Attachment 16. Site HSSE Plan

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Title :
Site HSSE Plan
Rev. No.
Date
DESCRIPTION
26/03/12
FOR REVIEW
PREPN
REVIEW
J.W.
SONG
REVIEW
W.S.
RYU
S.Y.
LEE
APPROVAL
HENRY
H.K.SON
Rev. No
PREPARATION DEPT.
PREPATATION
REVIEW
REVIEW
APPROVAL
SAFETY &
ENVIRONMENT
J.W. SONG
W.S. RYU
S.Y. LEE
HENRY H.K.SON
This Document is the property of Posco Engineering Company. It shall not be released to Any third party without
permission of authorized personnel of the Posco Engineering Company.
POSCO Engineering Co., Ltd
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TABLE OF CONTENTS
1. INSTRUCTION ........3
2. CODES, STANDARDS AND REFERRENCES .3
3. PROJECT HSSE POLICY .....4
4. ORGANIZATION & RESPONSIBILITIES ....5
5. WARNING NOTICES AND SAFETY SIGNS .....9
6. PERSONAL PROTECTIVE EQUIPMENT .10
7. WORK PERMIT ..........13
8. MEDICAL SERVICES AND FIRST AIDS 16
9. HSSE TRAINING AND MEETING ....16
10. OCCUPATIONAL HEALTH AND SAFETY PROGRAM ....19
11. SECURITY CONTROL PROGRAM ........34
12. EMERGENCY CONTROL PROGRAM .39
13. ENVIRONMENTAL MANAGEMENT SYSTEM ......40
14. HSSE AUDIT ........45
15. ATTACHMENTS .........47
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1 Instruction
We expect that construction project will be carried out with a high degree of safety and
environmental requirements and that our work will be safe, healthful, productive and
environment - friendly.
The objective of this project Health, Safety, Security and Environments Plan
(Hereinafter, as HSSE Plan) is to insure effective control of injuries or accidents and to
minimize environmental damages which may occur during the plant construction
activities.
The safety and environmental rules in this plan will be met and we will comply with the
employers requirements HSSE Rules, as required. We expect our employees to follow
this instruction for the safety of themselves and others and for the prevention of
environmental pollution.
Accidents can be avoided by using good judgment and common sense. We expect
again our employees, as good craftsmen, to follow these safe practices and
environmental management Plan.
Detailed work method statements(W.M.S)and risk assessments(R.A) will be submitted to
supervising engineer for approval for each work activity prior to starting new work activity
on site. No work without W.M.S & R.A approved by engineer.
2 Codes, Standards and References
(1) Standards (APPENDICES 1. Safety & Quality Certificates)

OHSAS 18001 : Occupational Health and Safety Management System
ISO 14001 : A series of Environmental Management System
(2) Clients Health, Safety, Security & Environmental (HSSE) Requirements.

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(3) The Local Safety and Environmental Regulations.
(4) Corporate Standard Procedures
EMP-0000 : Environmental Management Procedures
HSP-0000 : Health & Safety Control Procedures
(5) Employers requirements, Hanoi Operations Factory, Rev05, dated 20/02/12
3 Project HSSE Policy
The management including site manager recognizes their responsibilities for effective
management on safety and environment within the scope of its contractual
requirements on each project as a minimum.
There must also be recognition of the fact that control of accidents of the result of
management and employees working together for a common objective. The leadership
for such an effort must, however, originate with management level. The degree to
which management accepts this responsibility will determine the success or failure of
the entire HSSE Plan.
It requires that a practical and effective program of accident prevention be established
on each of its project and that all aspects of management and supervision of the
project incorporate the fundamentals of the HSSE Plan.
For the construction project, our HSSE goals are stated as follows ;
"No accidents, No harm to people and No damage to the environment"
In keeping with the safety and environmental policy of our company, the project
manager has directed that a HSSE Plan be established and this plan shall comply with
the requirements of safety and environmental procedures for the project.
The management considers no phase of operation or administration as being of greater
importance than accident. It is the policy of our company to provide and maintain safe
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and healthful working conditions and to follow operating practices that will be safeguard
to all employees and result in safe working conditions efficient operation, and no
damage to the environment.
The key-management personnel should meet and agree that they sincerely want an
effective accident prevention program of accident and environmental pollution and are
accordingly willing to expend total effort toward its attainment.
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4 Organization and Responsibilities
4.1 Site HSSE Organization Chart (Typical)
PRM
Safety Manager
POSCO
Site Manager
POSCO
HSSE Staff
Engineer
POSCO
HSSE Committee
Site Engineer
Site Engineer
Site Engineer
Civil & Arch.
Mech. & Piping
Electrical & Inst.
Subcon. Manager
Subcon. Manager
Subcon. Manager
& Foreman
& Foreman
& Foreman
Safety Technician
Safety Technician
Safety Technician
Workers
Workers
Workers
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4.2 Responsibilities
(1) HSSE Committee
1) Authorize necessary expenditures for HSSE activities

2) Develop worker's safe attitudes
3) Make suggestions for removable of accident hazards
4) Cooperate with employee HSSE education program
5) Assist departmental HSSE Plan
6) Help obtain compliance with safety rules
7) Develop worker's safe work practices
8) Review and check tentative accident conditions
(2) Site Manager
The overall responsibility in this Plan of this project shall be that of the Site Manager.
He will delegate our company to perform and enforce the HSSE procedures for the
Plant construction project and this program throughout the job site.
His main responsibilities are to:
1) Have full responsibility for Safety and Environmental Management.
2) Hold executive responsibilities for safety of all employees.
3) Authorize necessary expenditures for HSSE.
4) Understand of the project HSSE procedure and appreciate the -responsibility.
5) Ensure sub-contractors to working reasonable methods and welfare facilities.
6) Determine the planning stage ;
- The most appropriate order and sound of working.
- Provision of adequate lighting.
- Hazards which might arise from overhead or other situations.
- Basic fire prevention.
- Prevention from environmental pollution.
(3) HSSE Staff Engineer

