Professional Documents
Culture Documents
Nisl-Hse - PLN - 0001
Nisl-Hse - PLN - 0001
Nisl-Hse - PLN - 0001
Page 1 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL-HSE-PLN-0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Page 2 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Table of Contents
1.0 INTRODUCTION ................................................................................................................. 4
2.0 PURPOSE ............................................................................................................................. 4
3.0 SCOPE .................................................................................................................................. 4
4.0 LOCATION........................................................................................................................... 4
5.0 DEFINITIONS AND ABBREVIATIONS ............................................................................. 5
5.1. Definitions .......................................................................................................................... 5
5.2. Definitions .......................................................................................................................... 6
6.0 REFERENCES ...................................................................................................................... 6
7.0 REGULATIONS ................................................................................................................... 6
8.0 NISL HSE ORGANISATIONAL MANAGEMENT STRUCTURE ...................................... 7
8.1. Project Manager ................................................................................................................. 7
8.2. Quality Assurance and Quality Control Coordinator (QA/QC Coordinator) ......................... 7
8.3. Safety Supervisor................................................................................................................ 7
8.4. First Aider .......................................................................................................................... 8
8.5. Team Members ................................................................................................................... 8
9.0 PROJECT HSE OBJECTIVES .............................................................................................. 8
9.1. Project HSE Indicators........................................................................................................ 9
10.0 HSSE MANAGEMENT ON SITE ......................................................................................... 9
10.1. Hazard Management Inspection / Audit ............................................................................ 10
10.2. Permit-to-Work ................................................................................................................ 10
10.3. Personal Protective Equipment ......................................................................................... 11
10.4. Emergency Response ........................................................................................................ 12
10.4.1. Fire Incident ......................................................................................................... 12
10.5. Incident Reporting, Investigation and Follow-up ............................................................... 13
10.6. Commitment to Health...................................................................................................... 13
10.7. Journey Management System............................................................................................ 14
10.8. Communication with Workforce ....................................................................................... 14
10.9. Risk Assessment ............................................................................................................... 15
10.10. Waste Management .......................................................................................................... 15
10.11. Security ............................................................................................................................ 15
10.12. Training............................................................................................................................ 16
10.13. Management of Sub-contractors........................................................................................ 16
10.14. Community Relations ....................................................................................................... 16
11.0 HSE AUDITS REVIEWS AND INSPECTIONS ................................................................. 17
11.1. Pre-Execution Audit ......................................................................................................... 17
11.2. HSE Inspection ................................................................................................................. 17
APPENDIX 1 - HSE ORGANISATIONAL MANAGEMENT STRUCTURE ......................... 18
APPENDIX 2 - HEALTH, SAFETY AND ENVIRONMENT POLICY ..................................... 19
Page 3 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
1.0 INTRODUCTION
This project is aimed at providing SURFACE PREPARATION AND PAINTING WORK AT
OKPELLA, OKPELLA, EDO STATE
This Health, Safety and Environment plan is meant to ensure and demonstrate that all
hazards and risks associated with the accomplishment of the SURFACE PREPARATION AND
PAINTING WORK AT OKPELLA, EDO STATE have been identified, assessed, controlled
and reduced to As Low As Reasonably Practicable (ALARP).
We understand that safety is a collective responsibility; therefore all personnel involved in the
execution of this project are fully responsible for the achievement of the project HSE objectives
and targets.
2.0 PURPOSE
The purpose of this HSE Plan is to define the Project’s safety management strategies
for the SURFACE PREPARATION AND PAINTING WORK AT OKPELLA, OKPELLA,
EDO STATE activities to be carried out on the Project, in accordance with the
contractual HSE requirements. This HSE Plan shall provide a framework for
monitoring and overseeing activity compliance with Project safety management
requirements.
