Professional Documents
Culture Documents
Security Plan
Security Plan
Security Plan
Vivek Gupta
Prepared 04-JUL-2020
Project HSE Manager / CRGT
Liu Zhiyi
Verified 04-JUL-2020
Construction Director/ CRGT
Ubaidullah Khan
Quality Process Approval 05-JUL-2020
Project QA/QC Manager / CRGT
Sun Shangxing
Approved 05-JUL-2020
Project Director / CRGT
Location/
Contract No. - - Discipline - Type - Sequence Number - Revision
Subdivision
C 0 3 0 6 - S 0 2 - G S E - P L - 0 0 0 0 1 - 0 1
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Version Log - Internal
This document including its appendixes is the property of Etihad Rail. It contains confidential proprietary information and may be legally privilege. The
reproduction, distribution, utilization or communication of this document, or any part thereof, is strictly prohibited unless expressly permitted by Etihad Rail.
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Table of Contents
Acronyms and Abbreviations.............................................................................................................. 6
Definitions ......................................................................................................................................... 8
1 Purpose & Scope of the Plan .................................................................................................. 9
2 Introduction and Description of the Project .......................................................................... 10
2.1 Description of project (Location) ...................................................................................... 10
2.2 Scope of Work ................................................................................................................... 10
3 Reference ............................................................................................................................ 12
4 Security Policy Statement for Project .................................................................................... 13
5 Security Objectives, and Targets ........................................................................................... 14
5.1 Security Objectives for the Project ................................................................................... 14
5.2 Project Security Targets .................................................................................................... 14
6 Organisation Structure, Roles and Responsibilities ................................................................ 15
6.1 Site Security Organization ................................................................................................. 15
6.2 Roles & Responsibilities .................................................................................................... 15
6.2.1 Project Director:................................................................................................... 15
6.2.2 Construction Director .......................................................................................... 16
6.2.3 Administration Manager on Site.......................................................................... 16
6.2.4 HSE Manager........................................................................................................ 17
6.2.5 Security Manager / Security coordinator ............................................................ 17
6.2.6 Security Supervisor .............................................................................................. 18
6.2.7 All Employees ....................................................................................................... 20
6.2.8 Security subcontractor......................................................................................... 20
6.2.9 Security officer/Guards ........................................................................................ 20
7 Procedure / Security operation ............................................................................................ 22
7.1 Security Control for Accommodations, Offices & Sites (Materials, Equipment’s, Buildings
and Personnel) .................................................................................................................. 22
8 Threat and Hazard Assessment ............................................................................................. 24
8.1 Risk Analysis ...................................................................................................................... 24
9 General Principles of Mitigation ........................................................................................... 26
9.1 Mitigation Strategies......................................................................................................... 26
9.2 Various Site Mitigation Methods for Typical Threat or Loss Source Types ...................... 27
10 Security Staff ....................................................................................................................... 28
11 Emergency ........................................................................................................................... 29
11.1 Incident reporting ............................................................................................................. 30
12 Communications .................................................................................................................. 31
12.1 List of Emergency contact details .................................................................................... 31
12.2 Communication Methods ................................................................................................. 32
12.3 Liaison with local enforcement and emergency services. ................................................ 32
12.4 Material/waste control ..................................................................................................... 33
12.5 Cameras ............................................................................................................................ 33
12.6 Alcohol, Drugs and explosive control ............................................................................... 33
12.7 Traffic control.................................................................................................................... 33
13 General Security Instructions for project employees ............................................................. 34
14 General Instructions to Security Guards & Security Supervisor .............................................. 35
14.1 General.............................................................................................................................. 35
14.2 Security guards Instructions ............................................................................................. 35
14.3 False Information .............................................................................................................. 35
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Appendices
Appendix A Equipment\Material\Tools Gate Pass
Appendix B Site Security Patrol Log
Appendix C Site Visitor/Vehicle Ledger
Appendix D Site Security Incident /Irregularity Report
Appendix E Emergency Contact Number
Appendix F Project Security ID & Vehicle Pass Sample
Figures
Figure 1: Location
Figure 2: Security Policy Statement
Figure 3: Risk Matrix
Tables
Table 1 : Definitions
Table 2: Scope of Works
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Chart
Chart 1: Site Security Organization Chart
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Contractor: China Railway Construction Corporation & Ghantoot Transport & General
Contracting L.L.C
StakeHolders
Etisalat:
Dubai Municipality:
Government of Dubai:
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Definitions
Table 1 : Definitions
Security incident Any planned and desired event or condition that results or could
have resulted in harm to people, damage to property or loss
Security badge A card bearing the name, ID No., HSE induction No. and Emergency
contact numbers etc. which will be issued by the CRCC & GTGC JV
security office. The badge is used by the respective employee for
entering the site / verified by the security at the gate.