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The HSSE Staff, who shall complete safety curriculum and have a qualified
certificate, reports directly to site manager. He is responsible for the establishment
of an effective HSSE program, which is based upon our HSSE Policy, meets the
contractors contractual responsibilities and the project HSSE procedures.
His principal responsibilities encompass the following functions;
1) Advise the site manager on contractual and legal HSSE requirements
2) Ensure that effective procedures are established with the HSSE program.
3) Provide general counsel, guidance and direction to the job site engineers
4) Carry out daily HSSE surveillance and inspection
5) Determine the cause of any accident or dangerous occurrence
6) Conduct weekly HSSE inspection and meeting with sub-contractors
7) Attend job progress meeting, where HSSE is an item on the agenda
8) Serve in a staff capacity without line authority
9) Coordinate safety activities and environmental control activities
10) Conduct weekly educational activities for supervisors of all levels
11) Develop employee HSSE education program
12) Serve for HSSE committee, usually as a secretary.
13) Plan and direct a regular program of HSSE inspection.
14) Check for compliance with applicable HSSE laws and codes.
(4) Site Engineer
1)
Provide adequate personnel protective equipment
2)
Evaluate and minimize the environmental impact of his work
3)
Organize the site so that work is carried out with minimum risk
4)
Give precise instructions on responsibilities for correct work methods
5)
Plan and provide for good housekeeping and applicable waste disposal
6)
Check that equipment and tools are maintained in a good condition
7)
Ensure that electricity supply is installed, used and maintained correctly
8)
Ensure that verbal instructions are fully understood to the worker
9)
Make sure that all men know how to obtain first aid
10)
Conduct weekly HSSE meeting with the crews once a week
(5) Subcontractors Manager, Foreman and Safety Technicians
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1)
Be familiar with the project HSSE procedures and this program
2)
Incorporate HSSE instructions in routine orders and see they are

obeyed
3)
Correct unsafe acts or the taking of unnecessary risks
4)
Ensure that new employees are properly instructed in precautions to be

taken
5)
Commend men who by action or initiative eliminate hazards
6)
Report defects in equipments and non-conformance conditions
7)
Conduct five minutes meeting with the workers before daily work start
(6) Worker
1)
Use the correct tools and equipment for the job
2)
Use the protective clothing and equipment provided
3)
Do nothing to endanger himself or co-workers
4)
Keep tools in good condition
5)
Refrain from abuse of safety devices, equipment, and welfare facilities
6)
Keep the HSSE procedures and prevent any environmental pollution
4.3 Sub-contractors, Vendors and Suppliers

(1) All the members of sub-contractors, vendors and suppliers shall be conformed to the
requirements of the project HSSE procedures and this HSSE Program to prevent
any accident or environmental damage from occurring.
(2) Every day before starting work, all subcontractors shall check his daily job and
safety preparation, and then, he shall submit a daily work plan using the attached
format of Safety Work Permit.
(3) No work should be started on the site until the HSSE staff engineers work permit.
4.4 Liaison with Owner
(1) Site HSSE Staff Engineer
1) To respond to all reasonable HSSE requests by Owner
2) To notify CLIENT of any safety or health related off-normal incident involving
personnel, equipment, property, environment, cost or schedule
3) To supply a written HSSE Plan and monthly reports on the Plan's progress, all
information on incidents, investigations and analyses generated on-project
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5 Warning Notices and Safety Signs
Posters are displayed at many locations throughout the construction job site.
Other posters are displayed in the site office, tool rooms, warehouse, waste disposal
area and other conspicuous locations. All posters will be changed periodically.
5.2 Safety Signs
Safety warning signs made of material that will withstand weather conditions are
displayed throughout the job site wherever physical hazards warrant their use.
Special signs such as Men Working Overhead or Falling Material are removed an
area once the work is completed.
5.3 Bulletin Boards
Bulletin boards are used to advantage in displaying safety poster, safety bulletins
and damaged protective equipment, such as safety glasses, hard hats and face
shields which have prevented workers from being injured. Bulletin boards are not to
be cluttered and the material they display is changed frequently.
5.4 Barricades
Proper barricading plan shall be established. This plan must be reviewed with all
who work on the site. Hard barricades to restrict access to certain parts of the plant
may be required.
(1) Red barricade tape may be utilized in certain situations, but must be limited in use,
and have a person specified to review each case before the barricade is erected.
(2) Red & White barricade tape for storage of material
(3) Black & yellow barricade tape for hoisting or working areas
(4) Blue & white barricade tape for marking process areas
(5) All barricades are required to have signs on all sides denoting the owner, reason for
being there, contact number, and dated
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6 Personal Protective Equipment
6.1 General Requirement
(1) The risk posed in any particular work activity shall be assessed, and adequate
Personal Protective Equipment (PPE) selected in accordance with the following
criteria;
Gives protection for personnel against risk without in itself leading to any increased
risk;
1) Is suitable for the personnel involved in the work including correct fitting
2) Is compatible with the work activity
3) Complies with a recognized national or international standard of design or
construction
(2) Site Manager
All employees will be provided with the necessary PPE, as defined above, for their
Particular work activity. They will also be provided with the necessary instruction and
training in its correct use.
(3) All employees will be held responsible for the proper care and use of any PPE
supplied to them. CONTRACTOR will replace any PPE which becomes deficient in
any way through normal work usage or wear and tear, such that at all times the
worker has adequate protection. Normal wear and tear will include the period of
effective use specified by the manufacturer and requirements of basic hygiene
standard.
(4) Supervisors of any work site will be responsible for ensuring that all personnel on
site are trained in the use of, provided with, and wearing all PPE required for the
particular activity and environment of the work. Personnel not equipped for whatever
reasons will be prohibited to start or continue working.
(5) When anyone leave the construction site (including lunchtime), they shall keep their
PPE (Personal Protective Equipment) in the designated storage area (in front of
each site offices) and shall be maintained all the time.
6.2 Hard Hat (Mandatory)
All employees, visitors, and vendors must wear a hard hat in all areas, and a
provision status of personal protective equipment shall be recorded on the attached
form of Provision Log of Personal Protection Equipment.
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(1) The workers Name and company name shall be located on the front of all hard hats.
The names shall be readable.
(2) The Indoctrination sticker shall be placed on the right side of the hard hats to signify
a worker has successfully completed the site indoctrination or block orientation.
(3) Colored hard hats
1) WHITE for all workers below a foreman. Note: new or inexperienced workers
shall have a large orange X or band across the hard hat
2) LIGHT BLUE for first tier or working foreman
3) GREEN for all supervisors
4) FLORISSANT YELLOW or ORANGE for all Safety personnel
(4) Hard hats should be regularly inspected and replaced according to the
manufacturer's recommendation, usually after 3 years.
(5) Safety hard hats whose structural integrity has been altered by cracks, holes or
contact with organic solvents shall not be used. Intentional painting of hard hats is
not permitted.
(6) Wearing of a welding hood does not preclude the use of a hard hat. The wearing of
a hard hat under a welding hood is required.
6.3 Protective Clothing
(1) CONTRACTOR will supply coveralls to employees working in storerooms,
workshops or work sites in the open. Coveralls should have identification name or
logo of the employer displayed in a prominent place.(Mandatory)
(2) Protective clothing should be waterproof where appropriate. Special clothing may be
necessary for those handling injurious substances.(Task specific)
6.4 Safety Boots(Mandatory)
All employees must wear approved work boots or shoes with safety toe protection in
good repair.(steel toe, sole plate) Soft shoes, sandals are prohibited. Non-slip or
studded boots shall be worn because of the risk of slipping on greasy surfaces. All
studs should be non-sparking.
6.5 Eye Protection(Task specific)
All workers, visitors, and vendors are recommended to wear proper eye protection,
such as safety goggles in all areas. Also face shields and fixed shields shall be
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provided for protection against flying particles, hazardous substances or injurious