3.0 SCOPE
- The HSE Management plan describes:
- The HSE policy for the project,
- The Objectives and Targets,
- The significant HSE issues related to operational and technical aspects and the associated
key risks,
- The procedures and control processes that will be used to mitigate risks and deal with the
consequences, including emergency response preparation and contingency plans,
- The implementation of continuous improvement in HSE performance
4.0 LOCATION
Okpella Cement Plc, Okpella, Edo State.
Page 4 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
5.1. Definitions
Page 5 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
5.2. Definitions
6.0 REFERENCES
7.0 REGULATIONS
For this project, the Safety regulations that will apply are:
The Nigerian Safety Regulations, including the Petroleum Act 1967 and Mineral Oils
Safety Regulations 1997
Factories Act, CAP 126 1990
E & P Forum, Guidelines for the Development and Application of Health, Safety and
Environmental Management Systems Report No. 6.36/210
Page 6 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Promote employee understanding and alertness to security and safety, and associated
importance to both NISL and DCP-DANGOTE operations.
Ensure that all employees are acquainted with the risks and hazards associated with the
work at Site.
Arrange HSE meetings
Organise tool box meetings
Observe work practices, report anomalies and accidents at Site
Work with the Project Manager to coordinate community issues
Be responsible for reporting and initiating emergency response procedure
Page 8 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
NISL is committed to conducting its activities in a manner that the health and safety of its
employees and stakeholders are assured, with due consideration to protection of the
environment through the adherence to relevant policies (Appendix 2) and established
procedures. Consequently,
All personnel shall have a site safety briefing, including details of the project
Relevant Work permit shall be obtained prior to the commencement of any job that
requires it.
All personnel are to report unsafe acts/conditions, all accidents and near misses.
Appropriate PPE must be worn on the work site at all times
Personnel shall be reminded of all emergency procedures/contingency plans
All personnel shall attend the daily Pep talk (toolbox meeting)
only First aid Cases shall be handled on site, while cases requiring medical treatment by a
Physician shall be handled at the retainer clinic
Page 9 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Frequent and regular inspection of machinery, plant, equipment, tools, materials, work sites
and other facilities involved on the project will be carried out to eliminate hazards and to
assure that all conditions are in accordance with applicable requirements and standards. NISL
INTEGRATED SERVICES LTD shall take corrective actions on all non-conformances
identified during internal audits, external appraisals, audits and surveillance/inspection
activities. Formal corrective action of the system at fault to prevent similar occurrence shall
be implemented within two weeks.
Each audit or review shall be subjected to a comprehensive written report, a copy of which
shall be available to DCP-DANGOTE, within 5 working days of the last day of the
audit/review.
10.2. Permit-to-Work
A copy of the appropriate PTW shall be maintained at work site and would be made available
as may be required during audit or other purposes. All precautions stated in the PTW shall be
complied with by NINONENA INTEGRATED SERVICES LTD and shall be ticked for
indication.
On completion of the work, permits shall be signed off by the AHSS and Permit Holder.
Page 10 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Prior to commencement of job, the appropriate personal protective equipment (PPE) shall be
distributed to staff. These PPEs shall include safety boots, helmets, hand gloves, coveralls,
safety harness, safety goggles, etc. as appropriate to each task. Use of the PPE is mandatory
while at work.
Routine inspection shall be carried out at each site by the Safety Officer to ensure that
employees use and care for their issued PPEs. Non-compliance shall be reported to the Project
Manager for appropriate disciplinary action.
Page 11 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
NISL HSE Management System covers several emergency situations arising from fire
outbreak and medical cases. Drills are conducted quarterly, but a minimum of one drill will be
carried out at site in the course of the project.
1
Identify 1. Personnel
emergency identify and assess emergency situation
2. Personnel
Contact Base office 2 obtain name of casualty and details of his condition
Call TBC Collect note location, time of incident
details alert Safety Officer
3. Safety Supervisor
3 provide first aid
Provide contact Dangote Representative
first aid
4. Safety Supv, Project Manager & Dangote Representative
decide if evacuation is necessary
4
No 5. Safety Supervisor
Evacuation?
