LLC
PO Box No: 412
Postal Code 322
Falaj Al Qabail
Sohar Sultanate of Oman
Ph: 00968 26751693, 26751796
Fax: 00968 26750440
E mail:unisco@omantel.net.om
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CONTENTS
A
IMS Policy
HSE Objectives
HSE Manual
1.0
Scope
2.0
Purpose
3.0
Health Plan
4.0
3.1
3.2
Medical Facility
3.3
Sanitation
3.4
Heat Stress
3.5
Food Safety
Safety Plan
4.1
4.2
4.3
Inspection
4.4
4.5
Work Procedures
4.6
Manual handling
4.7
4.8
4.9
Hand Tools
4.10
Power Tools
4.11
4.12
Fire Prevention
4.13
Scaffolding
4.14
Ladder
4.15
4.16
4.17
Handling/Storage of Chemicals
4.18
Painting ,Blasting
4.19
Radiography Test
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5.0
4.20
Hydro test
4.21
4.22
Electrical safety.
4.23
4.24
Confine Space
Camp General Guidelines
4.25
Office Safety
Environment plan
6.0
5.1
Waste Management
5.2
House Keeping
Fire Accident
6.2
Accident
6.3
Electrical Accident
6.4
Road Accident
6.5
Natural Calamities
7.0
Incentive scheme
8.0
9.0
10.0
Annexure
a. HSE Management Flow Chart
b. Accident/Incident Communication Network
c. HSE Organization Chart.
d. Emergency Numbers
e. Health, Safety & Environment committee - Workshop
f. Health, Safety & Environment committee - Camp
g. List of First Aiders
h. List of Fire Wardens
i. Legal Requirement Details
j. 7 Defense rules
k. List of formats
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1. IMS POLICY
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2. HSE - OBJECTIVES
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OBJECTIVES
Establish rules and regulations to have the better understanding the obligations and
responsibilities with respect to the achievement of the objective of management system.
To create awareness that HSE is an integral part of work and that production and safety are
inseparable.
Ensure to have better understanding to response in event of any emergencies.
Ensure thorough investigations on work area accidents/ incidents and establish safeguards to
prevent reoccurrence.
Ensure the workplace is provide of the safe work place is to eliminate/reduce to the risk of
death/injury to person/damage to property.
Ensure periodical safety training given in order to equip employee with the required knowledge,
skill, and attitude that will always enable them to perform their duties in the safest manner.
Create the positive atmosphere in health and safety in consultation with employees.
Identify highly hazardous operation within the scope of work and specific integrated preventive
measures to mitigate the same.
To ensure compliance with relevant applicable legislation.
Continual HSE performance improvement by direct focus on the key areas for improvement in
consistent manner
****************
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3. HSE MANUAL
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1.0
SCOPE
The scope of this HSE Manual is to describe in detail with reference and requirement of statutory
regulations and guidelines of Occupational Health & safety management (OH & S), environmental
Management system (EMS) about the control measures in all aspects in order ensure the HSE
system maintained well within UNISCO Shop/Site
2.0
PURPOSE
The Purpose of (HSE) manual is to have an established and well-controlled Health, Safety
Environment management system within UNISCO Shop/Site
3.0
HEALTH PLAN
3.1
FIRSTAID FACILITY
Competent employee shall be identified and first aid training shall be given to ensure sufficient
first aiders are available.
The name of the first aiders shall be exhibited in notice Boards.
A Complete first aid kit shall made available in prime location and it shall identified & ensure
for easy access.
Periodical check of availability/validity of medicine shall be verified.
All first aid cases shall be recorded in a first aid treatment log. [Format :UNISCO(F)/HSE-01]
3.2
MEDICAL FACILITY
Treatment for Ill health shall consulted with the In-house doctor, in the event of severe Illness
the case shall be referred below mention hospital
Minor injuries that cannot be treated by the First Aider will be immediately referred to nearest
hospital.
Medical examination shall be conducted biannually for blasters & painters
In the event of a serious injury, adequate facility will be made available to call a physician or
ambulance or contact any other agency or to transport the injured person from the workplace to
one of the following: Badar Al sama polyclinic
Sohar Hospital
--:
--:
26846660
26840399
-:
26840399
-:
26840077
-:
9999
Safety Engineer/Officer
-:
99106108/99102075
UNISCOs Accident/Incident communication network flow chart. [Flow chart: UNISCO (F)/HSE/02]
UNISCO [M] HSE 01
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3.3
SANITATION
3.3.1
Potable Water
Chemical analysis test shall be done periodically once in a year for acceptable level.
3.3.2 Toilets
Sufficient toilet blocks shall be available according to the strength of employees
Toilet blocks shall be cleaned frequently and maintained in a good sanitary condition,
cleaning details shall be recorded. [Format :UNISCO(F)/HSE-33]
Sewage water shall be disposed as on when required
Availability of soap fluids for employees to wash their hands before taking food.
Welfare measures:
Medical
Facilities
Drinking
Water
WELFARE
MEASURES
Toilet
Facilities
Rest Room
Waste Bins
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No sweating
Rapid pulse
Headache
Blurred vision
Dizziness or fainting
Difficulty breathing
Unusual behavior
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Avoid touching nose, mouth hair and skin during food preparation
Cover all wounds or cuts on hands or arm completely with bright colored waterproof wound
strip
Wear disposable gloves if there are wounds on hands. Change both gloves and wound strip
regularly & Wearing hair cover (net caps) and aprons.
