Contractor Hse Booklet: (Class C&D)
Contractor Hse Booklet: (Class C&D)
Contractor Hse Booklet: (Class C&D)
HSE BOOKLET
(Class C&D)
A LWAYS
BE
C AREFUL
CONTRACTOR
HSE BOOKLET
(Class C&D)
Edition 1 / 2017
Any redistribution or reproduction of part or all of the contents in any form is prohibited.
You may not, except with our express written permission, distribute or commercially
exploit the content.
2
IMPORTANT NOTICE
FOR ALL EMERGENCIES
Call CONTROL ROOM (800 112)
Western Region Ports (02 877 1493)
Programme Management (050 5567 243)
KIZAD ( 02-510 9777)
Please provide comprehensive and complete information
when calling AD Ports Control Room for assistance in case of
EMERGENCY:
• State clearly the nature of the incident and / or fire.
• State clearly the location of incident and / or fire.
• State clearly the number of casualties & their conditions.
• State clearly your name and contact details.
Victims / injured persons shall not be moved unless danger of
further injuries is expected to occur i.e. lying under a roof which
is about to collapse.
REMEMBER: NEVER ENDANGER YOURSELF OR OTHERS WHEN
RESCUING AN INJURED PERSON
In case of an incident:
• Completed Incident Report to be sent to AD Ports within 18 Hours
via Email incident.ports@adports.ae/hse@kizad.ae , as relevant
• AD Ports HSE reserve the right to initiate an investigation in case
of an incident.
• Contractor activities may be suspended / terminated if there
are significant risks.
Security and HSE of respective AD Ports Units, will monitor the
performance of users on the basis of Port Rules (Compliance and
Enforcement Guidelines for Port Users), Kizad Rules, AD HSSF and
any applicable regulation that may apply, and are authorized to
issue a warning/ violation ticket.
THE CONTRACTOR SHALL ENSURE THAT THEIR ENTIRE WORKFORCE
IS AWARE OF THE REQUIREMENTS OUTLINED WITHIN AD PORTS’
CONTRACTOR HSE BOOKLET
Table of Contents
Page
1. IHSEMS and BC Policy 6-7
2. Introduction 8
3. Purpose 8-9
4. Scope 9
5. Abbreviations and Definitions 10-11
6. Contractual Obligations 12-13
7. Contractor Non-Compliance 13
8. Post Contract Award 13-14
9. Pre-Mobilization 14
10. Execution - End User Obligations 15
11. Execution - Contractor Obligations 15-16
12. AD Ports Entry Permit & Gate Pass Arrangements 16
13. Access 16
14. Transport 17
15. Authorization 18
16. Risk Assessment 18
17. Permit to Work 18-23
18. Contractors Tools & Equipment 24
19. Equipment & Energy Sources 25
20. Hazardous Substances 25-26
21. Lifting Equipment 26
22. Use of Gas & Oxygen Equipment 27
23. Excavations 28
24. Work In Confined Spaces 28
25. Working Overwater 29
26. Welding 29
27. Working at Heights 30
28. Man-Riding Baskets 30-31
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Table of Contents
Page
29. Working on Roofs 31
30. Scaffolding 31-32
31. Noise Exposure 32
32. Heat Exposure 32
33. Personal Protective Equipment (PPE) 32-33
34. Medical / Emergency Arrangements 33-34
35. Welfare Facilities, Storage And Office Accommodation 34
36. Housekeeping 38-40
37. Waste Disposal 35-36
38. Spill Prevention and Release Reporting 36-37
39. Storm Water Management 37
40. Hazardous Work Material 37-38
41. General Environmental Practices 38
42. Fire Protection 38-41
43. Actions in Case of Fire 41
44. Reporting Of Incidents / Accidents 41-42
45. Pre-Job Discussion 42
46. Demobilization 42
47. Final Evaluation and Close Out 42
48. Reporting 43
49. Records 43
50. Hse Management Plans 43-46
51. ADPorts HSE Management System 46
ABU DHABI PORTS will adhere to the IHSE & BC Policy by integrating health,
safety, environment and business disruption aspects into its business and
management processes .
ABU DHABI PORTS is committed to complying with all pertinent regulations
from applicable Abu Dhabi Sector Regulatory Authorities, as well as applicable
national and international rules and regulations.
ABU DHABI PORTS will strive to conduct and manage its business and activities
in a manner designed to responsibly minimise HSE risks to a level which is ‘As
Low As Reasonably Practical’ (ALARP).
