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1 Hsef DWP CN 002
1 Hsef DWP CN 002
1 Hsef DWP CN 002
Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
RECORD OF REVISIONS
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 2 of 13
Contents)
© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
Sr. J3 Document Number Title
No.
1 10080‐1‐HSEF‐DWP‐CN‐001 Health, Safety, and Environmental
Management System ‐ Description
2 10080‐1‐HSEF‐DWP‐CN‐002 Health, Safety, and Environmental
Management System ‐ Table of Contents
3 10080‐1‐HSEF‐DWP‐CN‐003 Health, Safety, and Environmental
Management System ‐ Execution
4 10080‐1‐HSEF‐DWP‐CN‐004 Zero Incidents Programs
5 10080‐1‐HSEF‐DWP‐CN‐005 HSE General Requirements
6 10080‐1‐HSEF‐DWP‐CN‐006 Training and Induction
7 10080‐1‐HSEF‐DWP‐CN‐007 Contractor Selection and Alignment
8 10080‐1‐HSEF‐DWP‐CN‐008 Travel Safety
9 10080‐1‐HSEF‐DWP‐CN‐009 HSE Communications
10 10080‐1‐HSEF‐DWP‐CN‐010 Awards Program
11 10080‐1‐HSEF‐DWP‐CN‐011 Emergency Preparedness (Medical, Fire,
Chemical, Weather)
12 10080‐1‐HSEF‐DWP‐CN‐012 Injury Management
13 10080‐1‐HSEF‐DWP‐CN‐013 Incident Reporting and Investigation
14 10080‐1‐HSEF‐DWP‐CN‐014 Project Startup ‐ HSE Program
15 10080‐1‐HSEF‐DWP‐CN‐015 Site‐Specific HSE Plan
16 10080‐1‐HSEF‐DWP‐CN‐016 Permit to Work
17 10080‐1‐HSEF‐DWP‐CN‐017 Process Safety Management
18 10080‐1‐HSEF‐DWP‐CN‐018 Pre‐Task Planning/Risk Analysis
19 10080‐1‐HSEF‐DWP‐CN‐019 Inspections/Assessments and Audits
20 10080‐1‐HSEF‐DWP‐CN‐020 Work Hour Control/Working Alone
21 10080‐1‐HSEF‐DWP‐CN‐021 Records Management and Document
Control
22 10080‐1‐HSEF‐DWP‐CN‐022 HSE Project Completion Report Template ‐
Engineering / Field
23 10080‐1‐HSEF‐DWP‐CN‐023 In‐Country Regulatory Requirements for
HSE Records
24 10080‐1‐HSEF‐DWP‐CN‐024 Security
25 10080‐1‐HSEF‐DWP‐CN‐025 Violent/Potentially Violent Situations
26 10080‐1‐HSEF‐DWP‐CN‐026 Industrial Hygiene Program Requirements
27 10080‐1‐HSEF‐DWP‐CN‐027 Field Execution Health Management
28 10080‐1‐HSEF‐DWP‐CN‐028 Eating and Sanitation Facilities
29 10080‐1‐HSEF‐DWP‐CN‐029 Working in Heat
30 10080‐1‐HSEF‐DWP‐CN‐030 Abrasive Blasting
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 3 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
31 10080‐1‐HSEF‐DWP‐CN‐031 Hazard Communications
32 10080‐1‐HSEF‐DWP‐CN‐032 Blood borne Pathogens
33 10080‐1‐HSEF‐DWP‐CN‐033 Lead Exposure
34 10080‐1‐HSEF‐DWP‐CN‐034 Hydrogen Sulfide
35 10080‐1‐HSEF‐DWP‐CN‐035 Crystalline Silica
36 10080‐1‐HSEF‐DWP‐CN‐036 Incidental Asbestos Handling