Keeping fingernails short and clean,Change gloves every after change of task
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Equipment shall be cleaned generally. The food contact surfaces of equipment & utensils shall
cleaned thoroughly
Easily accessible
Must have liquid / powder soap (no multi use hand towels)
Floor areas underneath food preparation areas; walk in freezers, refrigerators and around cooking
areas.
Condiment containers
3.5.7
Control of pests
Ensure kitchen garbage area shall be maintained & garbage is removed regularly.
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4.0
SAFETY PLAN
4.1
4.1.1
General Manager-Projects
Responsible and authority for the effective implementation of HSE manual & ensure the employees
at all levels are clearly understood & following the same.
Accountable to the Managing Director related to health, safety & environment and welfare of
employees and who shall be affected by the companys activities.
Ensure all HSE issues been analyzed thoroughly & the required correction / corrective action &
preventive action are implemented.
To ensure responsible for the availability of the required infrastructure & resources at all levels.
Shall chair safety management/committee meetings.
4.1.2
Responsible for his personal safety and all employees under his authority, including sub contractors/
visitor who shall be affected by the companys activities.
Responsible for the implementation of HSE manual & ensure well maintained at all levels
Accountable to the General Manager related to health, safety & environment for safe operations.
Ensure that all Engineers are aware and carry out the requirements of the HSE Manual.
Ensure the engineers, supervisors, foremans & employees understand the HSE requirement and
follow the same.
Ensure all HSE issues have been discussed in safety committee meetings and initiate for the
required correction / corrective and preventive actions Ref.HSE Management flow chart
UNISCO (F) HSE-08 and Management program for significant requirements of OSH & E shall
be recorded in [Format. UNISCO(F)HSE-38]
Ensure the availability of first aid kit & first aid personnel.
Ensure the Statutory Notices, the IMS Policy, the names of appointed First Aiders/ Fire Wardens
are displayed and maintained in prominent locations.
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Safety Engineer/Officer directly reporting to General Manager and co ordinate with Site/
Production Managers, Site/ / Production Engineers, supervisors and foremans.
Accountable to the General Manager for all health, safety & environment requirements.
Ensure & Monitor the safe working conditions and safety practices.
Ensure the availability of first aid kit & first aid trained personnel.
Ensure the subcontractors, are complying with the UNISCO HSE requirements.
Conduct weekly safety inspection or co-ordination with the Site/Production Manager / &
Site/Production Engineer.
Safety Engineer / Officer shall conduct daily inspection to identify any safety deviation & initiate
report deficiency and arrange immediate rectification.
Conduct safety observation and Preparation of daily safety observation report. Format.
UNISCO(F)/HSE-03]
Co-ordinate with site/ production Managers/Engineers while conducting of risk assessment for
implementation.
Investigate & analyze root cause in all accident/ incident and report to General Manager.
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Ensure for the Implements of HSE manual and accountable to the General Manager for all
health, safety & environment requirements
Responsible for his personal safety and all employees under his authority.
Ensure availability of risk & Impact assessment for the activity, implementation of the
control measure.
Ensure qualified employees shall be allowed to work near exposed, energized electrical
equipment & machineries.
Ensure provision of PPE required for the activities monitor its proper use and maintenance.
Ensure the color coding for the equipment and machineries including cables/ cords and leads
Ensure and maintain the minimum approach distance for energized electrical equipment
Implementation of preventive maintenance for all the equipment and machinery in safety
aspects.
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4.1.6 Employees
Carry out assigned tasks and duties in a safe manner, in accordance with instructions, and to
comply with safety rules/procedures, regulations and accountable to the Supervisor / Foreman
for safe practices.
Consult with foreman if any doubt in safe work practices.
Obtain and use the correct tools/equipment for the work and not to use any that are unsafe or
damaged.
All tools, equipment, and personal protective equipment must be stored in the proper place after
use.
Ensure that all guards are securely fixed in rotating equipments.
Not to operate any equipment/ machineries unless authorized.
To report any accident, near miss dangerous occurrence or dangerous condition to
forman/supervisor/engineer
To avoid unplanned arrangements and suggest safe ways of eliminating hazards.
Not to participate in horseplay or place fellow employees in danger by their actions.
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4.2
UNISCOs Employee participation and communication shall ensure through weekly & daily
toolbox meeting, HSE posters, notice board etc.
Employees shall be encouraged to provide suggestions and report concerns regarding health, safety,
and environment.
Safety Induction (Internal & External)
All New UNISCO employees shall be given safety induction prior assign for work. Format
UNISCO[F]AD 01
All sub contractors shall given safety induction on UNISCO HSE requirement prior assign for
work. [ Format UNISCO(F)HSE-23 /A]
Specific safety orientation training shall be given when such kind of job being executed.
[Format UNISCO (F) HSE-23]
All visitors shall be given an induction on UNISCO HSE requirements,accompanied with UNISCO
employee at all times during the visit [Format UNISCO(F)HSE-23/B]
Visitors shall be providing with PPE (hardhat, safety shoes, safety glasses, earplug etc.)
4.2.1
The concerned Supervisor / Foreman shall give daily toolbox meeting at the starting of task. [
Format UNISCO(F)HSE-22 ]
Safety Engineer/ Officer shall conduct weekly safety toolbox meeting prior to commence any
activity along with the site/ production engineer [Format UNISCO(F)HSE-10 ]
4.2.2
HSE Meeting
HSE meeting shall be conducted frequently through participation of HSE committee members to
analyze on the safety reports recorded.
