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SHEM-08.09 Working at Height
SHEM-08.09 Working at Height
SHEM-08.09 Working at Height
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TABLE OF CONTENTS
1. PURPOSE
2. SCOPE
5. PROCEDURE
7. CONTROL OF RECORD
8. COMPETENCY
9. CONTINUAL IMPROVEMENT
11. ATTACHMENTS
Classification: Internal Use
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1. PURPOSE:
2. SCOPE:
The scope of this sub-element applies to all activities where personnel are required to
enter and/or work at height within PK facilities implementing OMS management
systems. It is applicable to entire PK, including fixed parts of buildings, use of tools such
as mobile ladders, step ladders, fixed ladders, portable ladders, scaffolding, top of
tankers and rail cars, and steps to perform any activity at height. Working at height.
includes working in close proximity to floor or wall openings, roof edges, excavation,
work over or near water, etc.
3. GLOSSARY, FORMULAE & DEFINITIONS:
GLOSSARY DEFINITION
A steel plate to provide flat bearing surface with a spigot or
Base Plate
screw jack for distributing the load from post.
A tie that holds one scaffolding member in a fixed position with
Brace
respect to another member.
An inquiry raised to Global Assurance via a controlled form in
Clarification order to provide explanation on the intent of OMS standard
requirements.
Competent Person A person authorized by the management of respective SABIC
Classification: Internal Use
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GLOSSARY DEFINITION
Division or Affiliate on the basis of his qualification, skills and
experience for carrying out inspections related to this sub-
element.
A device for locking together the component parts of a tubular
metal scaffolding. The material used for the couplers shall be
Coupler of a structural type, such as a dropforged steel, malleable iron,
or structural grade aluminum. The use of gray cast iron is not
recommended.
A mobile or stationary device used to hoist loads for various
Crane
purposes.
A line, which extends from the anchorage point to lanyard of
the safety. The drop line should be at least 1.25 cm (1/2 inch)
diameter nylon, 1.25 cm (1/2 inch) diameter polyester, 1.9 cm
Drop line
(3/4 inch) diameter first-grade manila or 1.1 cm (3/8 inch)
diameter steel cable with a minimum breaking strength of 2455
kilos (5400 lbs.).
A rail secured uprights and erected along the exposed sides
Guardrail
and ends of platform
Tube used before permanent handrails, banisters, etc. are
Handrail
fitted to prevent the fall of persons.
A strap system designed to spread the shock load over the
shoulder, thighs and seat area in case of free fall of a person. It
Harness should be used for works where hazards of free falls from a
height of more than 2 meters are identified. The D-ring should
be positioned on the upper back straps.
For the purpose of this procedure, Temperature greater than
Hot Surface
70°C.
IRATA International Rope Access Trade Association
A technician who has demonstrated knowledge of advanced
IRATA Level III
rigging and capable of conducting advanced rescue
Technician
techniques.
A flexible line, approximately 1.5 meters in length or less and
at least 1.25 cm diameter nylon rope, to secure the full body
Lanyard
safety harness or safety belt to a drop line, fixed anchorage, or
lifeline with a fall arrest system.
A horizontal scaffolding member that extends from post to
Ledger post and which support the putlogs or bearer forming a tie
between the posts.
Obligations imposed on an organization, including those that
Legal Requirements
are statutory or regulatory.
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GLOSSARY DEFINITION
An anchoring rope rigged between two fixed anchorage points
for facilitating the movement of person with his full body
harness’s lanyard or drop line anchored to it. This type of
arrangement may be made when person has to move
horizontally on a long length of structures/pipelines at height
Lifeline for carrying out his work and where erection of scaffolding is
not possible and side rails are not available. While making such
arrangements, it is important to ensure an adequate degree of
sag, the shortest possible length, sufficient shock absorption
and design strength proportional to the number of workers
who may supposed to use the lifeline.
Line Management Supervisors, Managers, and Senior Managers.
A device consisting of a power-driven endless belt moving in
one direction only, and provided with steps or platforms and
Man lift
handholds attached to it for the transportation of personnel
from floor to floor
Detailed procedures or policies that explain the
Management
implementation methodology to meet the requirement of
System
SABIC OMS standard.
MEVP Mobile Elevated Working Platforms
Mobile ladder A ladder with wheels that can be readily moved.
OMS Operations Management System.
A senior level individual from the Senior Management Team
and senior managers who demonstrate knowledge to
OMS Champion
implement, review and update Petrokemya management
system.
The percentage of actual adoption in terms of documentation
OMS Compliance
and implementation, against the applicable Management
Rate
system requirements in OMS.
OMS Document
Petrokemya Management System document issuers / authors.
Developers
A document that mainly enlists a set of Management system
requirements developed to outline what needs to be done in
OMS Element
order to achieve operational excellence for a specific business
aspect.
A subject matter expert who is accountable for the
OMS Element internalization of applicable requirements for specific OMS
Leader (EL) Management system, usually within the line management roles
of the organization.