37 10080‐1‐HSEF‐DWP‐CN‐037 Control of Cadmium and Hexavalent
Chromium
38 10080‐1‐HSEF‐DWP‐CN‐038 Benzene
39 10080‐1‐HSEF‐DWP‐CN‐039 Ionizing Radiation Control
40 10080‐1‐HSEF‐DWP‐CN‐040 Radiography
41 10080‐1‐HSEF‐DWP‐CN‐041 Personal Protective Equipment
42 10080‐1‐HSEF‐DWP‐CN‐042 Fall Protection
43 10080‐1‐HSEF‐DWP‐CN‐043 Respiratory Protection
44 10080‐1‐HSEF‐DWP‐CN‐044 Hearing Protection
45 10080‐1‐HSEF‐DWP‐CN‐045 Fire Prevention and Protection
46 10080‐1‐HSEF‐DWP‐CN‐046 Hot Work (Welding, Cutting, Burning)
47 10080‐1‐HSEF‐DWP‐CN‐047 Hazardous Materials
48 10080‐1‐HSEF‐DWP‐CN‐048 Pressurized/Compressed Air Equipment &
Compressed Gas Cylinders/Operations
49 10080‐1‐HSEF‐DWP‐CN‐049 Motorized Heavy Equipment and Light
Vehicles
50 10080‐1‐HSEF‐DWP‐CN‐050 Loading and Unloading Material
51 10080‐1‐HSEF‐DWP‐CN‐051 Powered Industrial Trucks (Forklifts)
52 10080‐1‐HSEF‐DWP‐CN‐052 Aerial Lifts, Elevating Work Platforms, and
Material/Personnel Hoists
53 10080‐1‐HSEF‐DWP‐CN‐053 Marine Operations
54 10080‐1‐HSEF‐DWP‐CN‐054 Working Near Overhead Power Lines
55 10080‐1‐HSEF‐DWP‐CN‐055 Tire Management
56 10080‐1‐HSEF‐DWP‐CN‐056 Traffic Management
57 10080‐1‐HSEF‐DWP‐CN‐057 Housekeeping
58 10080‐1‐HSEF‐DWP‐CN‐058 Barricades, Signs, and Tags
59 10080‐1‐HSEF‐DWP‐CN‐059 Working on Roofs
60 10080‐1‐HSEF‐DWP‐CN‐060 Scaffolds
61 10080‐1‐HSEF‐DWP‐CN‐061 Manual Handling
62 10080‐1‐HSEF‐DWP‐CN‐062 Hand and Portable Power Tools
63 10080‐1‐HSEF‐DWP‐CN‐063 Shop Equipment and Facilities
64 10080‐1‐HSEF‐DWP‐CN‐064 Lawn Equipment and Chain Saws
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 4 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
65 10080‐1‐HSEF‐DWP‐CN‐065 Electrical Work Safety
66 10080‐1‐HSEF‐DWP‐CN‐066 Excavating Fibrous Materials
67 10080‐1‐HSEF‐DWP‐CN‐067 Excavation, Trenching, and Shoring
68 10080‐1‐HSEF‐DWP‐CN‐068 Earthwork, Concrete, and Masonry
69 10080‐1‐HSEF‐DWP‐CN‐069 Dismantling and Demolition
70 10080‐1‐HSEF‐DWP‐CN‐070 Drill and Blast Operations
71 10080‐1‐HSEF‐DWP‐CN‐071 Hazardous Energy Control
72 10080‐1‐HSEF‐DWP‐CN‐072 Hot Tapping
73 10080‐1‐HSEF‐DWP‐CN‐073 Steel Erection
74 10080‐1‐HSEF‐DWP‐CN‐074 Pre‐Commissioning and Commissioning
75 10080‐1‐HSEF‐DWP‐CN‐075 High‐Pressure Water Cleaning
76 10080‐1‐HSEF‐DWP‐CN‐076 First Line Breaks
77 10080‐1‐HSEF‐DWP‐CN‐077 Tank and Piping System Testing
78 10080‐1‐HSEF‐DWP‐CN‐078 Confined Space Entry
79 10080‐1‐HSEF‐DWP‐CN‐079 Grating, Floor Plate, and Guardrail Removal
80 10080‐1‐HSEF‐DWP‐CN‐080 Environmental Management
