall be fully complied with during the
work or activity.
5) Hot work permit will be valid from introduction of explosive material in the site. It
shall be determined by CONTRACTORs commissioning manager.
(2) Excavation work permit
1) A excavation work permit is required for any type of excavation or trenching
work carried out at the work site.
2) Any digging work on the ground (earth or concrete) by mechanical means.
3) The permit is to ensure that all underground utilities are located and marked,
and that required precautions are taken to prevent cave-ins of the earth work.
4) Before performing excavation work an excavation permit shall be obtained from
CONTRACTOR.
5) All requirements of the permit shall be fully complied with at all times.
(3) Radiation work permit
1) Ionizing radiation is used in non destructive testing of welds in pipes. X-ray and
-ray can be extremely dangerous to human when used without taking the
proper precaution.
2) The radiation work permit is to ensure that all the required precautions have
been taken before doing radiation work.
3) A radiation work permit must be obtained from CONTRACTOR before doing any
type of X-ray or radiation work.
(4) Confined space entry work
1) A confined space entry permit is required for work or activity in all areas
of hazardous atmospheres.
2) Hazardous atmospheres are normally found in confined space areas. These
areas may contain toxic/flammable gases and Oxygen deficiency lower than
21 % and Oxygen enriched atmospheres above 23.5%
3) Confined space can be summarized as being any area that is closed to normal
atmosphere such as ;
(a) Storage tanks & silos
(b) Degassing boots, separators & de-salters, etc.
(c) Sewer systems & drain systems
(d) Underground utility tunnel & vaults
(e) Manholes and man-ways
4) Before entering into or performing work in an area of confined space, a
confined entry permit must be obtained from CONTRACTOR.
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 21 OF 49
5) All requirements of the confined space entry permit shall be fully complied
with during entry and work within confined space.
(5) Electrical work permit
1) The electrical work permit is used to make sure all required precautions
have been taken before performing work on electrical equipment and
facilities that can be energized.
2) The electrical work permit is to ensure that all circuits and equipment are deenergized, with locks and tags placed on the circuit breakers, switches and
controls, etc.
3) Before performing electrical work, a permit must be obtained from
CONTRACTOR
4) All requirements of the electrical work permit, including lock and tags
procedures shall be fully complied with at all times.
5) Electric work permit will be valid from permanent power energizing.
(6) Vehicles entry permit
1) The vehicle permit shall be applicable to all powered vehicle entering
the work site regardless of whether they are driven in or pushed in.
PROCEDURE MANUAL
DATE: 2004. 05. 03
8.
SEM 1802
REV. : 0
PAGE 22 OF 49
8.1
General
(1) Because all accidents can be prevented , our safety efforts concentrate on
accident prevention. Although accidents may still happen even with our best
efforts to prevent them, it becomes unacceptable when an accident recurs due to
our failure to correctly analyze and effectively learn from them. Therefore,
the importance of timely and accurate reporting and investigation of accidents
can not be over-emphasized.
(2) The information enables remedial measures to be taken especially in emergency
cases, and learning points to be shared with other sectors within the
organization. These guidelines are being issued to remind everyone of
his/her duty and obligation. Failure to comply is a cause for disciplinary
action.
8.2
Investigation
(1) All accidents, no mater how small they may be, shall be investigated.
The objective is to prevent recurrence of accident of similar nature.
(2) The consequences requiring an in depth investigation are : 1) Fatal injury
2) Lost time injury / illness
3) Property damage exceeding US 5,000 dollars
(3) The supervisor shall attend all investigations of accident that occur at SITE under
his charge.
(4) The Safety Manager and supervisor, after being notified of the accident, shall
immediately carry out on investigation.
8.3
Accident Reporting
(1) In the event of a minor injury accident, the supervisory personnel shall
accompany the injured for first-aid treatment. A daily record of all first aid
treatments shall be maintained.
(2) Meantime, the Supervisory personnel or his designee shall verbally notify SITE
Manager and/or Safety Manager.
(3) After first aid, the supervisory personnel shall complete the Preliminary Accident
Report.
(4) Tentative written report (Accident Report attached as appendix) shall be
submitted to Safety Team Manager of Home Office through SITE Manager by fax
within 24hours.
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 23 OF 49
(5) For serious injury or fatality, verbal or initial reports shall be submitted to Safety
Team Manager through SITE Manager.
(6) After the accident investigation, a detailed written report (ACCIDENT REPORT
attached) shall be prepared by CONTRACTOR Safety Manager and be submitted
via Site Manager within 7 days to the Project Manager and Safety Team, head
office, respectively.
(7) Subcontractor's Report
1) All subcontractors shall submit written reports to CONTRACTOR within 12
hours regarding any accidents or incidents that occurred at SITE and/or person
under their charge.