ABU DHABI PORTS will strive to encourage optimal use of resources consumed
thereby minimising emissions and waste.
ABU DHABI PORTS is committed to reduce risks in its operations to safeguard
its personnel and protect the environment in the communities within and
around its premises.
ABU DHABI PORTS is committed to implementing, maintaining and validating
a comprehensive BC programme, to ensure the continuity of critical operations
under all circumstances.
ABU DHABI PORTS will transparently communicate its HSE results and
welcome input from regulatory agencies, communities and other interested
parties.
Within the scope of the Policy defined above and to support ABU DHABI PORTS’
role in the Abu Dhabi 2030 Vision and OSH Policy, ABU DHABI PORTS shall:
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• Demonstrate ABU DHABI PORTS’ commitment to sustainable
development.
• Identify and mitigate business disruption risk.
• Align with the corporate values of not compromising on safe
and secure operations.
• Establish ABU DHABI PORTS’ programmes to maintain
employees’ health and wellbeing.
• Provide alignment between ABU DHABI PORTS’ activities and
HSE resources.
• Monitor and manage health, safety and environmental risks
and ensure that measures adopted are cost-effective.
• Obtain stakeholders and interested parties input.
• Conduct effective audits to monitor performance against
established objectives and compliance requirements.
• Conduct periodic inductions for ABU DHABI PORTS’
personnel and those working for, with, and on behalf of
ABU DHABI PORTS.
• Develop a systematic approach to ensure compliance with
Abu Dhabi EHS systems, as well as national and international
laws and standards that ABU DHABI PORTS subscribes
to; and international best practices, in order to continually
improve HSE & BC performance.
• Conduct periodic management reviews, to evaluate IHSE & BC
MS effectiveness and HSE & BC performance; setting HSE &
BC targets and objectives to ensure that the IHSE & BC Policy
remains relevant and appropriate.
3. PURPOSE
This booklet establishes Abu Dhabi Ports contractor management
principles and processes for the effective management of HSE
aspects in relation to contractor work / service, activities within AD
Ports.
The booklet describes the contractor management process elements
and details their requirements to ensure that risks to health and safety
of contractors, employees, resident stakeholders, the community and
the environment are minimized.
This Contractor HSE Booklet will form the basis for a systematic
approach to the management of contracted tasks across AD Ports.
Contractor HSE Booklet is intended to:
3.1. Provide AD Ports and Resident Stakeholders with clear direction
on management of contractor work / services activities.
3.2. Provide the basis for common understanding of contractor
management requirements.
3.3. Provide Contractors and Subcontractors with guidelines
on HSE protocols and procedures to be followed during the
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execution of their contractual duties and while they are present
within AD Ports controlled areas
3.4. Enforce compliance to AD Ports Integrated HSE Management
System (IHSEMS).
3.5. Enforce compliance to applicable regulatroy requirements ,
including OHSAD HS System Framework.
3.6. Define the AD Ports contractor management process
elements.
4. SCOPE
This booklet applies to all AD Ports contractor activities, both current
and in future. Resident Stakeholders shall take into account the
routine and non-routine project activities of all personnel (including
subcontractors and visitors) working within AD Ports and having
access to the port workplace, site and the associated facilities
whether provided by AD Ports or Resident Stakeholders.
TERMS DEFINITION
Abu Dhabi Ports All companies and business units operating under the
authority of Abu Dhabi Ports, including, but not limited
to, Zayed Port Region, Khalifa Port, SAFEEN, Programme
Management and KIZAD.
AD Ports’ Day A formal process of providing information on HSE and
One Induction Security requirements prior to commencement of work
and a prerequisite to get an AD Ports port gate pass.
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Resident Those organizations who reside within the boundaries of
Stakeholder the Port Area and / or Port water limit, e.g. Port Operator,
Private Facility Operators, long-term contractors.
Subcontractor A person or company performing some of the work within
a contract, and under contract to either the End User or
Contractor.
ABBREVIATIONS
PM Programme Management
WR Western Region
ZP Zayed Port
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6.18. To maintain relevant HSE records and to ensure its availability
for audit / inspection by AD Ports HSE.
6.19. To close-out all internal and external non-conformances,
should they be raised as a result of audits / inspections.
7. CONTRACTOR NON-COMPLIANCE
7.1. If during the execution of a contract, a contractor or sub-
contractor is in breach of any condition of contract or any HSE
requirements, the process set out in the contract for managing
such breaches should be followed exactly (all work with
regards to that activity shall be suspended until the matter is
resolved).