81 10080‐1‐HSEF‐DWP‐CN‐081 Cranes and Rigging ‐ Introduction/Preuse
82 10080‐1‐HSEF‐DWP‐CN‐082 Portable Ladders
83 10080‐1‐HSEF‐DWP‐CN‐083 Disciplinary Process
84 10080‐1‐HSEF‐DWP‐CN‐084 Safe Work Observation
85 10080‐1‐HSEF‐DWP‐CN‐085 SAP Based Incident Reporting System
86 10080‐1‐HSEF‐REF‐CN‐001 Hand Book Contractor/Subcontractor Site
Health, Safety, and Environmental
Requirements
87 10080‐1‐HSEF‐REF‐CN‐002 HSE Tool Kit
88 10080‐1‐HSEF‐REF‐CN‐003 J3 Emergency Preparedness and Response
Plan (Medical, Fire, Chemical, Weather)
‐Construction
89 10080‐1‐HSEF‐CHK‐CN‐001 Job Safety Analysis
90 10080‐1‐HSEF‐CHK‐CN‐002 Safety Task Assignment (STA)
91 10080‐1‐HSEF‐CHK‐CN‐003 Hazard Communication Program Checklist
92 10080‐1‐HSEF‐CHK‐CN‐004 Inspection Report ‐ Motorized Construction
Heavy Equipment: Forklift
93 10080‐1‐HSEF‐CHK‐CN‐005 Inspection Report ‐ Motorized Construction
Heavy Equipment: Excavator
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 5 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
94 10080‐1‐HSEF‐CHK‐CN‐006 Inspection Report ‐ Motorized Construction
Heavy Equipment: Backhoe
95 10080‐1‐HSEF‐CHK‐CN‐007 Inspection Report – Motorized Construction
Heavy Equipment Bobcat / Skid Steer
96 10080‐1‐HSEF‐CHK‐CN‐008 Inspection Report ‐ Motorized Construction
Heavy Equipment: Dozer
97 10080‐1‐HSEF‐CHK‐CN‐009 Inspection Report‐Motorized Construction
Heavy Equipment: Trucks and Light Vehicles
98 10080‐1‐HSEF‐CHK‐CN‐010 Inspection Report‐Motorized Construction
Heavy Equipment: Front‐End Loader
99 10080‐1‐HSEF‐CHK‐CN‐011 Inspection Report ‐ Motorized Construction
Heavy Equipment: Farm Tractor
100 10080‐1‐HSEF‐CHK‐CN‐012 Inspection Report‐Motorized Constr. Heavy
Equip: Roller/Vibrating Compactor
101 10080‐1‐HSEF‐CHK‐CN‐013 Inspection Report ‐ Motorized Construction
Heavy Equipment: Motor Grader
102 10080‐1‐HSEF‐CHK‐CN‐014 Inspection Report ‐ Motorized Construction
Heavy Equipment: Belly Dump/Pan
103 10080‐1‐HSEF‐CHK‐CN‐015 Inspection Report ‐ Motorized Construction
Heavy Equipment: Shovel
104 10080‐1‐HSEF‐CHK‐CN‐016 Inspection Report‐Motorized Construction
Heavy Equipment: Well Drilling Rig
105 10080‐1‐HSEF‐CHK‐CN‐017 Inspection Report‐Motorized Construction
Heavy Equipment: Blasting Drill Rig
106 10080‐1‐HSEF‐CHK‐CN‐018 Inspection Report ‐ Motorized Construction
Heavy Equipment: Grad‐All
107 10080‐1‐HSEF‐CHK‐CN‐019 Inspection Report‐Motorized Construction
Heavy Equipment: Ditching Machine
108 10080‐1‐HSEF‐CHK‐CN‐020 Inspection Report ‐ Motorized Construction
Heavy Equipment: Sweeper