light rays.
6.6 Noise Control(Task specific)
Earplugs are available upon request, and they may be required to use them in
designated areas or for specific jobs.
6.7 Respiratory equipment may be required in areas where health hazards exist due to
accumulations of dust, fumes, mists, or vapors.
6.8 Safety Belts and Harness(Task specific)
Safety belts and lifelines must be used when working above 1.8 meter level without
properly constructed platform or safeguard, such as nets, planking, or scaffolding.
Be sure lifelines are independent of other rigging.
6.9 High visibility reflective jacket for torso is mandatory for all persons on site.
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7 Work Permit
Work permits will be used to assist in the prevention of fires, or injury to people and/or
damage to property. A formal written work permit system is in effect for the safe control
of all workers, facilities and equipment. All danger works including welding, fire
equipment, working above 1.8 meter level, working in sealed room must be acquired
permission before the work begins.
7.1 Procedure
Work performed by non-operating personnel and by operating outside the scope of
their normal operation responsibilities shall require in advance a work authorization.
(1) Verbal Authorization
Verbal authorization shall be given only for work which does not involve any hazard
or exposure to personnel. Examples of such works include;
1) Observation of Equipment
2) Taking Measurements
3) Obtaining Readings Temperature, Pressure
(2) Hazardous Work Permit
Hazardous work permit shall be issued for any work not classified as safe work.
Examples of such works include;
1) Hot work (welding. Cutting, open flames, etc.)
2) Confined space entry
3) Electrical hot work
4) Work involving exposure to high pressures, rotating or moving equipment, toxic
or hazardous substances
(3) Work On, Adjacent to, or Tying Into Existing Electrical Power Circuit and Work on
Electrically Operated Equipment
Under no circumstances shall anyone work on, adjacent to or connect into CLIENT's
electrical system or work on CLIENT's electrically operated equipment without a
work permit.
(4) Entering "Class A" Closed Containers
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No one shall enter any "Class A" Closed Container as defined below without a Work
permit.
7.2 Issuance of Permits
(1) Work permit shall be issued and controlled by HSSE Manager. Work shall be
classified into Hazardous work which needs to be implemented on permits or work
authorizations, after hazard identification and risk assessment.
(2) HSSE Department shall monitor the workforce and working condition in the job area
where work permit is in effect. The followings are the responsibilities of HSSE
Department and the Construction Department;
1) Properly prepare the equipment. If equipment is prepared in advance or by
others, confirm whether the equipment is properly prepared.
2) Lock and tag equipment.
3) Explain process, utilities, and hazards associated with the job to the personnel
accepting the work permit.
4) Set the job site conditions.
5) Notify appropriate personnel within the affected area that the work is performed.
6) Monitor condition within the work area with frequent visits to the job site, ensure
that the requirement indicated in the work permit is performed on time, and
revoke the permit if pre-set condition changes.
7) Notify other departments, where the work may affect more than one
department. This includes notification that the work has been completed.
8) Conduct joint inspection of the job site with the acceptor upon completion of the
work or to close out the work permit even if work is not completed to verify that
the work area has been left in a safe condition.
7.3 Acceptance of Permits
(1) It is the responsibility of the authorized person accepting the permit to do the
followings;
1) Review with HSSE Manager the hazards associated with the job and any
special instructions or precautions on the work permit dealing with the type of
work to be done. Verify the safeguards are observed during the course of the
work.
2) Abide by the pre-set conditions on the permit.
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3) Immediately notify HSSE Manager of any noted changes in work site conditions
which would make the permit invalid and stop work.
4) Clean up the work area and notify HSSE Manager when work has been
completed. The acceptor must visit the job with HSSE Manager to sign off the
work permit.
7.4 Posting of Permits
(1) Once a work permit is issued, the rigid card copy shall be posted in visible location
at the immediate work site and shall remain posted at the work site until work is
completed, the permit expires or the permit has been revoked, whichever comes
first.
(2) The original shall be posted in HSSE Department or designated until the work is
completed
(3) When the work is completed, the permit expired or revoked, the acceptor shall return
it to the issuing department and sign off on both copies. Work permits that are in
effect at the time of an incident and that may be associated with the incident should
be attached to the incident report.
(4) All other completed Work Permits can be disposed of by HSSE Department
following a retention period of not less than four(4) weeks.
7.5 Duration of Permits
(1) Permits are valid for only one (1) shift , but may be extended up to a total time
period of 24 hours. Permits are to be extended only when the job is continuing and
conditions are not changed. Authorized Issuers and Acceptors shall sign for each
shift to extend a permit.
(2) Whenever a fire or gas release emergency is the sounding of the emergency alarm
or by other means, all work permits shall immediately be suspended. Workers shall
stop the work and proceed to safe assembly areas. When the ALL CLEAR is
sounded, work can resume with the approval of the HSSE Manager. HSSE Manager
shall ensure that it is safe to resume work, which might involve inspecting the job
site, gas testing or any or any other activities.
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8 Medical Services and First Aids
8.1 General
(1) The two chief aims of any safety organization must be the prevention of the
accidents by the elimination of causal factors and, when accidents do occur, the
prevention of injury by the use of appropriate safety measures.
(2) The aims of first-aid and casualty treatment can be listed as follows;
1)
To ensure as rapid and complete a return of function as possible.
2)
To retain the injured person in some suitably modified or alternative occupation.
3)
To reduce to a min. any unavoidable period of an absence due to injury.
4)
Should permanent disability result and prevent a return to previous occupation.
5)
To arrange any necessary and resettling as expeditiously as possible.
(3) These aims, designed to prevent unnecessary loss of working time and to minimize
the risk of permanent incapacity, are of the greatest economic importance in an
industrial society.
8.2 First Aids
(1) First aid kit containing the basic medicines, the medical commodities and equipment
shall be provided at the job site.
(2) First aid teams are organized and trained to render assistance. In the event of injury
or illness the labor will get first aid treatment.
(3) Never move an injured or seriously ill person unless necessary to prevent further
injury. Emergency steps for first aid are posted throughout the job site.
(4) Patients requiring further professional treatment will be sent immediately to the
arranged hospital or clinic near the job site, and all injuries, no matter how minor
must be reported immediately to the safety engineer.
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9 HSSE Training and Meeting
9.1 Safety Training