OMS Performance A measure to define the successful achievement of expected
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GLOSSARY DEFINITION
outcome that resulted from implementing the Management
system requirements for one or a group of OMS elements. It
represents the percentage of achieved results versus the
expected results.
An individual responsible for the coordination of OMS
OMS Specialist development and implementation, who interfaces with OMS
element owners and management.
OMS Sponsor Petrokemya President or his delegate.
A subject matter expert who is accountable for the
OMS Sub-Element internalization of applicable requirements for specific Sub OMS
Leader (SEL) Management system, usually within the line management roles
of the organization.
Personal Fall A system of equipment consisting of full body safety harness,
Protection lanyard and anchorage (fixed, lifeline, dropline) designed to
Equipment (PFPE) protect employees.
(Basket) - An enclosed platform designed to offer safe travel
Personnel Platform for personnel from one level to another via a crane and load
line.
Portable ladder A ladder which can be readily moved or carried
A horizontal tube with a flattened end, to rest in or on part of
Putlog
the brickwork or structure.
Approved rope, tackle, cable, blocks, etc., used in supporting
Rigging
personnel involved in the job procedure.
A special device designed by specialized companies to meet
Rope Access local requirements, International Rope Access Trade
devices Association (IRATA), Society of Professional Rope Access
Technicians (SPRAT) in USA or equivalent.
Non-slip material and or fixtures on the bottoms of ladder feet.
Safety Feet Metal spikes or spurs add increased resistance to movement
of ladder feet.
Any temporary elevated platform and its supporting structure
Scaffolding
used for supporting workers or materials or both
Senior Management Leader of a department who is Senior Manager position.
A metal fixture designed to hold a line to the equipment safely
Shackle
and cannot fall away.
The term 'shall' as used in this document is intended to
Shall
describe a mandatory requirement.
SHE Safety, Health & Environment.
SHEM Safety, Health & Environment Management.
Should The term 'Should' as used in this document is intended to
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GLOSSARY DEFINITION
describe a highly recommended, but not mandatory
requirement.
SME Subject Matter Expert.
SMT Site Management Team (Director) and President.
A timber, concrete or metal spreader used to distribute the
Sole Plate
load from a standard or base plate to the ground.
A tube used as a column or vertical in the construction of a
Standard scaffold and transmitting a load to the ground via a base plate.
(Also known as an Upright or Column).
SPRAT Society of Professional Rope Access Technicians
A stepladder is a self-supporting portable ladder,
nonadjustable in length, having flat steps and a hinged back.
Stepladder
Its size designated by the overall length of the ladder
measured along the front edge of the side rails.
Lines attached to a Personnel Platform or load so that the
Tag Lines
load’s movement can be stabilize.
Tie A tube used to connect a scaffold to a rigid anchorage.
Any work at height of 1.8 meter or more from the ground level
Working at Height or where from personnel are likely to fall or in accordance with
the applicable local standards / regulations.
Table 2 Glossary, Formulae & Definitions
Maintenance
Sr. Manager
Sr. Manager
Department
ement/sub-
Contractor
Supervisor
Champion
Employee
Sponsor
element
SN Activity description
Central
leader
OMS
OMS
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SHME08.09El
Maintenance
Sr. Manager
Sr. Manager
Department
ement/sub-
Contractor
Supervisor
Champion
Employee
Sponsor
element
SN Activity description
Central
leader
OMS
OMS
Ensure that proper training
and communication shall be
4.2 conducted when there is a A R R R R R I
major change in this
management system.
Ensure frequent
comprehensive audits are
4.3 conducted and follow up - A R R R R I
actions closure to ensure full
compliance of SHEM-08.09.
Ensure the implementation
and compliance of SHEM-
4.4 - A R R R R R
08.09 Working at Height is
properly adhered
Ensure all department staff
are trained and
4.5 - C C A R R I
knowledgeable about SHEM-
08.09.
Ensure Inspection Program for
4.6 Ladders and Scaffold Safety - A R R R R R
are properly implemented
Ensure Documentation of the
4.7 Ladder Inspection are - A R R R R -
properly maintained
Ensure sufficient field
supervision is provided to
4.8 - A C R R R I
monitor compliance with
SHEM-08.09.
Ensure that all Scaffolding
Contractors have a trained
4.9 and qualified crew A R C R R R I
(Supervisors, Foreman and
erectors)
Ensure scaffold new material
inspection is conducted as
4.10 - A R R R R I
well as maintain period
inspection for all scaffold.
Ensure Inspection for Cages of
4.11 fixed ladder are properly - A R C R R R
initiated and documented.
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SHME08.09El
Maintenance
Sr. Manager
Sr. Manager
Department
ement/sub-
Contractor
Supervisor
Champion
Employee
Sponsor
element
SN Activity description
Central
leader
OMS
OMS
Ensure that the
implementation and
4.12 documentation of audits and A R R R R R -
checklist are properly
maintained.