109 10080‐1‐HSEF‐CHK‐CN‐021 Inspection Report ‐ General Line Equipment:
Personnel Platform (Manlift)
110 10080‐1‐HSEF‐CHK‐CN‐022 Inspection Report‐General Line Equipment:
Personnel Platform (Scissor Lift)
111 10080‐1‐HSEF‐CHK‐CN‐023 Inspection Report ‐ General Line Equipment:
Ditching Machine
112 10080‐1‐HSEF‐CHK‐CN‐024 Inspection Report ‐ General Line Equipment:
Welding Machine
113 10080‐1‐HSEF‐CHK‐CN‐025 Inspection Report ‐ General Line Equipment:
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 6 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
Air Compressor
114 10080‐1‐HSEF‐CHK‐CN‐026 Equipment and Light Vehicles
115 10080‐1‐HSEF‐CHK‐CN‐027 Electrical Equipment Inspection Register
116 10080‐1‐HSEF‐CHK‐CN‐028 Rigging Equipment Register
117 10080‐1‐HSEF‐CHK‐CN‐029 Injured Employee Job Description
118 10080‐1‐HSEF‐CHK‐CN‐030 Confined Space Entry Register (Front View)
119 10080‐1‐HSEF‐CHK‐CN‐031 Confined Space Entry Permit
120 10080‐1‐HSEF‐CHK‐CN‐032 Ladder Inspection Register
121 10080‐1‐HSEF‐CHK‐CN‐033 Suspended Personnel Workbasket/Platform
Checklist and Authorization
122 10080‐1‐HSEF‐CHK‐CN‐034 Respirator Medical Evaluation
Questionnaire
123 10080‐1‐HSEF‐CHK‐CN‐035 Respiratory Supplemental Information
Guide
124 10080‐1‐HSEF‐CHK‐CN‐036 Recommendation Concerning Respirator
Use
125 10080‐1‐HSEF‐CHK‐CN‐037 Respirator Fit Testing Record
126 10080‐1‐HSEF‐CHK‐CN‐038 Emergency Respirator Protection ‐ Monthly
Inspection Report
127 10080‐1‐HSEF‐CHK‐CN‐039 Equipment Operator's License
128 10080‐1‐HSEF‐CHK‐CN‐040 Crane Operator License Record
129 10080‐1‐HSEF‐CHK‐CN‐041 Equipment Operator Certification Record
130 10080‐1‐HSEF‐CHK‐CN‐042 Line Break Permit
131 10080‐1‐HSEF‐CHK‐CN‐043 High‐Pressure Water Cleaning Job
Qualification
132 10080‐1‐HSEF‐CHK‐CN‐044 High‐Pressure Water Cleaning Equipment
Checklist
133 10080‐1‐HSEF‐CHK‐CN‐045 High‐Pressure Water Cleaning Certification
Program
134 10080‐1‐HSEF‐CHK‐CN‐046 Hot Tap Permit
135 10080‐1‐HSEF‐CHK‐CN‐047 Employee Exposure Assessment for Lead
136 10080‐1‐HSEF‐CHK‐CN‐048 Employee Monitoring Notification
137 10080‐1‐HSEF‐CHK‐CN‐049 Monetary HSE Incentive Program
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 7 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
138 10080‐1‐HSEF‐CHK‐CN‐050 ZERO Incidents Program Award Application
139 10080‐1‐HSEF‐CHK‐CN‐051 ZERO Incidents Program Award Verification
Audit
140 10080‐1‐HSEF‐CHK‐CN‐052 Million Plus Safety Excellence Award
Application
141 10080‐1‐HSEF‐CHK‐CN‐053 Safety Certificate Plaque Application
