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3.0 Nexus HSE Manual
3.0 Nexus HSE Manual
HSE-001
HEALTH SAFETY AND
ENVIRONMENT MANUAL
Sub-Contractors ........................................................................................................ 29
Involvement in training.
Publicly available.
3.1 AUDIT
They have overall responsibility for all HSE matters within the
Corporate Organisation.
- Managing Director.
- Officer – HSE
4.4.5 Employees
Personal Hygiene
3 To Provide an effective Managing Director Compliance and Enforcement of HSE rules by Management /
MEDEVAC Procedure supervisory personnel
HSE officer
4 To ensure Personnel are aware Managing Director Induction training on MEDEVAC Procedure
of the MEDEVAC Procedure
HSE officer Drills to foster awareness
5. Minimise health hazards by Project Managers Identification of health hazards on the Project
identifying the hazard and either
eliminating it or providing HSE officer Education of personnel on the hazards their jobs expose them to.
adequate protection from it.
Provision of PPE.
8 To provide medical records of Managing Director Ensuring pre-employment medical fitness test.
all Personnel
HSE officer Logging of personnel work -related injuries/illnesses.
2 To ensure that all Personnel, Managing Director NEXUS ALLIANCE LIMITED shall make this a pre-
including Sub-Contractors’ personnel requisite to mobilisation/visit to offshore site.
required to work or travel over water HSE officer
pass swimming test. A register of Personnel swimming certification, with due
dates for revalidation shall be maintained.
3 To comply with all NEXUS ALLIANCE All Personnel Compliance and Enforcement of HSE rules by
LIMITED and Client directions and Management / supervisory personnel
standards on safety.
5 To ensure Journey Management Managing Director Compliance with Journey Management Plan
techniques are utilised prior to
authorisation of all journeys. HSE officer
6 To establish training needs and Managing Director Development and implementation of HSE training
programmes for NEXUS ALLIANCE programme.
LIMITED and Sub-Contractor HSE officer
Personnel and ensure its
implementation. Line Supervisors
7 To determine the responsibility for Managing Director Defining HSE responsibilities for all categories of staff.
safety at all levels of Management.
8 To ensure that effective lines of Managing Director Participation in HSE Meetings by all categories of staff.
communication and consultation are
open to both the management and the HSE officer
workforce, and that communication
remains effective at all times.
2 To restore any work areas disturbed Managing Director Implementation of Site restoration
during a Project to as near as to the
original condition HSE officer
Personal contact (instructing the worker in the language he/she understands, for
example, native language or pidgin English)
Notice boards,
HSE Meetings,
Monthly Newsletters,
Poster Campaigns,
Video Clips,
NEXUS ALLIANCE LIMITED shall communicate HSE issues with CLIENT through:
HSE Reports: This will be included in the Project Monthly Report to CLIENT.
Promotional Material.
Training.
Sub-Contractor assessment.
Emergency drills/exercises
7. Sub-Contractors
7.1 Management
b) HSE Performance.
8. HSE Communications
Major incidents that may endanger personnel and which could require the
support of established external agencies/organisations are:
9.1 Scheduling
Toolbox Meetings
This will be held on a daily basis, before start of the day‟s activity.
Frequency
Monthly.
Duration
1 Hour.
Attendees
Content
Review of HSE issues during the Month.
Review of HSE Performance.
Review of the incentive programme.
Review of project activities.
HSE related information input from CLIENT.
Review of Retainer clinic visits.
Audit / Incident Review.
Special or unique activities.
Feedback
Target Attendance
Responsibility
Frequency
Weekly.
Duration
30 Minutes.
NEXUS ALLIANCE HSE MANUAL 32
Attendees
Content
Review of HSE issues during the week.
Discussion of selected HSE topics and HSE related incidents
Review of unsafe acts/conditions for the week
HSE Performance.
Feedback
Target Attendance
100% of workforce.
9.4 Communication
10.1 Techniques
10.2 Performance
HSE performance of staff or work teams will be closely monitored and they
will be encouraged to achieve better performance through incentives, such as
Safety Awards, small “give-aways ” with HSE message.
The HSE Committee shall determine the type of awards and the frequency.
Incentive Programme shall be part of the agenda for HSE Review Meetings.