7.2. Where a major breach of safety is identified then the Project
Manager supervising the contractor or an AD Ports HSE
Representative may suspend / stop the work until the breach
is rectified.
7.3. Work cannot recommence until the Supervising Project
Manager or AD Ports’ HSE is satisfied that adequate risk
controls are in place.
7.4. Poor HSE performance, including one-off instances or
continuous breaches of HSE requirements, can lead to the
termination of a contract and/or removed from AD Ports
registered preferred supplier status.
9. PRE-MOBILIZATION
End User has the right to carry out pre-mobilization inspection and / or
audit of the contractor who has been awarded the contract, to confirm
that the relevant contractual HSE aspects (risk assessment and HSE
plan) are complied with and that any remedial actions required to be
carried out before mobilization are identified and agreed.
9.1. Kick-off Meeting
The End User should call for a kick off meeting to familiarize the
contractor(s) with the location, facility, personnel, and other
relevant information necessary for the contract work execution.
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9.2. Contractor Induction
The End User is obliged to ensure that all contractors who will
undertake works at AD Ports must be scheduled to attend AD
Ports’ Day One Induction. Additional induction subjects can be
introduced based on the nature of the work being undertaken
and the underlying risk associated with the work.
9.3. Contractor HSE Booklet
Prior to commencement of works the contractor should
receive a copy of “AD Ports Contractor HSE Booklet ” from CPD
or End User, and/or downloaded it from www.adports.ae. It is
the responsibility of the contractor to instruct their workforces
and subcontractors to adhere to the information provided in
this document.
13. ACCESS
13.1. Contractors shall not block gangways and access ways unless
a clear, safe diversion has been provided.
13.2. Contractor’s work areas shall not be closed off without written
approval from AD Ports - Assets Management / Technical
Services Department / GSD, Programme Management or
KIZAD HSE , as relevant.
13.3. Only authorized routes must be used to and from work sites.
13.4. Only suitable, sound and properly maintained equipment shall
be used.
13.5. Where applicable, timings designated by AD Ports’ End User,
for conducting work shall be adhered to.
14. TRANSPORT
14.1. Contractors shall not bring vehicles onto AD Ports unless they
are roadworthy and conform to the legal requirements.
14.2. Contractors shall ensure that only licensed, authorized and
competent personnel are allowed to drive vehicles / mobile
equipment.
14.3. Loads shall be within the safe weight limit for the vehicle and
should not project beyond the vehicle body in such a manner as
to present a hazard to other vehicles, pedestrians or adjacent
structures.
14.4. Special permission, via the AD Ports Permit to work system,
must be availed of for permission to move oversize and
overweight loads to and from the sites
14.5. Vehicles shall not block access or emergency points.
14.6. All loads being transported by vehicle must be properly and
adequately secured.
14.7. Contractor’s vehicles shall only be permitted to enter the
operational area to deliver or transport materials to, from and
within its worksite.
15. AUTHORIZATION
15.1. The following persons shall be required to carry training
certificate from authorized companies in person at all the times
during their work:
• Operators of Mobile Elevated Work platform.
• Operators of Mobile Cranes & Forklift
• Persons authorized to use cartridge operated fixing tools.
• Banks man for Mobile Cranes Rigging , Lashing; Slinger and
Heavy Vehicles.
• Operators of all types of Rigs and high pressure Equipment.
15.2. Authorized persons must be properly trained and competent in
safe use of the equipment and must have a certificate detailing
their appointment in writing.
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17.1. A Permit to Work (PTW) system is a formal recorded process
used to control work which is identified as potentially
hazardous. It is also a means of communication between AD
Ports HSE, Area Management and Permit Applicant and those
who carry out the hazardous work.
17.2. The responsibilities of Contractor are:
• Ensure that they understand AD Ports PTW System as well
as PTW of the respective Stakeholder(s).
• Responsible for requiring sub-contractors to comply
with AD Ports PTW System, all provisions of UAE Federal
and Abu Dhabi Laws and Regulations
relating to Health Safety & Environment.
• Must clearly specify the nature, location
and estimated duration of the work.
• Ensure personnel who are working
under the issued PTW are competent,
well trained, qualified and licensed (if
applicable) to carry out the work in a
safe manner.
• Ensure all personnel understand the
work for which permit is issued, the
risks associated with the work, and the
relevant controls.
• Must ensure that work is performed in a safe manner and
in accordance with relevant legislations, standards and
codes of practice.
• Monitor the work of their personnel and the issued permit
throughout the course of work in AD Ports.
