KE' )&TE$&%T)O&%? ?

)M)TE9

HSE IMPLEMENTATION PLAN:

Sl. No . DESCRIPTIONS WHEN RESPONSIBLE PERSONS DELIVERABLE To review HSE performance for the month and to address preventive corrective action on iss!es of concern To ma#e all employees aware of the HSE re*!irements of their area of wor# To ens!re compliance with the HSE plan at site and to review corrective preventive actions To ens!re compliance with the HSE plan at camps and to review corrective preventive actions To ens!re that all vehicles and e*!ipment are maintained in a safe wor#ing condition To ens!re that all employees are aware of HSE iss!es of the wor# and how to address them .aste is managed in eco friendly manner7 To test the emergency preparedness at camps and sites and ta#e remedial meas!res if necessary To s!stain awareness amongst all employees a"o!t HSE iss!es related to their wor#7 To address the iss!es in time and appropriate corrective preventive action To trac# the HSE performance> analy=e and identify areas for improvement To ens!re that all employees comply with the PPE re*!irement at all times REMARKS Min!tes off all HSE meetings m!st "e #ept on file and record m!st "e availa"le for T$%&S'O $ecords of all ind!ction training m!st "e availa"le for a!dits $ecord m!st "e availa"le for T$%&S'O $ecord m!st "e availa"le for T$%&S'O $ecord m!st "e availa"le for T$%&S'O Training sched!le to "e forwarded to T$%&S'O $ecords m!st "e #ept for all activities $ecords m!st "e #ept for all drills cond!cted $ecords and proof that the tal# was given m!st "e #ept7 T$%&S'O to "e informed as soon as possi"le

01

Project HSE Meeting

Monthly

Project Manager Safety Officer Key Project Staff

0(

)nd!ction Training

&ew employees arrive or %s and when re*!ired .ee#ly

Safety Officer

0+

HSE )nspection ,site-

Safety Officer Project Manager Safety Officer Project Manager

0/

HSE )nspection ,'amp 0 Office-

.ee#ly

01

2ehicles E*!ipment )nspection

.ee#ly %s per plan ,$efer %nne4!re 10 for HSE Training Matri4Monthly

Safety Officer Maintenance officer Safety Officer

03

HSE Training

05

.aste Management

Safety Officer Project Manager Site Engineer 'amp 6oss Safety Officer Project Manager Safety Engineer ;o" Performers Engineers <oreman Safety Officer Project Manager

08

Emergency E4ercises ,9rills'amps Sites

Once in 3 months

0:

Tool 6o4 Tal# %ccident )ncident &ear Misses Safety Ha=ards reporting

.ee#ly %nd when new activities start %s and when an %ccident )ncident occ!rred

10

11

HSE Statistics $eport

Monthly

Safety Officer

M!st "e forward to T$%&S'O %ction m!st "e ta#en against employees that do not wear PPE

1( PPE %!dit .ee#ly 9aily Safety Officer

%"! 9ha"i Transmission 0 9espatch 'ompany 9oc!ment &o7 9)2E$S)O& O< ((0#2 %&9 /00 #2 O2E$HE%9 ?)&ES )&TO &E. )'%9 /00 (00 ++K2 @$)9 ST%T)O& Annexure: 22 HSE IMPLEMENTATION PLAN 'ontract &oA & 3+:0 & 3+:0 PHSEP

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KE' )&TE$&%T)O&%? ?)M)TE9

Sl. No . 1+

DESCRIPTIONS <irst %id

WHEN Monthly

RESPONSIBLE PERSONS Safety Officer <irst %ider

DELIVERABLE

REMARKS 'hec#s m!st "e done to ma#e s!re first aid "o4es are f!ll and that records are #ept % notice "oard m!st "e provided to show employees who is the nominated person Penalties m!st "e imposed to any offenders Training will "e given to all drivers

To ens!re that prompt medical attention is given in the first instance at site7

1/

)ncentive Schemes ,Safety Man of the Month> 9river of the Month-

Monthly

Safety Officer Project Manager

To enco!rage and motivate employees commitment to meet HSE planned o"jectives

11

$oad Safety Monitoring

9aily on going

Safety Officer

To identify potential pro"lems and prevent any accidents7

%"! 9ha"i Transmission 0 9espatch 'ompany 9oc!ment &o7 9)2E$S)O& O< ((0#2 %&9 /00 #2 O2E$HE%9 ?)&ES )&TO &E. )'%9 /00 (00 ++K2 @$)9 ST%T)O& Annexure: 22 HSE IMPLEMENTATION PLAN 'ontract &oA & 3+:0 & 3+:0 PHSEP

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