Inform office of incident by telephone.
provide details on action plan in item 4
7. Safety Supervisor
6
record incident
Incident discuss learning points at HSE meeting / tool box meeting
reporting
- In the event that a personnel perceives the smell or sees smoke/fire, such staff should
raise the alarm – shout FIRE! FIRE!! FIRE!!! and walk briskly to the Mustering point.
- Personnel who hear the alarm should assemble at the Mustering Point.
- Report to the Project Manager or Safety Supervisor giving exact location and full details
- If it is safe to fight the fire, do so with a portable fire extinguisher.
- At the mustering point, the Safety Supervisor makes a roll call of all personnel and
organizes search for any missing person(s)
- The Project manager contacts the DCP-DANGOTE representative
Page 12 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
1
Report
incident 1. Personnel
identify reportable incident
collect detailed information and complete incident report form
2
2. Personnel
Classify determine category of incident (minor, major, near miss)
incident
3 3. Personnel
report incident to Supervisor or Safety Officer
Provide Project Manager/Safety Officer to inform Dangote Representative
report Incident fill in Incident Report to Safety Officer
Report
4. Safety Officer, Project Manager.
4
initiate investigation of incident
Investigate
incident 5. Project Manager
decide on corrective / preventive actions
copy Incident Report to Dangote Representative
5
ensure implementation of remedial action
Implement
actions 6. Safety Supervisor
verify effectiveness of action taken
6 compile data from monitoring the HSE indicators
Compile
statistics 7. Safety Supervisor
close out Incident Report
7 file statistics and reported documentation
update staff of status of incident at tool box briefing
analyse results and prepare report for subsequent input into
Close out
HSE management review meeting
Report
In order to deal constructively with the health of employees in relation to their work, NISL
shall provide preventive medical care and health maintenance to its personnel.
Personnel shall be certified medically fit at NISL’s retainership clinic; original medical
certificate shall be maintained at the base Office.
Personnel shall be required to imbibe the culture of personal cleanliness
Page 13 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
NISL ensures that its transportation operations are carried out in such a way as to minimize
exposure of people, assets and the environment to possible hazards. Night driving is not
permitted on this project.
All journeys out of the project site after 18.30hours shall be restricted only to the following
circumstances, as authorized by the Project Manager:
- Operational emergencies
- Medical emergencies
- Security operations (with authorized security escorted movements)
Drivers of NISL vehicles are required have appropriate experience and possess drivers’
license. Such drivers are made to participate in Defensive Drivers Course according to our
internal Training Programme or when such Courses are provided by Clients
Communication within the project team shall be informal as the need arises and at meetings
(HSE and Tool box).
Site Instructions/Memorandum
Critical HSE issues on this project shall be communicated to the Project Manager
through memorandum. He will pass information or instruction verbally to all personnel
involved in the project as applicable
HSE Meetings
HSE meetings will be held weekly. They will be coordinated and documented by the
Safety officer; to communicate the project HSE targets, objectives, improvement plans,
commend compliances and correct non-compliances. Copies of the meeting shall be
maintained.
Page 14 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
HSE alerts and publications when received at site shall be communicated to personnel of
immediate danger.
Systematic approach is adopted to identify, analyse, evaluate hazards and risk for the
purpose of establishing controls to reduce such hazards to as low as reasonably
practicable.
The specific Job Hazard Analysis is prepared in line with a risk assessment matrix. It
contains an overview of the potential risks/hazard associated with job activities and
their control or recovery measures.
All personnel shall be informed about these hazards, their control and recovery
measures during pre-mobilisation meeting and subsequent daily toolbox meetings
before commencement of work.
NISL is committed to the preservation of the integrity of the ecosystem within its area of
influence. Consequently, we shall keep our work area tidy and ensure that there is no
accumulation of waste. Wastes shall be segregated at site and disposed at recommended dump
sites.
