Safety Plan Program
Safety Plan Program
Safety Plan Program
11222054/00
Company/Owner:
Approved by
Date
Rev.
Description
S.No.
15.01.2013
First Issue
01
Fadi Al-Abkari
TABLE OF CONTENTS
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PAGE
NO.
DESCRIPTION
SECTION
NO.
4
5
ii
10
4.0
10
5.0
11
12
12
13
14
6.0
10.0
15
Work Permit
11.0
16
12.0
17
First Aid
13.0
18
14.0
18
Electrical Handling
15.0
Attachments
16.0
1.0
2.0
3.0
7.0
8.0
9.0
25
26
28
30
32
34
35
Safety Reports
52
53
55
H
I
J
59
60
61
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and
design, procurement, supply and deliver the materials at PP8 premises, including
installation, testing and commissioning, and put into service for a new 13.8kV MVU
container similar but state of the art design to be in line witrh the GT-A2 (ABB
11D5) gas turbine at SEC-COAs PP8 premises.
To execute this tasks, careful study and safety planning has been conducted since
the tasks is highly prone to any incident may occur during site execution.
As a result, this Safety Plan has been established to served as a guide for the
safety and loss prevention of working personnel and companys equipments.
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1.0
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Responsibilities of the personnel employed during the site execution with regards to
the Safety Plan for Loss Prevention are defined as follows:
1.1
PROJECT MANAGER:
The Project Manager is the overall responsible for the project safety management
assigned on this project. The Project Manager must ensure that:
The health and safety plan drawn up during the proposal till site execution must strictly
followed and that all significant health and safety risks are identified, eliminated or
minimized according to the following safety plan;
1.2
Planning and scheduling of safety activities, identifies significant health and safety
risks and eliminates or minimizes them.
Coordinate with SEC-COA Loss Prevention Division through their authorized
representative.
Occupational health, safety performance of personnel, risks assessment, shall be
implemented, monitored and reported to ABB OHS Department as well as SEC-COA
Lossprevention Division (e.g. SOTs, Tool Box Talks, Nearmiss, Injury Reports, etc.).
Insure that only competent Sub-Contractors are appointed and that their employees and
any subcontractors (if necessary) are competent to execute the works.
Insure that competent Sub-contractors and any personnel involved in this project
should undergone ABBs Safety Training prior to any site deployment or start of site
execution.
Insure that Sub-Contractors should conduct their own safety risk assessments and
document their safe working methods before start of work.
Appoint a Site Manager who is competent to effectively perform health and safety
duties set forth in the ABBs Code of Practice for Site Managers Health and Safety
Guide.
SITE MANAGER:
The Site Manager is responsible in implementation of Site Safety Plan for the
successful execution in Upgrading, Overhauling and Repairs of 380kV GIS
Circuit Breakers and is defined under as;
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specific task in this project such as dismantling, overhauling, erection/reinstallation, wiring works, testing commissioning activities, etc., shall be well
qualified and must have a track record of similar experience in performing the
tasks.
1.3
PROJECT ENGINEER:
The main responsibilities as project engineer in implementation of Site Safety
Plan program for the execution of this project are as under;
Ensures that Work Permit has been issued and safety procedures are
strictly followed.
1.4
SAFETY OFFICER
The safety officer reports directly to Project Manager. He is responsible for the
establishment of an effective safey program which is based upon ABB and
SEC-COA safety policy are properly implemented to meet ABB Service Co.
Ltds contractural responsibilities. His principal responsibility relatd to the
following functions;
Making regular safety inspections of job sites and taking the immediate necessary
corrective action to eliminate unsafe acts and/or conditions. Record observations
using the appropriate forms.
Providing appropriate safety advices on highlighted issues during the safety
meetings.
Assisting in the accident investigation and reporting procedures.
Implementing training programs for the supervisors, employees, subcontractors as
they apply to their specific responsibilities.
Encouraging programs for recognition of individual employee safety efforts and
their contribution toward improved work methods.
Providing advice regarding the necessary safety equipment, use of right tools, that is
required for the job at site.
Complement of general and site based safety instructions
Carry out in internal safety audits and feedback to include subcontractors.
