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CLIENT: ANOH GAS PROCESSING COMPANY

CONTRACTOR: GINGORD INTEGRATED NIGERIA LIMITED

PROPOSAL TITLE: THE INSTALLATION OF GRE FIRE WATER RING MAIN

REFER NO:

DOCUMENT TITLE

7.1 HSSE Management Plan

01 19-03-2024 DVC For Tender For Tender


Rev. Number Date Prepared By Approved by Purpose of Issue
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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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10.4 Health Targets .............................................................................................................. 24


10.4.1 Health......................................................................................................................................... 24
10.4.2 Smoking ..................................................................................................................................... 25
10.5 Action Plan to Achieve Targets and Objectives ........................................................... 26
10.5.1 Safety ......................................................................................................................................... 26
10.6 Strategic HSE Objectives ............................................................................................. 26
11.0 RISK MANAGEMENT ....................................................................................... 28
11.1 Risk Identification and Management ............................................................................ 28
11.2 Graphic Illustration of Risk Identification and Management ......................................... 28
CONTROL .................................................................................................................... 28
REDUCE ....................................................................................................................... 28
11.3 Risk Assessment .......................................................................................................... 29
11.3.1 Program and Practice .............................................................................................................. 29
11.3.1.1 Job Safety Analysis (JSA) 30
11.3.1.2 Separating the Job into its Basic Steps 32
11.3.1.3 Identifying the Hazards Associated With Each Step 32
11.3.2 Controlling the Hazard............................................................................................................. 33
11.3.3 Work permit ............................................................................................................................... 34

12.0 SAFE WORK PRACTICES ............................................................................... 35


12.1 GINGORD General Office Safety ................................................................................ 35
12.2 Housekeeping ............................................................................................................... 36
12.3 Safety Signs and Barricades ........................................................................................ 36
13.0 CHEMICAL HAZARDS ...................................................................................... 37
14.0 PERSONAL PROTECTIVE EQUIPMENT ........................................................ 38
14.2 Safety Helmets ............................................................................................................. 38
14.2 Protective Footwear ...................................................................................................... 38
14.3 Other Protective Equipment ......................................................................................... 38
15.0 TRAINING AND CERTIFICATION .................................................................... 40
15.1 New Employee Orientation ........................................................................................... 40
16.0 FIRE PROTECTIVE AND PREVENTIVE MEASURES ..................................... 42
16.1 Fire Fighting .................................................................................................................. 42
17.0 ENVIRONMENTAL GUIDELINES ..................................................................... 43
17.1 Communication ............................................................................................................. 43
17.2 Operational Control....................................................................................................... 43
17.3 Monitoring and Measurement ....................................................................................... 43
17.4 Environmental Audit...................................................................................................... 43
17.5 Basic Behavioral Safety-BBS ....................................................................................... 44
17.6 Pollution Control ........................................................................................................... 45
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17.7 Waste Management .......................................................................................................... 45


18.0 JOURNEY MANAGEMENT PLAN .................................................................... 46
18.1 Objectives ..................................................................................................................... 46
18.2 Journey Management Violations .................................................................................. 46
18.3 Guidelines for Managing and Briefing Drivers/Operators on Transportation Hazards . 46
18.4 Water Transportation .................................................................................................... 47
18.4.1 Pre-Boarding Conditions............................................................................................................. 47
18.4.2 Whilst on Board ........................................................................................................................ 48
18.4.3 Disembarking ............................................................................................................................ 48
18.5 Road Transport Safety.................................................................................................. 48
18.5.1 Movement of Vehicles ............................................................................................................. 48
18.5.2 Pickup Trucks ........................................................................................................................... 49

19.0 EMERGENCY RESPONSE AND EVACUATION PLAN.................................... 50


19.1 Medical Emergency Rescue (MEDIRESCUE) ............................................................. 50
19.2 Medical Emergency Evacuation Plan (MEDVAC) ........................................................ 50
19.3 Procedure ..................................................................................................................... 51
19.4 Evacuation .................................................................................................................... 51
19.5 Mustering Point ............................................................................................................. 52
19.6 Contact List ................................................................................................................... 52
20.0 INCIDENT REPORTING ................................................................................... 53
20.1 Incident Investigation Sequence................................................................................... 54
21.0 PROJECT STATISTICS .................................................................................... 55
22.0 RECORD KEEPING ............................................................................................. 56
22.1 Tracking of Recommended Action Items ............................................................................ 56
23.0 AUDITING & REVIEW ...................................................................................... 57
23.1 Compliance with Contracted HSE Requirements ......................................................... 57
23.2 Reviewing ..................................................................................................................... 57
24.0 COMMUNITY RELATIONS ............................................................................... 58
25.0 BEST PRACTICES ........................................................................................... 60
25.1 Participative Safety ....................................................................................................... 60
25.2 Principles ...................................................................................................................... 60
25.2.1 Group Participation .................................................................................................................. 60
25.2.2 Supervisors’ Role ..................................................................................................................... 60
25.2.3 Workers’ Role ........................................................................................................................... 60
25.2.4 Safety Personnel’s Role .......................................................................................................... 61
25.2.5 Expected Benefit ...................................................................................................................... 61
25.3 Safety by Objective ....................................................................................................... 61
25.3.1 Stop Program................................................................................................................................ 61
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1 1.0 ABBREVIATIONS AND MEANING


ABBREVIATION MEANING
COMPANY GINGORD INTEGRATED NIGERIA LIMITED
HSSE HEALTH, SAFETY, SECURITY AND ENVIRONMENT
QHSE QUALITY, HEALTH, SAFETY AND ENVIROMENT

