HEALTH
HEALTH
PLAN
1
CONTENTS
1.2 Revisions 8
4.1 Client 9
5.0 SUPPLIERS 12
6.0 TRAINING 13
2
6.4 PPE Training 14
6.11.3 Re-Training 15
6.12 Documentation 15
3
8.6 Enforcement and Discipline 19
9.5 Analysis 22
11.3 Training 26
4
12.2.1 Emergency Preparedness Training 26
5
12.14 Compressed Air Plan 36
12.20.3 Toilets 40
13.4 Electrical 43
13.7 Scaffolds 44
6
13.10 Forklifts 46
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1.0 SIGNATURE SHEET
This Plan has been written for use by Sinerji and their suppliers only. Sinerji claims no responsibility for its use
by others unless that use has been specified and defined in project or contract documents. The Plan is written
for the specific site conditions, purposes, dates, and personnel specified and must be amended if those
conditions change.
1.2 Revisions
BAKU OLYMPIC STADIUM PROJEKT will be located on Baku, Azerbaijan. Sinerji shall design, supply and erect the
structural steel of NGA in different phases with few days gap period in between each construction phase for
test and check out.
Sinerji safety performance is good and constantly improving. There has been no major accidents or injuries
reported.
The Contractor shall design, supply and erect the construction wall,gypsum board and stonewool insulation of
BOSP in accordance with the requirements stated in the contract documents.
Activity Hazard Analyses are required for all definable work tasks. The following hazardous work operations are
examples of those requiring AHA’s but not inclusive:
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Crane-Suspended Personnel Platforms
Cranes, Hoists, and Rigging
Electrical Lockout/Safety
Fall Protection
Hand and Power Tools
Scaffolds
Steel Erection
Welding and Cutting
Hazardous Substances, Agents and Environments
Lighting
Fire Prevention and Protection
Material Handling, Storage and Disposal
Pressurized Equipment and Systems
It is Sinerji vision to strive to promote excellence in the area of health, safety, environment and quality (HS&Q)
performance throughout operations. We try to fulfill the expectations of client, staff and communities through
safe, innovative, environmentally sound practices in our operations. The following core principles guide us and
create a work place that encourages participation from all staff. Our management provides leadership and
resources that enhance employee awareness and participation while creating a safe and environmentally
sound work environment. We integrate HSE&Q processes in our business management and project delivery
system ensuring systematic recognition and reduction of risks to people and the environment including
pollution prevention. We require our suppliers to strive for excellence in HSE&Q.
We have established occupational health and safety regulations and environment laws as our minimum
acceptable criteria. We continuously improve the effectiveness of our HSE&Q programs by setting and
reviewing objectives and targets and report performance metrics to our clients and staff. We believe that each
employee is responsible for HSE&Q and accountable for its success or failure.
4.1 Client
Client : SOCAR
It will be a priority of Sinerji throughout completion of this project to comply with all the applicable local, state
laws; specifications, Safety and Health Manual, and related submittals, fire and safety regulations, including
the Accident Prevention Plan and Activity Hazard Analysis. The most stringent standards shall prevail.
E-mail: [email protected]
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The project manager (PM) is responsible for providing adequate resources for project-specific implementation
of the HS&E management process. The PM has overall management responsibility for the tasks listed below.
The PM may explicitly delegate specific tasks to other staff, as described in sections that follow, but retains
ultimate responsibility for completion of the following in accordance with this document:
Incorporate standard terms and conditions, and contract-specific HS&E roles and responsibilities in contract
and subcontract agreements (including flow-down requirements to lower-tier suppliers).
Ensure that acceptable certificates of insurance, including the Sinerji as named additional insured, are secured
as a condition of subcontract award.
Incorporate HS&E information in subcontract agreements, and ensure that appropriate site-specific safety
procedures, training, and medical monitoring records are reviewed and accepted prior to the start of
suppliers(if any) field operations.
Maintain copies of subcontracts and supplier certificates of insurance (including the Sinerji as named additional
insured), bond, contractor’s license, training and medical monitoring records, and site-specific safety
procedures in the project file accessible to site personnel.
Provide full-time oversight of supplier HS&E practices per the site-specific safety plan.
Manage the site and interface with third parties in a manner consistent with our contract and subcontract
agreements and the applicable standard of reasonable care.
Ensure that the overall, job-specific HS&E goals are fully and continuously implemented.
E-mail : [email protected]
The Project H&S Manager shall be on base for the duration of construction activity and share in the
responsibility to:
Make safety integral to each operation by promoting worker involvement in the work planning and hazard
identification process.
Maintain active and visible involvement using open communication with employees regarding safety items on
the project.
Manage the site and interface with third parties in a manner consistent with our contract agreements and the
applicable standard of reasonable care.
Verify these FSI are current and amended when project activities or conditions change.
Verify Sinerji site personnel and supplier supervision read these FSI and sign an Employee Signoff Form prior to
commencing field activities.
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Verify and document that Sinerji team members have completed any required specialty training (e.g., fall
protection, confined space entry) and medical surveillance.
Conduct an HS&E orientation for all Sinerji team members prior to entering the project work areas.
Verify compliance with the requirements of these FSI and applicable contractor health and safety plan(s),
Health and Safety Manual, federal and local regulations.
Act as the project “Hazard Communication Coordinator” and perform the responsibilities outlined in the plan.
Act as the project “Emergency Response Coordinator” and perform the responsibilities outlined in the plan.
Post required information and job-site posters as required at sites where project field offices, trailers, or
equipment-storage boxes are established.
Verify that safety meetings are conducted and documented in the project file as needed during the course of
the project (e.g., as tasks or hazards change)
Verify that project health and safety forms Hand permits are being used as outlined in this plan.
Perform assessments of contractor HS&E practices per the task specific AHA’s, this plan and verify that project
activity self-assessment checklists are being use
Verify that project files available to site personnel include copies of executed contracts and certificates of
insurance (including Sinerji ), bond, contractor license, training and medical monitoring records, and site-
specific safety procedures prior to start of supplier’s field operations
Conduct safety briefings weekly for Sinerji team members and supplier supervisors (if any).
Notify human resources representative of injuries and follow up on injured employee’s progress.
Facilitate USACE inspector or other government agency inspections including accompanying inspector and
providing all necessary documentation and follow-up.
Deliver field HS&E training as needed based on project-specific hazards and activities.
Ensure that programs are effectively functioning to prevent and control hazards on the project.
Personnel are assigned responsibility for safe and healthy operations. This concept is the foundation for
involving all work site employees in identifying hazards and providing solutions. For any operation, individuals
have full authority to stop work and initiate immediate corrective action or control. In addition, each worker
has a right and responsibility to report unsafe conditions/practices. This right represents a significant facet of
worker empowerment and program ownership. Through shared values and a belief that all accidents are
preventable, our employees accept personal responsibility for working safely. Each employee is responsible for
the following performance objectives:
Perform work in accordance with company policies, and report injuries, illnesses, and unsafe conditions.
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Report all incidents immediately to supervisor, and file proper forms with a human resources representative.
Report all hazardous conditions and/or hazardous activities immediately to supervisor for corrective action.
Complete an HS&E orientation prior to being authorized to enter the project work areas.
Each employee on the project has the obligation and authority to shut down any perceived unsafe work and
during employee orientation, each employee will be informed of their authority to do so.
5.0 SUPPLIERS
5.1 Supplier
The suppliers covered by this plan will be provided a copy of this document. If suppliers have specific hazards
associated with their type of work that are not covered by this plan, the suppliers are responsible to submit the
procedures to cover these hazards to the Sinerji for review before the start of field work. Such documents
include, but are not limited to:
Sinerji team members should continuously endeavor to observe suppliers’ safety performance. This endeavor
should be reasonable, and include observation of hazards or unsafe practices that are both readily observable
and occur in common work areas. The Sinerji is not responsible for exhaustive observation for hazards and
unsafe practices. In addition to this level of observation, the HSM is responsible for confirming Sinerji supplier
performances against both the supplier’s task specific safety procedures and applicable self-assessment
checklists. SSHO is to review performance. Health and safety-related communications with the Sinerji suppliers
should be conducted as follows:
Brief supplier and employees on the provisions of this plan, and require them to sign the Employee Signoff
Form.
Request supplier to brief project team on the hazards and precautions related to their work
When apparent, non-compliance/unsafe conditions or practices are observed, notify the supplier safety
representative and require corrective action—the supplier is responsible for determining and implementing
necessary controls and corrective actions
When repeat non-compliance/unsafe conditions are observed, notify the supplier safety representative and
stop affected work until adequate corrective measures are implemented
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When an apparent imminent danger exists, immediately remove all affected personnel, notify supplier safety
representative, stop affected work until adequate corrective measures are implemented, and notify the Project
Manager and HSM as appropriate
Document all verbal health and safety-related communications in project field logbook, daily reports, or other
records.
6.0 TRAINING
The intent of Sinerji employee training program is to ensure that employees receive the appropriate level of
training to conduct their work in a safe manner and to comply with applicable regulations. All employees are
required to maintain the training qualification necessary to perform their assigned duties and job functions.
All Sinerji personnel on-site (PM, QA/QC Manager & HSM) for this project will have the following qualifications
as required:
HAZCOM Training
Fire Extinguisher Training
Field Safety Training
PPE Training
First-Aid & CPR certifications
All suppliers will provide the Health & Safety Manager a list certifying the training and qualifications of
competent persons, and qualified operators for the following activities / equipment:
Scaffolding, Cranes, Rigging and Hoisting, Confined Spaces, Hazardous Energy (Lock out / Tag out), Aerial Lifts,
Fall Protection.
Cranes, Forklifts, Earth Moving Equipment, Welding & Cutting Equipment, Aerial Lifts.
Employees expecting to access the site are required to have the Sinerji’s project employee orientation. The
training will be provided by the supplier HSM with assistance as required for interpretation or translation for
Third Country nationals (TCN). The training provided to the employees in the employee orientation shall
include:
Explain the need for various safety training such as fall protection
Safety Regulations require each PPE user to receive training on the proper care, maintenance, limitations, and
instructions on how to wear and adjust PPE. The proper use of PPE will also be included in project safety
briefings and toolbox meetings.