142 10080‐1‐HSEF‐CHK‐CN‐054 Safety Cross Award Application
143 10080‐1‐HSEF‐CHK‐CN‐055 Hazard Inspection Checklist
144 10080‐1‐HSEF‐CHK‐CN‐056 Pre‐Task Hazard Checklist
145 10080‐1‐HSEF‐CHK‐CN‐057 Plant/Area Risk Assessment Checklist
146 10080‐1‐HSEF‐CHK‐CN‐058 Pre‐Mobilization Inspection Report‐
Construction Equipment & Light Vehicles
147 10080‐1‐HSEF‐CHK‐CN‐059 Grating/Floor Plate/Guardrail Removal
Checklist and Permit
148 10080‐1‐HSEF‐CHK‐CN‐060 Break‐In Permit
149 10080‐1‐HSEF‐CHK‐CN‐061 Permit to Work
150 10080‐1‐HSEF‐CHK‐CN‐062 Roof Access Permit
151 10080‐1‐HSEF‐CHK‐CN‐063 Confined Space Entry Hazard Identification
Guidelines/Checklist
152 10080‐1‐HSEF‐CHK‐CN‐064 Incident Investigation Report
153 10080‐1‐HSEF‐CHK‐CN‐065 Inspection Report ‐ Crane Work Area
154 10080‐1‐HSEF‐CHK‐CN‐066 Project Startup ‐ HSE Program Checklist
155 10080‐1‐HSEF‐CHK‐CN‐067 Performance Evaluation ‐ Construction
Equipment Operator: Forklift
156 10080‐1‐HSEF‐CHK‐CN‐068 Performance Evaluation – Construction
Equipment Operator: Personnel Platform
(Manlift)
157 10080‐1‐HSEF‐CHK‐CN‐069 Performance Evaluation ‐ Construction
Equipment Operator: Scissor Lift
158 10080‐1‐HSEF‐CHK‐CN‐070 Performance Evaluation ‐ Construction
Equipment Operator: Excavator
159 10080‐1‐HSEF‐CHK‐CN‐071 Performance Evaluation ‐ Construction
Equipment Operator: Backhoe
160 10080‐1‐HSEF‐CHK‐CN‐072 Performance Evaluation – Construction
Equipment Operator: Skid Steer (Bobcat)
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 8 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
161 10080‐1‐HSEF‐CHK‐CN‐073 Performance Evaluation ‐ Construction
Equipment Operator: Dozer
162 10080‐1‐HSEF‐CHK‐CN‐074 Performance Evaluation – Construction
Equipment Operator: Dump Truck
(Tippers Or Dumpers)
163 10080‐1‐HSEF‐CHK‐CN‐075 Performance Evaluation ‐ Construction
Equipment Operator: Front‐End Loader
164 10080‐1‐HSEF‐CHK‐CN‐076 Performance Evaluation ‐ Construction
Equipment Operator: Farm Tractor
165 10080‐1‐HSEF‐CHK‐CN‐077 Performance Evaluation ‐ Construction
Equipment Operator: Roller/Vibrating
Compactor
166 10080‐1‐HSEF‐CHK‐CN‐078 Performance Evaluation ‐ Construction
Equipment Operator: Motor Grader
167 10080‐1‐HSEF‐CHK‐CN‐079 Performance Evaluation ‐ Construction
Equipment Operator: Belly Dump/Pan
168 10080‐1‐HSEF‐CHK‐CN‐080 Performance Evaluation ‐ Construction
Equipment Operator: Shovel
169 10080‐1‐HSEF‐CHK‐CN‐081 Performance Evaluation ‐Construction
Equipment Operator: Well Drilling Rig
170 10080‐1‐HSEF‐CHK‐CN‐082 Performance Evaluation‐Construction