1.1

1.2 1.1 Terms and Definitions


TERMS DEFINITIONS
Acceptable A risk is acceptable if it has been reduced to a level that your
Risk organization can tolerate given its occupational health and safety
(OH & S) policy and its legal obligations.
Audit An audit is an evidence gathering process. Audit evidence is used
to evaluate how well audit criteria are being met. Audits must be
both objective and independent and the audit process must be
both systematic and documented.
Corrective Corrective actions are steps that are taken to remove the cause
Action or causes of an existing nonconformity or other undesirable
situation. Corrective actions address actual problems. In general,
the corrective action process can be thought of as a problem
solving process.
Document When information is placed on a medium it becomes a document.
In this context, the term medium usually refers to paper. But, it
can also refer to electronic, magnetic or optical disks. A set of
documents is often referred to as documentation.
Hazard A hazard is any situation, substance, activity event or
environment that could potentially cause injury or ill health
Hazard Hazard identification is a process that involves recognizing that
Identification an OH&S hazard exists and then describing its characteristics.
Ill health Ill health is an adverse physical or mental condition. In order to
qualify as an occupational health and safety problem, an adverse
physical or mental condition must be identifiable and be caused
or aggravated by a work activity or a work related situation.
Incident An incident is a work related event during which:
1. Injury, ill health or fatality actually occurs or
2. Injury, ill health or fatality could have occurred.

Accident: An accident is a type of incident. It is a work-related


event during which injury, ill health or fatality actually occurs.
It is a type of incident (See 1 above)
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TERMS DEFINITIONS

A close call, near-miss, near-hit or dangerous occurrence is also


a type of incident. It is a work related event during which injury, ill
health or fatality could have occurred but did not actually occur (
See 2 above)
Non Non conformity is the non-fulfilment of a requirement or a
conformity deviation from a standard. When an organization fails to meet
requirements or deviates from a standard, a non-conformity
exists. Accordingly, any deviation from the OSHAS 18001
standard is no conformity.
Occupational When OSHAS 18001 uses the term occupational health and
Health & safety , it refers to all of the factors and conditions that;
safety 1. Affect health and safety in the work place
2. Could affect health and safety in the workplace.
Occupational health and safety (OH & S) factors affect
employees (permanent and temporary), contractors, visitors and
anyone else who is in the workplace.
Occupational An occupational health and safety management system
Health & (OHSMS) is used to establish an OH & S policy and to manage
safety OH & S risks. An organization’s OHSMS is one part of larger
management management system.
Management A management, including an OHSMS is a network of interrelated
system elements. These elements include responsibilities, authorities,
relationships, functions, activities, processes, practices,
procedures and resources. A management uses these elements
to establish policies, plans, programs and objectives and to
develop ways of implementing these policies, plans and programs
and achieving these objectives.
Organization An organization is accompany, corporation, enterprise, firm,
institution or authority. Organizations can be either incorporated
or unincorporated and can be either privately or publicly owned. It
can also be a single operating unit or part of a larger entity.
However, an operating unit or part of a larger entity must have its
own functions and administration in order to count as an
organization.
Preventive Preventive actions are steps that are taken to remove the causes
Action of potential non conformities or other undesirable situations that
have not yet occurred. Preventive actions address potential
problems.
In general, the preventive action process can be thought of as a
risk analysis process.
Procedure A procedure is a specified way of carrying out an activity or a
process. Procedures may or may not be documented.
Record A record is a document that shows what kinds of activities are
being performed or what kinds of results are being achieved.
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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

2.1 2.1 Purpose


This Safety, Health, Environment & Security plan has been developed to describe the
GINGORD HSE Management activities, currently anticipated during the Project Design
phase. It is a living document subject to ongoing review and update. The HSE activities
in this plan have the following activities;
 Conforms to CLIENT HSE Policy.
 Safeguard personnel health.
 Comply with relevant Nigerian laws and statutory regulations
 Minimize impact on the environment
 Assure levels of design standard that permits risks to be managed to a tolerable
level that is ‘as low as reasonably possible’ (ALARP).
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3 4.0 OBJECTIVES AND SCOPE


This SHES plan has been developed to assist the management of Project HSE activities
during the design phase and construction stage of the project.
The scopes of HSE services provided by GINGORD for the Project during the design
phase are as following:
a) Execution of all HSE design activities, including;

 Provision of safety design philosophies

 Physical effect modelling activities , and provision of appropriate safety study


report

 Provision of preliminary Hazards and Effect Register

 Preparation of loss control services

 Facilitate project HAZOP and SAFOP studies

 Update and monitoring of environment plans

b) Support to Client Project Management team

c) Technical support to project HSE/management system

d) Facilitate ISO 14001 certification and registration

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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4 5.0 CODES AND STANDARDS


GINGORD shall ensure that all facilities are designed to appropriate Nigerian Standards
and relevant international standards, supplemented by CLIENT and Client Group
standards.

The order of precedence for codes and standards is:

 Nigerian Government Legislation

 International Standards

 Project Specification and Data Sheets

 CLIENT Specification and Standards

 HSE Manual

 CLIENT Design Practices

 Industrial Standards
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5 6.0 COMMUNITY AFFAIRS, SAFETY, HEALTH, ENVIRONMENT AND SECURITY


This HSE Plan will support further measures and documentation that satisfy the CLIENT
Community Affairs, Safety, Health, Environment and Security (CASHES) Policy which is
as follows:

“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,

 Preserves the integrity and security of the Company assets,

 Minimizes the impact of operations on the environment, and

 Is sensitive to the needs and concerns of the Host Communities.”


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6 7.0 HSE POLICIES


(See Attachment 1)
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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.

7.1 8.1 Management Strategies


The following strategies will be used to achieve the desired accident free workplace:
 Investigate any accident to reveal all elements responsible in order to eliminate
any further occurrences
 Investigate any accident to reveal all elements responsible in order to eliminate
any further occurrences.
 Ensure that adequate instructions are given to all employees on all aspect of
their jobs using job safety analysis.
 Ensure that employees and sub-contractors attend / receive relevant SAFETY
courses / training and enhance job hazard awareness.
 Improve quality / quantity of Unsafe Acts Audits and maintain Records.
 Provide and ensure proper tools and personal protective equipment are used for
every job.
 Extend safety education to our host communities in order to create a safe work
environment.
 Reduce fire potential at all our offices by training our workforce in safe working
practices.
 Ensure that incidence and near-misses reporting are improved and analysed.
Ensure that findings are disseminated to other departments. Use the root cause
analysis to determine the causes of incident
 Develop Emergency Response Exercise Program for testing GINGORD
emergency procedures by having frequent drills.