Safety meetings provide a method for maintaining safety awareness and providing safety-related information
and training to employees. Safety meetings for project supervisory personnel and project employees shall be
held weekly or as needed, and include relevant information for on and off-the-job safety.
Weekly safety meetings will be documented and minutes showing contract title, signature of the attendees and
a list of topics discussed shall be attached to the daily QC reports.
Each supervisor will review Task Specific AHA’s with those workers assigned to perform that task prior to the
beginning of that task on the job site. All workers will sign the AHA document signifying they have been trained
and understand the task steps, hazards and hazard controls to be used.
Each day, the onsite supervisors shall hold informational safety training with each member of their crew.
Information discussed and training performed shall pertain to current project activities and scope of work. The
supplier is encouraged to use this time for employee input and task-specific training,including method statment
and risk assesment communication.
Vendors that supply equipment to the project will be required to perform a training session to review and
explain the safe operation procedures to the parties that will be using or operating the equipment (e.g., fall
protection equipment, confined space entry equipment, scaffolding, aerial lift platforms, powder actuated
tools, and power tools).
Emergency Response Plan (ERP) training will occur during the employee orientation and retraining will occur
periodically in safety meetings. The ERP training will include the procedures for reporting to external
emergency response organizations (e.g., base security, fire department and emergency medical services),
building or site evacuation, designated evacuation assembly areas, and methods of accounting for staff upon
evacuation. Emergency drills will be performed periodically, but at least twice per year.
Contractor and supplier personnel who are designated as Safety and Health Personnel and project managment
team shall have successfully completed Construction Safety Course.
Personnel who conduct training will have documented expertise in the areas of which they will be conducting
the training, and knowledge of the regulatory and other requirements. They will also be listed as a competent
person in that area by the employer or contractor.
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6.11.2 Initial Training
Employees will have documentation of initial training required to perform their assigned duties with their
assigned tools and equipment. If previous documentation or supplier certification is not available, then initial
training will take place on site prior to the employee commencing work.
6.11.3 Re-Training
Anytime the regulatory requirements require refresher training due to time periods.
When training is conducted for equipment, machinery or hazardous activities, the trainer will document in
writing that the individual has “demonstrated competency” in the areas required to perform their assigned
tasks safely and in compliance with the regulatory and other guidance.
6.12 Documentation
All training shall be documented. Documentation and certificates verifying completion will be maintained
onsite by the employer and copies of the training documentation will be submitted to the HSM. Training
documentation will be made available for review at all times.
In addition to the hazard controls specified in this document, Project Activity Self-Assessment Checklists are
contained. Any site-specific requirements outlined in this Plan that are more stringent than those contained in
the Project-Activity Self-Assessment Checklists are to take precedence. The Project-Activity Self–Assessment
Checklists are based upon minimum regulatory compliance and some site-specific requirements may be more
stringent. The Prime & supplier shall use these checklists to assess the adequacy of site-specific safety
requirements and determine if employees will be safe. The objective of the self-assessment process is to
identify gaps in project safety performance, and prompt for corrective actions in addressing these gaps. The
self-assessment checklists, including documented corrective actions, shall be made part of the permanent
project records and maintained by the HSM. The self-assessment checklists will also be used by the HSM and
SSHO's in evaluating the Prime & suppliers’ compliance on site. If hazardous conditions exist or are apparent
during the self-assessment, immediately notify the employees in the area and do not continue work in that
area. If an imminent danger situation exists, that which is immediately life threatening or would cause
serious injury, immediately stop work and warn the contractor employee(s) in danger and notify the contractor
safety representative and report it to the HSM. Self-assessment checklists should be completed and permit-to-
work reviewed prior to exposure of the activities outlined below. Self-assessments shall be completed prior to
subjecting personnel to hazardous operations for any reason. Follow-up self-assessments shall be conducted on
a weekly basis and more frequent if conditions warrant. The following list of hazardous activities is those most
commonly found on construction sites. The HSM is responsible for identifying site-specific hazardous activities
not included in this list and integrate methods for verifying compliance with established safe work
practices,regulations, and industry standards pertaining to those additional site-specific hazardous activities.
Aerial Lifts, Cranes, Hoists, and Rigging, Confined Space Entry, Electrical, Lock Out/Tag Out, Hand and Power
Tools, Scaffolds, Steel Erection, Stairways and Ladders, Welding and Cutting.
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7.2 Conduct of Inspections
Supervisors on-site are authorized to perform informal inspections of any project activity and make corrections
as required. If anyone witness’s an unsafe act or what they believe to be an unsafe act they are obligated to
intercede and prevent the act from occurring. Once they have accomplished that, they will immediately notify
the SSHO or HSM who will conduct a formal review of the actions. The following individuals are authorized to
conduct formal Safety & Health Inspections on site:
The HSM and SSHO’s will perform daily site safety inspections to verify that the project is conducted in a safe
manner. The HSM will keep a running log to track the health and safety observations. In addition to the HSM’s
running log, hazards that are discovered by the HSM will be documented on the Observed Hazard Form.
The HSM and SSHO’s will be responsible for conducting formal inspections of the work site(s) weekly. These
inspections will focus on activities covered by Self Assessment Checklists, but can be expanded to cover other
aspects of Health & Safety on the work site(s). The Self Assessment Checklists will be used as a guide to
determine compliance with recognized health & safety standards. There are 4 entries which can be made on
the check lists:
YES- In compliance
Observed hazard forms will be completed on site at the time of the observed hazard, or activity inspection.
Both good behaviors and questionable or unsafe behaviors will be annotated on the form and discussed with
the observed worker(s). Any unsafe behavior or acts observed will be documented in writing to the Prime &
supplier’s project manager for action. All observed hazard forms will become a permanent part of the project
files.
Any item which is annotated with a “NO” must be explained on the last sheet of the checklist, and followed up
for corrective action. The last page of each checklist has a column for recording the date the deficiency was
corrected. These Self assessment checklists once completed and signed by the inspector, reviewed with the
applicable supervisor and/or employee and signed by the project manager will become a permanent record of
inspection and part of the project files.
All self assessment checklists with open deficiencies or stop work orders will be the top priority for the HSM
each work day to ensure they are corrected, any training is accomplished or the situation corrected to close out
the deficiency. If the deficiency is not handled in a timely manner, the HSM will report the problem in writing to
the Sinerji Project Manager.
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8.0 SAFETY & HEALTH EXPECTATIONS, INCENTIVE PROGRAM AND COMPLIANCE
It is the policy of the Sinerji to perform work in the safest manner possible. Safety must never be compromised.
To fulfill the requirements of this policy, an organized and effective safety program must be carried out at each
location where work is performed. The Sinerji believes that all injuries are preventable, and we are dedicated
to the goal of a safe work environment. To achieve this goal, every employee on the project must assume
responsibility for safety. Every employee is empowered to:
Safety, occupational health, and environmental protection will not be sacrificed for production. These elements
are integrated into quality control, cost reduction, and job performance, and are crucial to our success.
The Sinerji has embraced a philosophy for health and safety excellence. The primary driving force behind this
commitment to health and safety is simple: employees are the Sinerji’s most significant asset and the Sinerji
management values their safety, health, and welfare. Also, top management believes that all injuries are
preventable. The Sinerji’s safety culture empowers employees at all levels to accept ownership for safety and
take whatever actions are necessary to eliminate injury. Our company is committed to world-class performance
in health and safety and also understands that world-class performance in health and safety is a critical
element in overall business success. The Sinerji is committed to the prevention of personal injuries,
occupational illnesses, and damage to equipment and property in all of its operations; to the protection of the
general public whenever it comes in contact with the Company’s work; and to the prevention of pollution and
environmental degradation. Company management, field supervisors, and employees plan safety into each
work task in order to prevent occupational injuries and illnesses. The ultimate success of Sinerji’s safety
program depends on the full cooperation and participation of each employee. The Sinerji will exceed
construction standards as we work to be a model in the construction industry. Sinerji management extends its
full commitment to health and safety excellence.
All management and employees are to strive to meet the project-specific Health, Safety, and the Environment
(HS&E) goals outlined below. The team will be successful only if everyone makes a concerted effort to
accomplish these goals. The goals allow the project to stay focused on optimizing the health and safety of all
project personnel and, therefore, making the project a great success. The Project has established eleven
specific goals and objectives:
Provide management leadership for HS&E by communicating performance expectations, reviewing and
tracking performance, and leading by example
Ensure effective implementation of this Plan through education, delegation, and team work
Ensure 100 percent participation in training programs, Personal Protective Equipment (PPE) use, and HS&E
compliance
All individuals associated with the must work injury-free and drugfree and must comply with the following
Standards of Conduct, the Accident Prevention Plan, and the safety requirements of the Sinerji. Commonly
accepted standards of conduct help maintain good relationships between people. They promote responsibility
and self-development. Misunderstandings, frictions, and disciplinary action can be avoided by refraining from
thoughtless or wrongful acts. Violations of the standards of conduct would include, but not be limited to:
Negligence in observing safety regulations, poor housekeeping, or failure to report on the- job injuries or
unsafe conditions
Failure to be prepared for work by wearing the appropriate construction clothing, PPE or bringing the
necessary tools
Violation of any other commonly accepted reasonable rule of responsible personal conduct
Certain employee conduct may be so intolerable as to justify removal from the project. Intolerable offenses
and actions will include, but will not be limited to, the following:
Any manager, supervisor, foreman or other person in charge of the work being performed who requires,
requests, asks, threatens with their job, allows, or condones employees to work in or around unsafe acts or
conditions
Any employee, supervisor, or manager who knowingly falsifies any investigative documents or testimony
involving an investigation
Any employee, supervisor, or manager who openly exhibits disregard, defiance, or disrespect for the safety
program
Any employee who violates established safety rules, regulations, or codes that endanger themselves or other
employees
Any and all parties involved in workplace violence, including physical encounters (fighting) or threats of
violence, theft, or destruction of property
Any employee working more than 6 ft (1.8 m) above the next lowest level not implementing proper fall
protective system criteria and practices outlined in this plan
Any employee, supervisor, or manager failing to comply with procedures contained in the subcontract and local
safety laws and regulations that create the potential for serious or costly consequences
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Any employee who commits repeated minor offenses and shows a lack of responsible effort to correct these
offenses
The Sinerji’s Enforcement and Discipline procedures, the Standards of Conduct, the Intolerable Offenses, and
the Drug-Free Workplace policy will be thoroughly reviewed with each employee during the employee project
orientation.