Ensure that structure
inspection program for,
4.13 platforms, fixed ladder and - A C R R - -
staircases is periodically
initiated and documented.
To ensure proper
coordination with Central
Maintenance Department for
4.14 the Scaffolding Contractors A R C R R - -
qualification during
Turnaround and Projects
execution.
Ensure all field supervisors
4.15 are competent and - A C R R - -
knowledgeable
Ensure compliance of Working
4.16 A R C R R R R
at Height is properly followed.
To ensure that all scaffolding
components is as per the
4.17 - - A R R R -
standard written on this
management system.
To ensure scaffolding
erection, modification and
4.18 - A C R R R I
dismantling and inspection is
as per procedure.
To ensure that inspection and
audit are properly
4.19 documented and copy shall - - A R R R -
be provided to Central
Maintenance Department.
Table 3 Roles and Responsibility
5. PROCEDURE
5.1 GENERAL REQUIREMENTS FOR WORKING AT HEIGHTS
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5.1.1 Site management shall exert every effort to install guardrails (fall
prevention) for working at height on scaffold/structure/platform.
Guardrail systems shall be so surfaced as to prevent injury to an employee
from punctures or lacerations, and to prevent snagging of clothing. OSHA
29 CFR 1926, Subpart M requirement shall be followed for working at
heights using scaffold/structure or safety harness. In the absence of any
local standard and regulation, scaffold or structures with guardrails shall
be provided to work at height of 1.8 meters (6 feet) or greater or at risk of
falling greater than 1.8 meters. However, if structure with guardrails
cannot be provided then Full Body Safety Harness attached to a
permanent structure shall be worn by personnel working at height.
5.1.2 Use of safety belt is prohibited. Only Full Body Safety Harness shall be
used.
5.1.3 Any opening created as a result of structure grating removal or
temporary work surface will create a fall hazard, which shall be properly
and visibly cordoned off with a hard barricade to avoid accidental step-
in.
5.1.4 The Checklist for Temporary Removal of Grating, Platforms or Guardrails
as defined in Attachment 10 of this management system, shall be filled
and made available along with work permit and checked by craft leader
carefully, and explained to his crew.
5.1.5 Temporary removal of gratings, platforms and guardrails approval shall
be obtained, removal duration required approval by the management as
follows:
Duration Approving Authority
Three days or less Area Manager
More than 3 days Area Sr. Manager
Table 4 Removal of Gratings, Platforms and Guardrails Approval
5.1.6 Material management shall ensure, Full body safety harnesses, lifelines
and lanyards as required shall be in accordance with NFPA Fire Service
Life Harness and Hardware standard and OSHA 29 CFR 1926, Subpart M.
5.1.7 All personal fall protective equipment shall be inspected visually by the
user prior to each use. Any fall protection equipment has been either
damaged or suspected to have been subjected to shock or excessive load
impact shall immediately be discarded and replaced.
5.1.8 100% Tie-off for scaffold erectors shall be applied during scaffold erection
or dismantling. This require twin tailed (or double) lanyards that allow
users to remain anchored to one point of anchorage with one lanyard,
while transferring to another point of anchorage with the second one
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during the move. (Note: ascending and descending ladders are exempted
from this requirement).
5.1.9 Lanyard and drop-lines / lifelines attached to the Safety harness shall be
secured as required by the OSHA 29 CFR 1926, Subpart M requirement,
these shall be secured in a manner to limit falls to < two feet (0.61 m) and
must be capable of supporting a load of 5000 lbs (2268 kg).
5.1.10 Lanyards shall be attached to anchorage (fixed, lifeline or dropline) well
above the waist level to limit free fall distances.
5.1.11 Knots shall not be made in rope lanyards as strength is greatly reduced.
5.1.12 Lanyards shall not be lengthened by connecting two snap hooks together
as the possibility of a “roll-out” uncoupling exists because of tension and
rebounding effects.
5.1.13 While anchoring the drop line or lanyard to fixed anchorage point,
following shall be considered:
a. Process pipelines shall not be used as far as practicably possible.
If it is unavoidable and pipeline has to be used, its diameter shall be
at least 10 cm (4 inch) or larger. Insulated piping shall be used if the
piping size meets this requirement. Aluminum piping shall not be
used.
b. 10 cm (4 inch) or larger structural members can be used.
c. Elbows, tees and small bore connection shall not be used.
In case of need, strength of pipeline or structure shall be
evaluated by inspection engineer prior to using it as an anchorage
point to ensure that it satisfies the requirement in accordance with
the definition of fixed anchorage point given in section 4.9 of this
Management system.
d. Surface temperature of the piping shall be given a considerations
lanyard and drop line made of nylon and polypropylene drop line may
get damaged due to heat.
e. Extreme cold temperature service piping shall not be used.
f. Pipes that are supported by other pipes or by pipe hangers,
aluminum piping, conduit, tubing, handrails, or angle iron shall not be
used.