(8) Information for OWNER
1) CONTRACTOR will provide copies of all relevant accident report forms for the
client within 72 hours of the accident occurring.
2) CONTRACTOR will verbally inform the OWNER as soon as possible of any
fatal or potential fatal accident.
PROCEDURE MANUAL
DATE: 2004. 05. 03
9.
SEM 1802
REV. : 0
PAGE 24 OF 49
EMERGENCY PLANNING
9.1
General
(1) The objective of this plan is to provide the organization, guidelines and directions
to ensure fast and effective response in any emergency situation in order to safe
life, property and the environment.
(2) Everyone shall be familiar with the emergency plan while working at work site.
(3) In the event of emergency one must remain calm and act positively and quickly
for preserving life and property.
9.2
Type of Emergency
For convenience and quick reference, the possible types of emergencies have been
classified. Each emergency type may require a different measure of response,
possibly involving support personnel. By classifying the types of emergency,
reporting procedures are developed to ensure the shortest possible response time.
Whenever possible, each type is intended to stand on its own. Any of these
emergencies may escalate through more than one of the types and all should be
reported. A description of the emergencies types as follows :(1) Emergency state from a storm, flood
(2) Emergency state from fire, explosion
(3) Emergency state from toxic release
(4) Emergency state from injury accident
9.3
Level of Emergency
(1) LEVEL 1
A situation where there is no immediate danger to life and (Minor Emergency)
where risk of damage to environment and / or property is minimal.
(2) LEVEL 2
A situation where there is danger to life and a risk of damage to (Serious
Emergency) environment and / or property, where a situation exists which is
within the capability of CONTRACTOR's Safety Organization.
(3) LEVEL 3
Where a situation exists or may develop which is beyond the (Major Emergency)
capability of CONTRACTOR's Safety Organization and equipment to control and
requiring action from the government and / or other sources.
PROCEDURE MANUAL
DATE: 2004. 05. 03
9.4
SEM 1802
REV. : 0
PAGE 25 OF 49
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 26 OF 49
- If there is any personal danger involved at any time or the fire continues to
spread, withdraw immediately
- If a phone is nearby, dial and the nearest telephone is indicated by
signboard
- Do not use water for electric fire.
- Do not extinguish the fire other than by closing the valve for fire involving
gases e.g. LPG.
3) Fire brigade drills shall be held to assure a well-trained and efficient operating
force. Records of such drills shall be maintained at the installation.
4) Demonstration and training in first aid fire fighting shall be conducted at
intervals to insure that project personnel are familiar with, and capable of
operating, fire fighting equipment.
(4) Emergency state from toxic release
If toxic gas leakage or toxic liquid release takes place, take emergency actions as
follows:
(a) Actions to be taken in case of possible gas leakage or toxic release
a) Immediately stop working and using gas.
b) A person who finds the possibility of damage from high-pressure gas or toxic
liquid should immediately report to the site office and call for aid necessary
for fire fighting activity.
c) If the emergency state threatens to cause explosion of high-pressure gas,
all the persons there should escape from the dangerous area under the
guidance of the Safety Manager or other related personnel.
d) When you are driving, stop your vehicle and switch off the engine. Remain
inside your vehicle until the siren and flashing light showing the emergency
situation is over.
e) When you are doing hot work, such as welding or gas cutting, stop your hot
work and switch off the welding generator and shut off gas valve at the gas
cylinder.
(b) Actions in case of gas leaks
a) In the case of leakage from between the cylinder valve and the pressure
regulator, close the valve immediately.
b) In the case of leakage from the cylinder valve, take the following steps:
- Leak from the charge port with the valve closed: This case means that
the valve seat has been damaged or restricted. Open it about 1/4 turn
and then close it completely. If the leak continues, cover the charge
port with a blind plug or cap and then give a notice to the supplier.
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 27 OF 49
- Leak from between the spindle and gland nut: This case means that the
gland packing has been loosened. Close the valve and tighten the gland
nut. If the leak still continues, first close the valve and then give a
notice to the seller.
- Take care when moving a gas leaking cylinder as it is likely to topple
aside and cause danger of fire.
c) Leakage from piping:
- Immediately close the cylinder valve in the cylinder storage.
- Promptly ventilate the room and watch for flame.
- Clean the inside of piping with nitrogen gas.
- After ensuring that the gas inside the piping have been replaced with
nitrogen gas, repair the gas leak points and make air-tightness test.
d) As gas leak may cause a fire, use extreme care so that working clothes of
chemical fiber may not generate static electricity or fire, or that working shoes
may generate metal impact, friction, or fire.