The Sinerji practices zero tolerance for intolerable offenses. Those individuals found participating in such
offenses will be:
Suspended from work for 3 days without pay, if repeat again this person will be dismissed from site withoiut
returning .
If any supplier of Sinerji fails to comply with any of the requirements of the subcontract, Accident Prevention
Plan, or any and local safety laws and regulations, the Sinerji may issue a stop work order to the supplier.
Thereupon, the supplier shall immediately cease all work or portion of work that may be specifically designated
in the stop work order until the Sinerji has concluded in writing that the supplier has corrected its failure of
performance. No adjustments will be made to the supplier price or schedule as a result of any stop work orders
being issued by the Sinerji. A Stop Work Order will be given to the non-compliant supplier on the date of
deficiency. If the supplier fails to correct the deficiencies noted in the Stop Work Order within three working
days following the written notice from the Sinerji, the Sinerji may, without prejudice to any other rights or
remedies under the subcontract or at law or equity, suspend all further payments to supplier and/or terminate
supplier’s right to continue performance of the work.
The Sinerji will encourage his suppliers to implement a safety incentive program for the Project that rewards
workers for exhibiting exemplary safety behaviors. Actions that qualify are those that go above and beyond
what is expected, like wearing your own safety equipment, seatbelt, etc. Actions that will be rewarded include
spotting and correcting a hazard, bringing a hazard to the attention of your foreman, telling your foreman
about an incident, coming up with a safer way to get the work done, stopping a crew member from doing
something unsafe, etc. The program will operate throughout the project, covering all craft workers. The
incentive program will be communicated to all employees during the project employee orientation and project
safety meetings.
There will be a posting area, accessible by all workers on site, and in clear view for the posting of site specific
Safety & Health information. The posted information will be protected from the environment and kept updated
as project information changes.
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9.1 GeneraI lnformation
Near misses
Documentation, including incident reports, investigation, analysis and corrective measure taken, shall be kept
by the HSM and maintained onsite for the duration of the project.
Incident: an undesired event which results or could have resulted in loss through injury, damage to assets or
environmental harm. This includes “near misses”, “accidents”, and “dangerous occurrences” as defined under
the Factories Act – Chapter 104 (fourth schedule).
Accident: an incident involving actual loss through injury, damage to assets, or environmental harm.
Near Miss: an unsafe act or incident which, in other circumstances, could have resulted in loss through injury,
damage to assets, or environmental harm.
Dangerous Occurrence: A dangerous occurrence complies in most respects with the definition of an accident
with the important difference that in a dangerous occurrence there are no injuries suffered by personnel.
Major Incidents:
All fatalities including contractors, suppliers, third parties, or members of the public !
Serious injuries (see definition) requiring hospitalization for 3 days, unless detained solely for observation
Accidents that result or are likely to result in negative media or authorities’ attention
Near misses with a high potential to result in any of the above losses
Serious Injury:
Any other injury, excluding occupational disease, which results in the person being hospitalized for more than 3
days, unless detained solely for observation
Minor Injury:
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An injury which does not cause the injured person to lose any normal job time beyond the day or shift upon
which the injury occurs.
Any injury which causes the injured person to lose normal job time beyond the day or shift upon which the
injury occurs.
Recordable injuries and illnesses and property damage accidents resulting in at least $2000,000 in damage,
Sinerji will conduct an accident investigation to establish the root cause(s) of the accident as per below to meet
requirements.
All employees shall immediately report any incident (this includes “near misses,” “accidents,” and “dangerous
occurrences” as defined in Section 9.2 above) in which they are involved or witness to the supervisor.
The supervisor, upon receiving an incident report, shall inform his immediate superior and the HSM.
The HSM shall immediately report the following information to the PM by radio, in person and/or e-mail:
Description of incident :
The HSM shall complete and forward the initial hard copy Incident Report Form and Root Cause Analysis Form
to the Program within 24 hours and finalize those forms within 3 calendar days. Copies of report will be sent to
SINERGY main office and to TEKFEN
For major incidents, recordable injuries or illnesses or any accidents involving weight handling equipment, the
SSHO will be notified within 8 hours of the time of occurrence. The site and conditions will be preserved until
the Government investigation team arrives on site, and the government investigation has been completed.
The Sinerji team shall comply with all other applicable incident reporting requirements,according to emergency
respon.
The supervisor shall proceed to the scene of the incident, take charge of the situation to prevent further injury
or damage, and arrange first aid or medical treatment for the injured.
The supervisor shall ensure that no equipment, material, or other evidence of the incident is removed unless
essential to prevent further injury or damage. The supervisor will also carry out an initial investigation of the
incident. The causes of loss and near loss incidents are similar, so by identifying and correcting
the causes of near loss incidents, future loss incidents may be prevented. The following is the Loss/Near Loss
Investigation Process:
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Determine incident root cause(s), which are basic causes on why an unsafe act/condition existed
Develop and implement solutions, matching all identified root causes with solutions
The supervisor and/or HSM shall perform an incident investigation, as soon as practical after the incident, for
all Loss and Near Loss Incidents that occur on the project. Loss incident investigations shall be performed, in
accordance with the SOP HSE-111, Incident Reporting and Investigation... The following forms must be
completed:
Provide a description of the event and the sequence of events and actions that took place prior to the incident.
Start with the incident event and work backwards in time through all of the preceding events that directly
contributed to the accident. A preliminary Incident Report Form and Root Cause Analysis Form shall be
submitted to the Project Manager and Program CMT within 24 hours of incident occurrence. The final Incident
Report From and Root Cause Analysis shall be submitted after completing a comprehensive investigation of the
incident. The Project Manager and HSM shall evaluate the supervisor’s investigation report and ensure that the
report adequately addresses the facts and circumstances of the incident, the causes, and recommended
corrective actions. If the initial investigation is considered inadequate, the Project Manager shall appoint the
HSM to carry out further investigation.
For a major incident, the senior management shall convene a committee of inquiry to conduct a thorough
investigation into the incident. The team shall be provided with proper terms of reference to guide the scope of
their investigation. The team shall include the Project Manager, responsible Supervisor, HSM, and supplier if
applicable. The Program CMT reserves the right to participate in the investigation.
9.5 Analysis
The accident analysis is essential if all causes of the incident are to be identified for the correct remedial actions
to be taken to prevent the same and similar type of incident from recurring. The investigation team will consist
of the HSM, the responsible supervisor and Project Manager.
The Root Cause Analysis Form must be completed for all Loss Incidents and Near Loss Incidents. This form must
be submitted to the investigation team for review.
For minor losses or near losses, the information may be gathered by the supervisor or other personnel
immediately following the loss. Based on the complexity of the situation, this information may be all that is
necessary to enable the investigation team to analyze the loss, determine the root cause, and develop
recommendations. More complex situations may require the investigation team to revisit the loss site or re-
interview key witnesses to obtain answers to questions that may arise during the investigation process.
Photographs or videotapes of the scene and damaged equipment should be taken from all sides and from
various distances. This point is especially important when the investigation team will not be able to review the
loss scene.
The investigation team must use the Root Cause Analysis Flow Chart to assist in identifying the root cause(s) of
a loss. Any loss may have one or more root causes and contributing factors. The root cause is the primary or
immediate cause of the incident, while a contributing factor is a condition or event that contributes to the
incident happening, but is not the primary cause of the incident. Root causes and contributing factors that
relate to the person involved in the loss, his or her peers, or the supervisor should be referred to as “personal
factors.” Causes that pertain to the system within which the loss or injury occurred should be referred to as
“job factors.”
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9.5.1 Personal Factors
Person thinks there is no personal benefit to always doing the job according to standards
The root cause(s) could be any one or a combination of these seven possibilities or some other uncontrollable
factor. In the vast majority of losses, the root cause is very much related to one or more of these seven factors.
Uncontrollable factors should be used rarely and only after a thorough review eliminates all seven other
factors.
Include all corrective actions taken or those that should be taken to prevent recurrence of the incident. Include
the specific actions to be taken, the employer and personnel responsible for implementing the actions, and a
time frame for completion. Be sure the corrective actions address the causes.
Once the investigation report has been completed, the PM shall hold a review meeting to discuss the incident
and provide recommendations. The responsible supervisors shall be assigned to carry out the
recommendations, and shall inform the HSM upon successful implementation of all recommended actions.
The HSM will compile the information and prepare an exposure report which accurately reflects the employee-
hours worked each month for all site workers, both prime and supplier. This report will be prepared on the
form provided by the COR and attached to the monthly billing request submitted.
The contractor will have an English speaking person on site during working hours of the construction project.
This person will contact nearest Municipal Emergency Services for assistance . There will be a dedicated vehicle
and/or driver for transporting an injured worker to the nearest base clinic or hospital if necessary. This person
will have a way to communicate with MES.
There is no requirement for First aid or CPR trained personnel on site with the EMT being within few minutes of
the entire work area.!
There will be at least one Type III first aid kit available at the work site during hours of operation.
Additional First Aid kits will be in the vehicles of the PM, HSM, QA/ QC Manager.Contents of the kit will check
regularly.
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10.4 Emergency Medical Treatment
The procedures listed below may also be applied to non-emergency incidents. Injuries and illnesses (including
overexposure to contaminants) must be reported to the H&S Manager. If there is a doubt about whether
medical treatment is necessary, or if the injured person is reluctant to accept medical treatment, contact the
HSM. During nonemergencies, follow these procedures as appropriate.
Make certain that the injured person is accompanied to the emergency room
The HSM will assume charge during a medical emergency until the ambulance arrives or until the injured
person is transported to the on base medical facility.
The HSM, PM or tranlsator must accompany the injured employee to the emergency room and to any follow-
up appointments until the injured is released to full duty.
In the event of a loss of limb, impalement, serious accident/incident, injury or death from indirect fire onto the
project site or other unforeseen emergency, the local hospital will be contacted for assistance in stabilizing the
situation and personnel until such time they can be evacuated out of country for further medical assistance.