(1) All the new employees shall be educated and trained, more than one hour, by the
safety engineer or his superintendent before their work start.
(2) Education and training result for each new employee shall be recorded and
maintained on the attached form of Oaths for Safety Regulation.
(3) All the workers shall be educated and trained, more than two hours a month, by
safety engineer or his superintendent regularly for the followings;
1)
Contents of this HSSE program
2)
Industrial HSSE guidelines
3)
The Local HSSE regulations
4)
Occupational safety practices
5)
How to use protective equipment
6)
Other safety job instructions and environmental control practice
(4) Education and training result for workers shall be recorded and maintained on the
attached form of Education and Training Record.
9.2 Safety Meeting
(1) Morning safety meeting and toolbox meeting of the workers and their staff should be
conducted every working day. Records of subject and attendance to be kept for
future inspection.
(2) Weekly safety meeting with foremen and responsible representatives of subcontractors should be held at least once a week.
Subjects for discussion on the weekly safety meeting should cover, but not be
limited to, the followings.
1)
The problems specified on the Weekly Safety Report
2)
Superintendents observations regarding safety and environment
3)
Accidents or environmental damage which have occurred last week
4)
Possible hazards or environmental impact that may be involved in the

work
5)
Methods of eliminating or protecting against discussed hazards and

damages
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6)
Conditions that may affect third parties and methods for correcting them
7)
Foremens safety related or environmental proposals
(3) Each site engineer under the witness of site safety staff must hold 30 minutes
weekly meeting with his crews at least once a week to discuss any one or all of the
followings :
1)
Minutes of safety meeting, as they affect their work.
2)
Instruct men in the safe and efficient planning of their work.
3)
The safety subject rose at the safety meeting.
4)
Injuries that have occurred to his men.
5)
Ensure that sub-contractors understand their responsibility.
(4) The Weekly Safety Report or a written report must be made and submitted through
channels to the clients safety engineer after each meeting.
(5) Once a month, issue to job staff, general foreman and subcontractors HSSE
bulletins concerning safety subjects pertinent to their job.
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10 Occupational Health and Safety Program
10.1 General Safety Practices

(1) The safe practices described in the section are for our employees protection.
Accident happens without warning and many are caused by lack of knowledge and
inattention. Lack of knowledge of these safe practices will not justify incompliance.
(2) Any subcontractors employees shall not be allowed to drink alcoholic liquors on the
job site during the working time and drunken employees must not be engaged in the
work as per local regulations.
(3) There shall be no use or possession of intoxicants or non-prescribed drugs by any
person on any of our job sites.
(4) The safety engineer shall prevent an alcohol and drugs abuse through awareness
and education, compliance monitoring and intervention.
(5) All subcontractors employees and their vehicles shall enter and leave the site
through the main gate indicated by the safety engineer, and use designated roads to
and from the job site.
(6) Instructions to Workers
1)
How to do Work
- Check work area to determine what problems or hazards exist.
- Remember that your activities may endanger fellow worker or nearby
equipment and Materials. Take necessary steps to safeguard them.
- Review the safety and environmental requirements of each assigned Job with
your supervisor.
2)
Remember that a safety rules can be changed only when life or property is in
immediate danger and when permission is received from your supervisor.
3)
Be sure you understand emergency instructions. Anticipate what you will do in