5.1.13 Working at height on Tanker trucks, Porta cabin and other containers.
a. If the operator/driver is required to go on top of tanker truck to
conduct inspection or unloading/loading activities, which is above 1.8
meters, then it shall be equipped with clean anti-slip catwalk, a
collapsible safety railing, lifelines, and a ladder for access. Railings
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5.2.16 Scaffolder’s shall use full body harness (with Double lanyard) while
erecting or dismantling scaffold as per SHEM-08.08 Personal Protective
Equipment.
5.2.17 Scaffoldings shall not be moved or altered while in use or occupied.
5.2.18 Scaffolding shall not be used/ constructed/erected in case of storm or
high wind speed in excess of 40 miles per hour (65 km/hr.).
5.2.19 All Scaffold components shall be inspected by a contractor scaffolding
supervisor or Foreman Scaffolder physically before use, to ensure the
compliance of all damaged/worn-out/corroded components shall be
discarded and replaced
5.2.20 Material management shall ensure: Scaffolding frames are be
constructed of metal materials of known strength characteristics and
shall be capable of supporting the load as required by the OSHA 29 CFR
1926, Subpart L, it shall be capable of supporting at least four times the
maximum intended load. The requester raising maintenance notification
for scaffold erection shall ensure mentioning the maximum intended
load to be supported by the scaffold, including the number of personnel
using it at same time. The scaffold inspector shall erect scaffolding
according to the requirements given by the requester for safe execution
of the activity. Never overload the scaffold with more than its safe work
load limit capacity.
5.2.21 Material management shall ensure: Warning flags meet OSHA 29 CFR
1926, Subpart L, Red flags shall be used and installed in visible during
daytime and explosion-proof red lights at night as a warning when
scaffoldings are erected on roads or walks.
5.2.22 Scaffolding materials shall not be thrown or dropped from heights.
5.2.23 Scaffold Access for Users.
a. Direct access to scaffold is allowed when the scaffold is not more than
14 inches (36 centimeters) horizontally and not more than 24 inches
(61centimeters) vertically from the other surfaces. When scaffold
platforms are more than 2 feet (0.6 m) above or below a point of
access, portable ladders, hook-on ladders, attachable ladders, stair
towers (scaffold stairways/towers), stairway-type ladders (such as
ladder stands), ramps, walkways, integral prefabricated scaffold
access, or direct access from another scaffold, structure, personnel
hoist, or similar surface shall be used. Cross braces shall not be used
as means of access.
b. Steps and rungs of ladder and stairway type access shall line up
vertically with each other between rest platforms.
c. Portable, hook-on, and attachable ladders
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Handrails, and top rails that are used as handrails, shall be at least
3 inches (7.6 cm) from other objects.
Stair-rails shall be not less than 28 inches (71 cm) nor more than 37
inches (94 cm) from the upper surface of the stair rail to the surface
of the tread, in line with the face of the riser at the forward edge of
the tread.
A landing platform at least 18 inches (45.7 cm) wide by at least 18
inches (45.7 cm) long shall be provided at each level.
Each scaffold stairway shall be at least 18 inches (45.7 cm) wide
between stair rail.
Treads and landings shall have slip-resistant surfaces.
Stairways shall be installed between 40 degrees and 60 degrees
from the horizontal.
Riser height shall be uniform, within 1/4 inch, (0.6 cm) for each
flight of stairs. Greater variations in riser height are allowed for the
top and bottom steps of the entire system, not for each flight of
stairs.
Tread depth shall be uniform, within 1/4 inch, for each flight of
stairs.
f. Ramps and walkways.
Ramps and walkways 6 feet (1.8 m) or more above lower levels shall
have guardrail systems
No ramp or walkway shall be inclined more than a slope of one (1)
vertical to three (3) horizontal (20 degrees above the horizontal).
If the slope of a ramp or a walkway is steeper than one (1) vertical
in eight (8) horizontal, the ramp or walkway shall have cleats not
more than fourteen (14) inches (35 cm) apart which are securely
fastened to the planks to provide footing.
g. Integral prefabricated scaffold access frames shall:
Be specifically designed and constructed for use as ladder rungs.
Have a rung length of at least 8 inches (20 cm).
Not be used as work platforms when rungs are less than 11.5 inches
in length, unless each affected employee uses fall protection, or
other similar device.
Be uniformly spaced within each frame section;
Be provided with rest platforms at 35-foot (10.7 m) maximum
vertical intervals on all supported scaffolds more than 35 feet (10.7
m) high.
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Voltage Clearance
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Note: Any scaffold portable ladder installed alone, shall also be provided
with scaffold inspection tag, with the date of erection and the weekly
inspection date.
5.2.40 Mobile Scaffoldings - shall meet the requirement as per OSHA 29 CFR
1926, Subpart L:
a. In certain cases, small tower scaffoldings shall be fitted with casters
with interlocking mechanism to facilitate mobility. They shall be used
on hard level surfaces and not on sand or gravel.
b. Casters are always locked when the scaffolding is in use. Wheels or
casters, not less than 13 cm diameter, and fitted with brakes which
cannot be released accidentally, shall be securely fixed to the bases of
the standards.
c. No person, tools, or equipment shall remain on the scaffolding when it
is being moved.
d. Adequate clearance from overhead pipe lines and electrical cables
(in accordance to Section 5.1.32 of this Sub-element) shall be
maintained while scaffolds are moved from one place to another.
e. Access ladder shall be provided from outside part of the mobile
scaffolding.
