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Electriciam SHE Plan 14 Oct 2015
Electriciam SHE Plan 14 Oct 2015
INDEX
1. Introduction
a. Site location
b. Project description
c. Scope of work
2. Legal reference
3. Jaudee Electrical SHE Policy
4. Site management, Supervision and responsibilities
a. Jaudee Electrical appointments
5. Workers management
a. Workers medicals
b. Workers details
6. Sub-Contractors Management
a. Contractors selection
b. Appointments
c. Responsibilities
7. Proof of good standing
8. Competence, training and duty to inform
9. Material storage and management
a. Storage of construction materials
b. Management, storage and removal of waste material
10. Site access control
11. SHE monitoring
a. Inspections
b. Risk Assessments
c. Safe work procedures
d. Audits
e. Non conformance management and reports
f. Stop work notice
12. Working at height
a. Fall Protection Plan
b. Open edges
13. Scaffolding
14. Working with HT installations and temporary electrical Installation
15. Personal Protective Equipment and Clothing
16. Signage
17. Recording, Investigation and Reporting of Incidents (Act 15, 18, 20, 24)
18. Health and Safety Representatives and safety Committee
19. Emergency Procedures
a. Emergency numbers and procedures
b. First aid
c. Fire Precaution
d. Evacuation
20. Site hygiene facilitates
a. Toilets
b. Potable water
21. Management hazardous chemicals
22. Plant, machinery, power and hand tools
23. Environmental protection
a. Spill prevention
b. Waste management
1. Introduction
a. Site location
Erf 3020
Cor Sophy de Bruyn and Struben street
Pretoria Central
b. Project description
Building of 734 social housing units, including retail units, offices, 2 3- stay walk-up
blocks, seven 4 storey walk-up blocks and two 10 storey tower blocks.
c. Scope of work
2. Legal reference
Jaudee Electrical has a moral and legal duty to ensure that their workplace is safe from hasards
to the health and safety of their workers and shall as a minimum comply with the requirements
of the client specifications, the Occupational Health and Safety Act 85 of 1993, its regulations
with specific reference to the Construction regulations and all associated standards as per
section 44 of the Act and any other legislation and industry accepted standards pertaining to
their scope of work.
An updated copy of the Act and Construction Regulations 2014 are kept on site
3. SHE policy
Add SHE Policy
4. Site management & Supervision and responsibilities
a. Jaudee Electrical appointments
Jaudee Electrical will appoint:
i.
ii.
A mandatary agreement and a section 7 appointment will be done with subcontractor before commencement of work.
ii.
c. Responsibilities
i.
The contractors will have the responsibility to comply with the client specification
and all legal requirements. This will include ensuring that their staff is competent to
complete their work, have a valid medical certificate for the type of work they will
perform
ii.
Perform work in accordance to Jaudee Electrical and safety, quality and program
iii. Report any incidents and deviations to Jaudee Electrical as soon as possible
7. Proof of good standing
a. Jaudee Electrical is registered with a registered with the compensation commissioner
and a copy of updated letter of good standing.
b. Registration number: __________________
c. Expiry date: __________________
8. Competence, training and duty to inform
a. Site specific employee induction for Jaudee Electrical scope of work are done before
work commences and thereafter at least every 6 months.
b. Thereafter, the continuous risk assessments will be done by the appointed site/area
supervisor.
c. Proof of induction is kept on file at the site.
d. Only competent personnel are employed to and it is the Site supervisors responsibility
to ensure that staff are competent to complete their work safely.
e. Jaudee Electrical has an ongoing training program driven by the HR department.
9. Material storage and management
a. Storage of construction materials
All materials are stored in Jaudee Electrical storage container and in a safe
manner that will not pose a threat to safety and/or damage to the environment.
b. Management, storage and removal of waste material
i.
Waste material onsite will be stored in designated areas and will be removed on a
regular basis to a registered dump site.
This risk assessment is compulsory before a task commences if it has not been
completed could lead to work stoppage and disciplinary procedures against the
responsible construction supervisor if this risk assessment has not been completed.
c. Safe work procedures
i.
Jaudee Electrical has developed safe work procedures for all activities that will
performed on this project.
ii.
Contractors who have been contracted for specific work has the responsibility to
develop safe work procedures for their scope of work.
d. Audits
As per section 7 of the Construction Regulation 2014 WF Kroon Projekte will be
conducting monthly audits at times agreed with Jaudee Electrical.
Jaudee Electrical health and safety officer will do the same with any appointed
subcontractors.
Jaudee Electrical will ensure that the requirements of the client specifications,
legislation and this SHE plan is implemented and updated and available for these
audits. .
Jaudee Electrical SHE officer will attend the audits from WF Kroon Projekte and the
contractors Health and Safety Representative must accompany the Jaudee Electrical
auditor on all Audits.
e. Non conformance management and Reports
i.
