Professional Documents
Culture Documents
7.1 Hsse
7.1 Hsse
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DOCUMENT TITLE
TABLE OF CONTENTS
DOCUMENT TITLE....................................................................... Error! Bookmark not defined.
1.0 ABBREVIATIONS AND MEANING ......................................................................... 7
1.1 Terms and Definitions ..................................................................................................... 7
2.0 SUMMARY ............................................................................................................ 10
2.1 Purpose ........................................................................................................................ 10
4.0 OBJECTIVES AND SCOPE .................................................................................. 11
5.0 CODES AND STANDARDS .................................................................................. 12
6.0 COMMUNITY AFFAIRS, SAFETY, HEALTH, ENVIRONMENT AND SECURITY . 13
7.0 HSE POLICIES ..................................................................................................... 14
(See Attachment 1).................................................................................................................... 14
8.0 ORGANISATION ................................................................................................... 15
8.1 Management Strategies ............................................................................................... 15
8.2 Project Specific HSE Plan/Task Procedure .................................................................. 15
8.3 Responsibilities ............................................................................................................. 16
8.3.1 Management Commitment ..................................................................................................... 16
8.3.2 Work Place/Supervisor’s Responsibility ............................................................................... 16
8.3.3 Workers involvement in HSE .................................................................................................. 17
8.3.4 Responsibilities of HSE Manager .......................................................................................... 17
8.4 Relationship with Client ................................................................................................ 17
8.5 Relationship with Sub-contractors ................................................................................ 18
8.5.1 Sub-Contractor Safety Policy ................................................................................................. 18
8.5.1.1 Sub-Contractor Pre-Qualification 18
8.5.1.2 Sub-contractors Pre-Job Considerations 18
9.0 COMMUNICATIONS ............................................................................................. 20
9.1 Safety Meetings ............................................................................................................ 20
9.2 Toolbox Meetings ......................................................................................................... 20
10.0 HSE GOALS, TARGETS AND OBJECTIVES ................................................... 22
10.1 HSE Goals .................................................................................................................... 22
10.1.1 Safety Goals ............................................................................................................................. 22
10.1.2 Health Goals ............................................................................................................................. 22
10.1.3 Environmental Goals ............................................................................................................... 22
10.1.4 COMMUNITY AFFAIRS GOALS ........................................................................................... 23
10.1.5 Security Goals .......................................................................................................................... 23
10.2 Safety Targets .............................................................................................................. 23
10.3 Environmental Targets ................................................................................................. 23
10.3.1 Environment .............................................................................................................................. 24
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1.1
TERMS DEFINITIONS
TERMS DEFINITIONS
It always documents and provides evidence about the past.
Risk Risk combines three elements: it starts with a potential event, and
then combines its probability with its potential severity.
Risk A risk assessment considers the effectiveness of existing OH & S
assessment controls and then evaluates the probability and the potential
severity of specific hazardous events and exposures.
On the basis of such an assessment, organizations decide
whether or not the risk is acceptable.
Workplace A workplace is a physical location where an organization’s work is
performed.
Regardless of where work is performed, organizations must
manage their OH & S risks.
Muster point A muster point is a place where everyone in an area or on a boat
is ordered to go when there is an emergency.
Safety The condition of being protected from or unlikely to cause danger,
risk or injury.
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2 2.0 SUMMARY
The SHES plan covers the project objectives, activities, deliverables responsibilities and
schedules, to deliver risk management to As Low As Reasonably Practicable (ALARP)
levels in the phase of the project. The HSE plan may be further developed in further
staged of the project. In general, identified hazards will determine any further study and
assessment activities required for each phase of project execution.
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International Standards
HSE Manual
Industrial Standards
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“It is CLIENT Policy that all activities shall be planned and executed in a manner that,
Presences the health, safety and security of all Company and contractor
personnel and members of the public,
7 8.0 ORGANISATION
GINGORD is structured in an organized and systematic way such that HSE
responsibilities are assigned to managers, supervisor and employees. Management set
HSE objectives and monitor them through the HSE Department.
In the course of carrying out work should the Supervisor not have the resources to
eliminate an identified hazard, it is the responsibility of that Supervisor to report the
hazard to top management for assistance.
The Supervisor in conjunction with the safety officer will closely monitor the performance
of the workers in all HSE issues with the aid of Work place audit formats and by means
of continuous inspection.