case of an emergency. Above all, be calm.
4)
Dont wear jewelry (rings, bracelets, or neck chains) on the job.
5)
Report unsafe equipments, hazardous conditions, and unsafe acts to your

supervisor.
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6)
Use safety equipment when it is specified for the job. Safety equipment is
available through the tool room or the safety office.
7)
Practice good housekeeping in your work area. Pick up your tools. Do not leave
materials and scrap where they will be hazardous to others.
8)
For your protection, obey all warning signs such as Keep Out,
No Smoking, Eye Protection Required, Authorized Personnel Only.
9)
Do not take shortcuts. Use appropriate ladder, ramps, stairways, and paths, And
do not use compressed air or oxygen to blow dust or dirt from clothing or skin.
10) Be sure you must not engage in horseplay or roughhousing on the job site. To
do so may lead to injury or be a cause for discharge.
11) Any kind of wastes shall not be buried into the ground.
10.2 Housekeeping
(1) Scrap materials and rubbish are fire and accident hazards. If an excess of these
materials exists in your work area, ask your supervisor to arrange for their removal.
Safety practices around the housekeeping area are as follows ;
1)
You must use the trash barrels which are located throughout the job site.
2)
Return all surplus materials to the stockpile at the completion of your job.
3)
Do not leave tools and materials to the stockpile at the completion of your job.
4)
Place oily rage in adequate metal containers.
5)
Wipe up spilled liquids immediately. If you cant handle the problem, notify your
supervisor so that he can arrange for the necessary cleanup.
6)
Keep the job site clean. Do not let soiled clothes, food scrapes, and soft drink
bottles accumulate. If drinking cups are used, deposit them in the containers
provided. Also place food wrappers, paper bags, and other trash in these
containers.
(2) Cleaning is daily job. Do not accumulate trash and rubbish. Disposal the waste into
proposed area.
(3) A clean-up crew that will be solely dedicated to maintaining acceptable
housekeeping on the project site shall be provided.
(4) Toilets are provided for your convenience.
Please help to keep them clean. Report any problems to your supervisor.
(5) Keep working areas free of unnecessary obstructions, tools, materials, equipment so
that they do not cause hazards.
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(6) The layout of material storage areas, site offices, parking areas, stores, etc. shall be
planned in advance so as to afford safe access about the site for pedestrians,
vehicles, and equipment.
(7) Smoking will be permitted only at designated area. Small tools, nuts, bolts and fitting
shall be kept in suitable containers.
(8) To prevent tripping hazards, electricity cables and welding hoses shall be placed out
of walkways. Timber with protruding nails shall not be permitted anywhere on the job
site where it would cause a hazard.
10.3 Material Handling, Storage and Disposal
(1) All materials must be properly stacked and secured to prevent from sliding, falling or
collapse. Aisles, stairs and passage-ways must be kept clear to provide access in
emergencies.
(2) Use proper lifting techniques when handling materials ;
1)
Get down close to the load.
2)
Keep your back straight.
3)
Lift gradually, using your legs. Dont jerk or twist.
4)
Get help for bulky or heavy load.
(3) Stored materials must not block fire fighting equipment or exists from any building.
Materials stored inside building or structures under construction must not be placed
within 2 meters of any hoist way or other inside floor opening, dose not extend
above the top of the material stored. Pipe, conduit and bar stock should be stored in
racks or stacked and blocked to prevent movement.
10.4 Temporary Electricity
(1) Materials, Tools and Equipment
1)
All materials and equipment used in temporary electrical installations will be of

an approved type and maintained in good condition.
2)
The electrical distribution system should be designed and installed to provide

adequate power for maximum anticipated loads. Construction site should be
given sufficient lighting and sufficient power to run all electrical equipment on
the project.
3)
All electrical tools and equipment must be grounded.
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4)
Temporary electrical equipment used on the site will be listed by an approved

testing or according to the national or industrial standards.
5)
Damaged or defective electrical tools must be returned immediately to the tool

room for repair.
6)
All appliances, equipments, and materials used for temporary electrical

installations shall be constructed, installed, protected, worked and maintained,
so as to prevent danger.
7)
All the electrical devices using in the field shall be installed a proper electrical
leakage breaker against electric shock.
(2) Use of Temporary Electricity

1)
You must not work on or in the proximity of energized circuits of any voltage,
unless adequate safety measures have been taken and the work operation has
been renewed and approved by the electrical superintendent.
2)
When it is necessary to work on energized lines and equipment, rubber gloves,

blankets, mats, and other protective equipment must be used.
3)
Temporary electrical cords must be covered and elevated. They must be kept
clear of walkway and other locations where they may be exposed to damage or
create tripping hazards.
4)
Splices in electrical cords must retain the mechanical and di-electrical strength
of the original cable.
5)
Temporary lighting must have guards over the bulbs. Broken and burned-out
lamps must be replaced immediately.
6)
Energized wiring in junction boxes, circuit breaker panels, and similar places
must be covered at all times.
7)
All energized electrical work under wet weather conditions are prohibited,
unless the worker gets a permit from electrical superintendent.
(3) Minimum Electrical Clearance

The operation of any equipment closer to high-voltage lines than the distance listed
below is positively prohibited.
Required Clearances from Overhead High-Voltage Lines
Voltage
Minimum Required Clearance

(meters)
750 50,000
3.0
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Over 50,000 75,000
3.3
Over 75,000 125,000
3.9
Over 125,000 175,000
4.5
Over 175,000 250,000
5.2
Over 250,000 370,000
6.4
Over 370,000 550,000
8.2
Over 550,000 1,000,000
12.8
10.5 Crane work