Security zone The perimeter of the area defined by CRCC & GTGC JV where
security control /security management exists.
PD Project director.
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The Security Policy acknowledges that security can never be absolute; neither can protective measures be
applied in one standard form. This procedure is therefore designed to emphasize security as a line
responsibility, allowing for flexibility in maintaining minimum standards for the protection of life and
property.
The objectives are therefore to provide security details and access control to protect from-
• Theft of equipment and/or tools
• Theft of fuel
• Theft of materials from the site or off-site project storage areas
• Vandalism
• Arson
• Breaches of security into site offices, worker accommodation or partially completed project areas.
• Robbery of or attacks on construction workers
• Trespassers: both accidental and intentional
This security plan provides the security measures day and night to be observed by company/PMC,
contractor, sub-contractors, suppliers and visitors and other interested parties of Etihad Rail project stage
2 contract no. C0306 - Package 2C. Where contractor has control
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Figure 1: Location
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• Sand Mitigation
• Piling Works for Buildings & Structures
• Over/ Under Bridge Structures
• Utility Works
• Sleepers & Track Laying
• Ballast Layer and Track Laying works
• System Integration
Major Scope of Works – Package C
Table 2: Scope of Works
Sl. No. Description Scope
1 Length in km (Dual) 75.33 km
2 Length in km (Single) 27.34 km
3 Over Bridges (Rail Under) 5 Nos
4 Under Bridges 14 Nos
5 Under Pass 11 Nos
6 Camel Underpass 7 Nos
7 Utility Bridges/Culvert 50 No.
8 Earthworks 1 No.
9 Ballast 360,350 Cum
10 Rails 13,145 Tons
11 Concrete Sleepers 298,700 Tons
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3 Reference
• Federal Law No 8 of 1980 Section 5 - Industrial Safety, Preventive Measures, Health and Social Care for
Workers
• UAE Ministerial Order No. 32 1982, Regarding Determination of the Ways and Means to Protect
Employees against Occupational Hazards
• UAE Fire and Life Safety Code 2017
• OSHAD-SF – CoP 22.0 – Barricading of Hazards
• OSHAD Cop 18.0 Employer Supplied Accommodation
• OSHAD Cop 18.1- Temporary Employer Supplied Accommodation
• C0306-S02-GHS-PL-00001 Project Health & Safety Plan
• C0306-S02-GHS-PL-00002 Project Emergency Response Plan
• C0306-S01-GHS-PL-00001 Site Work Rules
• C0306-S02-GHS-PR-00002 Safety Task Analysis Risk Reduction Talk (STARRT) Procedure
• C0306-S02-GHS-PR-00021 Near Miss, Injury, Incident / Accident, Reporting and Investigation
Procedure
• C0306-S02-GHS-PR-00022 Fire Safety Procedure
• C0306-S02-GHS-PR-00006 Night Work & Lone Working Procedure
• C0306-S02-GHS-PR-00005 Management of Contractors Procedure
• DM Technical guidelines on Night and shift work – Ref: DM-PH & SD -GU66-NSW
• DM Emergency preparedness guidelines- DM-PH & SD-P7-TG6
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PROJECT DIRECTOR
CONSTRUCTION DIRECTOR
ADMIN. MANAGER HSE MANAGER
SECURITY MANAGER/
SUPERVISOR
TBA CAMP
TBA
TBA TBA CAMP/ OFFICE/ SITE/
CAMP/ OFFICE / YARD/ SITE CAMP/ OFFICE/ YARD/ SITE YARD
Sr. Security Guard & Guards Sr. Security Guard & Guards Sr. Security Guard &
Guards
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• Ensure that all recommendations raised and reported by security manager/coordinator from
investigations of incidences (such as theft, sabotage, unauthorized entries etc.) are supported for
close out.