(c) Actions in case of gas leaks
The following action is prohibited within 10m from the high-pressure gas
cylinder storage:
a) Using flame
b) Leaving dangerous substances as they are
c) Stockpiling explosives
d) Using bare electric wires
e) Other dangerous behaviors corresponding to the above prohibitions
(5) Emergency state from injury accident
1) Bleeding from injured
(a) Apply direct pressure on various points on the body to stop bleeding.
(b) It is possible to stop arterial bleeding by pressing the artery with finger or
thumb against the underlying bone.
(c) To control bleeding by direct pressure, apply a pad of sterilized dressing,
bandage firmly, adding, if need be, sterilized cotton wool, finally apply a
triangular bandage.
(d) If bleeding cannot be controlled by direct pressure, immediately send to the
clinic for treatment by the industrial nurse.
2) Bone fracture
(a) Do not attempt to move casualty with fractured bones or injured joints.
(b) Secure the injured parts with triangular bandages so that they cannot move.
(c) An injured leg may be tied to the uninjured one, and an injured arm tied to the
body.
(d) Immediately send to clinic for treatment.
3) Emergency resuscitation & external cardiac massage
(a) Ensure an open airway
a) Support the nape of his neck and press the top of his head backward
b) The press the angle of the jaw forwarded from behind
(b) Start ventilating the lungs
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 28 OF 49
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 29 OF 49
(b) Evacuation
Evacuation drills are designated to familiarize all personnel with the
evacuation routes and facilities. All personnel should take part, and any
essential personnel excused from one drill must take part in the next one.
(c) Fire fighting
Fire fighting drills are intended for personnel with specific fire fighting duties
in the event of an emergency involving fire. The drill should cover the fire
team assembly point, use of portable and fixed fire fighting and other
emergency equipment and its storage locations including protective
equipment, means of tackling different emergency scenarios and means of
access to the various parts of the facility. It is essential that during these
drills adequate resources are available to deal with any real emergency
that arises.
(d) Breathing apparatus
Personnel who may need to wear or control the use of breathing apparatus
in an emergency should take part in drills to maintain their readiness. They
must be fully trained and medically fit.
(e) Emergency equipment
The purpose of emergency equipment drills is to maintain the competence
of the emergency team involved in the use of rescue and other specialized
emergency equipment such as rescue winches and hydraulic jacks.
(f) Casualty handling
Personnel involved in the rescue, evacuation and handling of casualties
should take part in regular drills covering use of stretchers, location and
use of first aid equipment, use of resuscitation equipment and the care of
the injured personnel.
(g) Qualified first aiders should carry out periodic drills to ensure that they are
always ready to administer treatment to injured personnel.
(2) Emergency Exercise
1) Emergency exercise is to demonstrate that personnel are able to respond
effectively to an emergency, to identify the strengt HSE and weaknesses in the
emergency procedures and any training needs not yet fulfilled.
2) CONTRACTOR shall test the effectiveness of emergency procedures, training
and drills periodically by a programme of emergency exercise.
3) The type of exercise
(a) Level 1 exercise
A facility exercise is designed to test the effectiveness of the program of
drills being carried out on a facility. It involves the facility operators and
management only.
(b) Level 2 exercise
The overall state of readiness of the operating company to deal with a major
emergency also needs testing. The exercise should involve all operational
and management personnel who have a role in the emergency procedure
and management response plans. This type of drill should be given a code
name at all times during this exercise. Personnel should be briefed to act
as casualties.
(c) Level 3 exercise
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 30 OF 49
A major exercise is a very big undertaking and can only be carried out with
the co-operation of the local emergency services and authorities. Obviously
a team must be set up to plan the exercise and liaise with all the external
bodies involved.
SEM 1802
PROCEDURE MANUAL
DATE: 2004. 05. 03
REV. : 0
PAGE 31 OF 49
10.1.1 The Subcontractor shall provide personal protective equipment (PPE) for
Subcontractors personnel such as safety belt, eye protection, respiratory equipment,
and hard hats.
10.1.2 Subcontractor shall train and require their employees to wear appropriate personal
protection equipment that is maintained in good condition. Subcontractor's
employees shall not commence work until proper protective equipment is worn at all
times while on-SITE.
10.1.3 PPE shall be used according to respective job assignments.
10.1.4 All employee staff and visitors shall wear the appropriate specific PPE at all times
when they are on the work SITE.
10.2
Requirements of PPE
10.1.1 All employees shall wear appropriate personal attire in accordance with this plan and
wear approved types PPE depending on exposed hazards like below:
(1) Head protection.
(2)
Foot protection.
(3)
Falls protection.
(4)
(5)
(6)
Hearing protection.
(7)
Respiratory protection.
