FGD-NLC
EHSCC
Nishil G Jos 18-4-2022
Sensitivity : This Document is Classified as "LNT Internal Use".
Roll Out Plan - MISSION ZERO HARM
Effective implementation of EHS Management
System
• Mobilization
• Peak Construction
• Commissioning/ Site Close out
Day -1 Implementation of 10 Life saver rules Consequence
Culture EHS Plan Zero Tolerance Management
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Sensitivity : This Document is Classified as "LNT Internal Use".
EHS Roadmap
Sub-contractor EHS
Management
Risk Anticipation & Control
• Minimum Qualification & Trained
• Project Risk & opportunity register for
Worker
onsite & offsite
• Align sub-contractors to L&T’s EHS
• Pre-task safety review (STARRT)
goals
• Behavior-based safety programs
• EHS Performance assessment
• Consequence management
Mission
Zero
Responsibility & Accountability
Harm Operational Controls
• Creating Day1 Culture on EHS
• EHS training Passports
Expectations
• No Name - No Blame for Reporting • Annual 3rd Party ESG Audits
• Build Ownership & Commitment at all • Workmen Camp Welfare assessment
• Emergency Preparedness
levels
• MOC & Deviation policy • Cont. surveillance & audit system
Sensitivity : This Document is Classified as "LNT Internal Use".
EHS Arrangements Planned
Risk Overview
1 Past Analysis, PESTLE Method for project risk overview and HIRA workshop for construction Risk
Arrangements for EHS
2 Organization, EHS Plan for Premises, office, residences, Transportation & Security Hazards
Management of Contractors
3 Pre-Qualification of contractors & Vendors, Early engagement for familiarization of EHS Expectation
EHS Road Map
4 Overall schemes for Motivation, planning and implementing best practices.
Health & Environmental Monitoring
5 Health Initiatives, prevention of occupational Diseases and injuries
Emergency response Planning
6 EHS Heat Mapping, Medical risk review, Emergency Call Tree & Resourcing plan
Sensitivity : This Document is Classified as "LNT Internal Use".
Training Cycle for NLC Team
EHS +Quality+ Supervisor Reminder Mail to IS or
Induction contractor
( Day 1 culture creation)
Site Induction Refresher Training
New
Day 1 Week 1 Annual Regular
Hire
Employee Screening Skill based Training Training Feed Back
Training passports are
HR Screening issued – Feed back to
& onboarding HR
Sensitivity : This Document is Classified as "LNT Internal Use".
Accident Prevention Overview
Proactive Measures Corrective and Preventive Measures
• 10 Life saver rules of LT Energy - Power • Incident Reporting System
• Overview of EHS Risk ( PESTLE & SWOT) • Incident Investigation
• Contractor Site Safety Program workshop • Dissemination of Lessons learnt
• EHS Workshop for RCM
• Hazard Identification for construction( HIRA)
• EHS Communication Plan
• EHS Training through & Passport issuance
• Journey Management Plan
• Integrated access control & Security plan Performance Measurement
• Permit To Work System • ESG & Incident Statistics
• Emergency Response Plan and Preparedness • KPI Reporting (Planned vs Actual)
• Behavior Based safety initiatives ( SSS & AAA) • Project HSR Index (HSR)
• Project EHS Committee • Construction Safety Index (CSI)
• Environment Management Program
Operational Controls Review
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• EHS Audits & Site Inspection • Rake up EHS Review
• Third party certification – Tools & Equipment • Weekly Management Review Meeting
• Accident
Sensitivity : This Document isInvestigation & Case Management
Classified as "LNT Internal Use". • Monthly EHS Committee meeting
Project Strategy for Incident Injury Free
Mobilization/ Civil Structural Mechanical Commissioning
Top 5 Risk 1. Fall from Height 1. Fall from Height 1. Fall from Height 1. Electrical
2. Man- Machine Interface 2. Lifting & Rigging 2. Man- Machine Interface 2. Fall from Height
3. Excavation 3. Man- Machine Interface 3. In Line of Fire 3. In line of fire
4. Electrical Hazard 4. Fire Incidents 4. Electrical Hazard 4. Electrical Hazard
5. Health 5. Health 5. Health 5. Health
Current Controls 10 Life saver rules, Training & Passports, Bridging safety standards with NLC,
Safe Execution of work – ( Method statement, Risk Profiling, Permit to work, STARRT Cards, HNM Observation & Intervention).
Audits & Inspection program, Reward & Motivation Programs. Infection control, medical arrangements, Emergency response.
CSR Programs for Project. Adopting Digital & Visual strategies for accident prevention. AAA Program for Supervisors.