(1) All cranes must be operated and maintained in conformity with established
standards, and all those cranes must be inspected prior to use of each shift. All
deficiencies must be repaired before the equipment is used.
(2) Rated load capacity charts, special hazard warnings and other essential information
must be conspicuously posted in all cranes.
(3) Repairs or maintenance must not be performed while the crane is in use, and only
standard hand signals will be acknowledged.
(4) Accessible areas within the swing radius of all cranes must be barricaded to prevent
employees from being hit by the counterweight.
(5) Employees are prohibited from riding the hook or load.
(6) The outriggers of cranes shall be extended fully at any place.
(7) A fire extinguisher, rated at least the 5BC, shall be located in the cab of each crane. And safety latches are required on all crane hooks.
(8) Signals must be taken from only one person. However, in an emergency situation a
"STOP" signal can be given by anyone.
10.6 Motor Vehicles and Heavy Equipment
(1) General
1)
A fire extinguisher, rated at least the 5BC, shall be located in the cab of each
crane.
2)
The parking brake must be set whenever the vehicle is parked. Equipment
parked on must have the wheels checked.
(2) Heavy Equipment

1)
No employee is allowed to sit or rest under any vehicle or piece of heavy
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equipment.
2)
No employee is allowed to rest directly in front of or behind the wheels,

bucket, tracks, rollers, blades, etc. of any piece of heavy equipment.
(3) All raised hydraulics is to be securely blocked while work is being accomplished to
prevent their release and subsequent fall.
(4) Do not back-up vehicles or equipment when the view to the rear is obstructed
unless:
1)
It is equipped with an operating back-up alarm which is audible above the

surrounding noise for a distance of 50 meters.
2)
Or an observer signals that it is safe to do so.
(5) All engines of vehicles and heavy equipment must be turned off during refueling
operations. A face shield is required while handling or recharging batteries -using
jumper cables.
10.7 Ladders
(1) All types of ladders are available on the jobsite for employee use. There is no
excuse for using a makeshift means of access to a work area, and the Job-made
ladders must be constructed to conform to the established standards.
(2) All manufactured ladders used on the job shall be of the heavy duty industrial type.
Broken or damaged ladders must not be used. Repair or destroy them -immediately.
Ladders to be repaired must be tagged as DO NOT USE".
(3) Do not splice together short ladders to make a longer ladder. All straight ladders
must be tied off at the top.
(4) Ladders should not be placed against movable objects. The base of the ladder must
be set back a safe distance from the vertical - approximately one fourth of -the
working length of the ladder.
(5) Ladders used for access to a floor or platform must extend at least 2 meters. The
areas around the top and base of ladders must be free of tripping hazards such as
loose materials, trash and electric cords.
(6) Ladders which project into passageways or doorways, where they could be struck
by personnel, moving equipment, or materials being handled, must be protected by
barricades or guards.
(7) Be sure that shoes are free of mud, grease or other substances which could cause a
slip or fall. Do not carry materials up a ladder use a hand line. Always -move the
ladder to avoid overreaching.
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(8) Step ladders must be fully opened to permit the spreader to lock. Employees-are
prohibited from standing on the top two steps of a step ladder.
(9) Metal ladders must not be used for electrical work or in areas where they could
contact energized wiring.
10.8 Scaffolding
(1) When the height of working place is two(2) meter and above, the safety scaffoldings
should be installed, and each scaffold must be inspected and approved by
responsible supervisory personnel prior to initial use and after -alteration or moving.
Scaff-tagsystem to be used
Green & signed : Use, Red : Dont use(inspection tags attached to scaffold). All
scaffolding must be erected and maintained to conform -to established standards.
(2) Guard-rails must be installed on all open sides of scaffolds more than 0.9 meter-in
height. Guard-rails should be constructed from components furnished by the
-manufacturer. Where this is not possible, sound 50cm x 100cm lumber must be
used for the posts and guard-rails.
(3) Scaffold planks must have in excess strength of retaining the capacity of working
men. All scaffolds must be at least two planks wide; no employees may work from a
single plank. Width of each plank used for platform and ramp shall not be less than
30 centimeters. Planks shall be supported on at least two frame connectors and tied
firmly to prevent excessive springing, deflection, loosening, or displacement.
(4) Access ladders must be provided for each scaffold. Climbing off the end frames-is
prohibited unless their design incorporates an approved ladder.
(5) Adequate mud sills or other rigid footing, capable of withstanding the maximum
intended load, must be provided. Scaffold must be tied on to the building or structure
at intervals which do not exceed 90 centimeters horizontally and 8 meters vertically.
(6) Do not overload scaffolds. Materials should be brought up as needed. Scaffolds
must not be loaded in excess of their rated capacity. Barrels, boxes, kegs and
-similar unstable objects must never be used as work platforms or to support
-scaffolds.
(7) Overhead protection is required if employees working on scaffolds are exposed -to
overhead hazards.
10.9 Excavation
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(1) Before any excavation is started, the approximate location of any underground-pipe
lines or electric conduits must be determined by site supervisors.
(2) When the depth of trench is 0.5meter and more, the contractor shall provide any
necessary guard rails, temporary barricades, night lighting, warning signs, such as
color rope, etc to prevent personnel from falling down.
(3) Materials must be placed 90cm or more from the edge of the excavations.
Precaution must be taken to prevent such materials from falling into the excavations.
(4) Trenches 0.5meter or deeper must be shoved or slopped back to the angle of
repose. Any excavation in unstable ground may require shoring or slopping.
(5) Each excavation must be inspected daily by the responsible supervisor. If evidence
of cave-ins or slides is apparent, all work in the excavation must cease until
necessary precautions have been taken to safeguard employees. Inspection records
to be kept.
(6) Safe access must be provided into all excavation by means of ladders, stairs orramps.
10.10 Welding and Burning Operations(Hot works permit required before starting
works)
(1) General Requirements
1) Before starting to burn or weld, work area must be inspected to ensure the
sparks or molten metal won't fall on combustible materials. If an employee isunable to provide the necessary safeguards, he is to check with his supervisor.
2) Welding or burning in a hazardous area must be checked prior to start workfrom the responsible authority.
3) Check to be sure that suitable fire-extinguishing equipment are available in-your
work area.
4) Each employee is responsible for maintaining the burning or welding equipment
he is using in safe operating condition.
5) When burning or welding, adequate eye protection must be worn with thesuitable filter lenses. And also portable eyewash stations shall be provided
throughout the construction site until permanent plant eyewash/safety showers
are functional.
6) Keep all welding leads and burning hoses up off floors, walkways and
stairways. Each employee is responsible for seeing that the equipment he is
using complies with all applicable safety regulations.
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7) Never weld or burn on barrels, tanks, piping or other systems which may-have
contained either combustible or unknown products without first obtaining
approval from the Safety Representative or other responsible authority.
(2) Welding Work Safety
1) If employee's eyes are exposed to flying objects from chipping slag or other
weld-cleaning activity, adequate eye protection must be worn.
2) When arc-welding is being done near other workmen, they must be protected
from the arc rays by noncombustible screens or must wear -adequate eye
protection.
3) The frames of all welding machines must be grounded.
4) Welding machines shall be placed 15cm above the ground to keep them dry.
5) Only electrode holders that have passed the inspection shall be used.
(3) Burning Work Safety
1) Do not use matches to light torches. Spark igniters must be used. Torches must
not be used to light smoking materials.
2) Appropriate gloves must be worn.
3) When a crescent or special wrench is required to operate the acetylene cylinder
valve, the wrench must be kept position on the valve.
10.11 Storage and Handling of Compressed Gas
(1) The protective caps must keep on all cylinders when not in actual use.
All cylinders must be stored in an upright position and adequately secured to prevent
tipping.
(2) Oxygen and acetylene(or other fuel gas) cylinders in storage must be separated
from each other by 5 or 6 meter barrier which has a 1 hour fire resistance rating.
Cylinders must not be taken into confined spaces.
(3) Empty cylinders should be marked and removed from the job site.
10.12 Ventilation and protection