GINGORD will comply with the safety requirements of its Client in the execution of the
work. When faced with safety programs that are not readily available in Nigeria, the
Client may be requested to offer assistance in training. However such assistance is not
obligatory.
After the award of contract to GINGORD, the HSE Co-ordinator will relate with the Client
in all safety matters.
These include:
Obtaining Client HSE requirements and interfacing such requirements with
GINGORD safety management system. Thereafter during the execution of the
project, a GINGORD nominated safety officer will relate with the Client
representative on safety issues. However any safety issue that cannot be resolved
by the safety officer will be referred to GINGORD HSE Coordinator.
When a project is carried out at GINGORD base the Client will relate directly with
GINGORD HSE Coordinator if preferred.
During Contract the following will be required of the contractor: Adequate Training of
employees, the monitoring and inspection of job being carried out by the employees and
the carrying out of emergency Drills/Exercises:
Investigate Incidents
Report HSE statistics
Give Awards/Penalties
When sub-contracting work that will impact on the safety of our personnel, property and
environment, the HSE competence of the sub-contractor will be considered. This
consideration will conform to the HSE requirement of our Client.
The sub-contractor and its employees will also carry out its operations in line with the
project specific safety plan.
The sub-contractor will be responsible for the provision of safety protective equipment
for its employees.
The sub-contractor will be responsible for any unsafe action of their employees which
may result in accident or damage to property.
The sub-contractor’s employees will attend all safety meetings.
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8 9.0 COMMUNICATIONS
GINGORD will provide the opportunity to all its employees to actively participate in HSE
activities. To meet this objective GINGORD will organize the following:
1. Safety Bulletins
2. Pre-Mobilization orientation
3. Toolbox meetings and safety meetings
4. Job safety Analysis
Job Safety Analysis will be carried out for major tasks. This process involves
consultation with the work crew on work packs, risk assessments, etc., to ensure that the
hazards/potential environmental impacts and necessary controls, are understood and
put in place to ensure a safe operation.
Shift handovers and crew changes will be correctly managed to ensure that all relevant
information is effectively transferred.
GINGORD will ensure that communications with its Client are managed in accordance
with contract requirements.
Safety meetings will not be allowed to develop into argument sessions, but a free
exchange of ideas that are constructive, will be allowed. All levels of supervision will be
encouraged to attend the scheduled safety meeting.
Supervisors will discuss procedure changes, hazard occurrences or correction, etc and
may also call non-scheduled safety meetings. At any time, this will be encouraged.
8.2
8.3 9.2 Toolbox Meetings
Task specific toolbox will be held daily at 10 minutes. This meeting will be referred to as
toolbox meeting and should be as brief as possible. This meeting will also discuss the
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unsafe practices and unsafe conditions identified the previous day and also discuss the
days’ work with particular reference to the safety implications.
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To this end, all employees shall undergo medical examination to ascertain their fitness
for the project. Each medical certificate shall be valid for one calendar year.
The first is the normal operation that just by being there. The second is the introduction
of materials as a result of the work. The company expects that all its operations will be
conducted and controlled in such a manner that would not have adverse effect on the
environment.
Consideration shall also be given to the effects on the environment by the introduction of
materials such as:
Oil and lubricants
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The major challenge is to complete the project without disruption of work from the core
host communities. KECL efforts will complement those of its client in these areas.
9.3
9.4 10.3 Environmental Targets
Promote sustainable development in the environment where our operations are
carried out.
Reduce to the barest minimum or eliminate disruptions in the environment and
ecosystem.
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GINGORD and its sub-contractors will carry out their operations in such a way that there
will be minimal disturbance to its environment and will be committed to cleaning up
waste generated during its operations.
During audits of GINGORD Work places by Client, GINGORD’s Supervisor will co-
operate with the Client’s inspectors by producing records on demand and to ensure that
inspectors have access to the Work place for environmental inspections.
In order for a complaint to be valid, the act complained about must have occurred and
the act must have been a violation of applicable Nigerian environmental laws,
regulations or guidelines.
If GINGORD is involved in a project outside Port Harcourt where it will not be possible to
use the services of its retainer clinics the client Work place nurse may be employed.
One Safety officer who will provide first aid will be dedicated to the work area.