Safety helmet is intended to give the wearer protection against impact and
penetration damage and is designed so that it will not fracture when struck
or transfer the falling force to wearer's skull immediately below the point of
impact.
(b)
(c)
Wear a safety helmet and tie to the chin and nape firmly.
PROCEDURE MANUAL
DATE: 2004. 05. 03
(2)
(3)
(4)
(5)
SEM 1802
REV. : 0
PAGE 32 OF 49
Safety shoes are capable of preventing such hazard that feet are stuck
with a sharp thing or a worker falls by slipping or feet are injured by fallen
article.
(b)
(c)
(d)
Tighten the lace in case it is attached, and the shoes and the lace shall not
be fluttering.
(e)
(b)
(c)
Safety lifeline shall be used together with safety harness at areas where
there are no convenient anchorage points for safety harnesss. The lifeline
shall be securely anchored.
(d)
(e)
(f)
(g)
When doing grinding and weld work, or working in a place where dust or
small fragments are scattered or where brilliant light or heat is radiated.
Eye protection glasses shall be worn.
(b)
(c)
Use it cleanly and when storing it, keep it in the place where dusts are not
scattered.
(d)
Clean eye protection glasses surfaces with soft cloth so as not to prevent
scratching.
(e)
SEM 1802
PROCEDURE MANUAL
DATE: 2004. 05. 03
(a)
(6)
(7)
REV. : 0
PAGE 33 OF 49
The workers who are exposed to rough objects, sharp edges, rubbing
materials, electric work or who are likely to be injured, stuck, burned, and
bruised wear finger protection glove. But cotton gloves shall not be used.
(b)
In selecting the most suitable type for any given situation, the factors to
be considered in addition to the attenuation include comfort, cost,
storage, wearer, acceptance and hygiene.
(c)
Earplugs may not fit properly into the ear canal thus reducing the
protection afforded. In order to be effective, they shall fit tightly.
(d)
The person working for the job in which small particles such as dust and
stone power take place very often and the one working in the place
where a great deal of gas, bad smell, toxic substances are prevent or
oxygen is deficient, shall wear protective outfit.
(c)
Use the proper mask depending upon the contents of working place.
(d)
(e)
(f)
(g)
(h)
In case of storing the mask for a long time, check it basis and store it
after sterilization.
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 34 OF 49
Human Attitude
The following violations are subject to immediate dismissal from the project
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 35 OF 49
Personal Attire
Barricades
11.4
Hole Protection
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 36 OF 49
11.4.1
All holes or openings through floors decking or walls must have properly identified
hole covers or hard barricades installed immediately. Materials or equipment must
never be stored on a hole-cover.
11.4.2
Covers must be secured so they cannot slip, and extended adequately beyond the
edge the hole.
11.4.3
Signs: Legible signs must be placed on barricade stands, posts, or other suitable
stanchions before work starts, and removed promptly upon completion.
11.4.4
Stairwells: Floor openings shall be guarded by a standard railing and toe boards on
all exposed sides except at the entrance to opening. The set-up will ensure that
workers cannot walk directly into the opening.
11.5
Inspect tools prior to each use, remove from service immediately if found
defective
Portable electric equipment and tools must be grounded, unless "double
insulated". A ground fault interrupter must be used when working outside or in
a damp area
Air supply to pneumatic tools must be shut off and "bled down" before
disconnection.
The electric cord must be unplugged before adjusting electric tools
Proper guards or shields must be installed on all power tools
PROCEDURE MANUAL
DATE: 2004. 05. 03
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
SEM 1802
REV. : 0
PAGE 37 OF 49
PROCEDURE MANUAL
DATE: 2004. 05. 03
(2)
(3)
(4)
(5)
(6)
(7)
11.6
SEM 1802
REV. : 0
PAGE 38 OF 49
Do not stop or park on site road without the prior approval of the
CONTRACTOR representative.
Shut off engine before refuelling
Shut off engine and set brakes before leaving operator's cab. The vehicle must
be secured during loading/unloading. The use of wheel chocks is appropriate
while loading and unloading
A designated maximum speed limit(Max 25km/hr) shall be observed in site
Crane blades, end-loader buckets, forklift forks, or like equipment parts must be
lowered to the grounding or otherwise secured before the operator may leave
his rig
All mobil power equipment shall have warning horn and lifting signal for reverse
moving.
Compressed Gases
11.6.1 Compressed gas cylinders shall not be taken into confined spaces or building nor
placed on scaffolds.
11.6.2 Valves of compressed gas cylinders shall always be closed and secured by
protection caps except when they are in use or connected for use.