• Carry out regular reviews with all members of the project management team on the effectiveness of
the security arrangements.
• Ensure that site security is included on the agenda of the project HSE committee meetings.
• Ensure arrangement of required training to security personnel and provide resources as applicable.
• Review the Report of any security irregularities or breaches or incident that has taken place. See
Appendix – D, “Security Incident / Irregularity Report”.
• Shall ensure that requirements of this security plan are implemented at site and camp.
• Shall ensure the availability of adequate security requirements like installation of perimeter fence,
gate barriers, guard house, lightings, communication devices, patrol car etc.
Above objectives will be achieved through appointing trained personnel.
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• Conduct physical examinations of property to ensure compliance with security policies and
regulations.
• Communicate security status, updates, and actual or potential problems, using established protocols.
• Collect and analyze security data to determine security needs, security program goals, or program
accomplishments.
• Supervise subordinate security professionals, performing activities such as hiring, training, assigning
work, evaluating performance, or disciplining.
• Plan, direct, or coordinate security activities to safeguard company assets, employees, guests, or
others on company property.
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• Carry out any special or specific orders or instruction as prescribed by security coordinator / manager.
• Confirm material passes are signed by designated person, when contactor/subcontractors bring-in or
take-out any materials, equipment or tools to/from the site/camp.
• Issue visitors Identification (I.D.) cards.
• Construct and issue the daily security report submitted to security coordinator/manager.
• Establish a good communication system with providing transceivers, etc., to security personnel.
• Security guards shall ensure they report daily routine jobs as well as any security matters observed.
• Security guards shall be fully aware of any orders or instructions given by the security In-
charge/coordinator and ensure their thorough observance.
• Report promptly any security incident to the security coordinator. A written report shall follow
without delay, including the immediate measures taken.
• Conduct patrols as nominated and applicable.
• Escort visiting vehicles and personnel as required.
• Report daily to line manager/coordinator on topics and status of security and submit a daily report for
review.
• Check conformance to project requirements concerning security passes, in relation to both personnel
and vehicles entering the project at all accesses/egress to site/camp. Ensuring all personnel are
checking in and out of site.
• Explain all applicable security rules to the visitors
• Inform applicable persons or offices of the arrival of a visitor, vehicle and/or equipment and issue a
temporary pass. Keep all records of all visitors, equipment daily.
• Patrol and observe those areas to which they have been assigned.
• Assist in the control of traffic and supervises smooth ingress and egress of personnel to and from site.
• Conduct searches of all vehicles entering and exiting the project and question individuals entering or
leaving the site, if necessary.
• Check material passes and waste manifests against content in the vehicle.
• Respond to alarm signals (fire alarms or other danger signals) and participate in the emergency
response procedures and emergency response team training and activities.
• Communicate adequately with the oncoming shift to ensure smooth turn over and to facilitate
execution of the duties.
• Ensure compliance with local/site policies such as: no smoking areas, photography, drugs, alcohol and
prohibited firearms.
• Will communicate in a clear manner all security matters to site security manager/coordinator.
• Will take active part in emergency handling, drills.
• Will be familiar with location of camp, site offices/warehouse/store/workshops/worksite, HSE
orientation and emergency response plan.
• On a daily basis, shall check/monitor the condition of security equipment such as alarm devices,
lightings, gate barriers and perimeter fence.
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• Ensure compliance with traffic rules and maintain adequate traffic management as planned at defined
places such as crossings and places.
• Carry out any special or specific orders or instruction as prescribed by security coordinators/Manager.
• Confirm material passes are signed by designated person, when contractor/subcontractors bring in or
take out any material equipment have or tools to/from site.
• Issue visitor’s identification cards.