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Industrial health matters such as ergonomics, hearing protection, eye protection etc will
be discussed in safety meetings.
Subcontractors to GINGORD will be responsible for the routine medical care and health
maintenance of their employees.
Safety officers, Supervisors and other Employees will receive first aid training.
First aid kits will be available at all times both at GINGORD office.
The possession of mood altering drugs, both stimulants and depressants will be strictly
forbidden on the work place except for legitimate medical uses prescribed by medical
staff. Such drugs include, but are not limited to, alcoholic drinks, marijuana, heroin,
cocaine, opium, barbiturates etc.
All hazardous materials will be transported, stored and handled in conformance with the
safety data accompanying such materials.
All hazardous materials delivered by GINGORD suppliers will be accompanied with
material safety data sheets.
9.6
9.7 10.5 Action Plan to Achieve Targets and Objectives
A Safety Officer will be appointed, who will be responsible for enforcing GINGORD
safety plan, provide safety advice and conduct safety meetings.
Souvenirs such as a T-Shirt or cap will be given to workers who exhibit outstanding
safety performance.
Safety training will start at project safety orientation and will continue throughout the
project. This will be conducted by the safety officer or by GINGORD HSE Co-ordinator.
Training will generally be relevant to the type of activities to be performed in such
project.
All Supervisors will be encouraged to learn the content of the project safety plan.
The design shall be driven, using a pro-active approach, with output from hazard
and effect studies and use of appropriate engineering experience, judgment and
applicable codes/standards, to achieve the highest practicable levels of inherent
safety.
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System and measure put in place to manage risks shall be design with their
functionality, availability, survivability and contribution to risk reduction,
performance criteria clearly defined.
Hazard and effect studies shall be carried out as early as practicable to optimize
the front end loading of HSE activities which will maximize these opportunity for
risk reducing changes and minimize or eliminate cost and schedule impact
The design shall meet the environmental performance standards assumed and
stated in the environmental impact assessment submitted to the Nigerian
authorities for approval.
A Design HSE case demonstrating that HSE risks have been identified and
managed to ALARP levels and that health and environmental performance have
been met shall be developed.
The Design HSE case shall include details of design measures used to manage
exposure to health hazards, including ergonomic factors, which are directly
caused by conditions at work.
Design effective emergency response measures into the facilities and ensure
they are not compromised during the design development process.
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To effectively manage the risks a comprehensive job safety analysis of our operations
has been carried out. The result is an outline of different activities, the hazards
associated with these activities, work planning and safety precautions to eliminate,
control or reduce these hazards.
We are also aware that certain job activities have a higher risk factor than others. In
tackling these high risk factors, safety plans are designed to achieve a near zero
frequency of occurrence, most especially risks with high consequences. However these
plans are reviewed regularly to meet the challenges of various projects.
We also have a pro-active approach to risk and safety issues. This is the reason why we
maintain a strong safety department.
Identif
y
The
Hazard
s
Monitor
Ass
Perfor Monito
ess
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Subjective estimation processes like any other process, should be documented and
should involve the best judgment a fire, Work place-specific evidence of loss control
deficiencies, and exposed values.
The physical intensity of fire -explosion consequences can be quantified in terms of the
expected energy (released heat exposure, smoke and /or corrosive gas contamination,
explosion blast over-pressures, etc.), the area involved, and the duration of the fire.
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Once the intensity and duration of the potential fires and has been quantified, then the
impact on both direct and indirect loss potential must be assessed. Direct losses include
damage to buildings, equipment, and contents. While indirect losses include business,
interruption, liability for injury or death, environmental contamination, and damage to
company image. For a better understanding, loss potential is estimated in equivalent
monetary terms.
If the risk is acceptable, no immediate action may be necessary, but monitoring for
changes that could increase the risk must be done. If the risk is unacceptable, then
decisions must be made about how to deal with the risk.
The following options will be considered during risk management decision making for
handling fire:
Providing loss control improvements.
Financing alternative risk transfer arrangements such as captive or corporate
funded reserves (self- insurance).
Avoiding the risk by non-participation in risk operations.
Risk transfer by purchasing insurance to cover potential losses.
Developing a risk management program that includes a combination of the above.
Also the process of assessment will include relative ranking of facilities, which defines
specific objectives regarding personnel safety property conservation, and environmental
impact. Such ranking will consider the following.