• Report any unsafe act or condition and near miss during
the operation of a Permit, to the attention of the Permit
Office and report incidents to AD Ports Control Room.
• Ensure that at the completion of the work, the work area is
left in a safe condition.
• Suitable display of issued permits.
• Return the Permit to the Permit Office for sign off & closure.
Excavation PSS-FRM-L-400-004
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CALLING VESSEL ACTIVITIES REQUIRING PTW
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17.4. Activities not requiring PTW
Depending on the nature of operations / activities and
competency and job profiles of personnel, a Permit Issuer in
coordination with Permit to Work Office may exempt certain
activities from PTW requirements that include, but not limited
to:
• Routine operation such as, startup and shutdowns of Tugs.
• Routine maintenance work such as, checking and replacing
oil / lubricant in forklift or truck.
• Work carried out in designated maintenance workshops.
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19. EQUIPMENT & ENERGY SOURCES
19.1. Contractor’s employee are not allowed to use or operate any AD
Ports’s, equipment or energy source such as gas, compressed
air, oxygen, electricity or fire hydrant outlet unless permission
has been given in writing by the End User.
19.2. It is the duty of the Contractor to ensure that AD Ports
equipment is used properly, and defects are reported to the
End User as soon as possible.
19.3. If authorization is given to connect tools or equipment to
AD Ports energy sources, the responsibility rests with the
Contractor to check that the operating pressure or voltage is
correct for the purpose.
19.4. No temporary electrical supply shall be installed or modified
without the agreement and approval of AD Ports Assets
Management / Technical Service & Permit to Work Office.
19.5. All equipment must be treated as “LIVE” unless isolated /
locked off and tagged.
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22. USE OF GAS & OXYGEN EQUIPMENT
22.1. Where Contractor’s bring their own equipment onto the
Project, such equipment must comply with AD Port’s approved
standards.
22.2. Gas cylinders must not be left lying unattended. Arrangements
shall be made to store cylinders in a suitably footed open mesh
fenced compound.
22.3. Before constructing any temporary gas compound or using an
existing gas storage area, Contractors must obtain permission
from AD Ports HSE / PTW office.
22.4. Cylinders shall not be left in direct sunlight.
22.5. Oxygen and fuel gas cylinders shall be kept separate.
22.6. Cylinders must never be stored or used in a horizontal position
but must be secured in an upright position.
22.7. All gas cylinders must be handled with care and they must not
be misused or abused. They must be properly shut off when
not in use.
22.8. Industrial gas cylinders can be identified by their colour coding.
When transferring or transporting, make sure gas cylinders are
securely fastened.
23. EXCAVATIONS
23.1. No excavation work shall be commenced by the Contractor
unless a valid Permit to Work is issued by AD Ports - Permit to
Work Office.
23.2. All excavation to a depth greater than 1 meter shall have proper
ladder access point provided.
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operations may give rise to a dangerous atmosphere during
the work activity.
24.5. No new activity shall be introduced into a confined space
without the permission and signed approval of Permit Office.
26. WELDING
26.1. Before any welding commences, a Hot Work Permit must be
obtained from the AD Ports’ Permit Office.
26.2. Appropriate PPE must be worn. For example:
• Aprons.
• Leather sleeves.
• Gauntlet gloves.
• Eye protection.
26.3. It is a requirement that employees
using electric welders wear
insulated footwear when working
in damp areas where the danger of
electric shock exists.
26.4. All electrical welding cables must
be inspected in accordance with
Contractors should:
• do as much work as possible from the ground
• ensure workers can get safely to and from where they work
at height
• ensure equipment is suitable, stable and strong enough
for the job, maintained and checked regularly
• not overload or overreach when working at height
• take precautions when working on or near fragile surfaces
• provide protection from falling objects
• consider emergency evacuation and rescue procedures
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28.2. All workforces using man riding baskets
must be secured inside the basket by a
safety harness. The safety harness must be
secured to the master link of the supporting
sling or to the hook of the crane.
30. SCAFFOLDING
• Contractor must maintain records on training and competency of
those erecting, dismantling, altering, inspecting and supervising
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33.3. Contractors shall supply their employees with all appropriate
personal protective clothing and equipment (PPE). For
example:
• Hard hats.
• Safety boots.
• Gloves.
• Safety glasses.
• High Visibility Vests
• Clothing.
33.4. All contractor personnel must be made aware that PPE is a
compulsory requirement within AD Ports’ Premises
33.5. Contractor must ensure that the PPE is worn at all time while
within the AD Ports premises.