Equipment Operator: Blasting Drill Rig
171 10080‐1‐HSEF‐CHK‐CN‐083 Performance Evaluation ‐ Construction
Equipment Operator: Grad‐All
172 10080‐1‐HSEF‐CHK‐CN‐084 Performance Evaluation ‐ Construction
Equipment Operator: Ditching Machine
173 10080‐1‐HSEF‐CHK‐CN‐085 Performance Evaluation ‐ Construction
Equipment Operator: Sweeper
174 10080‐1‐HSEF‐CHK‐CN‐086 Contractor HSE Prequalification Evaluation
175 10080‐1‐HSEF‐CHK‐CN‐087 Contractor and Subcontractor HSE
Documentation Requirements Checklist
176 10080‐1‐HSEF‐CHK‐CN‐088 Project Environmental Planning Checklist
177 10080‐1‐HSEF‐CHK‐CN‐089 Crane Operator Skills Test/Performance
Evaluation (Friction)
178 10080‐1‐HSEF‐CHK‐CN‐090 Crane Operator Skills Test/Performance
Evaluation (Hydraulic)
179 10080‐1‐HSEF‐CHK‐CN‐091 Crane Operator Skills Test/Performance
Evaluation (Tower)
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 9 of 13
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Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
180 10080‐1‐HSEF‐CHK‐CN‐092 Crane Operator Skills Test/Performance
Evaluation (Bridge/Overhead)
181 10080‐1‐HSEF‐CHK‐CN‐093 Crane Operator Skills Test/Performance
Evaluation (Drum Hoist)
182 10080‐1‐HSEF‐CHK‐CN‐094 Daily Inspection Report ‐ Cranes
183 10080‐1‐HSEF‐CHK‐CN‐095 Scaffold Checklist ‐ Erection
184 10080‐1‐HSEF‐CHK‐CN‐096 Job Hazard Checklist
185 10080‐1‐HSEF‐CHK‐CN‐097 Pre‐Task Briefing Checklist
186 10080‐1‐HSEF‐CHK‐CN‐098 Good Faith Roof Assessment
187 10080‐1‐HSEF‐CHK‐CN‐099 First‐Aid Kit Inspection Report
188 10080‐1‐HSEF‐CHK‐CN‐100 Monthly Fire Protection Report
189 10080‐1‐HSEF‐CHK‐CN‐101 Excavation and Trenching Permit
190 10080‐1‐HSEF‐FMT‐CN‐001 Supervisor HSE Responsibilities
191 10080‐1‐HSEF‐FMT‐CN‐002 Employee HSE Responsibilities
192 10080‐1‐HSEF‐FMT‐CN‐003 Visitor HSE Induction Attendance Record
193 10080‐1‐HSEF‐FMT‐CN‐004 Site Specific HSE Induction Attendance
Record
194 10080‐1‐HSEF‐FMT‐CN‐005 Site Specific Induction Questionnaire
195 10080‐1‐HSEF‐FMT‐CN‐006 Hazard and Risk Review
196 10080‐1‐HSEF‐FMT‐CN‐007 Major Events Report
197 10080‐1‐HSEF‐FMT‐CN‐008 Authority to Remove Authorized Worker
Danger Tag and Lock
198 10080‐1‐HSEF‐FMT‐CN‐009 Dangerous Goods and Hazardous
Material/Substance Register
199 10080‐1‐HSEF‐FMT‐CN‐010 Injury Management Authorization
200 10080‐1‐HSEF‐FMT‐CN‐011 Offer of Suitable Employment
201 10080‐1‐HSEF‐FMT‐CN‐012 HSE Weekly Self‐Assessment Program
202 10080‐1‐HSEF‐FMT‐CN‐013 Permit to Work Activity Exemptions
203 10080‐1‐HSEF‐FMT‐CN‐014 Application for Designated Driver