[Format UNISCO (F) HSE-14]
4.2.3
Consultation where there are changes that affect their OH&S, and Representatives on OH&S
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4.2.4
Competent employee shall be identified and fire warden training shall be given to ensure sufficient
firewatchers are available.
Internal training shall be given to all employees in the awareness of handling fire-fighting
equipments in the event of any fire.
4.2.5
Mock Drill
The mock drill shall be planned [Format UNISCO (F) HSE-24] and conducted by safety
engineer/ officer/ Site/production Managers.
Mock drill shall be conducted in accordance with UNISCOs emergency procedure clause 6.0
for the effective awareness
Mock drill shall be conducted once in three months on the following order to increase the
awareness with the employees in event of any emergency.
Corrective action will be implemented on defective actions by providing the employees with
more training and information, as required.
Emergency mock drill report shall record and maintained. [Format. UNISCO (F)HSE-15]
Awareness for employees shall be given to contact ROP/ Civil defense in case of any major
accident in work place during the mock drill.
4.3
INSPECTION
Regular inspection shall be carried out as follows in order to identify deficiencies unsafe practices
etc in order to ensure the effective implementation of HSE requirement
The Safety Engineer/ Officer shall conduct daily inspections, report deficiencies, and organize
immediate corrective/preventive action. Any default/defaulters shall be issued default notice.
[Format. UNISCO(F)HSE-06]
The Safety Engineer/ Officer shall conduct regular monthly inspection on the site/workshop
activities. Deficiencies found during inspections shall recorded and organize for
corrective/preventive action [Format UNISCO(F)HSE-18]
4.4
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Colour of Helmet
Visitors
Yellow
White
HSE
Green
Maintenance
Red
Workmen
Blue
Safety Shoe - Shoes with steel toe caps with middle steel soles, all employees shall wear
complying recognized international standard.
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Welders shall use welding shield with appropriate filters (shades) during welding.
Goggles, safety glasses, face shield shall be worn during the chipping, grinding, & gas
cutting.
4 hours
91dB
2 hours
94dB
1 hour
97dB
30 minutes
100dB
15 minutes
103dB
7.5 minutes
106dB
109dB
Noise level meter shall be calibrated and details shall be recorded in format UNISCO (F) HSE-4
UNISCO [M] HSE 01
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Work Procedures:
4.6
Manual Handling:
During lifting back shall be straight, load shall be close to the body, the leg muscle shall used for
lifting, no twist in upper body while lifting.
Object shall be inspected for any sharp edges, nails any other thing that may cause injury.
Gloves shall be used during handling rough sharp material.
During lifting objects, weight above 50 pounds power equipment shall be used.
During two or more people carrying any heavy object prearrange signaling shall be ensured
while lifting lowering/ dropping and releasing the load.
Ensure proper PPE shall used during the task
4.7
Prior to moving the equipment, the movement path shall be ensured free of employees and any
objects.
The permitted operator shall drive the truck, forklift, and any other equipment.
Load shall not be raised or lowered during handling & during travelling.
The load on the truck shall be firmly fastened in order to avoid any tipping or falling
Ensure trucks, cranes, forklift shall not exceed the recommended SWL
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Color Code
February
Tranisition Period
March
April
May
Blue
June
July
August
Tranisition Period
September
October
November
White
December
January
Even Year
Color Code
February
Tranisition Period
March
April
May
June
Green
July
August
Tranisition Period
September
October
November
Red
December
January
UNISCO [M] HSE 01
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FIRE PREVENTION
The main precautions to prevent fire include-
Prevent flammable vapors mixing with air. Understand how a fire occurs, the dangers of heat
and smoke and how to control the fire.
All fire pumps and fire hose reels shall be inspected weekly and record shall be maintained
[Format - UNISCO(F)HSE-12]
All fire alarm system & emergency lights shall be tested monthly [Format - UNISCO(F)HSE32]
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4.13 SCAFFOLDING
Safety engineer /Officer shall inspect all erected scaffolds. Safety Engineer/ Officer will issue Scaff
Tag permit for the fitness.
4.13.1 Mobile Scaffold Towers
Mobile towers constructed from scaffold tube and fittings or cup lock must only erected by a
competent person who has sufficient knowledge and experience of erection techniques and the load
factor, which is likely to be imposed on the mobile tower when put to proper use,
A ladder shall be provided to gain access to the working platform and shall be secured.
The recommended maximum height of a mobile tower is 9.6 meters although this shall
be increased to 12 meters if tied to a structure when is in use.
Working platform shall be secure, fully covered using boards at least 38mm thick.
Supported with transoms at not less than 1.5-meter intervals.
A main guardrail shall be minimum of 910mm if the tower is above 2 meters height
Toe boards shall be at least 150mm high, fixed with proper clamps.
Wheels shall be secured to the standards of the scaffold tower and fitted with safety
locks.
The working platform shall be clear of men of material before attempting to move.
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On soft ground, solid footing shall be provided to prevent the ladder from sinking. On firm
earth or soil the ladder should be set in prepared, scraped- out grooves.
Ensure the ladder shall be secured effectively by lashing it as near as possible to its upper
resting place to prevent sideways movement. This is particularly important with long ladders,
where it is easy to overbalance it by even slight movement of the body.
Correct positioning of the ladder is 1meter out at the base for every 4 meter height. (75
degree)
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4.15
1. Safety harness
2. Scaffolding platform
3. Working platform.(MEWP)
Safety harness:
All employees working above 2 meters shall use safety harness, secure properly with lifeline
or to firm support.