7.2 8.2 Project Specific HSE Plan/Task Procedure


Project specific HSE plan is a HSE management plan, which provides a framework for
managing work place HSE activities and task specific procedure. It consists of the
following element:
 HSE objectives
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 Organization and responsibilities


 Meetings and communication
 Hazard identification and management
 Risk assessment
 Accident reporting and investigations
 Medical and first aid requirement
 Emergency response and contacts
 Housekeeping
 Work place auditing
 HSE Policies
 Safe work practice
 Fire protection and prevention
 Environmental protection

7.3 8.3 Responsibilities

7.3.1 8.3.1 Management Commitment


Management commitment will be expressed by playing a leadership role in all HSE
matters. To this effect, management will ensure the presence of a safety officer on all
GINGORD projects.
Management will train workers in a safe way to execute their jobs.
Management will provide safety protective equipment such as coveralls, safety helmet,
safety boots, safety glasses, body harness, personal floatation device (PFD) and hand
gloves.
Management will provide the resources needed to eliminate hazards in the work place.
The HSE Coordinator will visit work place regularly to get first hand information of HSE
proceedings.

7.3.2 8.3.2 Work Place/Supervisor’s Responsibility


The Supervisor will make sure that employees carry out their duties in a safe and
efficient manner.
It is the responsibility of the Supervisor to guide the employee in the safe way of carrying
out his job. He will also provide a safe workplace and ensure good housekeeping.
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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.

7.3.3 8.3.3 Workers involvement in HSE


Adherence to HSE rules and guidelines is a condition of employment in GINGORD.
A part of this is coming to work, physically able to perform the tasks assigned by the
Supervisor.
Attention to the Supervisor’s instructions is one of the marks of a safe employee; the
Supervisor from his wealth of experience is expected to know the safe way to do the job
and therefore direct the workers accordingly.
Employees are expected to be alert and be able to identify hazardous conditions,
eliminate them or report them to their Supervisor if they cannot be easily eliminated.
Attend safety meetings and toolbox meetings.
Respect and observe all safety programs.

7.3.4 8.3.4 Responsibilities of HSE Manager


GINGORD will appoint a HSE Co-ordinator who will be responsible for the following:
 He will review minutes of safety meetings and distribution of same.
 He will carry out regular workplace inspections and advise management and
workers on hazardous conditions noted.
 He will compile GINGORD safety statistics.
 He will review the HSE Management manual to incorporate latest developments in
HSE and lessons learned from projects.
 Ensure statistics HSE reporting requirements are met.

7.4 8.4 Relationship with Client


Before executing any project, GINGORD will seek and obtain the safety practices of its
Client. On this basis, GINGORD will produce a specific job safety plan, which will be an
interface between GINGORD’s Safety program and the Client Safety program. However
the plan is subject to the Client’s approval.
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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.

7.5 8.5 Relationship with Sub-contractors

7.5.1 8.5.1 Sub-Contractor Safety Policy


The company will establish and monitor any sub-contractor safety program before hiring
such a contractor and will be classified as very High risk, high risk, medium and low risk
Contractor.(Refer to Attachment 1 – Corporate Sub-contracting Policy).

8.5.1.1 Sub-Contractor Pre-Qualification


Before the contractor is placed on the bid list, we evaluate:
 Past Job Performance
 HSE Program
 HSE Performance
 All these are in the compliance with the company’s safety policy and procedure.

8.5.1.2 Sub-contractors Pre-Job Considerations


 Work place Visit
 Risk Assessment
 Pre-Job Meeting
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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.

8.1 9.1 Safety Meetings


Safety meetings will be used for communicating information on both HSE issues and
also changes in Company’s HSE Policy, job requirements and assignments. All
employees will attend safety meetings. A safety meeting will be held each on weekly
basis.

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.

A meeting of Supervisors on a monthly basis will be encouraged. This will allow an


exchange of ideas, and allow all departments to work closer, and safer.

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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9 10.0 HSE GOALS, TARGETS AND OBJECTIVES

9.1 10.1 HSE Goals

9.1.1 10.1.1 Safety Goals


KECL expects to sustain zero (0) LTIs during the project. KECL intends to have its
personnel continuously involved in Hazard Identification Reporting.

9.1.2 10.1.2 Health Goals


KECL intends to ensure that all workers are healthy before engagement and provide a
healthy work environment, which enhance both production and the morale of all
employees. KECL will ensure that all persons to be engaged or who are engaged for the
execution of the work or rendering of services under the project shall be and shall
remain medically fit throughout the duration of the project.

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.

9.1.3 10.1.3 Environmental Goals


Two aspects of company’s operations that may be considered active upon the
environment for our goal is to minimize.

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 be given to the following:


 Waste and rubbish disposal.
 Air pollution

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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9.1.4 10.1.4 COMMUNITY AFFAIRS GOALS


The main objective is to ensure better relationship with host communities by employing
efficient communication with both the host and authorities, and reducing or eliminating
disruptions during the contract execution.

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.

9.1.5 10.1.5 Security Goals


A high level of security shall be maintained at site. The major highlight shall be to
achieve low threat level, prevent robbery attack and avoid or prepare for theft incidents.

9.2 10.2 Safety Targets


 Prevent accidents and develop a proper attitude to safety rules and application of
safe work methods.
 Take all reasonably practicable measures to ensure that all known safety factors
are taken into account in the design of our products and services
 Ensure safety of personnel, materials, equipment and environment.
 Improve on GINGORD past safety performance.
 To achieve ZERO lost time incidents (LTI)
 To prevent incidences that will cause injury to personnel, third parties and property.
 Provide adequate protection for personnel by providing protective equipment to all
employees.
 To achieve ZERO fire and by implementing fire preventive measures and improve
fire-fighting capability and good housekeeping practice.