11.6.3 Compressed gas cylinders must be secured vertically to an adequate support. The
protective cap must be on during storage and transfer. All cylinders must be upright
during storage and transit. All cylinders must be kept outside operating buildings
and all confined spaces unless CONTRACTOR grants specific permission.
11.6.4 Keep oil and grease away from oxygen regulators, hoses, and fittings. Do not store
wrenches, dies cutters, or other grease-covered tools in the same compartment with
oxygen equipment.
11.6.5 Never leave a torch in a vessel, tank, or other closed container because of the
potential for a leak hazard.
11.6.6 Using UV radiation protection goggle for welders
11.6.7 Never use oxygen to operate pneumatic tools, pressurize a container, blow out lines,
or as a substitute for compressed air or other gas.
11.6.8 Place cylinders and hoses where they are not exposed to spark and slag from a
burning operation
11.6.9 Do not strike cylinders, or use them as rollers.
11.6.10 Do not permit sparks, molten metal, electric current, excessive heat, or flames to
come into contact with the cylinder or attachments.
11.7
Material handling
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 39 OF 49
(3)
Electrical Work
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 40 OF 49
11.8.1 General
(1)
(2)
(3)
(4)
(5)
All electrical work must be done under the supervision of licensed electrical
personnel in accordance with the National Electrical Code
Do not drill, or punch holes in junction switch boxes, or enclosures without first
de-energizing the circuit, removing the cover and checking clearances, or
without taking proper precautions to ensure that the job can be done safely,
such as using depth stops on drills, rubber blankets, or protection against falling
metallic chips, etc.
Use flexible cords only in continuous length, without splices or taps
Feed-the cord switches are not permitted
All temporary lighting shall have lamp holder with a guard.
If service was for a single load, remove all wire and conduit back to branch
circuit panel or other circuit protective
If the services is only a part of a branch circuit and other loads are still
connected, remove all wire and conduit no longer required
PROCEDURE MANUAL
DATE: 2004. 05. 03
(2)
(3)
(4)
(5)
SEM 1802
REV. : 0
PAGE 41 OF 49
Welding
11.9.1 General
(1)
Only competent and authorized workers may use welding and cutting
equipment
(2) All subcontractors shall provide protection of the welder and other personnel
from UV radiation (welder's flash), fire, explosion, asphyxiation, or exposure to
toxic gases, fumes, or dusts
(3) Fire watch observer shall be posted on welding, cutting, and burning jobs in
case that spatters are fallen down to cause fire.
(4) All welders shall check their equipment before use for;
a) Damaged insulation on welding leads, electrode holder and worn connection
b) Faulty grounding clamps and leads
c) Worn insulation mats/cradles
d) Faulty gas pressure gauges, pressure reducers, flash back arresters and
torches
e) Worn or damaged hoses
(5) All exposed combustible materials below welding and burning areas must be
removed to a safe location, covered with fire-retardant materials or protected by
containing all sparks and slag in a spark catcher approved by CONTRACTOR.
(6) The dry chemical fire extinguisher or equal must be provided and be within 10
m of any welding, burning, or open-flame work. Personnel must know how to
operate the fire extinguisher
(7) Do not run hoses and welding leads through doorways, if there is no alternative,
the door must be branched open, and the hoses and leads protected from
damage
(8) No welding or burning shall be done on a closed vessel or tank or on any
vessel previously in use unless it has been decontaminated and approval is
given by CONTRACTOR
(9) Welding leads and hose must be bridged over, or supported a minimum of 2 m
above passageways
(10) All fitting, couplings, and connections must be "leak free"
(11) Ventilation must be adequate for workers in confined area.
(12) Cylinders of compressed gases must be stored in vertical position, cap secure,
with cylinders chained or secured. Empty cylinders will be clearly separated
from full cylinders. Full acetylene cylinders will be clearly separated from full
oxygen cylinders
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 42 OF 49
Metal frames and casing of welding machine from main transformers, voltageregulators, and engine-driven welding machines must be positively grounded
locally throughout the work
(2) All electrical arc welding equipment and accessory shall confirm with the
international standard.
(3) The return leads shall be attached to the work piece as close as reasonably
practicable to the welding point. Welding leads and return leads shall be robust
and well protected against mechanical damage. A direct reachable switch
must be available close to the transformer or rectifier to cut off the main supply.
The work piece shall be positively grounded, using a well protected grounding
wire connected at both ends by bolted lugs or secured screw clamps
(4) All work must have a separate and adequate ground, pulled from the machine
to the work location
(5) Remove the rod from the electrode holder when laying it down. Discard the
stub end in proper container
(6) Turn the machine off at the end of each workday, or when not in use for
extended periods
(7) Wear an approved welding helmet.