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Process Equipment
Materials and Toxicity level
Environment
Personal Exposure
Economic Exposure
Fire & Gas Exposure
Work place Specific Factors
The basic question to be asked is “Could any of these accident types or hazards inflict
injury to a worker?” The followings are the eleven basic types of accidents:
Struck against
Struck by
Contacted with
Contacted by
Caught in
Caught on
Caught between
Fall - same level
Fall to below
Over exertion
Exposure
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The following sequence should be considered for each hazard identified for the job step:
Change the physical conditions that create the hazards - change in tools,
materials, equipment, layout, or location.
Change the work procedure - Ask, “What should the employee do, or not do, to
eliminate this particular hazard or prevent this potential accident?” The answer
might be as simple as stand to the side when opening the valve or getting a good
stance before lifting an item.
Reduce the frequency - Ask, “What can be done to eliminate the cause of the
condition that makes excessive repairs or service necessary?’’ If the cause
cannot be eliminated, then ask, “Can anything be done to minimize the effects
of the condition?” Machine parts, for example, may wear out quickly and
require frequent replacement. A study of the problem may reveal that excessive
vibration is the culprit. After reducing or eliminating the vibration, the
machine parts last longer and require less maintenance.
Find a completely new way to do the job - if the above steps have not yielded a
safe, efficient way to complete the job, the team should look at the job itself.
Determine the goal of the job, and then analyze alternative ways of reaching this
goal to determine which is safest.
Finally, can personal protective equipment be used? The use of PPE should
always be the last consideration in reducing the hazards of a job. The
usefulness of PPE depends entirely on the worker’s willingness to use it faithfully.
Completing JSA
First identify job to be analyzed and form the JSA team
Sequence of Basic Job Steps
Break the job into basic steps
List in normal sequence of occurrence
Describe the what, not the how of each step
Review with experienced employee
Question each job step for potential hazards, get ideas from: Observing the job being
done and discussing with employees and JSA team.
2. Only one drawer should be opened at a time. All drawer as well as desk drawer must
remain closed when not in use;
3. Standing on the make-shift devices or swivel chair while reaching high places must
be avoided;
4. Sharp office utensils such as stapler, scissors, paper cutters, knives and letter
openers must be used with care to avoid accident and injuries to the user and any
others. such sharp objects must never be pointed upright either inside a container or
in the pocket;
5. Coiled materials such as electrical cords, telephone and radio cords must be kept out
of the passage –way. Exposed wire and cords which are worn should be replaced
immediately;
6. Avoid throwing sharp objects and broken objects into the waste paper basket;
8. To prevent fire hazards, heaters and other warm objects must not be brought into
contact with furniture;
9. Door should be opened carefully to avoid injuries to other users .A person should
never stand in front of a door that opens towards him/her;
11. Any broken items like glasses or desk tops should be discarded immediately;
12. To avoid mouth cut from paper due to licking of envelope, moistens will be provided
and should always be used;
14. Sharp objects must not be put into the mouth or played with
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Supervisors will make certain that employees are attentive to good housekeeping
practices, and that spills are promptly wiped up, that waste is not carelessly thrown
down in the work area, that the work area is policed frequently to prevent accumulation
of waste. For specific projects, Waste management, segregation and deposit will be in
accordance with Client and standard operating procedures for waste management and
disposal.
The principle of clean-up before work commence, clean-up trash as they are produced
and clean-up at the end of work will always apply.
On a regular basis the state of housekeeping will be audited and corrective items
rectified where applicable.
Caution sign will be used to warn against potential hazards and unsafe practices.
Safety instruction signs will be used where there is need for general instruction relative
to safety measures.
Safety signs will be accompanied with symbols and they will be as concise as possible
but will contain enough information to convey the intended message.
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If these products come in contact with the skin, wash the affected area at once with
water. Everyone has the right to know about any kind of substance one may encounter
with. In terms of any chemical transfer to another container it will be the responsibility of
such to place “Chemical alert Label”. Safe area will be designated for the storage of fuel
and other chemicals. Safety/warning signs will be positioned in conspicuous places to
warn workers of the hazard in fuel and other chemical storage areas. All fuel and other
chemical containers will be clearly marked.
Empty containers will not be cut-open, pressurized or exposed to heat until they have
been thoroughly cleaned by steaming or a method approved by the manufacturer.