204 10080‐1‐HSEF‐FMT‐CN‐015 Record of Explosives and Detonators Issued
205 10080‐1‐HSEF‐FMT‐CN‐016 Working Near Overhead Power Lines
Permit
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 10 of 13
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Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
206 10080‐1‐HSEF‐FMT‐CN‐017 Toolbox Meeting Report
207 10080‐1‐HSEF‐FMT‐CN‐018 Site HSE Inspection Schedule
208 10080‐1‐HSEF‐FMT‐CN‐019 Project Incident Log
209 10080‐1‐HSEF‐FMT‐CN‐020 Confined Space Entry Risk Assessment
210 10080‐1‐HSEF‐FMT‐CN‐021 Daily First‐Aid Record
211 10080‐1‐HSEF‐FMT‐CN‐022 Key Result Area (KRA) Performance Index‐
Weekly Environmental Audit Summary
212 10080‐1‐HSEF‐FMT‐CN‐023 Spill Prevention and Countermeasure Plan
213 10080‐1‐HSEF‐FMT‐CN‐024 Driver's License Record
214 10080‐1‐HSEF‐FMT‐CN‐025 Authorized Permit Issuers
215 10080‐1‐HSEF‐FMT‐CN‐026 Return‐to‐Work Notice
216 10080‐1‐HSEF‐FMT‐CN‐027 Contractor and Subcontractor HSE
Prequalification Questionnaire
217 10080‐1‐HSEF‐FMT‐CN‐028 Critical Lift Permit
218 10080‐1‐HSEF‐FMT‐CN‐029 PPE Workplace Hazard Assessment
Certification
219 10080‐1‐HSEF‐FMT‐CN‐030 PPE Employee Training Certification
220 10080‐1‐HSEF‐FMT‐CN‐031 HSE Induction Comprehension Test
221 10080‐1‐HSEF‐FMT‐CN‐032 Contractor HSE Alignment (Kickoff)
Meeting
222 10080‐1‐HSEF‐FMT‐CN‐033 Site‐Specific HSE Plan
223 10080‐1‐HSEF‐FMT‐CN‐034 Hazardous and Toxic Substances Disclosure
224 10080‐1‐HSEF‐FMT‐CN‐035 Contract Scope of Work
225 10080‐1‐HSEF‐FMT‐CN‐036 Training/Education Attendance Log
226 10080‐1‐HSEF‐FMT‐CN‐037 HSE Management System Compliance and
Equivalency
227 10080‐1‐HSEF‐FMT‐CN‐038 HSE Audit Protocol
228 10080‐1‐HSEF‐FMT‐CN‐039 HSE Audit Scorecard
229 10080‐1‐HSEF‐FMT‐CN‐040 HSE Audit Scoring Reference
230 10080‐1‐HSEF‐FMT‐CN‐041 Hazard Elimination Form
231 10080‐1‐HSEF‐FMT‐CN‐042 HSE Perception Survey
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 11 of 13
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Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
232 10080‐1‐HSEF‐FMT‐CN‐043 Energized Electrical Work Permit (EWP)
233 10080‐1‐HSEF‐FMT‐CN‐044 Tagout Authorization Form (TAF)
234 10080‐1‐HSEF‐FMT‐CN‐045 Tagout Index
235 10080‐1‐HSEF‐FMT‐CN‐046 Authorized Worker Danger Tag
236 10080‐1‐HSEF‐FMT‐CN‐047 Danger ‐‐ Do Not Operate Tag (Controlling
Organization)
237 10080‐1‐HSEF‐FMT‐CN‐048 Caution Tag (Controlling Organization)
238 10080‐1‐HSEF‐FMT‐CN‐049 Heat Stress/WBGT Monitoring Log
239 10080‐1‐HSEF‐FMT‐CN‐050 Industrial Hygiene Wipe and Bulk Sampling