This project does not have the means or capability to transport severely injured personnel.
When actual or potential hazards exist and engineering controls or safe work practices cannot eliminate the
hazard, employees shall use PPE. The employer shall provide field personnel and visitors with the required
disposable and project-specific PPE and training.
Complete the appropriate training to learn the proper use and care
Inspect PPE prior to use and maintain it in a clean and safe condition
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Inform the employer of equipment that they believe does not adequately protect them from actual or potential
hazards
The employer shall identify actual or potential hazards and the need for PPE. Two conditions typically dictate
the necessity for PPE: general hazards present in the work area, and hazards created by the tasks being
performed. Some work areas have actual or potential hazards that can be present at any time, thereby
potentially exposing any personnel working or walking through the area. Such areas should be posted as PPE
equired areas, or personnel should be informed of the requirements in an equivalent manner. In addition, the
actual task being performed may create a hazard and require personnel who perform this task to wear
appropriate PPE. The areas where these tasks are taking place may become PPE-required areas as long as that
specific task is taking place.
TABLE 11-1
PPE Specifications.
HAZARD PPE
General entry to active construction site, or when Overalls consisting of safety shoes,safety
required by client/facility glasses,helmet,jacket,pants are required,in additional
reflective vest as a minimum.
ANSI-approved gloves
Working around heavy equipment or other noisy ANSI-approved ear plugs or earmuffs
machinery, or if you must raise your voice to be heard
while communicating with persons near you
Danger of foot injuries due to falling or rolling ANSI rated safety shoes
objects, objects piercing the sole, or when the feet
are exposed to electrical hazards
Potential for head injury from impact, falling, or flying ANSI-approved hardhat
objects
Welding Operations & Gas Cutting Torch Appropriate welders eye protection. Welding aprons
included , gloves ; pants and jacket (special)
Flying particles, molten metal, liquid chemicals, acids ANSI-approved safety glasses with side shield, safety
or caustic liquids, chemical gases or vapors, or goggles, face shield, or welding glasses; face shield
potentially injurious light radiation may be used only in conjunction with the use of other
protective eyewear
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TABLE 11-2 Reasons for Upgrading or Downgrading Level of Protection
Upgrade Downgrade
Request from individual performing tasks Situation is less hazardous than originally thought
Change in work tasks that will increase potential for Change in site conditions that decreases the hazard
injury
Known or suspected presence of dermal hazards Change in work task that will reduce potential for
injury
Performing tasks that require respiratory protection is permitted only when the PPE requirements have been
met as outlined in the contractor’s Respiratory Protection Plan.
11.3 Training
Sinerji requires each PPE user to receive training on the proper care, maintenance, limitations, and instructions
on how to wear and adjust PPE. The proper use of PPE should also be included in project safety briefings and
toolbox meetings.
All plans for the layout of temporary buildings, facilities, fencing, access routes and anchoring systems for
temporary structures will be submitted for approval in accordance with this plan.
The emergency response plan will be reviewed during the employee orientation and occasionally during site
safety briefings. The briefings should include:
Emergency procedures for fires, explosions, chemical and vapor releases, personnel injuries, and suspected
overexposure as they apply to the site
The HSM will verify that these supplies are available, as needed, and in proper working order and mark the
locations of emergency equipment on the site map when a map is provided.
Table 12-1
Emergency Alarm
Stretcher
Loud Hailer
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Smoke Dedectors
Assess the need for site evacuation, and evacuate the site as warranted.
Instead of implementing a work-area evacuation, note that small fires or spills posing minimal safety or health
hazards may be controlled.
Evacuation routes and assembly areas will be designated by TEKFEN ( the HSM) before work begins. Personnel
will assemble at the assembly area(s) upon hearing the emergency signal for evacuation.
The HSM and a “buddy” will remain on the site after the site has been evacuated (if safe) to inform TEKFEN and
local responders of the nature and location of the incident.
Each supervisor will account for their personnel at the assembly area, and report to the PM or QA Manager
that either all personnel are accounted for, or the number of personnel unaccounted for.
The HSM will write up the incident as soon as possible after it occurs and submit a report to TEKFEN and
Sinerji’s the Corporate Director of Health and Safety.
It is not anticipated at this time to have any quantities of hazardous materials located on the OLYMPIC
STADIUM PROJECT any of the designated project sites. All fuel will be delivered to the equipment on a daily
basis as required. Small quantities of flammable liquids (fuel) may be on site for use in portable power
equipment.
In the event that any hazardous materials are spilled, the employees on site will take immediate action to
prevent further release as appropriate by turning off the source, up righting the container or other immediate
actions which can be safely performed.
Employees will only perform defensive actions to prevent further spread or release.
Defensive actions are actions which can be performed without actual contact with the released materials and
without the use of additional levels of PPE protection. These actions include, but are not limited to the
following:
Placing sorbent booms or pads around the spilled materials to prevent further spread.
Employees will immediately notify the HSM or SSC, who will notify the HSM, as to the location of the spill and
any defensive measures taken to reduce its impact of further release.
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Employees who have come into contact with any spilled hazardous materials will immediately seek emergency
decontamination. Emergency decontamination includes the following actions:
Spills of hazardous materials will be cleaned up, containerized and disposed of in compliance with the local
directives of Victory Base and information provided by the GDA.
The decision on whether or not to try to extinguish a fire using available site personnel and equipment will be
made by the supervisor, SSC or HSM and based on whether the fire is small, large, involves explosives or
flammable liquids/gases.
Fire extinguishers will be located around the project sites as required. These will be located in the following
places at a minimum;
Near areas where flammable materials are stored or in use within 50ft (15.24m).
Strategically around the site so the travel distance to any fire extinguisher is not greater than 50 ft (15.24m).
All fire extinguishers will be kept clearly visible, marked and placed where they are easily accessible.
The supplier will provide a list of employees who have been trained to utilize fire extinguishers to the HSM.
These employees should be at a minimum all supervisors, foreman, SSC designated personnel, equipment
operators and qualified welders & cutters.
All Sinerji leading personnel on site will be trained in the use of fire extinguishers.
A small fire is defined as a fire that can most likely be extinguished by site personnel using one or two 10-20 lb.
portable extinguishers. A small fire must also be free and clear of explosive materials. If a small fire occurs, the
supervisor or SSC will direct site personnel to perform the following, if safe to do so:
Remove any essential or flammable items from the path of the fire; and Call who will notify emergency
response services (fire, police, ambulance, hospital, etc.) as needed.
If a fire extinguisher is used, this must be immediately reported to the HSM. The fire extinguisher must be
immediately removed from service until it can be recharged.
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Another fire extinguisher must be made available to the operating area. The area around where the fire
occurred must be watched for a minimum of 30 minutes after the fire has been extinguished to assure re-
ignition does not occur. If personnel are not working in the area, the SSC or HSM should check the area of the
fire periodically to assure reignition does not occur.
A large fire is defined as a small fire, which cannot be extinguished, or one which, due to its size, can not be
extinguished using one or two 10-20 lb. fire extinguishers. In the event that a large fire occurs and the fire does
not involve explosive materials, will direct personnel to conduct the following, if safe to do so:
Evacuate all non-essential personnel from the site to the identified assembly area, informing TEKFEN
managment immediately.
Remove any essential or flammable items from the path of the fire.
All supervisors will have hand held radios or cell phones with which to contact EMERGENCY (AMBULANCE),
Sinerji HSM and the main office
Effective information and training on hazardous chemicals shall be given to project employees by their
employer at the time of initial assignment and/or whenever a new physical or health hazard the employees
have not been previously trained about is introduced into their work area.
All onsite hazardous chemicals shall have an accompanying MSDS available to employees for reference.
The supplier shall submit a copy of the MSDS sheet to the HSM for all onsite hazardous chemicals and when a
new hazardous chemical is introduced to the project.
The HSM will complete the Chemical Inventory Form to verify that training is provided on the hazards
associated with these chemicals and the control measures to be used to prevent exposure to personnel are
implemented.
The contractor shall provide documentation to the HSM to verify that they have provided adequate employee
training for the onsite hazardous chemicals.
All chemical containers shall be labeled with the identity of the chemical and with hazard warnings.
All hazardous materials will be properly stored. The HSM will give consideration to compatibility, quantity
limits, secondary containment, fire prevention, and environmental conditions.
General
Respiratory protection is not anticipated to be required at this project site based on the current scope of work,
designs of the structures to be constructed and methods of construction to be used. If these parameters
change, or unforeseen circumstances dictate the use of respiratory protection, the following guidelines will be
adhered to.
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The Sinerji has the capability to use self-contained breathing apparatus (SCBA), Air Purifying Respirators (APR)
and HEPA Filter Face masks in the performance of normal operations where hazardous environments may be
encountered.
All employees will be required to utilize SCBA protection under the following conditions and operations:
All employees will be required to utilize APR respirators under the following conditions and operations.
There is a filter available which is NIOSH/MSHA rated for the substance or material which poses the hazard
A HEPA filter face mask rated at P100 (HEPA) for protection from silica quartz, lead and carbon black which may
be present on the site.
Sinerji has a regulatory compliant Voluntary Wear Program for employees and workers who feel that they may
want to wear a respirator, even when the situation and conditions do not require there use for protection. Any
employee or worker can approach their supervisor or HSM to have a respirator provided if so desired.
If during the course of the project, the situation arises which would require the use of air purifying respirators?
The HSM will contact Sinerji corporate Health & Safety to acquire the appropriate atmospheric monitoring
equipment to determine the type of respirator cartridges needed, and develop a cartridge change schedule
based upon the analytical data collected.
All personnel required to wear either SCBA’s or APR’s during the project will be fit tested and perform fit
testing in accordance with Sinerji SOP. An operator seal check will be performed each time the respirator is
placed on the operators face for use.
The Health Hazard Control Program will be conducted by the use of the Activity Hazard Analysis (AHA) process.
This section outlines the process which will be utilized by the HSM on site to determine the presence of
hazardous environments or if hazardous or toxic agents could be released into the work environment.
Activity Hazard Analyses (AHA’s) shall be developed during the preparation stage for each definable work task.