(1) Welding, burning and heating performed in confined spaces may require general
mechanical or local exhaust ventilation to reduce the concentrations of smoke and
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fumes to acceptable levels. Your Safety Representative should be -consulted prior to

starting these operations.
(2) If adequate ventilation cannot be provided, employees must be provided with -and
required to use air supplied breathing apparatus.
(3) When welding, cutting or heating metals having toxic significance, such as zinc,
lead, cadmium or chromium bearing metals, an improved filter type respirators must
be worn.
(4) When not in use, oxygen-acetylene hoses and gouges will be shut of pressure -and
the valves closed.
(5) All manholes must be mechanically ventilated prior to and during work inside. The
ventilator hose must be extended to the floor of the manhole. The ventilator -intake,
above ground, must be at least 1 meter from the manhole entrance and -at least of
equal distance from any exhaust from an internal combustion engine.
(6) All workers who will be involved with a confined space must complete successfully
the confined space training. A separate Confined Space Safe Work permit will be
required for all Confined Space activities. A Confined Space Checklist must be
completed by the contractor before any confined space work begins. This is a
method of assuring that all confined space pre-planning requirements have been
met before the permitting process.
10.13 Rigging Practices
(1) Wire rope, chains, and lifting components shall never be used in excess of their
rated safe working load.
(2) All rigging equipment is to be inspected prior to each use by a competent rigger.
The rigger shall check for the following defects or damages on:
1)
Manila/Synthetic Rope
: Cuts, nicks, powdered fiber rotting, burns and abnormal wear
2)
Wire Rope
: Broken, reduction in rope dia, corrosion, kinking, and any deformations.
3)
Chain
: Stretched, bent, twisted links, gouges, chips, scores, cuts, corrosion and
knots.
4)
Components(links, hooks, shackles)

: Deformation, elongation, cracks and twists.
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(3) Any repair to rigging equipment must be performed by a qualified entity in

accordance with the manufacturers specifications. The repaired equipment shall be
load tested prior to it being returned to service.
(4) All wire ropes, chains and lifting components shall be inspected entity month with an
inspection record maintained. This inspection record is to remain on site and be
made available for visual inspection by authorized personnel(Tags on equipment).
(5) To be kept all equipment to have inspection tags. Monthly audit required.
10.14 Fire Prevention Control
(1) We shall be responsible for fire prevention and fire protection practices in connection
with performance of the work.
(2) We shall not permit unauthorized fires within or adjacent to the limits of the work site
and shall be liable for all damages from fire due directly or indirectly to - our own
activities or to the activities of our employees or our subcontractors - employees.
(3) Depending upon the location of the job, it may also be necessary to provide water
tank trucks for fire fighting. It is generally necessary to provide firefighting equipment
for all class of fires.
(4) A definite procedure for welding and burning is set up and maintained where work
must be done in hazardous areas.
(5) All fire hazard areas are posted No Smoking" signs even though burning and
welding may be allowed by use of permit system.
(6) Arrangements are made with the local fire department for assistance in case of fire.
If a plant fire department is not available, contact is made with the nearest
community fire department, volunteers or otherwise, and its support is requested.
(7) Each employee shall comply with the following fire prevention, detection and- control
requirements as applicable:
1) Smoke only in designated areas.
Bin(Sand)
Fire extinguisher
2) Don't be a "Litter bug". Never allow wood chips, blasting power sacks, burlap,
old rags, clothing, paper, lunch bags, or milk cartons to accumulate, since they
constitute a fire hazard. Pick and discard all trash in metal containers provided
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for this purpose.
3) Oil spills, grease and diesel fuel shall be cleaned up promptly. Oil and-grease
shall be kept in closed containers provided for them. Oil spills, grease and
diesel fuel to be stored in contaminated waste bins. To be disposed of by
licenced contractor.
4) Do not tamper with fire extinguishers, and other equipment intended forextinguishing of fires.
5) Promptly report any damage, malfunctioning or empty fire extinguishers to your
immediate supervisor so repairs or refills can be made in a timely -manner.
6) Know the fire signals, where to go and what to do in the event of its-activation.
(8) Fire Extinguisher
Fire extinguisher shall be provided where the use of fire is permitted, such as in
buildings, offices, smoking areas and hot working areas. At least one fire
extinguisher shall be placed at each of those areas and check shall be made sure
that it is available at any time.
10.15 Radiation Control Program
(1) Introduction
1) Ionizing radiations, such as X-rays generated by equipment or Gamma rays
emitted spontaneously by radioactive materials, are widely used in industry for
non-destructive testing, i.e., testing of welds in pipes, pressure vessels, etc.
withstanding damaging the material. The material tested does not retain
radioactivity when testing is completed.
2) For all practical purposes, the harmful radiations produced by X-ray equipment
or emitted by radioactive sources are the same. X-rays and -Gamma rays both
have properties which should be understood. Even -though they have the ability
to penetrate the body, they cannot be -perceived by any of our five senses; they
can be absorbed and scattered by matter; they travel in straight lines at the
speed of light; the ionize gases; -they affect photographic emulsion; and, by far
and the most important, they -are harmful to the living cells of our bodies.
(2) Instruction and Forms
1) Generally, radiography is subcontracted to qualified firms (herein called
-"Contractor") to accomplish this type of non-destructive testing of welds. It is
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expected that the credentials of radiographers will be carefully reviewed.