All employees working above 6 meters shall wear safety harness with lanyard attached with
shock absorber, employees working below 6 meters shall not use lanyard attached with shock
absorber.
Working Platform (MEWP): Mechanical Elevated Work Platform
Competent & trained employee shall operate the Mobile elevated working platform .
HSE MEWP inspection shall be done on monthly basis [Format. UNISCO (F) HSE-47]
MEWP shall be inspected by third party & certified for fitness.
Refer manufacturer operation and safety manual prior to use the equipment.
4.16
WELDING
Employees shall wear proper PPEs (welding helmet / welding visor, leather gloves , aprons
,hand sleeve, leg guard ,filter mask, ear plug )in good condition shall be used during the
welding task.
Ensure the flammable /combustible materials cleared prior to work.
Protective glass shall be used when knocking up slag etc.
Welding arc shall be screened to avoid other employees being affected or expose by radiation.
Welding equipment shall be switched off when not in use.
Welding machine terminals shall be effectively guarded
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The electrical supply shall be switched off when the welding cable is being pulled from one
place to another.
Welding cable shall not lay on gas cylinders, oil containers or through wet areas etc.
Proper ventilation shall be provided in confine space.
Portable fume extractor shall be used to extract welding fumes.
Natural dilution ventilation
Welding outside in light breeze
Welding inside with doors openings.
Precautions shall be taken to prevent adjacent objects from catching fire due to welding
operations
Welding cables shall be clear of pathways, stairs, and ladders.
4.16.1 Grinding
All grinding machines shall have guards in place.
Grinder RPM shall be less than wheel RPM.
Double face shield like Safety glass and face shield shall wear.
Ensure defective or malfunctions grinder to be immediately removed from service.
Ensure flammable /combustible materials are cleared prior to work.
Cutting wheel shall not be used for grinding activity and grinding wheel shall not be used for
cutting activity.
Wheels shall not be over tighten & shall not use damaged/crack wheels.
Ensure the firefighting equipment nearby.
Grinder shall be plugged off when changing the wheel.
Do not use ornaments and loose garments during the operations
Proper align key shall be used to fastening the wheel
Cables shall be clear of pathways, stairs, and ladders
Grinding machine shall be operated, repaired, serviced and handled by authorized and
experience employee.
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Handling/Storage of Chemicals
Material Safety Data Sheets shall be referred.
Container label shall be studied prior the task.
Barricades shall be used in leakage areas.
Chemical containers shall not be kept near equipment.
All employees shall have information of hazardous materials / liquids available.
Ensure employees aware eyes wash areas.
Do not eat, drink, or smoke while handling chemicals.
Cigarette lighters or matches shall not be taken in to any hazardous area.
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4.18
PAINTING
All painting processes/type/method shall be in accordance with UNISCOs approved
procedures where operation involving paints which produces flammable vapors
Any waste rags or other combustible material contaminated with paint shall be disposed
When working with paint, which may contain lead, special precautions, shall be followed to
prevent absorption through skin, swallowing or inhalation of the fumes.
When working in confined spaces, where ventilation is restricted, respiratory protection and
the provision of breathing apparatus shall be provided.
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All spraying areas shall be kept free from the accumulation of deposits of combustible
residues as practicable, by cleaning.
Scrapers, or other tools used for cleaning purposes shall be of non-sparking material.
NO SMOKING signs shall be posted at all spraying areas and paint storage rooms.
4.18.1 BLASTING
Blaster hood shall be ventilated by clean cool air through regulator / filter
[Format No UNISCO (F) HSE-19]
Dead man control shall be fitted at the nozzle end of the abrasive blasting hose
Hose whip arrestor or hose coupling safety locks or both shall be fitted to hoses
Pinholes shall not tape in the blast hose. The hole will enlarge quickly and will cause a blow-out
Blasting hoses shall be coil and stored away from water, oil, and chemicals to prevent rotting.
4.19
RADIOGRAPHY TEST
UNISCOs approved subcontractor shall carry out all radiographic tests as per the applicable client /
Code requirements.
Radioactive work shall be carried out end of shift or required distance and proper protection
shall maintain.
All classified employees shall have adequate training and qualifications for their job.
All radiation instruments shall have a valid test / calibration certificate. Recalibration and recertification shall done annually.
Appropriate personal protective equipment before entering a controlled area.
When radiation work is conducted in an operating area where other employees shall be
exposed to ionizing, will be barricade and signboard shall be placed like DANGER, Keep
Away, and Radiography test is in process.
[Internal Work permits Format. UNISCO (F) HSE-20]
UNISCO [M] HSE 01
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4.20
The surrounding areas of the vessel/tank under pressure test shall be barricaded.
Sign board showing vessel/tank under pressure test shall be placed near the location.
The pressure gauges shall be verified for proper functioning and the Pressure gauge pressure
range shall be ensured to withstand the test pressure.
Verify that all supply lines and hose connections are secure with retaining devices before and
during the test.
4.21
All machinery and equipments in the shop / site shall be free from defects, with necessary guards
in place and to safe for its intended use.
All mobile and overhead cranes used inside the premises shall undergo regular maintenance and
periodical load test certification.
All rotating parts shall be guarded, including pedestrian fans covered with nets.
Safety devices shall not manipulated.
Safety glasses with side shields and applicable PPES shall be worn during machining time.