33.6. Contractor shall ensure that personal protective equipment
is properly maintained in good order and replaced when
defective.
36. HOUSEKEEPING
36.1. Contractor’s must keep their work areas tidy and not allow
rubbish, scrap or surplus materials to accumulate.
36.2. Where applicable, it shall be the responsibility of the Contractor
to ensure that a dedicated housekeeping crew be allocated to
keep work areas clean and tidy.
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brick, concrete, wood, etc.) shall be disposed of in dedicated
dumpsters and roll-off boxes.
37.2 The following wastes shall NOT be placed in the general refuse
dumpster:
a. Fluorescent HID mercury vapor lamps or other lighting or
ballasts associated with lighting of this kind.
b. Soil or debris (absorbents, rags, spill pads, etc.) associated
with leaks, spills or excavation of any known or unknown
chemical compound.
c. Any hazardous chemical or waste.
d. Batteries, excluding alkaline.
e. Aerosol cans with any contents remaining
(completelyempty aerosol cans are approved for general
refuse).
37.3 Scrap metal shall be disposed of in dedicated scrap metal
containers. Scrap metal must be free of adhering hazardous
material waste residue. If the scrap metal container must have
a lid/ cover, it must remain covered/closed except for when
scrap is being added to the container.
37.4 The following materials are NOT acceptable scrap metal items:
a. Batteries of any kind.
b. Unclean machinery or any item that contains oil and/or
grease.
c. Pressurized cylinders (propane, aerosol cans, etc.), closed
tanks, closed drums, closed buckets and / or closed cans.
d. Filters of any kind (transmission, oil, air, etc.) that are not
drained.
e. Materials that contain asbestos, lead paint and/or
radiation.
f. Empty aerosol cans.
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38.6 Trucks, cars, forklifts, trailers or other general-purpose
vehicles onsite must not be leaking. Any leaks from vehicles
awaiting maintenance must be prevented from reaching the
ground or a drain.
38.6 All storage of oil, fuel or chemicals must comply with all
applicable legal and AD Ports requirements.
38.6 Ensure controls are in place to prevent run-off from storage
areas to sewers.
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TYPES OF FIRE EXTINGUISHERS
Water
Color code: Do Not Use Do Not Use
Foam Note:
Note:
SpecialistFoams
Color code: Multi-Purpose required for Do Not Use
foams may be used Industrial Alcohol
Carbon Dioxide
Color code: Secondary Primary
Powder Note:
Color code: Specialist Dry
Powders may be
required
Primary Secondary
P Pull
Pull pin. Break seal
and test extinguisher.
A
Aim at the base fire.
Aim Ensure you have a
means of escape.
S
Sqeeze the operating
handle to operate
Squeeze extinguisher and
discharge the agent.
S
Sweep from side to side.
Sweep Completely extinguish
the fire.
Note: If you discover a fire of limited size and you have received fire extinguisher
training you may attack the fire if it is safe to do so. If the fire is not extinguished
with one fire extinguisher or if there is any doubt, continue to evacuate closing
the doors as you go.
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42.5. Any generator brought onto site shall have one carbon dioxide
(CO2) extinguisher mounted on it.
46. DEMOBILIZATION
Contractor shall follow the demobilization process identified in the
HSE plan to minimize the probability of HSE related incident as a result
of dismantling of equipment, processes, infrastructure and people
moving off site.
48. REPORTING
Contractor shall report in writing to End User and HSE:
• Contractor Performance against agreed HSE KPIs.
• Incident, Near Miss and Investigation.
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• Audit and Inspection.
• Close-out reports.
49. RECORDS
Contractor management documentation must be kept and maintained
up to date:
• Contract documentation.
• Project, asset or process description.
• Safety policy, HSE Management System, HSE Plan.
• Legal and other requirements.
• Interface Documents.
• Hazards identification methodology, analysis and risk
evaluation.
• Risk mitigations, corrective measures & risk acceptance
decisions.
• Risk Communication and Reviews.
• Emergency Response Plan.
• HSE induction, Toolbox and Drills.
• Near Miss, Incident, Investigation and corrective action.
• Audit, inspection, Meeting minutes.
3. Organizational Structure
4. Scope of Works
6. Site Manager
7. Safety Officer
8. Engineer / Supervisor
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16. Emergency Management
• Emergency Response Protocols
• Emergency Evacuation Procedures
• Fire System and Fire Drill
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NOTES
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NOTES