An AHA is a procedure which integrates accepted health and safety principles and practices into a particular
operation. In an AHA, each basic step of the overall task is examined to identify potential hazards and to
determine the safest way to do the job.
AHA’s are intended to be a follow-on from the Method Statement starting point and must be reviewed (and
modified as appropriate) by the entire work team prior to initially conducting the task.
The AHA process will identify previously undetected hazards and increase the job knowledge of those
participating. Safety and health awareness is raised, communication between workers and supervisors is
improved, and acceptance of safe work procedures is promoted. The completed AHA will be the basis for
regular contact between supervisors and workers on health and safety. It will serve as a teaching aid for initial
job training. The AHA will also be used as a standard for health and safety observations and it will assist in
completing comprehensive accident investigations.
All AHA’s will be documented, reviewed and signed by the HSM, Site Supervisor and all workers involved in the
task. All AHA’s will be maintained onsite by the HSM.
Activity Hazard Analyses are required for all definable work tasks. The following hazardous work operations are
examples of those requiring AHA’s but not inclusive:
Aerial Lifts
Electrical Lockout/Safety
Fall Protection
Scaffolds
Steel Erection
To complete a detailed AHA form, the responsible supervisor obtains an AHA form and identifies individuals
who will be performing the task. With the assistance of those employees performing the task, the responsible
supervisor should:
Define the task and describe the work activity, including the tools, equipment, materials, and personnel to
perform the activity,
Identify the sequence of work or principle steps that are required to perform the activity,
Identify and analyze the chemical, physical, safety, and biological/environmental hazards posed by each step in
the activity,
Identify the main hazard control measures for each hazard identified—hazard control measures shall follow the
hierarchy of
List equipment, tools, and materials that will be used to perform the activity, along with the equipment/tool
inspection and training requirements for workers and supervisors
Ensure employees have training qualifications necessary to perform their assigned duties and job functions
Identify and summarize relevant SOPs, as part of the hazard control measure identified for each work task
Review the AHA form in a safety briefing with all project personnel who will be performing the task prior to
task performance (Ensure that their signature is on the AHA form)
Brief any new members to the crew prior to performing the task
Verify that the control measures recommended are implemented during execution of the work by assigning
responsibilities to the appropriate team members. AHA will prepared with reference to site
conditions:required sequencing of works and potencial hazards that have been identified and accompanied by
the relevant Risk Assesments which also show the control measures taken and must be submitted to TEKFEN
for review and approval.Only approved AHA’s can be communicated and implemented
The responsible supervisor must review all AHA’s with all project personnel who will be performing the task in
a safety briefing, prior to task performance. Any new crew members shall be briefed on the AHA prior to
performing the activity. In addition, the responsible supervisor shall oversee supplier implementation of this
AHA process for their work.
The following are planning tools that shall be utilized when preparing detailed AHA’s.
The AHA Table details potential health and safety hazards for each project phase or task. Relevant safety
procedures must be reviewed to identify the applicable hazard control procedures in the AHA.
Supplier Activity-Specific Safety Procedures are not intended to be all-inclusive, but are provided as a tool to
facilitate development and review of safe work procedures. Suppliers are expected to address each outlined
criteria as part of their AHA planning.
Project Activity Self-Assessment Checklists have been provided as a method of verifying compliance with
established safe work practices, regulations, and industry standards pertaining to various activities. Project
activity self-assessments shall be performed at the start of specific hazardous work activity, then at least
weekly and at intervals appropriate for the nature of work site activities. Checklists provided are for Sinerji
employee use only. Each supplier shall provide their own checklists to be used to assess the adequacy of site-
specific safety requirements and determine if control measures identified in the AHA are adequate for each
work task.
Safety Pre-Task Planning ensures that daily tasks are performed with safety integrated into the daily work
routine. SPTP requires that the team identify that day’s tasks to be performed; required equipment, tools and
materials to perform these tasks; the potential hazards posed; and required HS&E procedures.
An SPTP Form shall be completed for each work crew performing field activities. The SPTP shall be completed
before work begins each morning throughout the course of the project. The supervisor/foreman and their crew
complete the SPTP, and review it with each crew member during that day’s safety briefing following the
process below:
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List all task personnel and the tasks that will be performed by the work crew for the workday
Review the overall task planning outlined in the AHA for this activity
List the tools and equipment required for that day’s tasks
Identify and check the potential health and safety hazards posed by that day’s tasks on the SPTP
Identify and check the hazard control procedures that will be employed to control the identified health and
safety hazards posed by that day’s tasks on the SPTP
Provide appropriate site-specific training to ensure employees can perform their job in a safe manner
The crew supervisor/foreman keeps the SPTP in the work area, revises it, and briefs the work crew when
additional tasks are to be performed or when unanticipated hazards are encountered that were not listed on
that day’s SPTP
The crew supervisor monitors work crew compliance with the hazard control measures listed in the SPTP
Each work crew’s daily SPTP shall be signed by the crew members and the supervisor/foreman. The
supervisor/foreman shall submit the SPTP to the HSM at the end of the workday for review
The HSM shall review each work crew’s daily SPTP, confirm that the potential health and safety hazards and
control measures are identified for the listed tasks in that day’s
SPTP, and maintain them as part of the onsite project files to document compliance with this process.
There are currently no areas or spaces which meet the criteria of a confined space. If during construction
activities, if any spaces present a potential for confined space, they will be evaluated by the HSM in compliance
with this plan. The following is a summary of the Confined Space Program.
Confined space entrants, attendants, and entry supervisors must complete sufficient training to acquire the
understanding, knowledge, and skills necessary for the safe performance of the assigned duties.
A Confined Space Entry Permit (CSEP), Alternative Procedure Certificate (APC), or Nonpermit Certificate (NPC)
must be completed and posted near the space entrance point for review (see Attachment 10 for examples).
Each confined space entrant and attendant must attend a pre-entry briefing conducted by the entry supervisor.
Each confined space entrant and attendant must verify that the entry supervisor has authorized entry and that
all permit or certificate requirements have been satisfied.
Only individuals listed on the Authorization/Accountability Log are permitted to enter the space.
Each confined space entrant and attendant must verify that atmospheric monitoring has been conducted at the
frequency specified on the permit or certificate and that monitoring results are documented and within
acceptable safe levels.
The HSM must be notified for all permit required confined space (PRCS) work.
Communication must be maintained between the attendant and entrants to enable the attendant to monitor
entrant status.
Entrants and attendants must inform the entry supervisor of any hazards confronted or created in the space, or
any problems encountered during entry.
Prior to working on any energized equipment or circuits, the designated “competent person” for lock out / tag
out will complete the Electrical Work Permit form located in this plan. If a lock out / tag out procedure is not
available for the work to be accomplished, or the equipment to be worked on, the competent person will
complete the Lock out / tag out worksheet. The following is a brief description of the Lock out / tag out
program which will be enforced on the project. Specific procedures will be developed and enforced by the
competent person for each individual work site and electrical permit issued.
Do not work on equipment when the unexpected operation could result in injury, unless lockout/tag out
procedures are implemented.
Employees working under a lockout/tag out procedure must complete sufficient training to acquire the
understanding, knowledge, and skills necessary for the safe performance of their assigned duties within the
plan.
When available from the facility or equipment owner, equipment-specific lockout/tag out procedures shall be
followed. When equipment-specific lockout/tag out procedures are not available, or when the existing
procedures are determined to be insufficient (such as not addressing all energy sources), then the authorized
employee shall be required to develop a procedure specific to the equipment being serviced. Sinerji authorized
employees shall complete Equipment- Specific Lockout/Tag out Procedure Development Form, to create an
equipmentspecific lockout/tag out procedure when required.
Shut down the equipment using normal operating controls Isolate all energy sources
Verify that isolation and de-energization of the equipment has been accomplished
Once verified that the equipment is at the zero energy state, work may begin
All safe guards must be put back in place, all affected personnel notified that lockout/tag out has been
removed, and controls positioned in the safe mode prior to lockout/tag out removal
A critical lift is any lift in which the crane or derrick will be required to lift 75% or more of its rated capacity; that
require the load will be lifted, lifts made by more than one crane; or any lift in which the competent person or
crane operator believes should be considered critical.
All critical lifts will be required to have a critical lift plan developed by the supplier’s designated “competent
person” for cranes, rigging and hoisting operations.
The exact weight and size of load to be lifted, including the weight of all crane and rigging components which
will be added to the total weight.
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The manufacturers maximum load limits for the entire range of the lift, as listed in the load charts.
Specify the lift geometry and procedures, including the crane position, height of the lift, load radius, and the
boom length and angle for the entire range of the lift.
Specify by name the crane operator, lift supervisor (competent person), and rigger.
A rigging plan that shows lift points and describes rigging procedures and hardware requirements.
Description of the ground conditions, outrigger or crawler track requirements, and design of mats or other
items necessary to achieve a level, stable foundation of sufficient bearing capacity for the lift.
A list of environmental conditions under which the lift operations will be stopped.
If tandem or tailing cranes lift, specify the make & model of the cranes, the line, boom and swing speeds, and
requirements for an equalizer beam.
All other Crane, Lifting, rigging and hoisting requirements of this Plan still apply in addition to the requirements
of the critical lift. See section 13 for Crane, Lifting and Hoisting requirements.
This section on Floating Plant and Marine activities does not apply to this project.
Due to the location of the construction projects, there will not be any access or haul roads constructed or used
during the project. Local base roads and access ways already in place will be utilized.
There are some small structures that require demolition. None of these structures are of major proportions.
Prior to demolition of these structures, the following survey shall be accomplished by the onsite supplier
Engineer:
• ENGINEERING SURVEY
Structures erected prior to 1979 have a high likelihood of the presence of lead-based paint which by itself does
not necessarily pose a health risk to workers or inhabitants.
However, activities, such as demolition or renovation, including additions and structural modifications, do have
the potential of disturbing otherwise harmless lead-based paint and creating an unhealthy environment in the
form of lead-based paint dust, chips and fragments. Prior to any such activities, a lead-based paint survey shall
be conducted. A certified "Inspector" qualified to determine the presence and risk of exposure of workers to
lead-based paint shall be accomplished in accordance with 40 CFR745.