1.5
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Be familiar with SEC-EOA Loss prevention requirements and company
safety program applicable to work on which subordinate workers are
engaged.
Conducts ten to fifteen minutes tool box meeting with men before daily
work started.
Ensures that verbal instructions are fully understood and check back to
see that they are carried out as intended.
Makes sure that all men know how to execute first aid and that proper
care is taken on all injuries, know how to call assistance in case of
emergency and nominate others to act in absence.
1.6
Uses the correct tools and equipment for the job and use the protective
clothing and equipment provided.
Make inspection of their tools and equipment before use and shall
report to his Testing/Commissioning Engineer if found tools is defective or
not suitable to use.
2.0
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PREVENTION MANUAL. As well as the ABBs Code of Practice for Site Managers
Health and Safety Guide.
Before start of the work, all involved workers will be made aware to;
a)
b)
c)
d)
Before start of the work, every personnel present at the work site will make sure that:
a)
b)
c)
d)
Every worker will take care of his personal safety in the first instance. Safety of his coworkers and of the equipment will be given equal importance. Below guidelines and
procedures shall strictly be followed before attempting to execute any work as follows;
Work permit will be obtained from the authorized issuer from SEC-COA by any
of authorized receiver from ABB Service Co. Ltd.
All working staff engaged near live overhead lines or underground cables will
wear safety shoes, leather gloves, helmets and safety goggles. At areas of
high noise levels, workers will use ear plug/ear muffs.
All the existing electrical circuits will be taken for granted as live circuits unless
otherwise confirmed.
All de-energized electrical circuits will be properly grounded and tagged.
Adequate illumination will be made available while working at night.
Adequate signs, warning logos, identification marks will be used at work sites
during the progress of work.
As far as possible, public access to work sites will not be allowed.
Wherever materials are stored, minimum 1.5 m space will be kept to avoid
spread of fire and for inspection purpose.
In no case, smoking will be allowed at the work sites.
3.0
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3.1
ACCIDENT REPORTING
In case of accident a report will be sent to SEC-COA Division Manager of
proponent division and Contractors Project Manager.
Streamline system of accident reporting to be maintained in case of fatal
injuries/Non fatal serious injuries, oral reports to be promptly followed by written
report as per the accident report within 24 hours to SEC-COA Loss Prevention
Division along with photographs if necessary.
In case of damage to plant equipment or machinery, a written report will
be submitted immediately to SEC-COA using the attached standard
forms. The Vendor/manufacturer will be furnished a copy of the report for
any damage to new equipment.
All the important telephone numbers for the nearest fire brigade, police
and hospital services will be posted near each fire extinguisher and near
all exits.
ABB Project Manager
ABB Site Safety
ABB Site Manager
ABB Safety officer
Fire Brigade
Police
Red Crescent
Medical Clinic & Hospital
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ACCIDENT INVESTIGATIONS
The Safety Office/Engineer and Site Engineer will immediately investigate all
accidents or near miss incidents within his area of responsibility. He should
complete a report and submit to the SEC COA project manager within 24
hours.
Project Manager will review all accident investigation reports to ensure the
corrective action is taken.
Accident investigator shall classify the accidents based on its type, like fall from
high level, struck by or against, caught by/in between under, contact with
electrical current, vehicular, etc.
4.0
Every Saturday from the First week of every month, Safety officer will
conduct a meeting, the meeting will be held to discuss and review any
unsafe act resulting in an accident. The Site Manager, Site Engineers, and
Field Commissioning Engineer will attend.
b) Safety orientation and instruction for newly arriving personnel in the job site
will be conducted by Safety Engineer or Safety Officer before he will
assigned for any work.
c)
5.0
SITE PLANNING
The ABB Existing site office or store yard shall be utilized so that working
areas, roadways, access ways, stairways and scaffold platforms are kept
free from unnecessary obstructions. Electrical cables and temporary
utility cables, conduits and pipes shall be properly arranged so that, they
do not become tripping hazards.
5.2
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Good house keeping plays an important role in doing the work more
efficiently and reducing man hours lost due to accidents. Stored
materials shall be identified as to name, size, type and quantity. The
materials shall be neatly stacked as per the identification codes
mentioned above. Files/records shall be kept neatly in racks and indexed
for easy access.