Employees involved with toxic chemicals will receive a thorough briefing from the
Supervisor prior to working and will read the appropriate MSDS sheet as part of the Job
Safety Analysis and Permit system.
All used chemicals shall be stored according to the recommended temperature and in an
accessible manner. Use of fork lift shall be employed where need be and manual lift
shall not be allowed.
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Safety helmets will not be altered in any fashion. Helmets will not be painted. Only
plastic hats will be allowed.
Respiratory protection
Hazards associated with respiration include fumes, dust, vapours and gases
Hand protection
Hand gloves are used to protect the hand from injury, chemical hazards and other hand
related hazards. The selection of hand gloves will be determined by job/task and hazard
type.
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As part of our in-house safety training, personnel will be made to undergo basic
orientation in fire protection. The highlights will include:
1. Combustible nature of hydrocarbon.
2. Source of ignition.
3. Theory of combustion and extinction.
4. Product of fire.
5. Classes of fire.
6. Methods of fire spread.
7. Control of fire.
14.1
14.2 15.1 New Employee Orientation
The new employee orientation scheme will be used to ensure that all GINGORD
employees and subcontractors are briefed on safety, health and environmental practices
of GINGORD. (See Appendix 1- HSE Induction Form).
6. Accident reporting
7. Chemical handling
8. Housekeeping
9. Job hazards
10. Emergency response and alarm system.
Video presentation and power point presentation shall be used to give new employees,
visitors and sub-contractors shall be given orientation before any job and the safety
practice manual shall be made available at all times for the personnel’s and contractors
as well as the clients I.e. safety policy, Duties and responsibility, Use of personal
protective equipment (PPE), Drug and alcohol restrictions, Safety meetings, Accident
reporting, Chemical handling, Housekeeping, Job hazards, Emergency response and
alarm system.
a. Smoking will be prohibited in areas where batteries are being charged because
hydrogen gas, which is a flammable gas, is produced during the charging process.
b. No smoking signs will be positioned in gas and other easily flammable materials
area.
c. Smoking and use of naked flames such as matches and lighters will be prohibited
in flammable area.
d. Oily rags will be kept in containers that are emptied at frequent intervals.
e. Only approved containers for diesel and other fuel will be used.
Behavior based safety is a natural progression of safety management from the highly
instituted, highly discipline early approaches with perspective legislation and
punishment, through the procedural/engineered systems which most progressive
companies have long since established, to a system which recognizes workers as
mature human beings with a genuine interest in their own well-being, who contributes
best when they can see that they themselves can have an influence on their own safety.
To achieve this transition is to change the culture and attitude of the approach, which will
not provide instantaneous results. Human behavior is often categorized as
reflective/automatic, intended and habitual.
The habitual category is the focus of the behavioral approach. Focusing on behavior is
not for the purpose of blaming or punishing workers, such measures are largely counter
case, some of the behavior associated with incidents is encouraged or condoned by
management systems, behavior is a function of consequences, Immediate and Certain.
In the course of operations if any equipment is observed to be leaking oil, a drip- plate
will be positioned to collect the oil drip in the interim before the equipment is sent for
repairs.
Summarily effort will be geared towards elimination of all forms of hazardous discharge
to land, water and air.
The following actions will be deemed violations of journey management plans. Such
violations and/or deviations will be monitored and defaulters will be made to face
appropriate sanctions.
Driving a vehicle or vessel without authority and valid driving license.
Operating a vehicle or vessel outside controlled hours (it is an offence to sail/drive
between the hours of 18:00 and 06:00 without appropriate approval
Failure to depart or return on time to base.
Deviating from a reasonably direct route to a destination.
17.3
17.4 18.3 Guidelines for Managing and Briefing
Drivers/Operators on Transportation Hazards
Both drivers and transport supervisors are to use the Transport Hazard Management
Checklist below to identify hazards. Drivers/Quartermasters are encouraged to introduce
more hazards to the list when encountered/experienced on the highways or waterways.
Ref. NO.
1. Check level of water, fuel, oil, hydraulic and tyre pressure before embarking on a
journey.