• Construct and issue daily security report submitted to security in charge.
• Security guards shall be fully aware of any orders or instruction given by the security in charge and
ensure their through observance.
• Report promptly any security incident to the security manager/coordinator. A written report shall
follow without delay, including the immediate measures taken.
• Explain all applicable security rules to the visitor.
• Inform applicable persons or offices of the arrival of a visitor, vehicle and or equipment and issue a
temporary pass. Keep all records of all visitors, equipment’s.
• Patrol and observe those areas to which they have been assigned.
• Conduct searches of all vehicles entering and exiting the project and question individuals entering or
leaving the site, if necessary
• Check material passes and waste manifest against content in the vehicle.
• On daily basis, shall check/monitor the condition of security equipment’s such as lightings, gate
barriers and perimeter fences.
• Will maintain a chronological record of events at the time of occurrences.
• Will control the movement of personnel, material and vehicle to/from the sites.
• Maintain an updated list of company and contractor personal working at site.
• Will check the material taken out from the site.
• Inspect all vehicles at the time of entry and exit.
• Maintain a vehicle entry log.
• Maintain visitors log book.
• Issue visitors ID card after orientation.
• Check ID card of employees and visitors.
• Reports of security incidents, if any.
• List of persons by type of identification badges if applicable.
• Participate in fire safety programs and constantly be on alert of matters of HSE interest.
• Ensure smoking is permitted only in designated area.
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• CRCC & GTGC JV shall appoint a Security manager/coordinator who will administer and be responsible
for the camp and work site security functions.
• The security supervisors shall be responsible for the maintenance of the following records:
– Security shall maintain record of all Visitors and Vehicles that enter the premises.
(Appendix-C- Site Visitor/vehicle Ledger)
– Visitors data as follows:
▪ Date of entry
▪ Visitors name and signature
▪ Purpose of visit and name of the person to be visited
▪ Time in and out
▪ Visitors badge No. if applicable.
▪ Signature of person issuing visitors’ badge.
– Vehicle entry log
▪ Date
▪ Vehicle or registration No.
▪ No. of persons in the vehicle
▪ Material shipping document No. and brief description of load
▪ Person to whom the material is consigned
▪ Time in and out.
▪ Material gate-pass number of materials leaving the site
▪ Signature of gate guard
• Material gate passes numbered in sequence
• CRCC & GTGC JV shall review the need for emergency planning covering sabotage, strikes etc. and
shall be prepared with a plan.
• Security shall immediately notify the CRCC & GTGC JV of all thefts and security violations and shall
submit a monthly summary of thefts and security violations (Appendix-D-Site Security
Incident/Irregularity Report)
• Security matters shall be discussed during the monthly safety meetings.
• CRCC & GTGC JV will ensure that insurance policies as per the contract are in place and all legal
requirements will be met.
• A person who cannot produce his card should not be allowed to enter the camp, office or site until his
identity has been verified.
• No one, including security personnel, has an automatic right to search individuals. However, it may be
a condition of employment to require employees to undergo a search of their belongings, briefcases,
etc. but not their person. If a body search is necessary, then the police or security services must be
asked to do it. Extreme caution must be used in such a situation as the legalities can be violated with
risk for all parties.
• The construction camps, offices and working sites will be surrounded by a fence and light poles will be
installed to illuminate the camps site area at night. Main gate for truck and vehicle access with
personnel walk in gate will be provided and manned by security guards at all times.
• At every security control point, thermal screening of every employees and staff shall be conducted by
security officers. Thermal screening record shall be maintained by security guard. If temperature is
greater than 37.8C, no one will be allowed to enter the site or office premises. Security officer needs
to inform HSE department/security coordinator, if body temperature is high.
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• Theft of plant
• Theft of fuel
• Theft of materials from the site
• Vandalism
• Arson
• Breaches of security into employee’s accommodation, site offices and stock areas.
• Robbery or attacks on the construction workers
• Bombs
• Intruders intent on committing suicide
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Decision shall take account of the wider context of the risk and include consideration of the tolerability of
the risks borne by parties other than the entity that benefit from it, for example the community. In some
circumstances, the risk evaluation may lead to a decision to undertake further analysis.