ASBESTOS SURVEY:
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In accordance with 29 CFR 1926, an Asbestos Survey shall be accomplished by certified personnel qualified to
determine the presence of asbestos, and of any risk if employees are exposed to this material. A certified
“Building Inspector" qualified to determine the presence and risk of exposure of workers to asbestos shall be
accomplished in accordance with 40 CFR 763.
ENGINEERING SURVEY:
An engineering survey shall be conducted by Sinerji’s competent person of the structures to determine the
layout and condition necessary to avoid an unplanned collapse of the structure, and to find any potential or
real demolition hazards.
DEMOLITION PLAN:
A demolition plan developed and written by a competent person and based upon the engineering, lead and
asbestos surveys, shall be submitted prior to any demolition. The plan shall address the safe and recommended
procedures for the safe dismantling and removal of structures and debris.
The development of a project DEMOLITION PLAN shall include the locations and requirements for securing all
utilities that might be affected by demolition activities.
These specifics shall be included within the contents of any required plans, and shall be subject to review by
Customer.
The current scope of work does not require any tunneling to be accomplished for performance of this project.
The current scope of work does not require any underground construction to be accomplished for performance
of this project.
The current scope of work does not require any work in a compressed air environment to be accomplished for
performance of this project, however if any stage work needs to perform in Compressed air environment plan
will be established accordingly.
This Plan serves as the Safety & Health Plan for this project.
However, the supplier (if any) may have his S&H Plan approved and used as the Site S&H Plan if it meets the
requirements. That decision will be made early – before formal construction begins.
Sinerji does not tolerate illegal drugs, or any use of drugs, controlled substances, or alcohol that impairs an
employee’s work performance or behavior. Sinerji has established a policy that its employees and suppliers
shall not be involved in any manner with the unlawful manufacture, distribution, dispensation, possession, sale,
or use of illegal drugs in the workplace. The use or possession of alcohol in the workplace is also prohibited.
Any violation of these prohibitions may result in discipline or immediate discharge. The following sections
describe mandatory program requirements.
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A policy statement is included in the corporate Drug-Free Workplace Program. This policy statement details
prohibited conduct and ramifications, and:
Prohibits involvement in the manufacture, distribution, dispensation, possession, sale, or use of illegal drugs in
the workplace.
The Sinerji Project Manager or HSM can request to be provided copies of suppliers (if any with project)
employees last negative screening results. These results cannot be over 12 months old.
Employees using prescription or non-prescription drugs that could impair their functions on the project are
required to notify the employer in advance of such drug use.
Failure to report prescription and non-prescription drugs as required above, illegally obtaining the substance,
or use that is inconsistent with the prescription or label may be subject to disciplinary action.
All Sinerji employees and supervisors are provided with a drug-free workplace program and an alcohol
education awareness program.
The suppliers with this project are also required to document that all of their employees have also been
provided with a drug-free workplace and alcohol education program.
Fall protection systems must be used to eliminate fall hazards when performing construction activities at a
height of 6 ft (1.8 m)or greater. The use of full body harness is the only acceptable harness recognized for use
by the Sinerji.
The supplier’s designated “competent person” or the HSM must complete the fall protection Planning Form for
any activities which require fall protection. This section does not address the use of scaffolding. For specific
hazards and safety measures for scaffolding see the scaffolding in section 13 of this Plan.
Employees exposed to fall hazards must complete training that enables the employee to recognize the hazards
of falling and the procedures to be followed in order to minimize these hazards.
The Prime & suppliers “competent person” shall verify employee training on fall hazards by providing a record
of training for the exposed employees.
Employees shall not use fall protection systems on which they have not been trained.
Do not stand on objects (boxes, buckets, bricks, blocks, etc.) or ladders to increase working height on top of
platforms protected by guardrails.
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Inspect personal fall arrest systems prior to each use.
Do not use damaged fall protection systems at any time, or for any reason.
Set-up personal fall arrest systems so that personnel cannot free-fall more than 6 ft (2 m) nor contact any lower
level.
Only attach personal fall arrest systems to anchorage points capable of supporting at least 5000 lb (2267 kg).
Use fall protection equipment for fall protection only and not to hoist materials.
Do not use personal fall arrest systems that have been subjected to impact loading.
Safety monitoring systems can be used only during roofing activities and after the contractor has clearly
demonstrated that all other fall protection methods are unfeasible; the HSM must be notified and provided a
copy of the AHA for review and approval prior to commencing work using a safety monitoring system.
Hoisting, lying out, placing, connecting, welding, burning, guying, bracing, bolting, plumbing and rigging
structural steel, steel joists and metal buildings.
Installing metal decking, curtain walls, window walls, siding systems, miscellaneous metals, ornamental iron
and similar materials.
Before authorization to commence the erection of the steel buildings, the Sinerji will ensure that the following
information is provided:
Documentation that the concrete footings and piers have attained either 75% of the intended minimum
compressive design strength or sufficient strength to support the calculated loads imposed during steel
erection.
Any repairs, replacements and modifications to the anchor bolts were conducted in accordance with the
contract specifications and/or design engineer.
The Sinerji and the supplier will both retain copies of this written notification onsite.
Adequate site access roads into and through the site will be maintained sufficient to allow the movement of all
required equipment and supplies for the erection of the steel buildings.
The contractors “competent person” will ensure that the crane is inspected by the qualified operator each day
prior to use, and that any noted deficiencies are corrected prior to starting operations.
Structural stability shall be maintained at all times throughout the construction process.
Protruding reinforcing steel (rebar), onto which personnel could fall, must be guarded to eliminate the hazard
of impalement.
Structural steel loads shall not be released from the hoisting line until the members are secured with at least
two bolts or the equivalent at each connection and drawn up wrench tight.
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Containers shall be provided for storing or carrying rivets, bolts, and drift pins, and secured against accidental
displacement when aloft.
Air line hose sections shall be secured together, except when quick disconnect couplers are used to join
sections.
Impact wrenches used for bolting shall be provided with a locking device for retaining the socket.
Plumbing-up guys shall be removed only under the supervision of a competent person.
Metal decking of sufficient strength shall be laid tight and secured to prevent movement.
Provisions shall be made to secure temporary flooring against displacement. Planks shall overlap the bearing on
each end by a minimum of 12 inches. Wire mesh, exterior plywood, or equivalent, shall be used around
columns where planks do not fit tightly.
All unused openings in floors, temporary or permanent, shall be completely planked over or guarded.
It is anticipated that some work on sites may be required during hours of darkness. In those cases, the
following illumination guidelines will be followed.
All means of egress will be illuminated with lighting which provides a minimum of 1 foot candle (11 lux)
measured at the ground level.
Illumination will be arranged so that failure of any single until will not leave any work area in total darkness.
The portable lighting and other lamps & fixtures will be guarded and secured to preclude injury to personnel.
Open fluorescent fixtures will be provided with wire guards, lenses, tube guards and locks or safety sockets that
require force in the horizontal axis to remove the lamp.
Lamps used for general illumination shall be protected from accidental breakage or contact. Protection will be
provided by elevation of at least 7 ft (2.1 meters) from the normal working surface.
Construction Areas
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The contractor will provide bottled drinking water in sufficient quantity to provide the maximum anticipated
number of workers on site with 3 liters of water per 10 hour work shift. No other forms of drinking water will
be used or allowed on site.
All containers or sources of water on site will be properly identified as either potable or non-potable. Non-
potable water may be used on site for dust suppression, site cleaning and other non-personal use.
12.20.3 Toilets
Portable chemical toilets will be placed on site by the contractor for use by all workers on site. The minimum
number of chemical toilets on site will be one (1), the toilets will be increased at the rate of one for each 20
workers anticipated on site.
The contractor will arrange for the toilets to be cleaned out at least once each day during the length of the
project. Any toilet which becomes damaged or unserviceable will be replaced.
Hand washing stations will be available at each portable chemical toilet. There will be hand a hand washing
station at the trailer on site where the medical treatment will be located.
The contractor will provide adequate dumpsters for the placement of non-construction related waste. These
dumpsters will be emptied on a regular basis.
Construction related waste will be removed regularly from the site to prevent it from creating a hazard for
movement around the site. All construction waste will be taken to the approved dumping site.
A fire extinguisher, rated not less than 2A, shall be provided for each 280 square meters of a combustible
building area, or major fraction thereof. Travel distance from any point of the protection area to the nearest
fire extinguisher shall not exceed a horizontal distance of 50 feet or 15 meters.
When 10 liters or more of a flammable or combustible liquid is being used, an extinguisher must be within 50 ft
(15 m) Extinguishers must:
Post “Exit” signs over exiting doors, and post “Fire Extinguisher” signs over extinguisher locations,
Combustible materials stored outside should be at least 3 meters from any building,
Solvent waste and oily rags must be kept in a fire resistant, covered container until removed from the site,
Flammable/combustible liquids must be kept in approved containers, and must be stored in an approved
storage cabinet.
Fire extinguishers can represent an important segment of any overall fire protection program. However, their
successful functioning depends upon the following conditions having been met:
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The extinguisher is of proper type and for a fire, which may occur.
The fire is discovered while still small enough for the extinguisher to be effective.
The fire is discovered by a person ready, willing, and able to use the extinguisher.
Class C fires can be readily extinguished by quenching-cooling with water or a watermixture agent. Class B fires
are more effectively extinguished by an agent that blankets-smothers the fire through exclusion of oxygen
surrounding the fire area.
Due to its corrosive nature, dry chemical is not recommended for use on computerized, electronic or other
equipment with extensive circuitry.
Site work should be performed during daylight hours whenever possible. If not, then appropriate lighting will
be utilized. See Night Operations Lighting Plan in section 12 of this Plan.
Good housekeeping must be maintained at all times in all project work areas.
Common paths of travel should be established and kept free from the accumulation of materials.
Keep access to aisles, exits, ladders, stairways, scaffolding, and emergency equipment free from obstructions.
As work progresses, scrap and unessential materials must be neatly stored or removed from the work area.
Nails from stripping operations shall be removed prior to stacking and bent on material being disposed.
Containers should be provided for collecting trash and other debris and shall be removed at regular intervals.
Oil and grease shall be cleaned from walking and working surfaces.