Adequate number of workers will be deputed for the housekeeping as
and when required.
Smoking will be controlled within plan premises and confirmed to safe
designated places only.
Providing trash bin all around store and cleaning daily will help us to
maintain good house keeping.
To maintain effective house keeping schedule in order to maintain safe
working area, all unused and scrap materials shall be collected and
disposed of in a timely manner to prevent formation of tripping hazards
and fire hazards.
The safety signs, posters and banners are to be displayed at different
work location for awareness of the workers.
Aplease refer sample pictures in Attachement J, Hazard as per SEC
Safety Manuals.
6.0
Head Protection
6.2
6.3
Hand Protection
Hand gloves
6.4
Foot Protection
Safety shoes
6.5
Respiratory Protection
Respiratory Masks
6.6
6.7
Hearing Protection
Ear plugs
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7.0
HAND TOOLS
When work is being carried out at the elevated position, the tools That
are not in use shall be secured or placed in holders.
All tools shall never be altered and shall be kept in proper work
conditions.
7.2
POWER TOOLS
The Tools shall be inspected regularly.
Only trained persons shall be allowed to handle the tools.
Necessary Guards shall be provided.
Use of cracked or damaged grinding wheels shall be prohibited.
The electric tools shall be provided with equipment grounding
connections.
The Tools shall be checked before use and used with extreme care &
precaution.
Check correct operating voltages and connect the power tools.
Always draw power supply from a switch board, which is easily
accessible.
8.0
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LADDERS
Ladders shall be of appropriate length. Ladders with metal reinforced side rails
shall not be used near electrical equipment with exposed conductors.
Ladders shall be inspected periodically for any damage, deterioration, wear
and tear, corrosion and structural failure.
8.2.1
POSITIONING OF LADDERS
Ladders shall not be positioned against insecure structures. They shall
be placed firmly on solid ground and the area at the base of the ladders
shall be kept clear. Atype ladders or scaffolding platforms shall be
used on slippery grounds.
8.2.2 USAGE OF LADDERS
The user shall face the ladder when ascending and descending. The
user shall not carry tools and material in his hands while using ladders.
The user shall maintain a secure hand hold or use a full body harness
when both hands are engaged in work.
If the ladder is erected closed to the doorway, the door shall be either
locked shut or be secured in the open position with a man on guard.
When an extension ladder is used fully extended, the minimum overlap
of sections shall be four rungs.
Where a ladder is carried by one man, the front end shall be kept high
enough to clear mens heads and special care shall be taken at corners
and blind spots.
Special care shall be taken while carrying ladders inside the live
substation areas.
9.0
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The workmen shall be trained for lifting loads manually with demonstration
during their training sessions.
9.2
STORAGE AREAS
Available site storage area as defined by the client will be used by ABB to store
materials at site.
Adequate area shall be provided for safe handling and storage of materials.
Store materials shall be identified by Name, Size, Type, Quantity.
Flammable materials such as paints, fuels, lubricants, chemicals and thinner
shall be separated from combustible materials.
Applicable/appropriate warning signs shall be displayed inside warehouse.
Fire extinguishers shall be provided in storage area.
Non compatible material shall be segregated in storage.
10.0
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Do not operate a crane or hoist if limit switches, steel ropes, chains or other
components are worn or in disrepair.
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Slings, load chains and other lifting devices must be fully and securely
seated in the hook before moving a load. Remove slack from the sling,
chain, or cable before lifting a load.
When lifting loads at or near capacity, test the hoist brakes by returning the
master switch or push button to the OFF position after raising the load a
few inches off the floor. If the brakes do not hold, lower the load to the floor
slowly and do not operate the crane. Report the situation immediately and
DO NOT USE until repaired
Ensure that all loads are lifted high enough to clear obstructions before
moving the bridge or trolley. Whenever possible, maintain a minimum
clearance of one foot above loads and to the sides. Raise the load only to
the height necessary to clear lower objects.