(8) Electric welding is prohibited from a metal ladder
(9) If a gasoline powered welding generator is used a building or confined space,
exhaust gases must lead to the outside atmosphere
(10) Welding cables must not lie in water, oil ditches or the bottom of tanks. And it
should always lie above ground with proper support abd hanger.
11.9.3 Gas burning
(1)
All burning rigs must be broken down prior to vehicular transporting, with
regulators removed and protective caps screw down hand-tight
(2) Compressed gas cylinders must be secured vertically to an adequate support.
The protective cap must be on during storage and transit. All cylinders must be
kept outside operating buildings and all confined spaces unless specific
permission is granted by CONTRACTOR
(3) Keep oil and grease away from oxygen regulators, hoses, and fittings. Do not
store wrenches, dies, cutters, or other grease-covered tools in the same
component with oxygen equipment
(4) Never leave a torch in vessel, tank, or other closed container because of the
potential leak hazard
(5) Never use oxygen to operate pneumatic tools, pressurize a container, blow out
lines, or as a substitute for compressed air or other gases
(6) Place cylinders and hoses where they are not exposed to spark and slag from a
burning operation
(7) Raise cylinders to upper levels with approved rigging gear. Do not lift them with
slings or by the protective cap.
(8) Do not strike an arc on cylinders or use them as rollers
(9) Do not permit sparks, molten metal, electric current, excessive heat, or flames
to come into contact with the cylinder or attachments
(10) Cutting and burning activities must be done in accordance with the hot work
permit that must be issued prior to beginning work
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 43 OF 49
(11) If conditions/surroundings change during tie duration of the work activity, the
worker must adjust to continually comply with the permit stipulations. If
compliance with the permit cannot easily be reached, Stop work immediately
and consult with CONTRACTOR supervision
11.10
Working At Heights
(2)
(3)
(4)
(5)
Workmen entering a sewer, flue, duct, or other similarly confined spaces shall
be provided and required to wear safety harness with life lines attached to
anchorage point and held by another person stationed at the opening ready to
respond to agreed signals
Workers who are required to climb and work on top of pole 2 m or more in
height shall wear safety harness
Safety harness must be worn when work requires men closer than 1 m from
roof edge
Safety harnesses and lanyards must be inspected before each use and monthly
with documentation sent to CONTRACTOR Safety Manager
Special precautions shall be taken to protect workers at lower levels from be
struck by tools or materials that might be dropped from above. This shall be
considered in the planing phase of all elevated work
11.10.2 Ladders
(1)
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 44 OF 49
(11) Only one man is allowed on a ladder, unless two men stepladders are used
11.10.3 Straight and Extension Ladders
(1) They shall be equipped with non-slip bases
(2) Place ladder so that base is out one-fourth the vertical distance from the ground
to the object against which it is leaning
(3) They must be adequately tied off
(4) Top of ladder must extended at least 1 m beyond supporting object, when used
as access to an elevated work area
(5) Do not work from the top three rungs of any straight or extension ladder
11.10.4 Stepladders
(1) They must be set level on all four feet, with spreaders locked in place. Do not
use as a straight ladder
(2) Never stand or sit on the top of a stepladder
(3) Do not stand on the step below the top of any stepladder over 1 m high
(4) Ladder must be tied off when used close to the edge of an elevated platform,
roof, or floor opening
11.10.5 Scaffolding
(1) A competent scaffolder approved by CONTRACTOR must erect all scaffoldings.
All scaffolding materials shall be in accordance with the JIS and local regulatory
requirements
(2) Scaffold must conform to site standards and must be inspected prior to use. Tag
denoting that they have been inspected and approved for use must be fixed on
scaffolds
(3) Unauthorized modification such as removal of bracing or toe-board shall be
prohibited
(4) All hydraulic platforms shall be operated by only trained operator
(6) Personnel must wear properly tie-off safety harness on scaffold platforms not
equipped with standard handrails or competed decking
(7) Do not ride rolling scaffold while it is being moved. All tools and materials must
be either removed or secured on the deck ladders when moving
(8) Do not climb scaffold handrails, mid-rails, or brace members. Use ladders for
access
(9) Erect all scaffolds, level and plumb on a firm base
(10) All scaffolds platforms must be equipped with standard 1.1 m high rigidly
secured handrails, mid-rails, and toe-boards, and be completely decked with
safety planks or manufactured scaffold decking
(11) Never exceed safe working loads on scaffolds
(12) Use rolling scaffolds only on smooth, level surfaces, or contain the wheels in
level and stabilized wooden or channel iron runners
(13) No welding, burning, cutting, drilling, or bending to any scaffold member is
permitted
(14) Do not stack brick, tile, block, or similar material higher than 60 cm on a
scaffold deck
(15) Never rig from scaffold handrails or braces
(16) Generally, parts and sections or patented metal scaffolding of different
manufacturers are not allowed to be interchanged or mixed
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 45 OF 49
11.11.1 General
(1)
(2)
These rules do not apply to vessels being fabricated so long as the entire top of
one end is open. However, escape must be planned and respirable air must
be maintained.