5.2.41 Suspended Scaffoldings shall meet the requirement as per OSHA 29 CFR
1926, Subpart L:
a. For work in pipe racks, suspended scaffoldings may be hung from the
structural steelwork.
b. Normal rules of planking and handrails shall apply and the scaffolding
shall be secured against movement.
5.2.42 Hop-up Scaffoldings - shall meet the requirement as per OSHA 29 CFR
1926, Subpart L:
a) Shall not be more than 3 meters high.
b) Shall be fully planked and, where necessary ladder access. Shall be
supplied.
5.2.43 Trestle Platforms shall meet the requirement as per OSHA 29 CFR 1926,
Subpart L:
a) Shall not be more than 1.5 meters high.
b) The trestles shall be properly constructed of timber or metal.
c) The trestles shall be more than 3 meters apart and the
planks not less than 50 cm wide.
5.2.44 Scaffolding Components:
All scaffold structures shall be erected with approved material
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components.
Ordinary scaffold tubing is approximately 48.3 mm in diameter and is
referred to as two inches tubing. It is mild steel and normally supplied
in lengths of 6.0 M (20 ft.). Tubes must be free from cracks and
surface flows, laminations, excessive rust, and other defects. The
end shall be cut square and clean.
a. ALUMINUM TUBING
Although aluminum tubing is dimensionally interchangeable with
steel tubing, it must not be used in the same structure because
of the difference in the elastic constants of the two materials,
which results in greater deflection in aluminum tubing for the
same loading conditions.
Aluminum tubing shall not be used where there is likelihood of
contact with materials harmful to aluminum such as caustic
liquids, damp lime, wet cement, and seawater.
b. TUBULAR WELDED FRAME SCAFFOLDS
Metal tubular frame scaffolds, including accessories such as
braces, brackets, trusses, screw legs, ladders etc., shall be
designed and proved to safely support four times the maximum
intended loads.
Spacing of panel or frames shall be consistent with the loads
imposed.
Scaffold legs shall be set on adjustable bases or plain bases to
adequately support the maximum intended load.
The frames scaffolding shall be placed one on top of the other with
coupling or stacking pins to provide proper vertical alignment of
the legs.
Where uplift may occur, panels shall be locked together vertically
by pins or other equivalent suitable means.
Competent and experienced personnel shall erect all tubular
welded frame scaffolds
c. FITTINGS
All fittings (couplers, clamps, etc.) shall be of an approved metal
type. They shall be examined regularly and care must be taken to
ensure that moving parts are sound and well lubricated, and those
threads are not stripped.
d. STANDARDS
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5.3.5 All potential emergencies situations e.g. failure of crane breaks, damage
to process lines due to movement of hanging cages, etc. shall be
identified and appropriate safety measures shall be implemented.
5.3.6 Area Maintenance Manager shall approve the cage and slings before
every such service. During Turnarounds, or Projects the respective T/A
Manager/ Project Engineer shall be responsible to approve the use of
cages. See Attachment 4 for cage & slings approval form. This form
shall be maintained Mobile Equipment Section for three years.
5.3.7 Cages and the slings shall have a third party valid load testing and valid
certificate.
5.3.8 Cages shall have a steel ring at the top for passing the sling or shall have
four steel rings at each top corner.
5.3.9 Cages shall be fastened to the crane hook through sling. If the cage has
one steel ring at top in the center then one chain or steel sling shall be
used. If the cage has four rings one at each corner then four chains or
steel slings shall be used.
5.3.10 Cage flooring shall meet the requirement as per 29 CFR 1926 Subpart CC,
it shall have a raised pattern with a 6 mm (1/4 inch) nominal thickness.
5.3.11 Wall and floor of cages shall be free from any protruding to avoid injury
to the personnel.
5.3.12 Cages shall have a top railing with a vertical height of 1 meter (3.3 feet)
from upper surface of top railing to the floor. It shall have intermediate
railing halfway between the top railing and the floor.
5.3.13 All pipe railing shall be seal welded and be of adequate strength. It shall
be capable of supporting at least 4 times the maximum intended load or
engineering department shall determine the strength suitable of
intended use.
5.3.14 Cages shall have the entrance from top with top rail completely closed
(360o) or shall have a safety chain at the entrance and equipped with a
proper latch type hook at its moveable end.
5.3.15 The chain shall not hang excessively and the maximum deflection shall
not exceed 8 cm (3inches). The safety chain at the cage entrance shall
always be at the rear side of the person in cage.
5.3.16 Cage toe plates shall be minimum 8.9 cm (3 ½ inch) high, securely
fastened and with not more than 1.2 cm (1/2 inch) clearance above floor
level.