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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9.4.1 10.3.1 Environment


GINGORD HSE Co-coordinator will be responsible for identifying and prioritizing critical
hazard areas for incorporation in project safety plans to eliminate, minimize or control
the hazards identified.

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.

Environmental complaints from the community where GINGORD works will be


investigated to see if there is any validity in the complaint(s).

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.

9.5 10.4 Health Targets


 Ensure that diseases are prevented by the provision of medical services through
our retainer clinics and also ensure that disease carriers are not employed.
 Maintain a drug and alcohol free workforce
 Ensure that all employees are medically fit at all times.

9.5.1 10.4.1 Health


GINGORD will make use of retainer clinics to provide medical services to its employees.

Currently, GINGORD employs the services of Queens Clinics, 38 Rumuolumeni Road,


Wimpy Junction, Mile 4, and Eli-Johnson Specialist Hospital, 3 Ahoada Road,
Rumuibekwe Housing Estate, Port Harcourt respectively.

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.

The HSE Co-ordinator weekly/monthly will report the following statistics.


a. Number of persons examined at each clinic.
b. Nature of complaints or visits for each visit.
c. Length of illness
d. Referrals.
e. Emergency, nature of emergency and action taken.

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.

9.5.2 10.4.2 Smoking


 Smoking is prohibited inside offices except in areas that have been specifically
designated and approved by management as smoking areas. These areas shall
be posted with “Smoking Permitted” signs.
 Smoking is allowed outside as long as there are no hydrocarbon processing,
handling, storage or transportation activities nearby, and there are no “No
Smoking” signs posted.
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9.6
9.7 10.5 Action Plan to Achieve Targets and Objectives

9.7.1 10.5.1 Safety


Before commencement of any project GINGORD HSE Coordinator will produce detailed
safety plans, interfacing GINGORD safety procedures with Client procedures. He will
also ensure that the workers in such project receive safety orientation.

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.

All staff will be given appropriate PPE.

9.8 10.6 Strategic HSE Objectives


The STRATEGIC HSE OBJECTIVES will be based on existing CLIENT policies,
standards and Guidelines. The achievement of these objectives throughout the project
life cycle will be monitored and reported to client by GINGORD.

The key objectives are;


 The design shall be ‘risk driven’ with identified risks linked to the hazards and
effect that generate them and managed , using suitable control (hazard
management) and recovery (mitigation and emergency response) measure to
ALARP risk levels.

 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.

 Ensure full compliance with applicable Nigerian legislation

 Develop a clearly defined waste management plan

 Design effective emergency response measures into the facilities and ensure
they are not compromised during the design development process.
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10 11.0 RISK MANAGEMENT


Different types of work activities carry different types of risks. Some of these activities,
their hazards and the ways to managing them form a major part of our safety program.

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.

10.1 11.1 Risk Identification and Management


 Risk will be identified by first identifying the hazard bearing the risk.
 Looking for unusual methods, equipment or environment.
 Compare what is seen with what is expected and make judgment.
 Asses and determine the probability of RISK and the consequence to personnel,
equipment and the environment.
 Rank the risk in accordance with its ranking.
 Reduce the probability and consequence of the risk occurring by the use of PPE,
adhering to safe work practices, good supervision and good job planning.
 The most effective way to control risk is to remove or eliminate the source of the
hazard bearing the risk where practicable.

10.2 11.2 Graphic Illustration of Risk Identification and


Management

Identif
y
The

Hazard
s

Monitor
Ass
Perfor Monito
ess
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10.3 11.3 Risk Assessment

10.3.1 11.3.1 Program and Practice


Safety by objective is the pivot of our risk management. Safety by objective in this
context is defined as a process whereby superior and subordinate managers jointly
identify common goals and define each individual’s major area of responsibility in terms
of expected results. These measures are then as guides for operating and assessing
the contributions of each of its members.

This is made possible by applying the following strategies:


1) Safety auditing
2) Safety meetings, seminars and sessions
3) Dissemination of safety information through safety bulletins
4) Job safety analysis
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5) Hazard identification and correction


6) Performance assessment
7) Safety orientation program
8) Safety incentive program
9) Accident reporting and investigation
10) Statistics tracking.
11) Project safety objectives
12) Management, supervisors and workers responsibility for safety etc.

11.3.1.1 Job Safety Analysis (JSA)


JSA for all major activities will be prepared prior to commencing work. GINGORD has a
generic JSA. The generic JSA will form the basis for developing projects specific JSA’s.

The primary steps in Risk Assessment include the following:


 Identification of the risk events that could lead to significant loss.
 Quantification of the risk- probability of risk event occurrences and loss
consequences.
 Development and evaluation of alternative fire /or fire protection strategies.
 Measurement of the estimated change in the risk (difference in probability and /or
consequences) associated with alternative.

For objective estimation, the following areas will be of concern:


 Design standards and quality adequacy.
 Maintenance philosophy and quality of historical data.
 Safety standards and enforcement- level of compliance.
For Subjective estimation, the historical data sources are not available for the loss
event(s) of interest, probabilities can be evaluated using inferential judgment based on
available loss-trending information such as equipment failures, human error, ignition
sources, loss control elements, damageability factors.

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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Either probabilistic engineering assessment or deterministic fire-explosion modelling


tools are utilized to aid the evaluation process.

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.

Risk management addresses the value judgments involved in establishing acceptable


level of risk and methods of handling identified risk. The acceptable risk decision-
making process is based on specific organizational goals and generally includes the
following:
 Humanitarian concerns,
 Legal requirements,
 Protection of Company assets,
 Continue Company operation,
 Profit,
 Insurance Company requirements,
 Environmental concerns,
 Community goodwill.