Walk or climb only on equipment and/or surfaces designed for personnel access.
Be aware of poor footing and potential slipping and tripping hazards in the work area.
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The supplier will furnish written documentation identifying their “competent person” and “qualified operators”
for aerial lifts. No other personnel are authorized to operate or inspect aerial lifts.
Only authorized and trained personnel are permitted to operate aerial lifts.
Aerial lifts and associated components shall be inspected each day, before use, to ensure safe operational
condition; all defective components shall be corrected before the lift is placed in service, if aerial lifts are used
on multiple shifts, an inspection shall be done on each shift, aerial lifts operated by Sinerji employees shall be
inspected using the Aerial Lift Inspection Form, suppliers operating aerial lifts are required to document daily
inspections.
Personnel shall wear a full body harness and attach their lanyard to the manufacturer’s approved attachment
point located on the boom or basket; never attach to an adjacent structure.
Personnel working in or operating a scissor lift are required to wear fall protection as long as they are working
totally within the confines of the lift, having all guardrails in place, with both feet on the floor of the lift.
Safety bar or chain must be engaged when personnel are in the lift.
Personnel shall remain in the basket at all times and shall not climb on the lift to gain access to elevated work
location(s).
Personnel shall always stand on the floor of the basket and not on the guardrails, planks, ladders, or other
devices to extend reach.
Aerial lifts shall be positioned on level surfaces when possible and the brakes shall be set; if outriggers are
provided, they shall be positioned on solid surfaces or cribbing; wheel chocks shall be installed before using lifts
on inclines.
Lifts shall be provided with upper and lower controls, these controls shall be tested for proper function before
each day’s use, and the lower controls shall not be operated unless permission has been obtained from
personnel in the lift, except in the case of emergency.
Boom and basket load limits, as specified by the manufacturer, shall be known and shall not be exceeded.
Aerial lifts shall be prohibited from moving with workers in the basket, unless specifically designed for this type
of operation.
Personnel shall not work on elevated platforms when winds exceed 20 miles per hour.
The contractor will designate in writing their “competent person” and “qualified operators” for crane
operations, rigging and hoisting. Only those designated personnel can operate the equipment, perform rigging
and prepare critical lift plans.
For critical lifts, refer to the critical lift requirements in section 12 of this Plan.
Cranes must be operated on compacted and leveled surfaces only; outriggers are to be fully extended.
Mats which exceed at least four times the float dimension may be required depending upon ground conditions.
The crane’s operations manual and load chart specifically designed for the crane shall be on the crane at all
times and operating limits adhered to.
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The crane must have a current, annual inspection to include load test certification (within the last 12 months)
that meets all state and federal safety standards.
A competent person will inspect the crane daily to ensure it is in safe operating condition.
Documentation of the crane’s annual inspection must be maintained at the office, the daily operator
inspections will be kept on site or in the crane.
All rigging equipment must be inspected and documented by a competent person prior to use for signs of
excessive wear; equipment found to be damaged will be tagged and removed from service.
A pre-lift meeting will be conducted to include all parties involved in that day’s crane operation.
Only one person shall signal the crane operator; this person shall be thoroughly familiar with all of the crane’s
operation and be able to communicate with the crane operator with the appropriate hand signals.
Tag lines shall be attached to every load being made by the crane.
The swing radius of the rear rotating superstructure (counterweight) of the crane shall be barricaded and no
entrance allowed.
Equipment must not be used to lift personnel; loads must not be lifted over the heads of personnel.
No part of the crane will come within 10 ft (3 m) of overhead electrical power lines rated 50 kilovolts (kV) or
less.
13.4 Electrical
The Energized Electrical Work Permit, Attachment 14, is to be used when work must be performed on
energized electrical equipment; the permit will document control measures and specific procedures to be
followed when working on energized electrical systems
Do not tamper with electrical wiring and equipment unless qualified to do so.
All electrical wiring and equipment must be considered energized until lockout/tag out procedures are
implemented.
Inspect electrical equipment, power tools, and extension cords for damage prior to use.
All temporary wiring, including extension cords and interrupter power tools, must have ground fault circuit
interrupters (GFCIs) installed.
Covered, elevated, or protected from damage when passing through work areas.
Not fastened with staples, hung from nails, or suspended with wire
Electrical power tools and equipment must be effectively grounded or double-insulated and UL approved.
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Operate and maintain electric power tools and equipment according to manufacturer’s instructions.
Maintain safe clearance distances between overhead power lines and any electricalconducting material unless
the power lines have been de-energized and grounded, or where insulating barriers have been installed to
prevent physical contact.
Temporary lights shall not be suspended by their electric cord unless designed for suspension.
Protect all electrical equipment, tools, switches, and outlets from environmental elements.
Have someone assist with the lift—especially for heavy or awkward loads.
Always make positive contact with the operator and confirm that the operator has stopped the motion of the
equipment.
Never approach the side of operating equipment; remain outside of the swing and turning radius.
Because heavy equipment may not be equipped with properly functioning reverse signal alarms, never turn
your back on any operating equipment.
Never ride contractor/supplier equipment unless it is designed to accommodate passengers and is equipped
with firmly attached passenger seat.
Never use equipment as a personnel lift; do not ride excavator buckets or crane hooks.
Always stay alert and maintain a safe distance from operating equipment, especially equipment on cross slopes
and unstable terrain.
13.7 Scaffolds
The contractor will designate in writing their “competent person(s)” for erecting, inspection and dismantling of
scaffolds.
The competent person must perform a detailed daily inspection of the scaffold and all components.
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Do not access scaffolds until the competent person has completed the work shift inspection and has authorized
access.
Follow all requirements established by the competent person or as identified on the scaffold tag.
Do not access scaffolds that are damaged or unstable at any time and for any reason.
Only access scaffolds by means of a ladder, stair tower, ladder stand, ramp, integral prefabricated scaffold
access, or other equivalent safe means of access.
Use personal fall arrest systems when required by the competent person and when working from suspension
scaffolds or boatswains’ chairs.
Do not stand on objects (boxes, buckets, bricks, blocks, etc.) or ladders on top of scaffold platforms to increase
working height unless the platform covers the entire floor area of the room.
Do not work on scaffolds covered with snow, ice, or other slippery material or work on scaffolds during storms
or high winds unless personal fall arrest systems or wind screens are provided and the competent person
determines it is safe to remain on the scaffold
A stairway or ladder is generally required when a break in elevation of 19 in (48.2 cm) or greater exists.
Personnel should avoid using both hands to carry objects while on stairways; if unavoidable, use extra
precautions.
Personnel must not use pan and skeleton metal stairs until permanent or temporary treads and landings are
provided the full width and depth of each step and landing.
Ladders must be used only for the purpose for which they were designed and shall not be loaded beyond their
rated capacity.
User must face the ladder when climbing; keep belt buckle between side rails.
User must use both hands to climb; use rope to raise and lower equipment and materials.
Ladders that may be displaced by work activities or traffic must be secured or barricaded.
Straight and extension ladders must be positioned at such an angle that the ladder base to the wall is one-
fourth of the working length of the ladder.
Users are not to stand on the top two steps of a stepladder; nor are users to sit on top or straddle a stepladder.
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Fixed ladders greater than or equal to 8 meter in height must be provided with fall protection devices.
Fall protection should be considered when working from extension, straight, or fixed ladders greater than 6 ft
(1.82 m) from lower levels and both hands are needed to perform the work, or when reaching or working
outside of the plane of ladder side rails.
The Contractors will certify which workers can operate welding equipment on site. Only those individuals will
be allowed to operate welding equipment on site.
Valve caps must be in place when cylinders are transported, moved, or stored.
Cylinder valves must be closed when cylinders are not being used and when cylinders are being moved.
Cylinders must be positioned to avoid being struck or knock over; coming in contact with electrical circuits or
extreme heat sources; and shielded from welding and cutting operations.
Cylinders must be secured on a cradle, basket, or pallet that has been appropriately designed and engineered
when hoisting; they may not be hoisted by choker slings or with regulators and hoses attached.
Flash arrestors or reverse-flow check valves shall be installed on all fuel gas cylinders.
13.10 Forklifts
The Contractor will designate in writing a list of their “qualified operators” for forklifts.
The document will state that the operators meet the minimum requirements for fork lift operators as outlined
in 29 CFR 1926.
Contractor & suppliers employees operating forklifts are responsible for complying with all applicable HS&E
training requirements and for providing the training necessary to complete their tasks safely; proof of forklift
operator certification shall be provided to before operating the forklift
A daily safety briefing/meeting shall be conducted with all forklift operators to discuss the work planned for the
day and the HS&E requirements to be followed Forklifts and associated components shall be inspected each
day, before use, to ensure safe operational condition.
All defective components shall be corrected before the vehicle is placed in service.
If forklifts are used on multiple shifts, an inspection shall be done on each shift.
The rated capacity of the forklift shall be clearly posted in a location visible to the operator.
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Any modifications to the forklift that affect the capacity or safe operation of the forklift shall have written
approval from the manufacturer.
All decals, labels, and nameplates shall be changed accordingly and maintained in a legible condition.
If the forklift uses front-end attachments other than factory installed, the forklift shall be marked to identify the
attachments and the operating parameters for the attachment.
All high-lift forklifts shall have overhead guards and vertical load backrests; overhead guards are intended to
offer protection from the impact of small packages and boxes, but not the impact of a falling capacity load.
Seat belts shall be provided for forklifts except for forklifts designed only for standup operation.
Forklifts shall be equipped with a backup alarm that is operational when the forklift is used in reverse; a spotter
may be used to guide reverse movement when backup alarms are not in operation.
Forklifts shall be equipped with a horn, distinguishable from the surrounding noise level, that shall be operated
as needed when the machine is moving in either direction.
Forklifts shall have a service braking system capable of stopping and holding the forklift fully loaded.
When general lighting is less than adequate, forklifts shall be equipped with directional lighting.
At least one fire extinguisher shall be available for use at the forklift operating area
The employer is responsible for complying with all applicable HS&E training requirements relating to hand and
power tool safety and for providing any additional training necessary to complete their tasks safely.
Operate all tools according to the manufacturer’s instructions and within design limitations.