No one may enter any vessel or manhole without specific approval and permit.
11.11.2 Procedures
(1)
Prior to entering any vessel or manhole the proper safety equipment and
instruments are required.
(2) A barricade shall be in place around the opening
(3) Calibrate analyser and test for oxygen concentration (19.5 % minimum) before
entering. Forced ventilation shall be provided when needed. When test shows
conditions beyond safe limits that cannot be overcome by cleaning and
ventilating, proper respiratory equipment must be used
(4) A flammable gas test shall be made before entering, whenever toxic vapors or
gases may be present, their concentrations must be determined. No entry shall
be made until tests prove the air safe
(5) All electric items used inside must be connected through earthling/grounding
cable. When specified, they should either be explosion-proof or intrinsically
safe
(6) A mechanical lift device must be in place before anyone enters a manhole or
vessel with top entry
(7) A safety harnesses shall be worn at all times while in the vessel or manhole.
Lifelines shall be attached to harnesses. In such cases, the lifelines must be
ready at the entry point for use in the event of an emergency. The lifelines
shall be secured so they cannot be pulled into the vessel or manhole
(8) Sufficient manpower shall be available outside vessel or manhole in the event
rescue is necessary. At least one attendant wearing equipment identical to the
person inside is required at the entry point
(9) All personnel assigned to the job shall be trained to use the mechanical lift,
analyser, air mask, audible signals and fire extinguisher
(10) Sections of stream or condense lines in manholes which require alternations
repairs or additions shall be shut off and drained before work proceeds
(11) When welding is to be done, surface coatings must be removed from the area
to be burned or welded to prevent accumulation of fumes. Local exhaust must
be used or air supplied respirators must be worn, or both
PROCEDURE MANUAL
DATE: 2004. 05. 03
SEM 1802
REV. : 0
PAGE 46 OF 49
(12) Welding, cutting, or heating metal other steel requires local exhaust or air
supplied equipment, or both, examples; zinc, lead, cadmium, chromium,
mercury, beryllium, stainless steel, galvanized
(13) Gas cylinders and welding machines must be left outside the confined space
(14) Gas hoses must be tight and be removed from the vessel or manhole when not
in use
(15) Persons inside must wear fire retardant clothing when welding, burning, or
heating with a flame
(16) Welding/cutting tank hoses must be equipped with spark arrestors. Hoses from
these tanks will be placed outside of the confined space and hoses drained
when works are stopped for more than 15 minutes
11.12
(2)
(3)
% vol.
mg/m3 max.
ppm max.
ppm max.
20 to 23
0.5
500
5
PROCEDURE MANUAL
DATE: 2004. 05. 03
(4)
(5)
(6)
SEM 1802
REV. : 0
PAGE 47 OF 49
11.12.4 Asbestos
(1) Materials containing asbestos shall not be used
(2) The work and disposal procedures for the existing plant or building containing
the asbestos shall be in line with international approved protection measures
11.12.5 Mineral fibers epoxies and adhesives
(1) Subcontractors shall provide a detailed procedure for handling of mineral fibers
e.g. ceramic fibers, glass fibers and rock wool. The work and disposal
procedures shall be in line with the guide
(2) In addition subcontractor's procedures shall ensure that the following minimum
guidelines are adhered to if work on furnace re-factories containing ceramic
fibers is undertaken. The following limits shall be followed ;
a) Dust
max. 5 mg/m3
b) Respirable fibers
max. 1 fpm
c) Quartz
max 0.1 mg/m3
(3) Respiratory protective equipment should be used during the removal of ceramic
fibers if the standards set down cannot be met by other means
(4) The required personal protection is case of application of new re-factory lining
should be based on measurement of airborne fiber/dust concentrations
11.13
Smoking
11.13.1 Smoking and the use of naked flame are strictly prohibited in the work-site.
11.13.2 "Smoking" is only allowed at approved areas displayed with smoking signs.
11.13.3 Smoking is strictly prohibited even when permits for the use of fire are given for
places other than the approved smoking areas.
11.13.4 Smoking is also strictly prohibited in the camp compound, bedrooms or dormitory
except at approved "SMOKE ROOM"
11.14
11.14.1 Regular clean-up of scrap material, saw dust, rags, oil, paint, grease, flammable
solvents and other residue of construction operations will not only remove or reduce
the fire hazard, but will promote general safety at the same time.