No attempt shall be made lubricate, clean, adjust, repair while the machine running.
Compressed air shall not use clean human body/Machine.
Machining chips shall be removed with steel wire brush.
Proper clamping of the work piece on the machine shall be ensured prior to start the machine.
All machinery and equipments shall be inspected every quarterly with color code.
[Format. UNISCO (F) HSE-17]
4.22
ELECTRICAL SAFETY
ELCB (Earth Leak Circuit Breaker) shall be used with all electrical equipment and tools.
Equipment grounding conductors to installed.
ELCB (Earth Leak Circuit Breaker) shall be inspected & tested on a regular weekly basis.
[Format. UNISCO[F]MD 02 Machinery Preventive Maintenance Check sheet]
Equipment connected by cords/leads and a plug shall be visually inspected for external evidence
of defects.
Industrial sockets shall be utilize in the workshop/site (Yellow 110v, Blue 220 v, Red 440v)
Damaged or defective tools and equipment shall not be used until repaired, inspected, tested, and
certified safe for use by maintenance department.
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All the electrical cords/ leads are color coded respectively by the maintenance department.
Proper earth pit resistance shall be provided for all the electrical equipments and facilities, shall
be inspected and recorded .Once in 6 months Format UNISCO(F)HSE-35
Locating the equipment in an area enclosed by permanent barriers, such as partitions or screens
that can effectively limit access.
Illumination
Entire facility shall be adequately illuminated.
Illumination shall cover gates, access paths, work / rest areas, etc., to enable safe movement of
employee, vehicles / equipment.
Illumination (lux) shall be monitored and recorded Once in 6 months
[Format. UNISCO (F) HSE-34]
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4.23
CONFINED SPACE
Enclosure (outsiders do not know often what is going on inside confined space).
Multi gas detector meter shall be calibrated and details shall be recorded in format UNISCO (F)
HSE-43.
A stand-by worker trained in emergency response and the use of & equipped with self-contained
breathing apparatus/ escape set shall be stationed outside the confined space and must maintain
permanent contact by predetermined means. Escape set shall be calibrated and details shall be
recorded in format UNISCO (F) HSE-43.
Care shall be taken to ensure that no flammable or toxic vapours are drawn into the confined
space i.e. vapours from adjacent facilities, vehicle or compressor exhausts, etc. while working
inside.
Adequate illumination shall be ensured in the confined spaces. Temporary lighting shall be
provided by hand held battery units, which are essentially safe. Air shall be supplied and
exhausted through separate inlet and outlet valves maintaining adequate level of oxygen and air
movement where required.
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4.24
Dont fire in portacabins like Agarbatti, Dip, and Dhup for Puja.
Not to keep the mobile / other charger ON while leaving the room.
Air conditioner and lights to switched off before leaving the room.
Do not keep hazardous hand tools like hammer, hacksaw blade, metal rods, big knife in porta
cabin
Camp Inspection shall be done once in a month & recorded as per format
[Format: UNISCO [F] HSE -46]
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Office Safety :
1.
2.
3.
4.
5.
6.
7.
Escape routes ,fire extinguisher ,fire hose reels shall be not be blocked
8.
9.
10.
Ensure all the electrical equipments are switch off when not in use
11.
12.
Consumption of paper shall be prevented by using Emails ,double side usage etc
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5.0
ENVIRONMENT PLAN
5.1
WASTE MANAGEMENT
Trash containers / skip shall be placed for disposal of scrap materials and other generated
wastages and emptied regularly as required.
Disposal of used water from toilets washing facilities etc. in addition to the waste material
shall be carried out in accordance with environment regulatory standard
The environmental performance shall be measured on monthly basis as per format.
[Format. UNISCO (F) HSE-09]
5.2
HOUSE KEEPING
Work areas, passageways and all other areas shall be kept free of obstruction of debris and
materials.
Temporary extension leads, wires, electrical cables etc. shall be kept off the walking
surfaces and routed in an orderly manner.
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6.0
EMERGENCY RESPONSE PLAN :The entire employee shall be trained to react in the event of an emergency scenario like fire or
any other accident. Safety engineer/ officer & Site/ production Managers shall ensure the
implementation of emergency procedures and responsible to prepare the employee to act
appropriately in the event of any emergency. The emergency procedures shall be strictly
adhered.
Call ROP /Civil defense emergencies no.9999 and describe the details of accident in case of
major accident.
Evacuation:
Any event that causes injury and or damage to person, property, or the
environment and requires an emergency response.
An emergency that requires the evacuation of facility employee to designated
assembly point.
Fire Warden
Electrician
Rescuers (riggers)
First Aider
Emergency exit point: All emergency exit point shall be short duration exit point of less than 15
seconds. Upon hearing an emergency sound (siren), all employees in the unit will
directly move to the nearest assembly point.
Evacuation siren:
When siren rung continuously for more than 30 seconds it has considered as
emergency.
Assembly point:
The areas designated by HSE department at front and rear gates, which are safe
meeting point and easy vehicles boarding points.
Emergency vehicle: Emergency vehicle shall be stationed in all the facilities for entire shift hours.
First aider:
The group of employees trained in first aid and they shall be responsible for
giving first aid in case of any medical emergency and take care until the
emergency vehicle or ambulance arrives for further treatment.
Fire warden:
The group of employees trained in fire warden and they shall be responsible for
communicate with and obtain necessary instruction from emergency response
team leader and facilitate the assembled employees in the designated assembly
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point and head count will be done if anyone is found missing further action to be
proceed.