10.11. Security
The following steps shall be taken at the Project Site, to ensure the security of staff:
awareness at tool box meetings
personal conduct of staff
compliance with applicable client’s security policies at Site
personal identification of personnel (display of identity cards)
authorisation of personnel movement during and after work hours
personnel are not permitted to carry weapons
engagement of host community as day and night guards
Page 15 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
10.12. Training
In NISL, training is carried out internally or externally by a third party. We also key into
Training Programmes provided by our Clients. However, personnel (including community)
deployed on this project shall pass through an HSE induction where the following HSE topics
will be covered:
Incident reporting
Emergency response
PPE
Security – personal conduct
House keeping
Hazards associated with the project
Project sites are often within a location delineated as client property. NISL representative
shall liaise with DCP-DANGOTE CLO on community relations issues. Nevertheless, NISL
shall engage unskilled personnel from the area. Issues pertaining to community relations shall
be treated before mobilisation to Site
Page 16 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -HSE-PLN- 0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Upon contract award, the Project Manager shall invite appropriate DCP-DANGOTE
Representative for a pre-execution audit of NISL’s facilities for the project. The result of this
audit shall correct any concerns.
Where DCP-DANGOTE is satisfied with the audit, mobilization shall be approved for NISL
to mobilize to Site. Subsequently, after mobilization to site, relevant personnel of NISL shall
accompany DCP-DANGOTE Representatives on site audits.
On a daily basis, hazards on the project shall be identified and documented by the site Safety
officer. Hazard Observation form shall be used in recording all types of anomalies including
unsafe acts/unsafe conditions, nearmisses, environmental anomalies, Security Lapses. The
observed anomalies shall be rectified immediately by the responsible personnel and verified by
the Safety Officer. Reports shall be submitted to the Project Manager and DCP-DANGOTE
client Representative
Page 17 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -PLN-HSE-0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Project Manager
Dangote HSE
Representative
QA/QC Coordinator
Safety Supervisor
Lead Supervisor
First Aider
TBA
www.ninonena.com Page 18 of 19
SURFACE PREPARATION AND PAINTING WORK Document number:
NISL -PLN-HSE-0001
HSSE PLAN
Revision: B Status: IFR
Document Type: PLN Discipline: HSE Date: 29 Sept. 2023
Has a systematic approach to HSE management designed to ensure compliance with the law and to
achieve continuous performance improvement
Set targets for improvement and measures, appraisal of all staff and rewards accordingly.
Requires its sub-contractors to manage HSE in line with this policy
Includes HSE performance in the appraisal of all staff and rewards accordingly.
It is our policy to provide and maintain a safe working environment for our employees, who are our
most valued assets. The safety of our employee is our utmost priority and all safety equipment must be
provided before any job is carried out.
All staff of NINONENA INTEGRATED SERVICES LTD shall be medically fit. We shall maintain
an insurance against any liability that may result in case of any personnel suffering occupational
disease or any impairment to health resulting from our operation. The company’s retainer clinic shall
handle all routine medical and emergency cases.
As an essential part of the overall company’s management, NINONENA INTEGRATED
SERVICES LTD takes responsibility for security of all personnel, client representative and third party
in all our work sites and premises.
In carrying out our operations, NINONENA INTEGRATED SERVICES LTD shall plan and
execute it in such a manner as to eliminate adverse effects or impact on the environment. Our
operations shall be essentially environmental friendly.
NINONENA INTEGRATED SERVICES LTD shall identify with the needs and aspirations of her
clients and the host communities in the execution of its operation. We shall liaise with clients, host
community, relevant government departments and others to ensure safe and peaceful working
environment. Harmonious relationship shall be maintained with clients and community. Where there
are conflicts, peaceful dialogue shall be employed to resolve areas of disagreement.
Managing Director
NINONENA INTEGRATED SERVICES LTD
Page 19 of 19