240 10080‐1‐HSEF‐FMT‐CN‐051 Industrial Hygiene Direct‐Reading
Instrument Survey
241 10080‐1‐HSEF‐FMT‐CN‐052 Industrial Hygiene Noise Dosimetry Survey
242 10080‐1‐HSEF‐FMT‐CN‐053 Industrial Hygiene Sampling
243 10080‐1‐HSEF‐FMT‐CN‐054 Industrial Hygiene Personnel Data
244 10080‐1‐HSEF‐FMT‐CN‐055 Industrial Hygiene Chain of Custody and
Laboratory Request
245 10080‐1‐HSEF‐FMT‐CN‐056 Industrial Hygiene and Hazardous Materials
Evaluation
246 10080‐1‐HSEF‐FMT‐CN‐057 Industrial Hygiene Inspection
247 10080‐1‐HSEF‐FMT‐CN‐058 Potential Exposure Log
248 10080‐1‐HSEF‐FMT‐CN‐059 Safety and Health Baseline
249 10080‐1‐HSEF‐FMT‐CN‐060 Lockout/Tagout Surveillance/Program
Review
250 10080‐1‐HSEF‐FMT‐CN‐061 Machine‐Specific Energy Control Process
251 10080‐1‐HSEF‐FMT‐CN‐062 Danger ‐ Don't Use It ‐ Unsafe Tag
252 10080‐1‐HSEF‐FMT‐CN‐063 Scaffold Inspection Tag
253 10080‐1‐HSEF‐FMT‐CN‐064 Scaffold Status Tag (Red) ‐ Keep Off
254 10080‐1‐HSEF‐FMT‐CN‐065 Scaffold Status Tag (Yellow) ‐ Special
Conditions
255 10080‐1‐HSEF‐FMT‐CN‐066 Scaffold Status Tag (Green) ‐ Erected to
Code
256 10080‐1‐HSEF‐FMT‐CN‐067 Fall Protection Work Plan
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 12 of 13
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© 2013 Reliance Industries Ltd.
Reliance Project Management System 10080‐1‐HSEF‐DWP‐CN‐002
Health, Safety, and Environmental Management Date: 06/05/2013,Rev.0
System‐ Table of Contents
257 10080‐1‐HSEF‐FMT‐CN‐068 Competent/Qualified Person Designations
258 10080‐1‐HSEF‐FMT‐CN‐069 Barricade Tag ‐ Caution (Yellow)
259 10080‐1‐HSEF‐FMT‐CN‐070 Barricade Tag ‐ Danger (Red)
260 10080‐1‐HSEF‐FMT‐CN‐071 Pre‐Task Planning Signoff
261 10080‐1‐HSEF‐FMT‐CN‐072 Manager HSE Site Tour
262 10080‐1‐HSEF‐FMT‐CN‐073 HSE Deficiency Tracking Log
263 10080‐1‐HSEF‐FMT‐CN‐074 HSE Site Self‐Assessment
264 10080‐1‐HSEF‐FMT‐CN‐075 Sample Audit Closeout Letter
265 10080‐1‐HSEF‐FMT‐CN‐076 Eyewash Station/Emergency Shower
Inspection Report
266 10080‐1‐HSEF‐FMT‐CN‐077 Fire Extinguisher Inspection Report
267 10080‐1‐HSEF‐FMT‐CN‐078 NDE Mentor Evaluation
268 10080‐1‐HSEF‐FMT‐CN‐079 NED Tracking
269 10080‐1‐HSEF‐FMT‐CN‐080 Fall Protection Harness/Lanyard Inspection
Report
270 10080‐1‐HSEF‐FMT‐CN‐081 Purchase Deduction Authorization ‐ Safety
Equipment
271 10080‐1‐HSEF‐FMT‐CN‐082 HSE Project Information Reporting Sheet
272 10080‐1‐HSEF‐FMT‐CN‐083 Hot Work Permit
10080‐1‐HSEF‐DWP‐CN‐002(HSE Management System ‐ Table of Page 13 of 13
Contents)
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