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

11.3.1.2 Separating the Job into its Basic Steps


Before the search for hazards begins, the job should be broken down into a sequence of
steps. Each step should describe what is being done. There is a balance between too
much detail which results in too many steps, and a breakdown that is so general that
basic steps are not recorded.

11.3.1.3 Identifying the Hazards Associated With Each Step


After all basic steps of the operation of the selected job have been listed; the next thing
to do is to identify the hazards associated with each job step. The purpose is to identify
and list the hazards which are possible in each step of the job. Some hazards are more
likely to occur than others, and some are more likely to produce serious injuries than
others. All reasonable possibilities should be considered when identifying hazards.

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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11.3.2 Controlling the Hazard


The final step in a JSA is to develop recommended changes to eliminate potential
hazards. During this phase, it is usually best to start with the first step and work down
the step list. Go on to the next step only after all the potential hazards are removed and
all the conditions are safe from the previous step, since some changes may affect later
steps.

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

 Potential Accidents or Hazards


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Question each job step for potential hazards, get ideas from: Observing the job being
done and discussing with employees and JSA team.

Recommend Safe Job Procedures


For each potential accident, decide exactly what employee should do or not do to avoid
the accident. Be specific. Write as if talking to employee. Do not use generalities like,
be careful, be alert, use caution, etc. If applicable, cite established safety rules, manuals,
etc.

This process of risk assessment and development of Job Safety Analysis is in


accordance with oil and gas producing companies.

10.3.2 11.3.3 Work permit


The Client Permit to Work system (if available) will apply at all times in all projects.
Supervisors and workers will be trained in the work permit system.
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11 12.0 SAFE WORK PRACTICES


GINGORD will at all times maintain safe work practices to prevent accidents in the
workplace. To achieve this goal GINGORD will be proactive by identifying acts and
conditions or systems that can cause accidents and reduce, control or eliminate them
accordingly. GINGORD will also be reactive to safety by ensuring that accident are
reported and investigated by our accident reporting and investigation sequence.

11.1 12.1 GINGORD General Office Safety


1. Arrangement of a file drawer must be such that lower drawer bear the heaviest load.

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;

7. Waste paper basket should not be used as an ashtray;

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;

10. Loose carpeting should be tacked down immediately;

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;

13. Electrical sockets should never be over-loaded ; and

14. Sharp objects must not be put into the mouth or played with
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11.2 12.2 Housekeeping


Good housekeeping is the sign of a safe operation. It is impossible to have a safe
working environment when tripping hazards, or slip hazards are present. Poor
housekeeping also creates fire hazards. Accumulation of trash is a fire hazard, therefore
all Work places will be cleared of waste on a daily basis.

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.

11.3 12.3 Safety Signs and Barricades


Safety signs and barricades will be used to define or indicate and warn workers about
the presence of hazards in the work area. Some safety sign provide information on the
control or prevention measures required to avoid accidents.

Danger sign will be used to indicate immediate hazards.

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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12 13.0 CHEMICAL HAZARDS


The company will keep Safety Data Sheets (MSDS) for all toxic chemicals. All
hazardous substances must be clearly labelled per federal guide lines. In all cases the
MSDS will be accessible to the users of such chemical. The MSDS will be consulted for
proper handling and appropriate First Aid treatment of toxic chemical exposure. The
following general precautions will be taken in the storage and handling of fuel and other
chemicals. However the MSDS of the chemical involved will be consulted. Protective
clothing and rubber hand gloves will be worn when handling fuel such as diesel and
petrol, toxic chemicals or volatile products, which can cause severe burns.

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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13 14.0 PERSONAL PROTECTIVE EQUIPMENT


GINGORD regard the wearing of personal protective equipment of an approved type as
being of vital importance. GINGORD practice is that protective equipment will be issued
or provided to the workforce as required. Personal protective equipment that does not
meet the requirement for the work will not be used and will be withdrawn. In line with
Department of petroleum resources (DPR) regulation 1 © &((d) and 7 safety equipment
will be of international approved type e.g. American National Standard institute (ANSI).

13.1 14.2 Safety Helmets


Only helmets that meet the appropriate ANSI standards will be worn in the work area.
They will have provision for the attachment of a chinstrap. They will have adjustable
headband, sweatband and made as comfortable as possible.

Safety helmets will not be altered in any fashion. Helmets will not be painted. Only
plastic hats will be allowed.

13.2 14.2 Protective Footwear


Safety shoes or boots with steel toes and non-skid soles will be worn in all work areas.
Footwear will be inspected frequently to insure that excessive wear has not occurred
and made the foot wear unsafe. In some cases, rubber boots with steel toe may be
required. In the event of any query, the Safety Department or Supervisor will determine
the standard required.

13.3 14.3 Other Protective Equipment


Coveralls
Coveralls suited to the work will be worn. The wearing of jewelry such as rings,
watches, and neck chains will be discouraged.

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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Rubber hand gloves will be used for chemicals.


Hand gloves made from leather and thick cotton will be used for handling of metal and
wire mesh. Welding hand gloves will have long arms.
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14 15.0 TRAINING AND CERTIFICATION


Manpower development is very vital and is taken seriously by GINGORD. As much as
possible personnel will be trained both in their trade and the safe way to carry out their
operations to improve their efficiency and general output. This will be achieved by both
in-house and external.

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.

Training will bring the following benefits.


1. Workers will know how to perform their jobs correctly and safely.
2. They will be aware of the consequences of their actions during the work.
3. They will be aware of the hazards existing in the operation and the necessary
precautionary actions to be taken.
4. They will understand why the work should be done that way.

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).

The general employee safety orientation will include:


1. GINGORD safety policy
2. Duties and responsibility
3. Use of personal protective equipment (PPE)
4. Drug and alcohol restrictions
5. Safety meetings
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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.

Visitors ID card will be issued to visitors at the end of the orientation.