2. Did you sleep well; are you sufficiently rested for a long journey?
3. Did you pick up your driving license?
4. Have you adjusted the mirrors, seat and headrest for your comfort?
5. Maximum speeds 100 km for daylight and 80 km for night journey.
6. As much as possible minimize night driving.
7. Maintain a safe distance from the vehicle ahead.
8. Wear seat belts.
9. Do not carry unauthorized passengers.
10. Is the journey approved?
11. Is your destination aware of your arrival time?
12. Observe15 minutes rest for every two and half-hours of continuous driving.
17.6.2
18.1
18.2 19.1 Medical Emergency Rescue (MEDIRESCUE)
Medical emergency rescue will require removing a victim from his immediate
environment of inherent exposure to bodily danger or harm.
In any rescue mission, a proper knowledge of such operation is very vital. Generally the
following procedure will be followed:
Before attempting to rescue a victim, personnel will ensure their own safety.
Determine the cause of the incident.
If it is electrocution, do not touch or attempt to drag the victim out of the source of
the electrocution, instead switch off the power from the main control.
If the victim is trapped in a fire or drowning in water, do not attempt to rescue if you
are not trained to do so. If none of the above exists, carefully bring the victim out of
the danger zone.
Send for a medic immediately.
Before a medic arrives, give first aid where possible e.g. position the victim in such
a way as to stop bleeding, give artificial respiration etc.
The Work place medic will give first aid to the victim and will report the
incident/accident immediately to the immediate supervisor.
The victim’s supervisor will report the incident to the safety officer.
The safety officer will initiate a medevac following the sequence outlined below. He
will also set up an investigation to determine the root cause of the incident. (See
Appendix 1- Work-place Medical Emergency Evacuation Procedure).
Medical incident
Fatality
It is the responsibility of each employee to report all accidents no matter how small to his
immediate supervisor. This report may be verbal, but will be followed by a written report.
This report will indicate the name of the victim, location of incident, nature of incident,
date and time of occurrence and any other information that may be useful for
investigation and aid. The report will take particular care to delineate the measures taken
to prevent recurrence of the accident.
The Supervisor in conjunction with the safety personnel on Work place will investigate
the accident, which will be communicated to top management immediately for further
investigations and actions required.
The reviews will be used to identify and prioritize any necessary improvement or
corrective actions and updates of documents. It will also examine any relevant audit or
accident/incident reports from the review period to identify and address any failure or
weakness in management controls.
As an indigenous Company that has worked and participated in few projects in both
offshore and onshore in Nigeria, we have acquired experience in community relations.
Out of this experience, we have been able to chart solid community relations with our
host.
Mutual respect has become the guiding principle backed by understanding based on the
need for economic improvement of both the Company and the community.
Recruitment
1. 50% of unskilled labour requirement for any project will be sourced from the host
community were available.
2. Consideration will be given to the host community for skilled and highly skilled
manpower requirement where they are available.
Remuneration
The company operates a standard remuneration scale commensurate with what is
obtained in the market. In special cases, the company may enter into negotiations with
the community representatives to decide an appropriate remuneration.
Community Politics
GINGORD will not engage directly or indirectly in any local community politics nor
interfere in the administrative processes of a particular village except when invited by the
leaders of the community.
Assistance
GINGORD will assist host communities especially in educational and other self help
development projects that offer / provide improved living standards to the members of
the community in which we operate.
We also listen to the members of the community on the best ways we can assist in
improving their economic and social well-being.
Ref. NO.
Health
Our work place clinics will be open to emergency cases involving members of our host
communities.
We will conduct in-house assessment of the level of relationship we have with the host
community and seek ways of improvement.
Our basic goal has been and will be to operate with minimum negative impact on the
host community so that at any point in time, we find it better than we met it.
Security
GINGORD engages the service of a security company – Klassic Security Services.
Security is provided for all our work place by employing guards to control movement in
and out of the office. They will also ensure that materials and equipment are
safeguarded. For specific projects, security plan will be prepared where necessary.
Access
Every visitor will be required to put on and display conspicuously the visitors’ identity
card. Workers will be required to wear their identity cards whilst on the premises. All
vehicles entering and leaving the premises will be subject to checking and cross
checking (NO EXCEPTIONS).
A positive and modern approach to safety tends to define the role group participation
plays in industrial safety.
violation of the rule by one person affects the whole group. This way the group sets a
safety goal for themselves and it is easier to achieve the goal they set for themselves.
This is true because people like to do what they have collectively decided to do rather
than what they are compelled to do.