The relative risk score estimated enables definition between those risks that are significant, and those that
are of a lesser nature. This allows a better understanding of latest probable events with high consequence
against the highly probable low consequence events. Having established the comparative risk level
applicable to individual impacts, it is possible to rank those risks. Four risk categories are to be used:
Extreme, High, Moderate, and Low.
The matrix as depicted in Figure (below) facilitates quick reference and assignment of risk levels for each
of the four risk categories (Extreme, High, Medium, and Low). Thus, hazards identified during audits,
inspections, reviews, incident investigation, qualitative risk assessment etc. may be assessed using this
matrix.
Risk Matrix
Depending upon the magnitude of risks and the potential consequences of hazards, the Risk Assessment
shall be periodically reviewed by competent staff as required. Based on the above "Risk Classification
matrix, the formula can be simplified as;
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Ignoring a risk is sometimes appropriate, where the cost (in terms of financial or resource
exposure) of any mitigation exceeds the impact of the event which defines the risk. Risks should
only be ignored, however, after careful analysis of mitigation cost and impact. Ignoring a risk
means that no action is taken to counter it but does not mean it is forgotten. Such risks should
still be reviewed in case the situation has changed.
Exporting a risk can be performed through insurance or contracting of a third party to deliver
mitigation. While this is entirely sensible, for example, where this can be done for the
expenditure of less resource than if directly mitigated by the supervisor or manager, it is
important to remember that this does not export responsibility for, or ownership of, the risk, but
merely for its management. This presents a risk in itself, in that management of the risk falls
mainly outside of the control of the supervisor or manager.
Addressing a risk is the application of mitigation measures directly by the supervisor or manager.
Generally, this will involve the application of people, processes or technology to an issue to
reduce the impact or the likelihood (or, ideally, both) of a risk, in order to bring its rating down to
an acceptable level of risk.
This document necessarily concentrates on direct addressing of the risk.
The site and premises shall be laid out and designed in such a way as to maximize advantage from, say,
perimeter fencing, or surveillance and thus provide good security at minimum cost.
Risk mitigation plan shall be designed in close cooperation with the site manager or other entity
responsible for site planning and operation and that both sides remain in dialogue in order to ensure
maximum value is obtained from the sometimes significant resource investment required. It should always
be borne in mind by the security planner that the aim of the exercise is to allow the operation of a
construction site and that security measures should, as far as possible, support this.
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intrusion • The use of a central station monitored security system which employs motion
detection, sound detection, and/or other technologies is also a best practice.
• Security guards / patrolling / guard posts / security control / guard dogs (if
applicable) / access control system Warning signs installed – indicating that
CCTV and guards used
• Vehicle movement radar / global positioning system (GPS) vehicle tracking
• Worker tag in and out gates / biometric
• Worker screening / background check as allowed by local laws
• Locking and securing of all portable and particularly small size high value items
• Time lapse photography (also useful for progress monitoring)
• Programmed computerized cameras to video record certain areas at the time
of movement or incident only.
• Equipment tagging – appropriate for specific item and resources
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10 Security Staff
Contractor will appoint a Security manager / Security coordinator to supervise and co-ordinate the
security operations within the project. Adequate communication between the team members will be
established through mobile phones. There will be approximately 40 security Staff including the supervisor
/ manager. They will be deployed at camps / offices / yards in TBA, also at certain locations on the line /
depot as required during the project progress.
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11 Emergency
Security will co-ordinate with emergencies management such as accidents, fires, theft or climatic
disasters. Security staff will be inducted on site emergency plan and copy of the document will be
available with them for reference. All relevant emergency contact telephone numbers will be available
with the security and displayed conspicuously.
Fire
Any security person discovers a fire will l first raise the alarm and then without putting him any risk he will
try to put out the fire with a fire extinguisher, water or sand bucket. If the fire is uncontrollable, he will
immediately report to Security manager / coordinator and the emergency response team for further
action.