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15 16.0 FIRE PROTECTIVE AND PREVENTIVE MEASURES


Fire prevention is the best way to avoid fire. Because fire is a rapid chemical reaction, it
can be prevented by ensuring that the elements (Fuel, oxygen and ignition source)
required for the chemical reaction do not come together. Good housekeeping, proper
work procedures and supervisory attention will prevent the outbreak of fire:

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.

f. When pouring or pumping diesel or similar materials a metallic contact will be


maintained between the containers. A bonding strap will be used.

15.1 16.1 Fire Fighting


1. Firefighting equipment will be positioned at designated areas.

2. There will be no smoking in flammable gas area.

3. Persons not trained in firefighting will not fight fire.


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16 17.0 ENVIRONMENTAL GUIDELINES


As is clearly stated in our HSE policy, GINGORD is committed to the protection and
preservation of the environment in its area of operations.
To achieve this, GINGORD will operate in line with its HSE management system as
stated in this manual. This includes:

16.1 17.1 Communication


Environmental hazards will be identified and communicated to all by means of reports
and hazard signs.

16.2 17.2 Operational Control


GINGORD will identify those operations and activities that are associated with the
identified significant environmental aspect in line with its environmental policy, objectives
and targets. These activities will be planned in order to ensure that they are carried out
under specified conditions by:
a. Establishing and maintaining a document procedure to cover situations where their
absence could lead to deviations from the environmental policy and the objective
and targets.
b. Establishing and maintaining plans related to the identifiable significant
environmental aspect of goods and services used and
c. communicating these plans and requirement to suppliers and sub-contractors.

16.3 17.3 Monitoring and Measurement


GINGORD will monitor on regular basis, the key characteristics of its operations and
activities that can have a significant impact on the environment. This will include the
recording of information to track performance, relevant operation controls and
conformance with GINGORD’s environmental objectives and targets.

16.4 17.4 Environmental Audit


GINGORD will periodically carry out environmental audits to determine whether the
planned environmental management system is feasible.
GINGORD will ensure that the specific environmental plan is properly implemented and
maintained.
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Information on the result of audits will be made available to management.

16.5 17.5 Basic Behavioral Safety-BBS


Statistics from the environment indicates that in 75 to 95 percent of all accidents,
employee behavior provides an important link-the link that often paves the way for man
pre-existing factors to come together in a negative event. It guides against human
behavior through influencing behavior, and preventing the last link from occurring.
Behavior based safety can reduce accidents and injury rates.

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.

Major Principles to be adopted includes:


 Recognizing behavioral component
 Sound behavioral science
 Employees agree: facilities safe, procedures adequate and training effectiveness.
 Positive feedback and helpful coaching
 Broad employee understanding
 Widespread participation
 Employees can get safety problems fixed
 Break down barriers to change
GINGORD will participate in any training organized by the client as a way of taking a
proactive measure to ensure a zero incident on Work place. The management shall also
organize a refresher course for all her employees to keep up to date information.
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16.6 17.6 Pollution Control


To prevent pollution of the environment, all GINGORD equipment will be maintained to
reduce the emission of smoke and the dripping of oil.

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.

As stated above, containment will be provided to avoid oil pollution.

Waste will not be thrown into any body of water.

Summarily effort will be geared towards elimination of all forms of hazardous discharge
to land, water and air.

16.7 17.7 Waste Management


Waste management will involve the collection, segregation, storage and proper disposal
of waste to the nearest government approved dump Work places. To this effect,
emphasis will be laid on;
 Source reduction.
 Improved housekeeping.
 Waste skips (buckets) will be provided to accommodate different categories of
waste.
 Metals will be collected in metal skips (bucket)
 Wood, paper and other burnable materials will be collected in burnable skips.
 Organic waste will be collected in skips for organic materials
 Used oil will be collected in drums and sent to GINGORD’s used oil containment
area.
 Used batteries will NOT be mixed with burnable, metal or organic waste; they will
be stored separately in a designated safe area and labeled.
The color specification of waste bins shall be Green for glasses, Blue for burnable and
Yellow for non-burnable for easy waste segregation and evacuation by third party or
short Service Contractor.
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17 18.0 JOURNEY MANAGEMENT PLAN


This plan is to guide all personnel visiting/travelling to GINGORD project Work place(s)
both internally, from within Nigeria and from overseas. (See Attachment 2 – Journey
Management Form)

17.1 18.1 Objectives


1) To promote the safety and security of personnel during travel (Land and Sea) and
prevent accidents.
2) To achieve efficient use of transportation resources (vehicles, speedboats, barges,
Tugboats etc.) and reduce undue exposure.
3) To promote single point responsibility and ownership for transportation related
activities.

17.2 18.2 Journey Management Violations


The decisions to let personnel travel (by land or Sea) will only be taken after alternatives
that will eliminate the need to travel at all have been investigated. Where telephone, fax
or e-mail can achieve the same objective and no need for physical contact is essential,
traveling will be avoided.

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.
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Remember the following rules:

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.

17.5 18.4 Water Transportation


There will be no water transportation (movement of personnel) between dusk and dawn
(6.00 p.m. – 6.00 a.m.)

17.5.1 18.4.1 Pre-Boarding Conditions


 Every passenger should show proof of being able to swim to survival (Certified
Swimming Certificate example HUET & SAS, BOSIET etc).
 Every passenger should ensure that he is not in possession of dangerous items like
illegal drugs, alcohol, firearms, explosives, etc.
 Every passenger will wear and fasten his life jacket before boarding.
 Quartermaster to check that all items as mentioned in the survey certificate are in
place.
 Carriage of passengers above specified capacity is not allowed.
 Quarter master will have a valid certificate of competency.
 A security talk to all intending passengers will be conducted to ensure that all are
aware of safety rules and emergency procedures.
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17.5.2 18.4.2 Whilst on Board


 Every passenger will be seated on the seats provided. Passengers will not sit on the
edge of the boat.
 Smoking is prohibited.
 Stopping mid-way to carry unauthorized passengers/goods is not allowed.
 Speed control is very essential.
 Quartermaster will respect all marine rules.