Environmental & sustainability Plan- Improving social conditions. OFF SITE MONITORING & Safety
Additional Controls 1. Strong Start 1. 100% assurance of Fall prevention & 1. 100% assurance of Fall 1. Commissioning SOP
2. Rapid Response vehicle temporary Closure of all floor prevention & Closure of all floor 2. Lock Out & Tag Out
3. Identification of nearest specialist openings openings prior to MC. 3. Electrical Competent persons.
hospitals/ Alternate 2. Floor wise inspection- safe for use. 2. Floor wise inspection- safe for 4. Pre-startup review &
4. Weekly Construction coordination 3. Emergency evacuation & vertical use. walkdown.
Meetings recovery 3. Emergency evacuation & vertical 5. SIMOP management
5. Integrated Access control & Security 4. Adequate lighting recovery 6. Control room HAWK Eye &
Plan 5. Safe Stacking of structural members 4. Adequate lighting drone monitoring
6. Control room HAWK Eye & drone 6. Simultaneous operations of cranes 5. Safe Stacking of structural 7. Welfare arrangements
monitoring ( if feasible) 7. Welfare arrangements members
7. Welfare arrangements 6. Welfare arrangements
Sensitivity : This Document is Classified as "LNT Internal Use".
LIFE SAVERS – IDENTIFIED CRITICAL RISKS AT SITE
Fall Protection
Hoisting & Rigging
Vehicles & Equipment
Electrical System Safety
Welding & Cutting
Scaffolds
Excavation
Housekeeping, Storage & Fire Safety
Power Tools
Confined Space Entry
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Sensitivity : This Document is Classified as "LNT Internal Use".
MANDATORY PPE FOR ENTRY TO SITE
SAFETY HELMET SAFETY SHOES SAFETY GOGGLES HIGH VISIBILITY JACKET
HEARING PROTECTION HAND GLOVES PROTECTIVE CLOTHING
9 Additional PPE shall be worn based on the Risk Assessment
Sensitivity : This Document is Classified as "LNT Internal Use".
PRM slides
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Sensitivity : This Document is Classified as "LNT Internal Use".
SAFETY PYRAMID
Safety Performance Pyramid 2022 (Last 3 month)
Manhour Details (MTD) :
0 FATALITY
Total Manhours Till date (PTD) :
Total Safe Manhours Till date :
IVE
REPORTABLE LOST TIME INJURY
0
T
(>48 Hrs.)
AC
Budgeted (Total Duration): months
RE
Actual Till Date: months LOST TIME INJURY (MTC)
Expected Till Completion: months 0 (>24 Hrs. < 48 Hrs.)
11 DANGEROUS OCURRENCE
24 NEAR MISS
IVE
CT
OA
607 UNSAFE CONDITIONS
PR
2085 UNSAFE ACTS
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Sensitivity : This Document is Classified as "LNT Internal Use".
EHS Life Savers - Identified Critical Risks
HSR % Compliance
Sl. No. Identified Critical Risks Climate
Present Status at site
1 Fall Protection %
2 Hoisting & Rigging %
3 Vehicles & Equipment %
4 Electrical System Safety %
5 Welding & Cutting %
6 Scaffolds %
7 Excavation %
Housekeeping, Storage & Fire
8 %
Safety
9 Power Tools %
10 Confined Space Entry % NA
Climate is as Perceived by site EHS qualitatively based on no non-compliance, UA/UC
trends, safety violations, complaints and not limited to HSR score.
Reactive Averag Leade
e r
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Sensitivity : This Document is Classified as "LNT Internal Use".
HNM Status (Category wise Unsafe Act Analysis)
Unsafe Act Observations Trend - FY 2022-23
25% 23%
21%
17%
20% 16%
15% 14%14%
9%12% 12%
10% 9% 9% 9% 8% 9%
6% 7%7% 7%7%
4% 5%
5%
0%
t ss it ty
h e 5S ing ing e
ei
g
rn rm & d tt f
e ol cu ls
a
H ha P ng aff
at ty ety pi
c as ic
a
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or
af Sa ke / d ect
se k n
W
d
S
of u or a El
an
ion H
o W ing
PE
lat orm el
d
P io F W
V
Feb-22 Mar-22 Apr-22
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Sensitivity : This Document is Classified as "LNT Internal Use".
HNM Status (Category wise Unsafe Condition
Analysis)
Unsafe Condition Observations Trend - FY 2022-23
30%
25%
25% 22%
20% 19% 20% 19%
14% 15%
15% 13% 12% 9%
10% 9% 6%6%7% 7%6%6%
6% 5% 5%6%
5%
0%
ht S g t y g all g
g 5 in e in F lin
ei & ld a f tt
& d
t
H
ing ff
o l s cu ip an
a
ep ca
ica as
Tr l h
k r ia
or ke /S ct
d
G
ip, r
W se rk
Ele an Sl
ate
o
ou W ng M
H m d i
o r el
F W
Feb-22 Mar-22 Apr-22
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Sensitivity : This Document is Classified as "LNT Internal Use".