Security Staff will be familiarizing with Fire detection, warning and fighting system installed in the camp
and office. They will co-ordinate with the training and testing of the same system as required. Security will
monitor the Alarm System and maintain a log and the status of the same will be given to HSE manager
every week or as required. Site security will assist in the evacuation of site / camp / office in accordance
with the emergency response plan and instructions received. They will participate with site emergency
drills as required.
Theft
In case a theft is noticed the Security will report the incident immediately to security manager /
coordinator/ Security gate requesting back-up or police assistance. The Security will try to apprehend the
thief if safe to do so. If there is a threat of danger the security will report the incident to police,
Reporting the case to police is through PRO with prior approval from project manager / project director.
Trouble
In the event of a quarrel or other troubles, the security will report the incident to the security manager /
coordinator r and then to project manager. Security staff on site will try to control the situation and if
required police assistance will be sought. Police assistance will be obtained by security manager /
coordinator /PRO in consultation with project manager and administration manager. The incident will be
reported to project HSE manager.
Accident
Any security guard who witnesses an accident shall make immediate report to Site HSE manager or
administration manager/security manager/ coordinator. He shall then inform the medical center for
medical help. The scene of the incident shall be immediately secured to prevent unauthorized entry and to
preserve evidence for further investigation. All Emergency contacts/medical /fire emergency contact
numbers shall be kept available at the security Gate a dedicated telephone shall be allocated for
emergency communication. All events that a security person encounters will be recorded in the Log and
maintained at the gate.
Fire Alarm
In case of a fire alarm the gate security personnel shall attend it immediately coordinating with the Camp
operation. All alarms shall be recorded at the security gates. False alarms must also be attended and
reported to the camp administration for action.
Emergency Vehicle
In case of any emergency in the camp /office/work site security will co-ordinate with the emergency
vehicle, including the external services vehicle at the gate and lead the vehicle to the affected location
without delay. During daily patrolling, the security shall check the emergency access /egress. Security shall
actively participate in the emergency mock drills.
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Site security and security coordinator shall be responsible for ensuring that report relating to security issue
are informed to the CRGT JV Project director and HSE department. He is responsible for ensuring that any
immediate corrective action taken.
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12 Communications
12.1 List of Emergency contact details
Table 5 : Key Contacts
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Number
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12.5 Cameras
Cameras are prohibited without the written consent/approval of CRGT JV. Visitors are not allowed to take
any photographs of site without CRGT JV permission. Visitors and other employees are also not permitted
to take videos and photos at project site without the consent of contractor.
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14.4 Gratuities
• All security personnel are prohibited from accepting gratuities from anyone for any purpose. Any
offer of gratuities is to be reported promptly to the Security Supervisor and Project security
Manager/ coordinator.
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14.7 Photography
• Photography on site will only be allowed if prior written permission is obtained from the Project
Manager / Project security Manager/ coordinator and in accordance with the client rules and
regulations.
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15 Lighting
• Lighting can be a deterrent to site intruders and a positive aid for patrolling security staff.
• Appropriate lighting shall be provided inside and outside around the site perimeters. Lighting shall
be sturdy and resistant to adverse weather conditions, tampering and vandalism.
• Directing the lighting inwards shall be considered, as it will reveal intruders either directly or by
silhouette.
• Additional lighting shall be provided to ensure that all possible entrance and exit points are
illuminated.
• Project security Manager/ coordinator, Security Supervisor and Project Manager will ensure that
security lighting is effective and should be used at all relevant times. The use of a photoelectric
cell, which switches on when daylight fades and off when it returns, is suitable.
• Wiring for security lighting should only be accessible to authorized persons. Cables for perimeter
installations should be buried with the supply for individual luminaries, teed-off through a fused
spur. Exposed cables should be enclosed in conduit.
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• Installation of CCTV surveillance system is subject to client approval, and suitable for fixed
installation such as Site offices, accommodation, laydown, fueling and precast areas.
• CCTV surveillance system type, quality and quantity shall be according to the area of facilities and
coverage required. The availability of power to the CCTV system and lighting should be considered
prior to installation.