17.5.3 18.4.3 Disembarking


 No passenger will disembark if the boat has not finally stopped and been secured.
 Disembarking from boat/barge will be done in an orderly manner.
 Unauthorized movement from Work place aboard GINGORD boat / public boats will
not be allowed.
 The quartermaster will be in total control of his boat.

17.6 18.5 Road Transport Safety

17.6.1 18.5.1 Movement of Vehicles


 The speed limit in the fabrication yard will be 15 km\hr. Emergency vehicles with
operating visual and audible warning devices may exceed this limit. This speed limit
may be reduced as a result of obstructions, weather conditions, etc.
 It is expressly forbidden to operate any vehicle while under the influence of alcohol.
Persons taking medications that alter the senses such as antihistamines will not
operate any vehicle.
 Drivers will watch out for pedestrians and other vehicles and not assume that they
have the right of way. This is especially true when visibility is poor such as during
rainy weather. If a driver is involved in an accident and there are injuries, he will call
for help. If others are injured, the driver will give first aid where he can otherwise call
for help. In all cases, contact the transportation Supervisor. Drivers will not discuss
the accident with passersby or other persons.
 GINGORD drivers will have valid licenses.
 Drivers will check and confirm the good state of their
 Vehicles before embarking on any journey.
 Drivers will not overload vehicles.
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 Speed limits will be observed.


 Use of alcohol/drugs will be strictly forbidden.
 Eating while driving will be prohibited.
 Drivers will obey traffic rules.
 Riding in open vehicles/forklifts will be prohibited.
 Carriage of unauthorized personnel will not be allowed.
 Use of Mobile (GSM) phones while driving will be prohibited.

17.6.2

17.6.3 18.5.2 Pickup Trucks


Passengers will not be carried in the bed of Pickup trucks. These are work vehicles and
not for recreation. Any defects will be reported to the Transport Supervisor so that the
defect can be corrected. Any item that affects the safety of the vehicle will be corrected
immediately or the vehicle will be removed from service until the safety defect can be
corrected. The vehicle operator will make sure that items such as search light, spare
tyre, lug wrench and fire extinguisher are in the vehicle and functioning.
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18 19.0 EMERGENCY RESPONSE AND EVACUATION PLAN


An emergency response plan is an organized arrangement of response efforts by every
employee at the work place to any incident that may result in uncontrollable release of
harmful substances, loss of life or property.
The benefit of the plan is that it minimizes confusion and eliminates in decision.
The emergency response plan for specific projects will be posted on billboards
strategically located on Work place. (See Appendix 2- Work place Medical
Emergency Evacuation Procedure).

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.

18.3 19.2 Medical Emergency Evacuation Plan (MEDVAC)


GINGORD’s target is to execute each project without any fatality. However in the advent
of any emergency situation, workers will be alerted to such situation by the use of an
alarm system. The alarm system to be used in any location will be communicated to the
workers during the project safety orientation.
If a fatality occurs which may result in medical emergency; the following sequence will
be followed:
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 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).

18.4 19.3 Procedure


 All injuries or fatality requiring emergency medical attention will be reported.
 Such reports will include brief details of incident/accident, the exact location and the
identity of the injured person.
 The project manager having received all the relevant information will alert
GINGORD head office.
 The medic or nominated safety officer on Work place will prepare the patient for
evacuation
 The radio operator will arrange for a helicopter or a safe boat to convey the patient
to clinic for treatment.
 The safety officer on Work place will be aided to direct and control the movement
towards the helideck or boat landing as the case may be.
 The radio operator will call Port Harcourt and ensure that an ambulance is standing
by to convey the patient to the hospital.
 In a case where it is not possible to move the patient the supervisor and the safety
officer will arrange to call in a medical team from Port Harcourt.

18.5 19.4 Evacuation


If the need to evacuate a work area arises the following steps will be taken:
 Personnel will assemble at the muster point and will wait for further instructions from
the safety officer
 The safety officer at the location will ensure that all personnel are accounted for.
 The safety Officer will establish emergency communication by radio or telephone.
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18.6 19.5 Mustering Point


Safe areas will be designated as mustering points. The number of mustering points will
be determined by the size of the platform and accessibility.
Workers will assemble at the mustering point in the advent of any emergency. They will
not disperse until such necessary information is passed on to them.

18.7 19.6 Contact List


The contact list for GINGORD office Port Harcourt will be:
084-772881, 080-35008723, 08033364982, 08033122838, 08035103475, 084-754670
Work place-specific contact list will be determined on Work place.
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19 20.0 INCIDENT REPORTING


Incidents on Work place will be classified as follows:
 Near Miss incident

 First Aid incident

 Medical incident

 Lost time incident

 Equipment/motor vehicle accident

 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.

All Loss Time incidents (LTI) will be reported to management.


The HSE Co-ordinator will monitor the number of first aid injuries that occurred to keep
track of trends and unusual numbers that may require remedial action on the part of
management and the HSE Department.
The importance of immediate accident reporting will be communicated to all employees
at weekly safety meetings, and through the use of posters, signs, and other
communicative means.
Most accidents and losses are as a result of poor communication.
Prior to any job the supervisor will brief his crew while considering suggestions from
them.
Workers will maintain the formal communication channel. Communication radios will be
used on Work place to enhance easy flow of information.
In cases of emergency, any available radio will be used to relay the information to all
concerned. Communication will be a very vital tool during simultaneous operations.
(See Attachment 3 – Incident Reporting & Investigation Form)
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19.1 20.1 Incident Investigation Sequence


1. Constitute investigation team.
2. Assign a leader for the investigation.
a) Leader will take care of logistics.
b) Schedule meeting room.
c) Schedule meeting time.