Initial response:
Make alarm, upon hearing the emergency alarm, the emergency response team will
lead the entire employee to the emergency exit to nearest assembly point.
Evacuation decision: Based on the severity of the emergency situation, the emergency team leader
decides if an evacuation of all employees is required, if he deems an evacuation
necessary he instructs to sound the alarm (siren) and all employee in accord with
the evacuation action plan presented later in this document. Periodic emergency
evacuation drill will be conducted to evaluate the response time.
Emergency team duties:
Upon notification of an emergency, the emergency response team is responsible for
performing the following duties.
The emergency response team members must stop all the work and proceed directly
to the emergency assembly point. If any of the members is operating crane, forklift
or other movable machinery, he has to stop it assemble in nearest assembly point.
Subsequent to the emergency gathering at assembly point, the emergency response
team members must follow the instruction issued by the team leader/ coordinator
and carry out the assigned duties.
Medical emergency action
1. In case of any medical emergency
2. Dont panic
3. Inform others who may in danger
4. Inform first aider/ supervisor/ foreman/ HSE officer/Site/Production Manager
5. Provide relevant first aid if competent to do so.
6. Do not move the injured person.
7. Stay with the injured person until medical assistance arrives.
8. Try to keep injured person calm.
9.
Assembly point:
Assembly points shall be located in front and rear gates of our units.
Upon hearing of evacuation siren all employee as directed by their
foreman/supervisor must switch off / secure all machines, power equipment,
tools, crane, vehicles, generators and compressors, gas cylinders or
electrical appliances and proceed directly to their assigned relevant
assembly point using the shortest and safest route. Foreman/ supervisor
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count their employees and then report the total absentees to the emergency
team leader.
The emergency response team leader will ensure all office staffs report to
their designated assembly points and perform head counts of the office
employee then report total absentees to the emergency team coordinator
furthermore ensure all visitor report at a designated assembly point.
Emergency team coordinator to set feedback of head count and he had to
decide what action to be taken search and rescue of missing employee.
Ensure all employees are aware that they may not leave the assembly points
unless otherwise instructed in emergency or evacuations.
During evacuation, first aiders shall be stationed at the assembly point. They
shall be responsible for ensuring all medical/ first aid kit is available and
attending the victim and providing necessary first aid.
If any victim needs to transfer for emergency medical attention, an
emergency vehicle shall be used for this purpose. According to the severity
of the injury, the Site/Production Manager (emergency response team
coordinator) will contact ambulance for further treatment.
3. Ensure all new employees and sub contractors are trained in safety induction
4. Ensure all visitors know the assembly point.
5. Conduct periodic inspection to check to readiness of operation such as fire fighting system, fire
alarm system, emergency exit routs, and first aid facilities etc.
6. Ensure all emergency response team are ready to adequately evacuate from their assigned work areas
to the designated assembly points.
7. Ensure all employees are aware that they may not leave the assembly points, unless otherwise
instructed by emergency response team.
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POTENTIAL EMERGENCIES:
6.1 FIRE ACCIDENT
ACTION TO TAKEN IN CASE OF FIRE
SHOUT FIRE, FIRE!
SOUND THE ALARM (SIREN)...!
WORKPLACE ACCIDENT
ACTION TO TAKEN IN CASE OF AN ACCIDENT:-
Give first aid to the causality by a trained First-Aider. If not, never leave the causality alone
or unattended.
Call for medical assistance from Companys approved Clinics or appropriate Hospital
What emergency service required Ambulance / Ambulance with medical attention etc
Exact location
Contact person name and phone No from where the call is made
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6.3
ELECTRICAL ACCIDENT
In the event of an electrical accident, there shall be one or more causalities due to
electrocution
Generally Causalities will be unconscious / or might have mental shock
Should not try to rescue the casualties before de -energize the electrical supply, even if
the supply has already tripped. In the mean time, casualty shall be separated from the
electric wire by means of non-conductor such as wood, stick or nylon rope
In case of mental shock, but conscious, make him comfortable by talking to him
Remove the casualty to the nearest clinic/hospital as fast as possible with the available
transport.
6.4
0 06 mA
No shock.
06 10 mA
Painful shock.
10 16 mA
20 - 60 mA.
60 200 mA
Ventricular fibrillation.
ROAD ACCIDENTS
In the event of a road traffic accident, casualties shall be more than one and some may be
unconscious.
NATURE OF INJURY MAY BE :
Broken limbs
Bleeding
Unconscious
There is a chance of fire due to leakage of fuel from the vehicle tank.
Call ROP emergencies telephone no.9999 and describe the details of accident
Identify more seriously injured including unconscious casualties and they shall be attended
first
UNISCO [M] HSE 01
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SPILLAGE OF OIL/CHEMICAL
ACTION TO BE TAKEN AS
Intimate to the Site/Production Managers / Administration Manager / safety Engineer/ officer
Ensure- No smoking to prevent any fire.
Place warning signs / signboards and barriers at strategic points to prevent entry into the area by
persons.
Where required, take adequate precautions by using proper PPE (referMSDS), clean up the area
immediately with absorbent materials by emergency response team.
DUST EXPLOSION:
Intimate to the Site/Production Managers / Administration Manager / Safety Engineer/ officer.
Avoid nearby that may ignite the dust.
Ensure- No smoking to prevent any fire.
Suspend the activities in consult with Site /Site/Production Manager and evacuate the employees
to Assembly Point.