5.3.17 Cage working loads shall be assessed and marked on a plate attached
permanently to it.
5.3.18 Mobile Equipment section shall ensure;
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5.3.19 Annual inspection and load testing at 1.25 times of the working load is
carried out and the date of testing are marked on the load indicating
plate.
5.3.20 The sling used for lifting the cage shall be tested annually at 1.25 times of
the cage and working load.
5.3.21 Crane hook used for the cage shall have a safety latch.
5.3.22 Full body Safety harness shall be used and it shall be tied to the crane
hook through a sling.
5.3.23 All jobs shall be performed while standing on the cage floor. Cage railing
shall not be used for standing purpose.
5.3.24 If the cage is to be raised more than 10 meters in height, two 1.2 cm (1/2
inch) diameter guy ropes shall be tied to the cage on either side, in order
to prevent the swing action. These guy ropes shall be held by person(s)
on the ground to control the swinging.
5.3.25 If the cage is to be raised up to a height of 10 meters only, single guy rope
may be used.
5.3.26 Lifting of man and material together in single cage shall be avoided.
5.3.27 Appropriate and effective communication system shall be established
between personnel in cage and supervisor at ground level.
5.3.28 Wind direction and speed shall be considered before start and during the
job. Work shall be stopped in case of wind speed higher than 20 miles per
hour (32 km/hr). Other weather conditions like rain, heat and humidity
shall also be considered.
5.3.29 Hoisting of personnel shall be performed in a slow, controlled and
cautious manner.
5.3.30 The area shall be barricaded or at least restricted for personnel not
directly involved.
5.4 Mobile Elevated Working Platforms (MEWPs)
5.4.1 Mobile Elevated Working Platforms (MEWPs) may be used to perform work
at height safely. Such devices require many additional control measures
such as proper certification, periodic inspection, maintenance, training,
etc. This best practice is created by Worksafe and no changes have been
made to the content. A license for this document can be found at
https://creativecommons.org/licenses/by-nc/3.0/nz/.
5.5 MANLIFT
5.5.1 Man lifts shall be inspected by man lift operator in accordance with SHEM-
08.06.
5.5.2 Man lift operator shall ensure valid inspection sticker available on it.
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5.5.3 Area supervisor/leader will Ensure the movement route inspected prior to
mobilize to avoid any uneven ground condition or any bricks or stones in
the area, to avoid topple of the man lift.
5.5.4 Work shall be stopped in case of wind speed higher than 20 miles per hour
(32 km/hr. Ensure following precautions are in place before using man lift
to prevent falling from height
a. Steps.
b. Step Fastenings.
c. Rails, Rail Supports and Fastenings.
d. Floor Landings.
e. Guardrails.
f. Illumination.
g. Vibration and Misalignment.
5.6 LADDERS & STAIRCASES
5.6.1 General requirements for all types of Ladders and Stairs
a. Area Sr. Manager to ensure Metal or wet ladders shall not be used
near electrical equipment or while using electrical tools. Only
nonconductive ladders shall be used near potential electric hazards.
b. The ladder base shall be on a firm, level surface. Ladders shall not
be leaned against unstable surfaces.
c. Ladders shall not be loaded beyond their maximum intended
load or beyond their manufacturer’s rated capacity.
d. Ladders shall not be used on slippery surfaces unless secured or
provided with slip-resistant feet to prevent accidental movement.
e. Slip resistant feet shall not be used as a substitute for exercising
care when placing, lashing or holding a ladder upon slippery
surfaces.
f. Ladders shall not be moved, shifted or extended while in use.
g. The top portion of ladder shall protrude about 1.10 meters beyond
the top support. Where this is impossible because of interference
by the surroundings, a suitable hand grip in the form of an
extension secured to one of the ladder side rails or to adjacent
equipment should be made available.
h. Barricades or guards are required if the ladder is set up in a crowded
area. The area at the base of the ladder shall always be kept
uncluttered.
i. When placing ladders in close proximity to sprinkler systems, small
bore pipes or other delicate or hazardous equipment where damage
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least 914.4 mm (3-ft.) above the landing place, or above the highest
rung to be reached by the feet of the person using the ladder.
y. Aluminum ladders shall not be used where there is likelihood and
contact with materials harmful to aluminum, such as caustic liquids,
damp line, wet cement and seawater.
z. Dielectric fiberglass ladders shall be used around electrical
equipment and Exposure areas such as the Chlorine Cell Lines.
Note: Care and maintenance of ladders: All owner departments / Projects
utilizing any types of movable ladders (step, portable, mobile etc..) shall
ensure the availability of a dedicated place for storing or positioning
movable ladders inside the Plant to avoid damage to the ladders, and to
prevent from any slip, trip, fall or blocking of emergency equipment.