Action Plan
Sl.No. Focus Area Proposed Corrective & Preventive Action Plan
01 Work at Height
02 Excavation Piling
03 Form Work/
Scaffolding
04 Welding & Gas cutting
05 Equipment &
vehicular Movement
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Sensitivity : This Document is Classified as "LNT Internal Use".
EHS Heat Map – Apr’2022
INHERENT RISK GRAPH RESIDUAL RISK
GRAPH
1
3 4 1
3 4
List of Critical & Non-Routine Activities
Sr. Identified
Location/Area Control Measure Status
No. Critical Risks
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Sensitivity : This Document is Classified as "LNT Internal Use".
New / Key EHS Initiatives
Particular Initiatives ( Environment, Health, Safety)
Environment
Health
Safety
Training
Conducted
Summary:
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Sensitivity : This Document is Classified as "LNT Internal Use".
Actions taken to reinstate the safety culture at site
Aspect Actions taken (Environment, Health, Safety)
Environment
Health
Safety
Training
Conducted
Summary:
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Sensitivity : This Document is Classified as "LNT Internal Use".
Challenges faced to improve safety culture in site
Manageme
Aspect Challenges faced (Environment, Health, Safety) nt
Support
Environment Yes
Health Yes
Safety Yes
Training
Yes
Conducted
Summary:
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Sensitivity : This Document is Classified as "LNT Internal Use".
Additional support required for safety improvement
Manageme
Aspect Additional support required (Environment, Health, Safety) nt
Support
Environment Yes
Health Yes
Safety Yes
Training
Yes
Conducted
Summary:
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Sensitivity : This Document is Classified as "LNT Internal Use".
Contractor Safety management - Pre-qualification and Selection
Contractor desiring to register with L&T approaches any BUH/PM/RCM/ Head-EHS, for working on L&T project.
Contractor recommended at site by client shall be evaluated and reviewed by PM/RCM as per defined
guidelines.
SO/SE from EHS Capability Centre scrutinizes the information and visits the contractor office/ sites for
inspection if he finds more than 80 % of the requirements are met. SO/SE advises the contractor about the
shortfalls, if any.
If 80 % requirements are not met, Head-EHS rejects the Contractor’s application to register and asks him
to resubmit when ready to meet the requirements.
If the contractor qualifies,
o Head-EHS will inform the Contractor about his acceptance for registration.
o Head-EHS will inform all BUH’s / Dept. Head’s / PM’s / RCM’s by a memo and
a copy of updated list of pre-qualified contractors.
If during the site inspection of SE / SO, any shortfall is observed in the qualified Contractor EHS performance,
he will be instructed to correct it within a specified time, failing which he will be disqualified. Then
The responsibility for continuation of services of the subject Contractor at the ongoing sites will be that of
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the PM/BUH. The Contractor shall not be awarded any new contract for work/services, until he re-qualifies in
EHS.
Sensitivity : This Document is Classified as "LNT Internal Use".
Age Criteria for Equipment Hiring
Economic Life
Sr. No. Category Equipment (Years)
1 Concrete Batching Plants 10
2 Concrete Boom Placers - Floor Climbing 10
3 Concreting equipment Concrete Pump with Boom Placer – Mobile 8
4 Concrete Pumps – Stationary 5
5 Transit Mixers 5
6 Tower Cranes - High Capacity 10
7 Tower Cranes - Low Capacity 10
8 EOT / Gantry Cranes 10
9 Crawler Cranes 10
10 Tyre Mounted Cranes 10
11 Material handling Passenger Hoists - High Raise Towers 10
12 equipment Passenger Hoists - Low Raise Towers 10
13 Material Hoists - Half Cage - Low Raise Towers 10
14 Front End, Backhoe, Skid Steer Loaders 8
15 Boom / Scissor Lifts 8
16 Truck Cranes / Telehandlers 8
17 Power Generators – Low Capacity 5
18 Power generators Power Generators – Medium Capacity 5
19 Power Generators - High Capacity 5
20 Building finishing Rope Suspended Platforms 5
21 equipment Mast Climbing Platforms 5
22 Vibratory Rollers 8
Utility equipment
23 Cement Feeding Pumps 5
24 Vehicles Trucks and Trailers 10
22 25 Minor equipment All Minor Equipment 5
Sensitivity : This Document is Classified as "LNT Internal Use".
SUCCESS IS NOT AN
ACTIVITY BUT A
PROCESS
THANK YOU
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Sensitivity : This Document is Classified as "LNT Internal Use".