3. Inaugural meeting to explain process and review incident.


4. Investigation team visits Work place of incident.
5. Interview involved party.
6. Interview witnesses.
7. Investigation team reviews all evidence.
8. Investigation team attempt to reach consensus regarding facts.

GINGORD HSE Coordinator will keep a record of all incidents on Workplace.


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20 21.0 PROJECT STATISTICS


GINGORD safety officers at different locations will report the following project statistics
weekly.
1. Number of personnel on Work place
2. Man-hours
3. Accidents
4. Lost time incidents
5. Near misses

These statistics will be conspicuously displayed on the statistics board.


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21 22.0 RECORD KEEPING


Entering incidents in record, the manager will verify all reports for the purpose of
adequacy incomplete reports shall cause for further investigations where necessary.

21.1 22.1 Tracking of Recommended Action Items


 There shall bi-weekly report and review of recommended action items by the safety
Manager to the director
 The director shall be responsible for prioritising action items arising from incidents
and completing them and highlight the risks involved in operating with the present
conditions.
 Supervisors are encouraged to write and submit their own lessons learned to the
safety manager for record purposes. Lessons learned shall be shared with work
group at work place and safety meetings.
 Incidents that have no approved form will be reported on a monthly basis in the
open action report.
 Every action items will be closed out in the data base when the responsible party
recommends so to be done.
 Lessons learned from every incident shall be communicated to the work force
through the monthly town hall meetings and the bi-weekly safety meetings.
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22 23.0 AUDITING & REVIEW


GINGORD will audit all Work places in accordance with its safety audit format and the
results will be presented to management who will review the findings of the audit team
and take appropriate action.

22.1 23.1 Compliance with Contracted HSE Requirements


GINGORD safety Department will conduct an on-going review of the contracted HSE
requirements, including subsequent variations, to ensure continuing effectiveness of
interfacing arrangements.

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.

22.2 23.2 Reviewing


All GINGORD accident, incident and occupational ill-health reports will be reviewed and
countersigned by the GINGORD HSE Co-ordinator to indicate approval of the
subsequent investigation, and suitability of identified corrective actions. GINGORD will
conduct a weekly safety HSE meeting that will review the on-going safety performance
of all projects and will address issue such as analysis of accidents and incidents. There
will also be a final review carried out at the end of the project to look at any areas of
concern and any key lessons learned.
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23 24.0 COMMUNITY RELATIONS


Since our inception in 2003, GINGORD have ceaselessly aimed at initiating and
sustaining a very cordial relationship and harmony with our host communities and their
leaders.

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.

Based on this, GINGORD has adopted the following principles.

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 Relations and Meetings


At the commencement of any project within a community, a channel of cordial
relationship is opened through the office of the community liaison officer who initiates
meetings with the community leaders as and when necessary. This depends on the
type of project and its duration.

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.
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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).

Project Specific Community Relation Plan


A community relation plan will be prepared for all projects outside GINGORD base. The
plan will act as a guideline for establishing a mutual relationship with the host
community.
The plan will among other things establish the following:
1 Pre-mobilization meeting with the host community
2 Employment of labour from the community
3 Procedure for Settlement of disputes
4 Communication
5 Relationship with host community
6 Respect for community festivals, religion and customs
7 Assistance to community.
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24 25.0 BEST PRACTICES

24.1 25.1 Participative Safety


Participative safety is behavioural change approach to safety.

24.2 25.2 Principles


 Removing some controls while retaining accountability.
 Increasing the accountability of the individual for his own work.
 Introducing new and more difficult task not previously handled e.g. hazard
identification.
 Granting additional authority to an employee in his activity – job freedom.
 Assigning individuals specific or specialized tasks enabling them to become expert.
 Making periodic reports available directly to the workers.

24.2.1 25.2.1 Group Participation


Experience has shown that one of the best ways to achieve result in any organization is
to evolve a program of total participation. This is also applicable to any safety program.

A positive and modern approach to safety tends to define the role group participation
plays in industrial safety.

According to Dan Petersen”, a group is a number of people who interact or communicate


regularly and who see themselves as a unit distinct from other collection of people”.
They have something in common that binds them together. They are interdependent on
each other.

24.2.2 25.2.2 Supervisors’ Role


Every work group has a supervisor. The supervisor plays a very important role in
ensuring the safety of his or her team. He helps the team to interpret safety rules, while
drawing from his wealth of experience he should also pilot the group by showing good
examples and leading the group in developing its safety rules.

24.2.3 25.2.3 Workers’ Role


Group participation means that everybody in the group is part of the decision to evolve a
workable means of implementing safety policies. It therefore becomes the responsibility
of all in the group to ensure that their colleagues adhere to the laid down safety rules. A
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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.

24.2.4 25.2.4 Safety Personnel’s Role


The safety officers’ role in participative safety becomes that of providing professional
help and advice to the various groups, providing technical information and overall
supervisory role on all safety matters. Members of the different groups are advised to
ask questions and express their ideas towards improving their safety.

24.2.5 25.2.5 Expected Benefit


Group participation enhances teamwork; changes unsafe behaviour of individuals
creates new safety attitudes and channels the effort of all towards the overall safety goal
of the organization. Working in the interest of the group becomes a normal behaviour
and working against the interest of the group becomes abnormal behaviour. The older
employees are instinctively compelled to make definite effort to ensure that new workers
work safely.

24.3 25.3 Safety by Objective


Safety by objective is the pivot of our risk management and safety program. Safety by
objective in this context is defined as a process whereby superior and subordinate
managers jointly identify common goals, define each individual’s major area of
responsibility in terms of expected results. And use these measures as guides for
operating the unit and assessing the contributions of each of its members.

24.3.1 25.3.1 Stop Program


Adopted From Dupont
 Stop program for supervisors – unit 1to 7 + refresher unit
 Introduction
 Personal protective equipment
 Position of people
 Reaction of people
 Tools and equipment
 Procedure and orderliness
 Using the stop system
 Refresher unit
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