5.6.2 Portable Ladders: shall comply with the OSHA 29 CFR 1926, Subpart X
requirement:
a. The minimum clear distance between side rails for all portable
ladders shall be 11.5 inches (29 cm). In addition, the rungs and
steps of portable metal ladders shall be corrugated, knurled,
dimpled, coated with skid-resistant material or treated to minimize
slipping.
b. Non-self-supporting and self-supporting portable ladders shall
support at least four times the maximum intended load; extra
heavy-duty type 1A metal or plastic ladders shall sustain 3.3 times
the maximum intended load.
c. To determine whether a self-supporting ladder can sustain a certain
load, apply the load to the ladder in a downward vertical direction
with the ladder placed at a horizontal angle of 75.5 degrees.
d. When portable ladders are used for access to an upper landing
surface, the side rails shall extend at least 3 feet (90 cm) above
the upper landing surface. When such an extension is not possible,
the ladder shall be secured and a grasping device such as a grab
rail shall be provided to assist workers in mounting and dismounting
the ladder.
e. A ladder extension shall not deflect under a load that would cause
the ladder to slip off its supports.
5.6.3 Step Ladder: shall comply with the OSHA 29 CFR 1926, Subpart X
requirements:
a. Metal spreader or locking devices shall be provided on stepladders
to hold the front and back sections in an open position when ladders
are being used
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d. All single and two-section ladders shall be equipped with at least a 1.8
m long rope about 4 cm in diameter to secure the top of the ladder.
e. Straight ladders shall be set against the wall (support) at a four-to-
one ratio.
f. Straight and extension ladders shall be secured (tied off) as close to
the support point as possible. If this is not possible, a second person
shall be assigned to support the base. When using ladder on
scaffolds, both ends of the ladder must be anchor.
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5.6.13 Wooden Ladders: shall comply with the shall comply with the OSHA 29
CFR 1926, Subpart X requirements:
a. All wooden ladders will be of natural finish. Painting of ladders
that may conceal cracks, chemical attack, wood or metal
deterioration shall not be allowed.
b. Wooden ladders may be sealed with clear materials that seals out
moisture and other liquid but it shall be transparent to aid inspection.
c. Wooden ladders shall not be coated with any opaque covering except
for identification or warning labels, which may be placed only on one
face of a side rail.
d. Wooden ladders shall be stored where they are not exposed to
excessive heat or dampness. When stored horizontally, the racks
should provide enough support to prevent sagging.
e. Use wooden ladders built at the jobsite with spliced side rails at an
angle where the horizontal distance is one-eighth of the working
length of the ladder.
5.6.14 Stairways: shall comply with the OSHA 29 CFR 1926, Subpart X
requirements: (Stairway Used During Construction)
a. Stairways that will not be a permanent part of the building under
construction shall have landings at least 30 inches deep and 22 inches
wide (76 x 56 cm) at every 12 feet (3.7 m) or less of vertical rise.
b. Stairways shall be installed at least 30 degrees and no more than 50
degrees from the horizontal.
c. Variations in riser height or stair tread depth shall not exceed 1/4 inch
in any stairway system, including any foundation structure used as
one or more treads of the stairs.
d. Doors and gates opening directly onto a stairway shall have a
platform that extends at least 20 inches (51 cm) beyond the swing of
the door or gate.
e. Metal pan landings and metal pan treads shall be secured in place
before filling.
f. Stairway parts shall be free of dangerous projections such as
protruding nails.
g. Slippery conditions on stairways shall be corrected.
h. Workers shall not use spiral stairways that will not be a permanent
part of the structure.
5.6.15 Stairways used temporarily during construction (Except during
construction of the stairway):
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a. Stairways with metal pan landings and treads shall not be used if the
treads and/or landings have not been filled in with concrete or other
materials unless the pans of the stairs and/or landings are
temporarily filled in with wood or other materials. All treads and
landings shall be replaced when worn below the top edge of the pan.
b. Skeleton metal frame structures and steps (where treads and/or
landings will be installed later) shall not be used, unless the stairs are
fitted with secured temporary treads and landings. Temporary treads
shall be made of wood or other solid material and installed the full
width and depth of the stair.
5.6.16 Stair Rails
a. Stairways with four or more risers or rising more than 30 inches (76
cm) in height whichever is less shall be installed along each
unprotected side or edge.
b. When the top edge of a stair rail system also serves as a handrail, the
height of the top edge shall be no more than 37 inches (94cm) nor
less than 36 inches (91.5 cm from) the upper surface of the stair rail to
the surface of the tread.
c. Shall be not less than 36 inches (91.5 cm) in height.
d. Top edges of stair rail systems used as handrails shall not be more
than 37 inches (94 cm) high nor less than 36 inches (91.5 cm) from the
upper surface of the stair rail system to the surface of the tread.
e. Stair rail systems and handrails shall be surfaced to prevent injuries
such as punctures or lacerations and to keep clothing from snagging.
f. Ends of stair rail systems and handrails shall be built to prevent
dangerous projections, such as rails protruding beyond the end
posts of the system.
g. Unprotected sides and edges of stairway landings shall have
standard 42-inch
h. (1.1m) guardrail systems.
i. Intermediate vertical members, such as balusters used as guardrails,
shall not be more than 19 inches (48 cm) apart.
j. Other intermediate structural members, when used, shall be installed
so that no openings are more than 19 inches (48 cm) wide.
k. Screens or mesh, when used, shall extend from the top rail to the
stairway step and along the opening between top rail supports.