Reports
WF Kroon Projekte reports of the findings of audits and inspections will be
examined and appropriate remedial action taken.
have the latest version of the fall protection plan and ensure that the fall
protection plan is implemented, amended where and when necessary and
maintained as required; and
ensure that fall prevention and fall arrest equipment are approved as suitable and of sufficient strength for the purpose for which
they are being used; and
securely attached to a structure or plant of sufficient strength and stability
for the purpose of safely supporting any person who could fall;
fall arrest equipment is used only where it is not reasonably practicable to
use fall prevention equipment;
no person is required to work in a fall risk position, unless such work is
performed safely;
a risk assessment of all work carried out from a fall risk position and the
procedures and methods used to address all the risks identified per location;
a programme for the training of employees working from a fall risk position;
No Unauthorized Entry
Danger Workman Above
17. Investigation, Recording and Reporting of Incidents (Act 15, 18, 20, 24)
Incident investigation procedures
Jaudee Electrical will:
a. Investigate all incidents onsite through an incident investigation team lead by an
appointed competent person.
b. Incidents where an employee is injured and receive medical attention or there has
been damage to property will be reported to the client within 24 hours after the
incident.
c. As per Section 24 of the Act & General Administrative Regulation 8 where a person
has died, lost a limb, becomes disabled to do normal work for more than 14 days or
permanent disabled or becomes unconscious will be reported to the inspectorate by
means of annexure A and forward a full investigation report within seven days of the
incident to the inspectorate, the client and Jaudee Electrical management.
d. Provide WF Kroon Projekte with a monthly "incident/near-miss" statistics report.
18. Health and Safety Representatives and safety Committee
a. Jaudee Electrical shall appoint Health and Safety Representative in writing and
necessary training is provided. A proof of such training shall be kept on site.
b. Jaudee Electrical has appointed one Health and Safety Representative who shall form
part and attend the Joint Health and Safety Committee meeting of WF Kroon Projekte,
irrespective of the number of workers onsite.
19. Emergency Procedures
a. Emergency numbers and procedures
Emergency procedures
Steps in case of an emergency
In the event of an accident, one person will take charge until the emergency team arrives any
worker that have not been disabled should not panic but follow these steps
Make alarm, Notify and summons help
Emergency procedures with contact names and numbers will be posted in conspicuous
places in the workplace and all workers must be informed of these procedures.
Identify witnesses
Identify witnesses who will be able to recall what happened and provide input at the investigation.
Care for the injured
Injured will be cared for as soon as possible by the first response team.
Isolate the accident scene
The scene will be secured to prevent any tampering with the evidence.
The area will be barricaded
Only members of Rescue/EMS, law enforcement and investigators will be allowed inside this area
Investigate
Preliminary investigation
This investigation will happen as soon as possible after the accident and the purpose is to gather
certain important information that is needed to conduct the full investigation. This information is
necessary to report to the authorities and management and should be reported on the day of the
accident.
Formal company investigation
An investigation committee will be established after any accident to investigate the preliminary
findings.
a. First aid
The following first aid arrangements are in-place
i.
Jaudee Electrical has ___ qualified first aiders and a sign with first aiders
names and cell numbers will be posted outside the site office.
ii.
iii.
b. Fire Precaution
Jaudee Electrical will place two 9 kg multi-purpose fire extinguishers at the work
areas, and;
i.
ii.
iii.
c. Evacuation
i.
ii.
ii.
iii. Any problems with these facilities will be reported to WF Kroon Projekte
construction manager.
b. Potable water
Fresh potable water is available onsite for all workers
21. Management hazardous chemicals
a. A list of all hasardous chemicals are in the health and safety file.
b. Copies of all MSDS are in the health and safety file.
c. There is a copy of hasardous chemical procedures in the health and safety file.
d. Staff who are exposed to these chemicals will receive appropriate training.
22. Plant, machinery, power and hand tools
a. Jaudee Electrical Plant is operated, maintained and managed under the supervision of
a competent appointed person.
b. Only appointed drivers/operators who have a valid operators competence certificates,
drivers licences and certificate of medical fitness are allowed to operate plant.
c. All plant and equipment are required to be in good, safe working condition and is
maintained and serviced in accordance with manufacturers specifications before it is
allowed to work onsite.
d. Daily inspection on plant, machinery, equipment are completed before start of shift and
records must are kept in health and safety file.
e. Hired Plant and Machinery
Jaudee Electrical shall:
i.
ensure that any hired plant and machinery used on site is safe for use as
required by the OHS Act 85/1993 and Construction Regulations 2014.
ii.
ensure that operators hired with machinery are competent and that certificates,
proof of medicals, completed daily inspections and copies of ID documents are
kept by the operator and in the site health & safety file.
Spill prevention
i.
All plant and machinery onsite will be checked before and during their operations
onsite for leaks and if it is found in a poor condition, it will be removed from site.
ii.
ii.