Refer MSDS for the further process.
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7.0
INCENTIVE SCHEME:
Safety Man of the Month:
An employee shall be identified for their best effort on implementing and following safety
procedures from the guidelines of UNISCO HSE for the month. Format : UNISCO[F]HSE-45
Site/Production manager/ Engineer will identify assess the person capability & efforts with the
help of Safety Engineer/Officer to evaluate the same.
Three candidates would be selected and among them, the best safety person would be chosen. A
cash prize of OMR 10.00 shall be awarded with certificate as an appreciation.
Legal requirements are identified and listed with reference to procedure UNISCO [P] MS022;
records are maintained in legal requirement register UNISCO (F) HSE-25. Permit register
maintained in format UNISCO (F) HSE-40
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OF
SUB
CONTRACTOR
HSE
Radiography tests
Hydro tests
Sanitation
All the necessary documentation records generated during the course of contract execution shall be
preserved for future references, if required. Throughout the job progress, sub-contracting activity is
monitored & necessary co-ordination/directions are given to comply with the HSE manual
requirements. First aid cover, portable water supply is always ensured. If applicable as per
contractual obligation, food provisions and lodging facilities at camp are also provided.
Disciplinary actions, if violations made are applied to the sub-contractors in the same guidelines as
it is imposed on UNISCO employees.
If subcontracting activities are of longer duration, HSE plan may be asked for submitting & reviews
shall be made about the effectiveness of mitigating measures on the hazards generated by the
proposed activities. Approval shall be entrusted once the manual addresses all the issues of
probable and possible hazards generation.
The main motto is to coordinate for carrying out the subcontracting jobs without any obstacles &
also without causing any hindrance to UNISCOs activities thus attaining
ZERO ACCIDENT AIM.
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10.0
SI
no
1
Activity
Review of HSE manual,
HSE Performance and the
effectiveness of
implementation in
consultation with and HSE
,Production and
Maintenance
Management involvement
in Accident review and
target setting
Review the Incidence rate
of First Aid cases and set a
target for reduction
Action by
Top Management
Top Management
Site/ Production
Manager
Site/ Production
Ensure sufficient support
Manager
and resources are available
to meet HSE
Requirements
Site/ Production
Necessary HSE training
Manager
for the Staff and employee
Safety
HSE inspection
Engineer/Officer/
Site/Production
Engineers
7
Internal IMS audit
(Motivation )
Award safety certificates
with token gift to the safe
man of the month to
recognize good HSE
practices.
Internal Auditor
General ManagerProjects,
Site/Production
Manager
Rev 01
Frequency
Half yearly
Venue / Document
Management Review
Meeting / Minutes of
Meeting
Investigation report /
When
Preventive action
Required
Manualning
Every3
months/If
Review Records
required Every
month
As and when
required
As required
As per
Inspection
Manual
Prior to IMS
surveillance
Audit
Monthly
Copies of Certificates
10/08/15
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DAILY INSPECTIONS
AND OBSERVATIONS
PRODUCTION
FORMEN
AND SUPERVISORS
NON-COMPLIANCE
DAILY MEETING
DISCUSSION /
SUGGESTIONS
SITE/ PRODUCTION
MANAGER /
PRODUCTION
ENGINEERS
COMPLIES WITH
REQUIRMENT
PREPARE REPORT
AND FORWARD TO
HSE COMMITTEE
REV -05
Rev 01
20-10-06
10/08/15
Page 50 of 69
DISCOVERER
SUPERVISOR /
ENGINEER
HOSPITAL
PROJECT
/PRODUCTION
MANAGER
SAFETY OFFICER
SAFETY SUPERVISOR
SAFETY
ENGINEER
POLICE
STATION
FORMAL
REPORT
FIRE
STATION
FIRST AID
CLINIC
AMBULANCE
FIRE ENGINE
Rev-00
Rev 01
20/10/2006
10/08/15
Page 51 of 69
MANAGING DIRECTOR
SAFETY ENGINEER/
OFFICER
SAFETY SUPERVISOR
SAFETY ASSISTANT
FIRE WARDEN
FIRST AIDER
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Annexure: 01
EMERGENCY NUMBERS:
Sr
No.
Designation
GSM 3 digit
No
Gsm No.