11.0
WORK PERMIT
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12.0
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Office equipments electic apparatus including A/C units, fixtures, and fans
shall be switched off before leaving the work sites.
g. During unloading of fuel, trucks engines must be stopped and trucks and
other unloading equipments should be well earthed to prevent static electric
charge.
h. Observe material segregation and spacing according to class and type in
storage area/warehouse.
12.2
13.0
FIRST AID:
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14.0
a)
A first aid kit equipped with all the necessary medicines, dressing, bandages etc.
will be placed at work site. Every worker will be made familiar with the location
and use of this kit.
b)
If any worker gets injured or develops some ailment during working hours, first
aid treatment will be administrated on him immediately. If necessary, he will be
taken to the nearest hospital or medical clinic.
c)
Chemical burns will be washed with sufficient water before applying first aid
treatment.
d)
e)
In case of sun stroke, the victim will be shifted to a cool area and taken to
hospital. His head will be wrapped with a cool and moist cloth.
f)
g)
Dining can be done at nearby restaurant facility since no available dining hall in
substation site.
Working hours is restricted to the regular eight hours per day with one hour lunch
Break. This may vary due to workload schedules. Friday, which is normal rest day,
shall be utilized if need arises.
15.0
ELECTRICAL HANDLING
15.1 General Rules Electrical Safety
a)
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b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
n)
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b) A suitable electrical gap (see Section 15.7.2 & 15.7.3 appendices 2 & 3)
must be made across all points at which the apparatus may be made live
including potential in-feeds from low voltage apparatus.
c) The gap must be physically secured from inadvertent or willful reconnection, by the application of barriers or locks; or removal of fuses to a
safe place; or removal of apparatus from its normal service position; or
disconnecting/blocking stored mechanical energy devices.
d) It shall not be possible for remote protection or control to reconnect the
circuit under work through electrically closing a switching device.
e) A prominent warning notice must be fixed to each point of disconnection.
f) All keys must be kept in a secure place.
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15.4
Switching
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15.7
APPENDICES
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System
Voltage
Minimum
Working
Clearance
mm.
700
1350
1400
1580
1900
3100
3800
5200
kV.
<1
10
20
36
70
132
275
480
Live
Working
Zone
mm.
200
350
400
580
900
1100
1800
3200
(Source: EN 50110-1 NB. Minimum working clearance is Dv; Outer limit of vicinity zone
and live working zone is Minimum working distance Dc in this standard.)
15.7.2
APPENDIX 2
Minimum Design
Clearance between
circuits
mm.
1000
1800
1900
2000
2300
2700
3700
4400
* extrapolated
APPENDIX 3
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Electrical clearance
(Phase to earth)
mm.
229
330
432
786
1473
ATTACHMENT - A
Project Organization Chart
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ATTACHMENT B
Overall Project Schedule & S-Curve
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ATTACHMENT C
Injury Accident Report Forms
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Report No.:
Date:
Job Site
Nature of Injury
Place of accident
Classification of
accident
Source of Injury
Clinic or Hospital
Safety Incharge
Approval
Customer Representative
Recommendations
Safety Incharge
Signature
Site-in-charge
Signature
Yes / No.
