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THE ENGINEERING, PROCUREMENT,CONSTRUCTION AND

COMMISSIONING FOR FACILITIES OF DALAK PIPELINE PROJECT


HSE PLAN AND PROGRAM
23
rd
April 2014
SSGP Camp 1, Beaufort, Sabah.
- Pencegahan kecederaan akibat
pekerjaan
- Pencegahan penyakit akibat pekerjaan
- Meningkatkan prestasi keselamatan,
kesihatan dan alam sekitar
- Meningkatkan sistem pengurusan
keselamatan, kesihatan dan alam
sekitar
- Mematuhi undang-undang serta
peraturan-peraturan yang berkaitan
- Meminimumkan kesan terhadap alam
persekitaran
HSE POLICY STATEMENT
- Dilarang bekerja di bawah pengaruh
alkohol atau dadah
- Dilarang menyalahguna dadah
- Pekerja boleh diminta menjalani ujian
alkohol atau dadah
- MSOG berhak menjalankan
pemeriksaan dadah atau alkohol
- HSE Steering Committee hendaklah
menjalankan siasatan menyeluruh
berkaitan insiden dan kemalangan
yang disebabkan of penyalahgunaan
dadah dan alkohol
DRUG & ALCOHOL POLICY
STATEMENT
MOHD NOOR ISHAK
(HSE MANAGER)
AZWANJANI AZANJANI
(SHO)
SITE SAFETY SUPERVISOR
1. AMIN REGGIE
1. NORDIN
SAFETY PROMOTER
1. NORDIN MOHAMAD
2. MOHD.SAFUAN HANIFF
PROJECT HSE ORGANIZATION CHART
Note: CONTRACTOR to continue recruiting SSS personnel to fulfil the COMPANY REQUIREMENT
MURALI MENTA
(PROJECT MANAGER)
MANAGEMENT REPRESENTATIVES
1) KAMEL SHARIF (DCM)
2) KOI KOK MING (PS)
3) CHRISTOPHER KUMAR (QAQC M)
CHAIRMAN
MURALI MENTA
ADVISER
PCSB REPRESENTATIVE
PCMSB REPRESENTATIVE
EMPLOYEE REPRESENTATIVES
1) ANISILE NORDIN
2) FOO SWEE PEAK
3) AZAMI LUWI
PROJECT HSE COMMITTEE
ORGANIZATION CHART
STARTEGY & OBJECTIVES
CONTRACTOR will continue to maintain:
ZERO Lost Time Injury (LTI);
ZERO Total Reportable Case Frequency (TRCF);
ZERO Dangerous Occurrence Incident;
ZERO Environmental Incident
Minimize Near-Miss Incident Case.
Type of Incident
2014
(As of 21/04/14
Cumulative
(Since 06/01/14)
Injurious Incidents
Fatality 0 0
Permanent Partial Disability (PPD)/
Permanent Total Disability (PTD)
0 0
Lost Work Day Case (LWC) 0 0
Restricted Work Day Case (RWC) 0 0
Medical Treatment Case (MTC) 0 0
Total Recordable Case Frequency (TRCF) 0 0
First Aid Case (FAC) 0 0
Non Injurious Incidents
No. Fire Incident 0 0
Property / Equipment Damage 0 0
Near Misses 0 0
No. of Dangerous Occurrences & Occupational Illness 0 0
Environmental (Oil spill, HC release) 0 0
Total of Incident / accident Reported 0 0
Total Safe Man-hour Worked 3,340 3,340
WEEKLY HSE PERFORMANCE SCOREBOARD
Leading KPIs Measurement Target
Unsafe Act/Unsafe Condition (UAUC) Reporting Ratio no. of UAUC report over man-hours worked 1:500
Behavioral Observation Tool (BOT) Ratio no. of BOT report over man-hours worked 1:2000
ZeTo Rules Audit
Ratio no. of audit conducted over man-hours
worked
1:5000
Permit To Work Verification Audit Ratio no. of verification over total PTW issuance 1:5
Monthly HSE Plan Implementation Monthly activity conducted vs planned 100%
MHSEV/Management Walkabout Implementation Monthly Visit Conducted vs Planned 100%
Lagging KPIs Measurement Target
Fatality Accident Rate (FAR)
The no. of fatalities per 1,000,000 (1 mil) hours
worked
0
Lost Time Injury Frequency (LTIF)
The no. of loss time injuries per 1,000,000 (1 mil)
hours worked
0
Total Recordable Case Frequency (TRCF)
The no. of recordable case incidents per
1,000.000 (1 mil) hours worked
0
PROJECT KPIs
PETRONAS
ZeTo Rules
PROJECT HSE REQUIREMENTS
WORKERS COMPETENCY
FIRST AID REQUIREMENTS
First aid box to be provided
at least 1 unit for every 20
workers and 2 First Aiders
for every 150 workers.