495
99219495
Manager - Personnel
205
99867202
Name
Hameed Haneefa
Hilal Omrani
P. Sundar Vadivel
Manager - Project
625
98136254
S. K. Patra
Manager - Project
392
99103928
P. Raja
103
92812103
Shahul Hameed
Engineer - Maintenance
619
98081993
P. Sakthivel
Engineer - Maintenance
334
92801334
Subhash Roy
Camp Boss
106
92812106
V. Ramprasath
Engineer - Safety
213
99106108
10
B. A. Mohamed Ibrahim
Sr . Officer - Safety
075
99102075
11
M. Magesh
Engineer - Safety
622
98265868
12
R. Malmurugan
Officer - Safety
031
99103186
13
Micheal Dennis
Officer - Safety
623
98261819
14
P. Nitheesh
Officer - Safety
039
99103785
15
Saeed/Khalid
Transport Coordinator
966
98508966
16
Oman Emergency
Number
17
26846660
18
Sohar Hospital /
Ambulance
26840399
9999
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Annexure: 02
HEALTH, SAFETY & ENVIRONMENT COMMITTEE FOR WORKSHOP
SI.NO
NAME
DESIGNATION
N. Senthil Kumar
D.Victor Paulraj
Sr. QA QC Manager
Hameed Haneefa
Sr.Production Manager
S.K. Patra
Project Manager
Sundara Vadivel
Project Manager
Hilal Omrani
Admin Manager
Shahul Hameed
Maintenance Engineer
V.Ramprasath
Safety Engineer
Mohamed Ibrahim
10
P.Vasudevan
11
Moses Murugesan
Foreman
12
P.Ganesan
Foreman
13
Aslam Parvez
Foreman
14
Prakash Pradhan
Foreman
15
Parthasarathi
Chargehand
16
Pushparaj
Chargehand
17
Sakthivel
Foreman
18
Palanivel
Charge hand
Annexure: 03
UNISCO [M] HSE 01
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NAME
DESIGNATION
N. Senthil Kumar
Hilal Omrani
Admin Manager
P.M. Ramesh
Planning Manager
Sakthivel
Subash Roy
Camp Boss
Sudir Lobo
Camp Boss
V.Ramprasath
Mohamed Ibrahim
Murugesan
Foreman
10
Senthura Pandian
Foreman
Maintenance Engineer
Safety Engineer
Annexure: 04
UNISCO [M] HSE 01
Rev 01
10/08/15
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NAME
DESIGNATION
Malmurugan
Safety Officer
Magesh
Safety Engineer
Srikumar
Assistant Engineer
Baby
5
6
Ravishankar kathikeyan
Pradhan prakash
Store Keeper
Mechanic
Chargehand
Welder
Helper
10
Chargehand
11
Foreman
12
Asst ElectTech
13
Helper
14
Pattabhi Rajamani
Chargehand
15
Hajamaideennaina Mohammed
Store Keeper
16
Kumar Rengaraj
17
Kesha Balu
Helper
18
Krishanasamy Vijayakumar
Rigger
19
Gauri Shankar
Helper
20
Thangarasu Arikrishnan
Rigger
21
Srinivasa rao
22
Lakshminaryanan
Electrician
23
Lourdhsamy Samikannu
Electrician
Rigger
Fabricator
Annexure: 05
UNISCO [M] HSE 01
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NAME
DESIGNATION
Saju Rajan
Welder
Sundarajan Jagadeesan
Helper
Mansur Ansari
Helper
Jackson
Mathiyapuli
Ravishankar kathikeyan
Pradhan prakash
Welder
10
Helper
11
Chargehand
12
Foreman
13
Asst ElectTech
14
Helper
15
16
17
Rajanaik Rajanna
Fabricator
18
Fabricator
19
Vijayraj dhanraj
Rigger
20
Krishnan Sateesh
Blaster
21
Mohamed hider
Rigger
22
Sanjeevi Raj
23
Ramachandran
24
David Emaneual
Welder
25
Esarapu Parushuram
Rigger
26
Murugan Thangappan
Rigger
Cnc Operator
Sr.welder
Store Keeper
Mechanic
Chargehand
Welder Asst
Asst ElectTech
Fabricator
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SI.NO
NAME
DESIGNATION
27
Manimuthu Pavunraj
Rigger
28
Ranjeet Singh
Electrician
29
Sounder Pandiyan
Electrician
30
Avdhesh rai
Rigger
31
Surendra yadav
Rigger
32
Rev 01
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Annexure: 06
Legal Requirement Details:
Legal requirements applicable to the activities are identified below:
SL#
Declaration /Resolution
Civil defense
Ministerial Decision No.248/97 Issuing the regulations for the registration of chemical
10
Industrial safety
11
Reference
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Clause Correspondence:
HSE Manual
OSHAS 18001:2007
ISO 14001:2004
4.2
4.2
4.3.3
4.3.3
4.1
4.4.1
4.4.1
4.2.1
4.4.2
4.4.2
4.2
4.4.3
4.4.3
4.4
4.5.3.1
--
6.0
4.4.7
4.4.7
8.0
9.0
4.5.1
4.5.1
10.0
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Definitions:
Near Miss:
A Near Miss is an unplanned event, which under slightly different circumstances could have resulted
in harm.
First Aid Case (FAC):
Work related injury that requires one time treatment and subsequent observation (for example minor
scratches, burns, cut, which do not ordinarily require medical care) and does not result in a Medical
Treatment Case (MTC).
Lost Time Injury (LTI):
Any work related injury which results in a person being unfit for work for a period of 72 hours or more
immediately following the occurrence of the occupational injury The period of 72 hours includes rest
days, weekend days, leave days, public holidays
Medical Treatment Case (MTC):
Medical treatment case is not LTI but requiring medical treatment from a professional physician or
qualified medical person and MTC case is more than a First Aid.
Risk:
The likelihood that an event will occur (i.e. the evaluation of a hazard)
Hazard:
Anything that has the potential to cause harm or injury, or damage to human, property or the
environment
Accident:
Any event, which results in harm to personnel, damage to property, production loss or causes damage to
the environment.
Incident:
Incident includes Accident and Near Miss; An Incident is an event or a chain of events that has
caused, or could have caused fatalities, injuries, and/or damage to assets, the environment, or third
parties.
Lost Time Accident Frequency Rate (LTAFR)
No of Lost Time Injury x 200,000
Total Man Hours
Medical Treatment Frequency Rate (MTFR)
No of Medical Treatment Case x 200,000
Total Man Hours
[200,000 - Based for 100 equivalents to full time workers (working 40 hrs per week 50 weeks per year)]
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7 Defense Rules
0
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1
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