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ATTACHMENT D
Preliminary Motor Vehicle Damage
Report Form
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DATE:
JOB TITLE
NAME OF DRIVER
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LOSS PREVENTIONs
RECOMMENDATIONS
CONTRACT0RS REPRESENTATIVE
__________________________
SIGNATURE:
SEC 15235 (03/06)
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ATTACHMENT E
Monthly Injury / Damage Summary Report
Form
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Month
Location / Site
Date/Time/Place of
Accident
Immediate Causes of
Damage / Accident
Estimated
Cost of
Damage
Corrective
action
CONTRACTOR REPRESENTATIVE :
Name
Safety Incharge
Site-in-charge
Signature
Date
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ATTACHMENT - F
EMERGENCY CONTACT NUMBERS FOR
HOSPITALS, GOVERNMENT
AGENCIES, & RENTED UTILITY
VEHICLE SERVICE
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993
997
998
999
996
902
933
Hospitals
Al Jazeera Hospital
01 2313303
012329513
014289631
012088585
014641158
0504143702
Al Shomooly Clinic
Riyadh Exit 5
014543232
Khalid Medical
012365000
ABB
ABB Service Co. Ltd
01 476 2644
Project Manager
Motasem Al-Khalayleh
Site Manager
Hazhem Kharwash
Safety Officer
Fadi Al-Abkari
Project Engineer
Daniel Cabasa
054 8876685
0502164907
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Riyadh Branch
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+966(1)4054631
ATTACHMENT G
Safety Reports
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ATTACHMENT - H
PERMIT TO WORK/LIMIT OF ACCESS/SANCTION
TO WORK (PTW/LOA/SOW)
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ATTACHMENT - I
Site Location Plan and Location of Fire
Extinguishers
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ATTACHMENT - J
Bi-Weekly Site Safety Evaluation Report
Form
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CONTRACT NO.:
To:
RATING:
BIWEEKLY
1
2
**
2
HOUSE KEEPING:
BIWEEKLY
1
2
a)
b)
c)
d)
e)
f)
FIRE PREVENTION:
BIWEEKLY
1
2
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d)
e)
f)
g)
a)
b)
c)
d)
e)
f)
POWER TOOLS:
a)
b)
c)
d)
e)
a)
b)
c)
d)
HAND TOOLS:
a)
b)
c)
d)
e)
LADDERS
a)
b)
c)
d)
e)
f)
BIWEEKLY
1
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1
2
42
BIWEEKLY
1
2
BIWEEKLY
1
2
BIWEEKLY
1
2
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g)
h)
i)
j)
EXCAVATION: (N/A)
a)
b)
c)
d)
e)
f)
g)
Shoring
Sloping
Barriers
Warning Signs / Warning Tapes
Lights
Egress
Ingress
BIWEEKLY
1
2
BIWEEKLY
1
2
BIWEEKLY
1
2
a)
b)
c)
d)
Proper Storage
Handling
Color Coding
Condition of
cylinders
e) Indentification
12 MATERIAL STORAGE YARD
BIWEEKLY
1
2
a) Proper Storage
b) Hazard Indentification / warning signs.
c) Adequate protection
13 CRANES/BUCKET TRUCKS/HEAVY EQUIPMENT/LIFTING DEVICES
BIWEEKLY
1
2
a) Safety Stickers
b) SAG operators license
c) Overall condition
14 SITE SAFETY ADMINISTRATION
BIWEEKLY
1
2
a) Accident Reporting
b) Safety Engineer
c) Safety Meetings
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EXCELLENT
GOOD
SATISFACTORY
UNSATISFACTORY
(90 - 100)
(70 - 90)
(50 - 70)
(0 - 40)
RECOMMENDATIONS
Evaluated By:
Agreed By:
Name
GTSD Site Engineer
Date:
Name
ABB Safety Engineer
Date:
Note: Contractor to submit the Signed Bi-weekly Site Safety Evaluation reports alongwith
the
bi-weekly project progress reports
* Individual category in each group will be given a category in terms of A to D.
** Average of each category will be given a appropriate rating for each group.
*** Overall rating will be Total sum of each category./ 14
Recommendations from site engineer to be recorded for all unsatisfactory
ratings.
ATTACHMENT - K
REV,
Samples
Signage,
as SITE
perSAFETY
SEC
PAGE NO. of Safety
DOCUMENT
NO.
PLAN
0
42 OF
62
Safety
Manual EM-06916.001
& ABB Code
of Practice
Replacement MVU Container (13.8kV) of A2 at
PP8
REV,
PAGE NO.
0
42
OF
DOCUMENT NO.
63
EM-06916.001
ATTACHMENT - L
EMERGENCY EVACUATION PLAN
REV,
PAGE NO.
0
42
OF
DOCUMENT NO.
64
EM-06916.001
ATTACHMENT - M
RISKS ASSESSMENT REVIEW
REV,
PAGE NO.
0
42
OF
DOCUMENT NO.
65
EM-06916.001
REV,
PAGE NO.
0
42
OF
DOCUMENT NO.
66
EM-06916.001
REV,
PAGE NO.
0
42
OF
DOCUMENT NO.
67
EM-06916.001
REV,
PAGE NO.
0
42
OF
DOCUMENT NO.
68
EM-06916.001