PROCEDURE MANUAL
SITE HSE PLAN
SEM 1802
REV. : 0
PAGE 48 OF 49
11.14.2 All construction area and storage yards shall be cleared of combustible materials.
11.14.3 All rubbish shall be cleared from buildings at least daily and work areas shall be
maintained free of accumulation of debris.
11.14.4 All rags, waste, etc., soiled by combustible or flammable materials shall be placed in
tightly closed metal containers for daily disposal.
11.15
11.15.1 Horseplay, fights or practical jokes are not allowed on the project site
11.15.2 There shall be strictly no gambling at work-site.
11.15.3 Long hair will be contained under the hat.
11.15.4 Long dangling jewellery shall not be worn at any time.
11.15.5 Long pants are mandatory.
11.15.6 Cooking of edible food shall be restricted to the approved canteen kitchen area only.
11.15.7 All employees shall maintain a good personal hygiene and shall not wash, bath or
drink water from unauthorized sources.
11.15.8 Water receptacle for drinking water shall be kept clean and washed regularly. It shall
be clearly marked and shall not be used for any other purposes.
11.15.9 Any eating food in working area is not allowed, it shall be in designated eating area.
11.15.10 All empty food and drink packet shall be properly disposed in rubbish bins provided.
11.15.11 Any personal clothing that has been contaminated with toxic materials shall be
properly disposed in sealed plastic bags.
11.15.12 In case of any suspected food poisoning seek medical attention immediately
11.15.13 Toilet facilities provided at the job site for common use should be properly
maintained and kept in good sanitary condition.
Rev. Date
Rev. Page
Description
SEM 1802
PROCEDURE MANUAL
DATE: 2004. 05. 03
0
2004.05.03
REV. : 0
PAGE 49 OF 49
- Newly legislated
- Prepared Team : Quality, Safety Management
& Technology Support Team
- Prepared by : Mr. Kim Ho Min
- Reviewed by : Mr. Kim Seong Chul
Mr. Roger N. Wagstaff
- Approved by : Mr. Choi Kye Sik
Appendix
SEM 1802
REV. : 0
PAGE 1 of 1
Safety
Organization
PROJECT MGR.
CONSTRUCTION
MGR.
*
QA/QC MGR.
Safety MGR.
*
QC ENGR.
Security
Safety
Supervisor
Supervisor
.
Admin. MGR.
Control. MGR.
Discipline
Superintendent.
Nurse.
*
Material Control.
MGR.
Commissioning
MGR.
* : To be decided later
: Site Direction
: Site Coordination
: Technical Direction
Appendix
SEM 1802
REV. : 0
PAGE 1 of 3
Department.
Time.
(24hr. Clock)
Report Date.
(Day/Month/Year)
Personnel Injury
Equipment Failure
Spill/Release
Explosion / Fire
Inhalation Exposure
Equipment Damage
Environmental
Chemical Exposure
Property Damage
Contamination
Motor Vehicle
Occupational Illness
Material Loss
Theft
Other
Near Miss
Employer.
SECL.
Subcontractor.
Duration of
Employment
Years:
Months:
Name of Injured.
Passport No.
Address of Injured
D
E
S
C
R
I
P
T
I
O
N
Fatality.
Lost Time.
Medical Treatment.
Restricted Work.
Job Classification.
Age.
Nationality.
Appendix
SEM 1802
REV. : 0
PAGE 2 of 3
W
I
T
N
E
S
S
A
N
A
L
Y
S
I
S
Name.
Company.
Substandard Actions.
1. Operating equipment without Authority.
2. Failure to warn.
I
N
C
I
D
E
N
T
/
A
C
C
I
D
E
N
T
P
R
E
V
E
N
T
I
O
N
Substandard Conditions.
1. Inadequate Guards or Barriers.
2. Inadequate / improper protective equipment.
3. Failure to secure.
O
F
Job
9. Radiation exposure.
13. Other.
15. Horseplay.
16. Under influence of alcohol and/or other drugs.
17. Other
Incident Type.
Type of Contact.
1. Struck against.
Contact with.
6. Slip.
1. Electricity.
6. Noise.
2. Struck by.
2. Heat.
7. Toxic or noxious
3. Caught in.
8. Fall to below.
3. Cold.
4. Caught on.
9. Over exertion.
4. Radiation.
5. Caught between.
5. Caustics.
Substance
Target Date.
Completion Date.
Appendix
SEM 1802
REV. : 0
PAGE 3 of 3
C
O
M
M
E
N
T
S
HSE Manager
Name :
Site Manager.
Name :
Agree Support.
Signature :
Agree Support.
Signature :
Disagree Support.
Comments Below.
Date :
Disagree Support.
Date :
Comments Below.