No oral tablets are allowed
in any first aid box.
First Aid boxes to be kept at
safe area and free from any
obstruction.
IMPLEMENT DRUG & ALCOHOL POLICY
Working with relevent
authorities to conduct
drug and alcohol tests
Processed Cocaine Processed Cocaine Processed Cocaine Processed Cocaine
Cannabis
Alcohol
PERSONAL PROTECTION EQUIPMENT(PPE)
REQUIREMENT
SAFETY HELMET
WELDING SHIELD
HAND PROTECTION
HEARING PROTECTION
COVERALL
SAFETY GLASS
FACE SHIELD
1. Compulsory
2. As per the job requirement
SAFETY FULL
BODY HARNESS
SAFETY GOOGLE
RESPIRATOR MASK
SAFETY SHOE/ BOOT
TRAINING PROGRAM
NO. TYPE OF TRAINING PARTICIPANT TRAINER REMARKS
1. PCMSB HSE Induction All Project
Personnels
PCMSB HSE Prior to work
at the
construction
site
2. HSE COMPACT Training All Project
Management Team
PCSB Prior to
Mobilize to
Site
3. PTW(PCSB & PCMSB) Work Leader,
Supervisor
PCSB &
PCMSB
Before
performPTW
application
4. OGSP (OIL & GAS SAFETY
PASSPORT)
All Project site
personnels
NIOSH For workers
working in the
Plant
5. CIDB (Construction Industry
Development Board)
All Project Site
Personnels
CIDB
Authorized
Trainer
For workers
working at
the
construction
area
NO. TYPE OF TRAINING PARTICIPANT TRAINER REMARKS
6. PHA (Project Hazard Assessment) All Project
Management Team
PCSB Prior to work
at the
construction
site
7. HER (Hazard Effect Register) All Project
Management Team
PCSB Prior to
Mobilize to
Site
8. AESP (Authorized Entrant and Standby-
by Person for Confined Space)
All Confined Space
Entrant workers
NIOSH For confined
space activity
9. UAUC & BOT (Unsafe Act/Unsafe
Condition & Hazard Hunt)
All Project site
personnels
PCSB All project
personnels
10. Working at Height Safety All Project Site
Personnels
SHO For workers
working at
the
construction
area
TRAINING PROGRAM
NO. PLAN / PROGRAM FREQUENCY REMARKS
1. Toolbox Talk Daily All Project Site Workers to
attend morning toolbox talk.
2. Toolbox Meeting Daily To discuss on the daily
activities, planning on the next
day c/w HSE precautions to be
taken.
3. Daily Site surveillance & inspection Daily Joint site surveillance by Site
Supervisor, HSE Personnels
4. UAUC, BOT or Hazard Hunt Daily All Site Personnels is required
to participate in this program as
per Project KPIs target (UAUC
1:500 & BOT 1:2000)
5. Weekly HSE Walkabout & Meeting Weekly Joint Walkabout & Meeting shall
be conducted weekly by
CONTRACTOR & COMPANY.
6. Monthly Project HSE Committee Walkabout
& Meeting
Monthly As per DOSH requirement.
Project HSE Committee shall
be held monthly.
PROJECT HSE IMPLEMENTATION PLAN /
PROGRAM
PROJECT HSE IMPLEMENTATION PLAN /
PROGRAM
NO. PLAN / PROGRAM FREQUENCY REMARKS
7. Monthly Management Walkabout & Touch
the Heart Program
Monthly CONTRACTOR Top
Management site visit,
walkabout and Touch the Heart
Program
8. Machinery, Equipment and Tools inspection As & When
required
To inspect all machineries,
equipments & tolls before
allow to be used.
9. Pre-Mob Audit Once Before work commencement
10. Local Authority Compliance Throughout
Project
e.g. DOSH, DOE, LDA,
Maritime, BOMBA
11. JHSA Sitting Before Actual
Work
Project Work Commencement.
12. HSE Incentive Program Man-hours
Achievement
Target
1. 200.000 Man-hour Worked
without LTI
2. 500.000 Man-hour worked
without LTI
13. Emergency Response Exercise Six Monthly Twice a year, to comply with
Area Owner Requirements
EMERGENCY RESPONSE TEAM
EMERGENCY COMMUNICATION FLOW
THANK YOU
TOWARDS A SAFE, HEALTHY & FRIENDLY ENVIRONMENT
DALAK PIPELINE PROJECT.