Tools are to be inspected and tested before use—if a tool is found to be defective it is to be tagged “Do Not
Use” and removed from service until repaired.
Personal protective equipment, such as gloves, safety glasses, earplugs, and face shields, are to be used when
exposed to a hazard from the tool.
Disconnect tools from energy sources when not in use, before servicing and cleaning, and when changing
accessories such as blades, bits, and cutters.
Safety guards on tools are to remain installed while the tool is in use and promptly replaced after repair or
maintenance has been performed.
Tools are to be stored properly, where they will not be damaged or come in contact with hazardous materials.
If a cordless tool is connected to its recharge unit, both pieces of equipment must conform strictly with
electrical standards and manufacturer’s specifications.
Tools used in an explosive environment must be rated (i.e., intrinsically safe, spark proof, etc.) for work in that
environment.
When using a knife or blade tool, stroke or cut away from the body with a smooth motion taking care not use
excessive force that could damage tool, material being cut, or unprotected hands.
As alternatives to manual and pistol-grip hand tools that involve work with highly repetitive movement,
extended elevation, constrained postures, or positioning of body members (e.g., hand, wrist, arm, shoulder,
neck, etc.):
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Consider alternative tool design
Improve posture
Organize work—sequencing to prevent muscular skeletal, repetitive motion, and cumulative trauma stressors
Only employees who have been trained in the operation of the particular tool in use shall be allowed to
operate a powder-actuated tool.
Sinerji is making all possible efforts to provide the following immunizations to afford protection against the
anticipated biological hazards endemic in the countries workers belongs prior to travelling to Azerbaijan.
Hepatitis A Polio
Hepatitis B Td
Meningococcus MMR
Typhoid Influenza
Exposure to bloodborne pathogens may occur when rendering first aid or CPR, or when coming into contact
with landfill waste or waste streams containing potentially infectious material. Exposure controls and personal
protective equipment (PPE) are required. Hepatitis B vaccination must be offered before the person
participates in a task where exposure is a possibility.
In order to eliminate or minimize the possible accident s that could be occurred throughout the project a
detailed Activity hazard Analysis will be designated for any required phase of the definable feature of work.
Initial list of proposed Activity Hazard Analysis is given in the below list. This initial list will be developed
regularly by the supervisory of Government and additives of job supervisors after their inspections regarding
the conditions of same work item at the work site. As required by the government, Activity Hazard Analysis
blank forms designated for the each specific work item (see attachment NO-5 Activity Hazard Analysis blank
form) will be submitted to the government 15 days prior to the starting of each phase of work item. Analysis
will be implemented at each preparatory, initial and follow up phases of the work. Ensuring the
implementation on of the analysis at the site will be the responsibility of Site Safety and Health Officer by the
inspections that he will conduct. Output of these inspections will take place in the daily QC report.
Driving
1.Trauma 1.Projectiles, impact, vibration, 1.Situational awareness, gloves
burns (optional), seat belts
2.Noise 2.Engine, impact 2.Wear hearing protection for
noise level over 85db
PPE REQUIRED:
• Hearing Protection
• Gloves (optional)
EQUIPMENT PROCEDURES/REQUIREMENTS:
1. Operate vehicle/equipment in strict accordance with Manufacturer’s instructions.
2. Only authorized users can operate equipment.
3. Use a spotter where reduced visibility is experienced.
4. Drive at speeds consistent with conditions.
5. Report any observed defect or safety hazard to your supervisor immediately.
6. Where any object handled would possibly cause injury to feet if dropped, safety shoes will be worn.
7. Where any object handled could possibly cause cuts, punctures or abrasions to hands, appropriate gloves
will be worn. (Exception: where rotating machinery presents a greater hazard of entangling gloves, they are
optional with a written justification).
8. Keep hands, hair and loose clothing clear of all moving parts.
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7. Keep all guards and shields in place.
1. Eye Injury 1. Residual air pressure, flying 1. Goggles/safety glasses with side
debris shields, situational awareness
PPE REQUIRED:
• Safety Glasses with side shield/Goggles
• Hearing Protection
• Gloves (optional)
EQUIPMENT PROCEDURES/REQUIREMENTS:
1. Operate equipment in strict accordance with Manufacturer’s instructions.
2. Only authorized users can operate equipment.
3. A tool retainer shall be installed on each piece of utilization equipment, which, without such retainer, may
eject tool.
4. Hose and hose connections used for conducting compressed air to utilization equipment must be designed
for the pressure and service to which they are subjected.
5. Hearing protection must be worn upon when operating pneumatic tools.
6. Report any observed defect or safety hazard to your supervisor immediately.
7. Where any object handled would possibly cause injury to feet if dropped, safety shoes will be worn.
8. Where any object handled could possibly cause cuts, punctures or abrasions to hands, appropriate gloves
will be worn. (Exception: where rotating machinery presents a greater hazard of entangling gloves, they are
optional with written justification).
9. Keep hands, hair and loose clothing clear of all moving parts.
EQUIPMENT PROCEDURES/REQUIREMENTS:
1. Operate equipment in strict accordance with Manufacturer’s instructions.
2. Only authorized users can operate equipment.
3. One or more methods of machine guarding shall be provided to protect the operator and other employees
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in the area from hazards such as those created by point of operation, in-going nip points, rotating parts, flying
chips and sparks.
4. Report any observed defect or safety hazard to your supervisor immediately.
5. Where any object handled would possibly cause injury to feet if dropped, safety shoes will be worn.
6. Where any object handled could possibly cause cuts, punctures or abrasions to hands, appropriate gloves
will be worn. (Exception: where rotating machinery presents a greater hazard of entangling gloves, they are
optional with written justification).
7. Keep hands, hair and loose clothing clear of all moving parts.
Conventional fall protection systems like guardrails, parapet walls, scaffolds, will be used on this project
whenever possible. Where conventional fall protection is infeasible or impractical like at the leading edge of
the upper slabs, we plan to do this work using horizontal lifelines along the perimeter of the work area, to
which the workers will be attached via the lanyards of their harnesses.
We will set up a safety monitoring system. The maximum number of workers to be monitored by one safety
monitor is six (6). The SSHO or his trained designees will act as safety monitors while the work is in progress.
Only individuals with the appropriate experience, skills, and training will be authorized to work in the then
designated Control Area. All employees that will be working under the safety monitoring system shall have
been trained and instructed in the following areas.
2. Avoidance of fall hazards using established work practices which have been made known to the employees.
3. Recognition of unsafe practices or working conditions that could lead to a fall, such as windy conditions.
4. The function, use, and operation of safety monitoring systems, guardrail systems, harness systems, control
A safety monitoring system means a fall protection system in which a competent person is responsible for
recognizing and warning employees of fall hazards. The duties of the safety monitor are to:
2. Warn by voice if there is a dangerous situation developing which cannot be seen by another person involved.
5. Warn employees when they appear to be unaware of a fall hazard or are acting in an unsafe manner.
6. Be on the same walking/working surface as the monitored employees and within visual sighting distance of
the monitored employees.
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8. Not allow other responsibilities to encumber monitoring.
The safety monitoring system shall not be used when the wind is strong enough or when weather conditions
cause the walking/working surfaces to become icy or slippery.
Horizontal Lifelines:
Where guardrails and other conventional fall protection systems cannot be used, a horizontal lifelines system
will be designed by a competent person and installed. Horizontal lifelines used will be steel wire rope of ½” in
diameter minimum extended along the edge of the work area between supporting posts. Horizontal lifelines as
planned will comply with the following provisions:
1. Where slab edge work and other operations are taking place the lifelines shall be placed not less than 6 feet
from the slab edge.
2. The lifelines shall extend along the entire length of the unprotected or slab edge and shall be approximately
parallel to the unprotected or slab edge.
3. The lifelines shall be connected on each side to end anchorages or to stanchions posts.
4. Lifelines as planned will consist of wire ropes, steel cables and supporting stanchions as follows:
5. Each lifeline shall be flagged or otherwise clearly marked at not more than 6 foot (1.8m) intervals with
highvisibility material.
6. Each line shall be rigged and supported in such a way that its lowest point (including sag) is not less than 39
inches (1m) from the walking/working surface and its highest point is not more than 45 inches (1.3m) from the
walking/working surface. Supporting posts will be 2” diameter minimum if metal and 4x4 if wood, with spacing
of 15 ft maximum.
7. Each lifeline shall be rated 5000 lbs minimum breaking strength. Cable ends shall be attached with a
minimum of three U (3) clamps of no less than ½’’ diameter.
8. All employees will be trained in the use of lifelines in combination with personal fall arrest harnesses.
Holes:
All openings greater than 12 in. x 12 in. will have perimeter guarding or covering. All predetermined holes will
have plywood or wood covers . Prior to cutting holes on the job, proper protection for the hole must be
provided to protect the workers. Perimeter guarding or covers will not be removed without the approval of the
foreman.
Personal fall arrest systems by themselves will not be able to provide the required fall protection in this project.
The need for fixed attachment points which are unavailable above the work surface and would preclude the
workers nailing floorboards or placing reinforcement to move around, makes the use of only personal fall
arrest systems impractical. Hence they must be used as part of a larger system or non conventional system
because of the nature of the job.
A vehicle mounted platform will not allow the number of workers required to erect the formwork to do so
efficiently from the platform as the job would require stepping out of the platform thus exposing the workers
to fall hazards. It would also increase the time required to do the job as to be quite impractical. Vehicle
mounted platforms will be used in other parts of the job but not for the slab formwork placement.
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Constant awareness of and respect for fall hazards, and compliance with all safety rules are considered
conditions of employment. The jobsite Superintendent, as well as individuals in the Safety and Personnel
Department, reserve the right to issue disciplinary warnings to employees, up to and including termination, for
failure to follow the guidelines of this program.
Accident Investigations:
All accidents that result in injury to workers, regardless of their nature, shall be investigated and reported. It is
an integral part of any safety program that documentation takes place as soon as possible so that the cause
and means of prevention can be identified to prevent a reoccurrence.
In the event that an employee falls or there is some other related, serious incident occurring, this plan shall be
reviewed to determine if additional practices, procedures, or training need to be implemented to prevent
similar types of falls or incidents from occurring.
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