11.2.1 Approach
Emergency procedures
Restricted Areas
Facility/Site Rules
Incident/accident reporting
New employees are the most vulnerable on work sites. NEXUS ALLIANCE
LIMITED has a system in place to ensure that new employees are adequately
trained and are coached to improve their working practices.
Thereafter the supervisor shall brief them about the job, the
hazards, which their jobs can expose them to, and the means of
preventing them as well as the HSE requirements on the job.
The supervisor shall closely monitor them while they are working to
ensure that they are following approved work methods.
He shall correct them in the event that they are not following
approved work methods in order to improve their working practices.
NEXUS ALLIANCE LIMITED Employees shall not only be experienced and trained
to perform their job but shall also be experienced in HSE issues. In order to improve
their awareness and training on HSE issues, NEXUS ALLIANCE LIMITED shall
identify training needs for the various categories of staff in order to meet the required
standard.
NEXUS ALLIANCE LIMITED shall utilise advice of their in-house and external
HSE Professionals as may be required in order to work in line with relevant
local laws and minimise HSE infringements.
The HSE supervisory staff must have undergone HSE trainings that conform
to Client and NEXUS ALLIANCE LIMITED requirements (Minimum of level 3
of NISP)
13.1 Coverage
This HSE Plan is based on the following laws, and regulations, standards and
codes of practice, given below in order of hierarchical precedence, relating to
HSE.
ANSI Standards.
ISO 14001.
14.1 Availability
NEXUS ALLIANCE LIMITED shall abide by its own Work Permits when
working in its own facilities.
15.1 Coverage
15.1.2 Coverage
Various emergency response scenarios have been identified and their response
patterns are as shown below. Adequate resources, material and trained personnel
shall be made available by NEXUS ALLIANCE LIMITED to ensure the
implementation of a sound emergency response should the need arise.
Do not panic.
Workers shall be de-briefed after the fire has been put out and
shall be asked to return to their places of work after the all-clear
alarm.
17.2.1 Medevac
The HSE Officer shall accompany the injured worker from the
facility/site to the receiving Client or NEXUS ALLIANCE
LIMITED Retainer-ship Clinic.
Eye Witness
Eye Witness
Drills shall be planned and executed to test the effectiveness of the emergency
procedures.
Personnel shall be trained on the various alarm signals and response patterns. Drills
shall be carried out without warning. It is the responsibility of the HSE Officer to
report the drill to the Managing Director after the drill review team has reviewed it.
The drill review team shall follow up the recommendations of the drill to ensure their
implementation. The drill review team shall comprise:
A Supervisor
Selected workers.
HSE Inspection of equipment shall be carried out on, vehicles and all powered
equipment and machinery
Jobsite inspections by the HSE Officer and Supervisors shall also be carried out on a
daily basis.
NEXUS ALLIANCE LIMITED shall inspect all equipment required for work.
This is to ensure that all pieces of equipment to be used are in good working
condition. NEXUS ALLIANCE LIMITED shall also ensure that all pre-
mobilized pieces of equipment are maintained in a serviceable condition
throughout the duration of the work.
All operators of forklifts, cranes, excavators etc as well as drivers must check
their machines every morning before the start of the day‟s activity for water,
oil, and general condition of equipment etc and report any faults noticed to
their supervisor. These checks shall be logged in the logbooks provided for
them.
NEXUS ALLIANCE LIMITED maintains base clinic and ensure that there is
adequate supply of drugs for the day-to-day needs of the staff.
20.1.1 General
Drivers must be medically checked to ensure that they are fit before their final
engagement by NEXUS ALLIANCE LIMITED Limited.
21.3 Contracting
22.1.1 Measurement
A. HEALTH
1. Clinic Attendance
2. Malaria cases
3. Diarrhoea
B. SAFETY
1 Fatalities (FTL)
14 Equipment Damage
15 Emergency drills
16 Audits
21 Toolbox meetings
C. ENVIRONMENT
1. Spillage incidents
Environmental spills
23.1 Scope
HSE Management
Departmental personnel
Technical personnel
Sub-Contractors
Journey Management
Occupational Health
Unsafe acts
Audit Training
Environmental Performance/Compliant
23.3 Effectiveness
23.4 Follow Up
On the audit/inspection findings report, a date shall be fixed for a follow up.
The HSE/QA Adviser shall keep a database of all audit/inspections findings.