5.6.17 Hand Rails
a. Handrails and top rails of the stair rail systems shall be able to
withstand, without failure, at least 200 pounds (890 Newton ≈ 90kg)
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5.8 INSPECTION
5.8.1 LADDERS INSPECTION
a. All Step/Portable & Mobile Ladders shall be stenciled with
department/serial number (EDC/001. VCM/001. Etc.), to ensure that
all are inspected as per the below requirements
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b. End user shall ensure to conduct visual inspection of Step, Portable &
Mobile Ladders prior to any use.
c. The following shall be included as part of ladder inspection:
Corrosion of metallic parts such as boils, rivers, brace, screws, tie
rods, brackets, etc.
Breakage and cracking on Fiberglass ladders.
Splitting of side rails and rungs on wooden ladders.
Loose rung to rail joints and tie-rod condition.
d. Defective ladders shall be withdrawn from service for repair or
destruction and tagged “DANGEROUS, DO NOT USE” or similar
tagging/control system to be in place.
e. Portable, Step, & Mobile ladders shall be inspected every six months
by the owner/ unit, section. (Attachment 2)
f. Contractors shall also ensure that their Portable, Step, & Mobile
ladders are inspected every six months and furnished copy of the
inspection checklist (Attachment 2) must be submitted to Central
Maintenance Department.
g. Asset Engineering shall develop a system for structure inspection
which includes Fix Ladder & Staircases.
5.8.2 SCAFFOLDING INSPECTION
a. INITIAL INSPECTION:
New scaffolding materials shall be inspected and marked
(accepted/ rejected) at scaffold inspection area prior to entering
PK site by contractor scaffolding supervisor / inspector along
with PK representative (contracts and services section) by
utilizing inspection check list form defined in Attachment 2.
b. FIELD INSPECTION:
Scaffolding accessories shall be maintained in good condition. Any
broken, bent, excessively rusted, altered or otherwise damaged
frames or accessories shall not be used and returned back to
staging area. Locking devices shall be maintained in good working
condition.
Scaffolding materials shall be kept in a designated area in each
unit in Main plant and one in Salt plant
A Competent Person from contractor must inspect all material on
each occasion before it is used for any scaffold. After construction
and or modification to the existing scaffolding, the inspection tag
“ready for use” shall be signed and installed on the access ladder
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5.10.1 The inspection of gratings shall be performed every two years by Civil
Engineers / inspectors to assess the structural integrity of gratings and
gratings support, and ensure that loose connections and/or
damaged/deteriorated gratings are identified and rectified to eliminate
falling/tripping hazards and potential harm to people.
5.10.2 The scope to be covered and the methodology to be followed of gratings
inspection shall be in-line with Petrokemya inspection/preventive
maintenance program for gratings.
5.10.3 Operation / Area owner shall inspect the gratings in their respective area
quarterly utilizing Attachment 11.
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All the local, regional, national and international regulation requirements applicable to
this management system, and to which Petrokemya subscribes, have been identified
and determined in accordance with Compliance, Assessments and Evaluation
Management System (OMS-232), and incorporated into the procedure or otherwise
referenced in Section 10.
7. CONTROL OF RECORD
The following records are identified and described in the record control requirements
pertaining to this Management system in accordance with Documentation & Control of
Records Management system (OMS-234).
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8. COMPETENCY
The following competency matrix is developed based on Petrokemya Organization
Structure in accordance with Training & Competencies Management system (OMS-131).
The matrix identifies the key skills and knowledge required to successfully implement
this Management system. These competencies are mapped to critical functional roles
within the organization structure.
Maintenance Employees
(Plant) Line Management
Operations Employees
Scaffolding Employees
EHSS Senior Manager
SHEM 08.09 EL/SEL
Rigging Supervisor
Competency
TYPE
SMT
9. CONTINUAL IMPROVEMENT
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Mobile Elevating
Work Platforms
11. ATTACHMENTS
- Attachment 1: Supported scaffold inspection/re-inspection checklist
- Attachment 2: Mobile, portable and step ladders inspection checklist
- Attachment 3: Scaffold audit checklist
- Attachment 4: Cage & slings approval form
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- Attachment 5: Scaffolding materials inspection check list (new arrival and semi-
annual)
- Attachment 6: Personal fall protective equipment inspection checklist
- Attachment 7: Scaffold fittings
- Attachment 8: Scaffolding types
- Attachment 9: Type of ladders
- Attachment 10: Temporary removal of grating (platform) guard rail checklist
- Attachment 11: Gratings Inspection Checklist
- Attachment 12: Implementation Assessment Checklist