• Many different types of equipment are available with low light or infrared operation or combined
with white or infrared lighting units.
• Cameras shall be mounted on masts, existing structures or tower crane, towers, etc.
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• Personal security training for all personnel will be conducted as soon as is practical after they
arrive at the site and a simple course syllabus is given, as attached
• A number of training courses for client executives and key staff will take place and emergency
response procedures will be practiced regularly in the field.
• A competency assessment shall be conducted for all security guards, officer, watchmen and
supervisors.
• CRCC & GTGC JV shall arrange external approved trainings for security guards and supervisor and
should ensure only certified security guards must be deployed at all key access/egress points.
• Awareness training, briefings and toolbox talks will be supplemented by Daily Activity Briefings
(DABs). These will be carried out by security supervisors to convey further specific information to
their work teams.
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• Sub-CRCC & GTGC JVs must submit to the Security manager/ coordinator a list of Equipment, tools
and Materials when entering or removing from the site, duly approved by the CRCC & GTGC JV Site
Manager.
• CRCC & GTGC JV will provide adequate communication system like (mobile Phones)
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18.1.2 Visitors
• Visitor admission to the site will require permission to enter by the management of the CRCC &
GTGC JV being visited and written authorization by the Site Security Supervisor.
• A request for visitor passes must be submitted with a visitor badge application along with copies
of the visitor’s identity document or copies of the passport to the Site Security Supervisor 24 hours
in advance of visitor arriving.
• Visitors also need to receive safety orientation training prior to issuing the visitor’s badge.
• After authorization is obtained, the vendor or visitor will be issued a temporary visitor badge that
is to be worn at all times while on the project and returned to security upon each departure of the
site.
• Visitors will be accompanied while on site or the lay-down facilities.
• Visitors must have the required personal protective equipment while being on site
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• All incoming deliveries of supplies, materials and equipment for the project shall be accompanied
by a material entry pass, or a delivery note, if from a vendor.
• Security will examine the material and/or equipment and compare with the delivery note or
material entry pass and notify site management of the delivery.
• Security will retain a copy of the material entry pass or delivery note. Delivery materials will have
to be escorted from the main gates by a representative, to the site store or its final destination.
NOTE: No vendors will be allowed through any gate without a Project ID badge and pass and will not be
allowed outside their vehicles without wearing a hard hat, safety glasses and safety boots and proper
clothing.
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• Persons will be reported to the HSE if they refuse to stop or disobey a reasonable request from the
Security staff.
• Hot Line number will be issued to deal with any emergency situations.
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19 Audit
• The CRGT JV and the Engineer shall ensure that the plan is reviewed regularly and updated to
ensure that it remains relevant and effective. The following instances shall trigger a review:
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Appendix A Equipment\Material\Tools
Gate Pass
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Pass NO:
Equipment \ Material \Tools Date:
GATE PASS
PASS NO.
Item No. Item to be Taken in \ Removed Quantity Reason for Taking in \ Removal
Approved By (Contractor)
Name: Signature:
Position: Date:
Name: Signature:
Time: Date:
Acknowledged BY:
Name: Signature:
Time: Date:
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5 Violation of rules?
7 Any trespassers?
11 Additional comments
Name
Signature Date
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No. Name of The Visitors I.D/Passport No. Company Sub-Contractor Visitor I.D.No.
Purpose of visit
Time Entered
Time Left
Remarks
Please have this ledger signed by the person you have visited and return it to the Gate Guard with the visitor I, D card when leaving
this gate.
Requirements for Vehicle Entry
Maximum speed limit within the site shall be 20 kph
Visitors shall take only the instructed route to the destination.
Visitors shall not get out of the vehicle enrooted to the destination.
Visitors shall not walk/drive into the construction area without permission of the Field HSE Manager and then shall be accompanied by
a member of the construction supervisory staff.
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Action plan Remedial actions: what should be done to control the causes listed?
Location of incident
1.---------------------------------- 1.----------------------------------
2.----------------------------------
2.----------------------------------
Description
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name:
Signature: Date:
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Police 999
Ambulance 998
Civil defence 997
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END OF DOCUMENT
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