2) Further checks will be made when radiographer arrives at the job site and
periodically, during the course of the radiographer's work. The qualified firm -will
have procedures for transportation (i.e. "Traveler Tag: Systems that -ensures
the location of a source is always known), calibration of survey -meters and
dosimeters, dose records, etc. These should be reviewed and -available at the
site for the Safety Engineer's checks.
(3) Protection Methods

1) Distance
This is an effective method of protection because Gamma and X-radiation
emitted by point sources obey the increase with the square of the distance.
Conversely, dose rates at close distances can be extremely high, even for small
source. It is essential, therefore, that sealed sources are never handled directly,
but only by remote controls.
2) Time
This is also a useful method of protection because high dose rates can be
accepted over short periods of time, provided that the cumulative dose remains
low. The maximum permissible doses are determined as time-weighted
measurements, i.e., mr/hr, milli-rems per hour.
3) Shielding
To lessen harmful radiation, materials of high density, such as lead, depleted
uranium, or tungsten, are used. A sealed source is constantly emitting and
cannot be switched off. To control unwanted radiation and to facility handling of
the unit, the sealed source is housed in a shield which is normally made of
depleted uranium.
(4) Classification of Personnel
1) Classified Persons
Any person who, in the course of his work, is expected to deal with ionizing
radiation, must be classified. This means that he will have undergone an annual
medical examination and that his base line blood count is known.
Classified persons can receive the maximum permissible dose of 2.5 mr/hr, or
100 milli-rems per 40 hour/week, but the cumulative dose must not exceed a
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maximum of 3 rems per calendar quarter or 5 rems per calendar year.

Competent person and radiographers are classified persons.
2) Radiographer
Radiographers are classified personnel who are directly concerned with ionizing
radiation and are capable of dealing with emergency situations and the use of
radioactive equipment.
3) Non-classified Persons
Non-classified persons are members of the general public who are not exposed
to ionizing radiation as part of their jobs. These persons must not be exposed
more than 0.75 mr/hr at any time.
(5) Responsibilities of Safe Handling
1) Safety Engineer
He has the responsibility to ensure that all matters concerning the safe use,
storage, and transportation of sealed sources and industrial X-ray machines
and equipment are enforced.
2) Sub-contractor
The sub-contractor assigns a radiographer to be responsible for the
enforcement of instruction and standards. The name and qualifications of this
person must be submitted in writing to the Safety Engineer (hereafter called
"Supervisor") for his approval. They will be tested on their knowledge of the
subject.
3) Radiographer
The radiographer will make frequent checks at the beginning of each shift on
the zeroing and recharging of the dosimeters and on the condition of the
equipment. He will make field audits to ensure compliance with instructions and
standards and report the results of these audits to the Safety Engineer.
(6) Handling of Radioactive Material
1) The subcontractor or radiographer will be responsible for the procedure for
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-shipping materials to and from the job site.
2) Storage Areas
Upon completion of work or at end of each work period, every sealed source
must be returned to a storage area approved by the Safety engineer.
Sources must never be left at any time in the back or a truck whether or not they
are under lock. Monitor readings would be taken at the perimeter of the storage
area and the radiation level must not be exceeded.
10.16 Safety Surveillance and Inspection
(1) Daily Surveillance
1) Every day, before starting work, the Site Manager and Safety engineer shall
-inspect the field safety and environmental conditions, and he shall record the
inspection results in the attached form of "Daily Safety Log" and the -result shall
be confirmed by superintendent in charge.
2) During working time, the safety engineer shall perform safety surveillance -and
safety inspection and he shall record the results in the "Daily Safety -Log". If
many dangerous works are being done at the job site, he will use a -"Safety
Checklist" for the specific work.
3) In case of any problem, no field work shall be started or preceded until the
corrective action is taken to clear the problem and those details shall be-in
recorded the "Daily Safety Log".
4) The completed "Daily Safety Log" and "Safety Checklist" shall be filed and
maintained in the site office for an audit of head office.
(2) Weekly Safety Inspection
1) The site manager in conjunction with the client's representatives, safety
engineer and sub-contractor's superintendents should carry out the weekly
safety inspection for all the site area.
2) After the weekly safety inspection, the safety engineer shall record the-results
using the attached form of "Weekly Safety Report", and all discovered problems
shall be discussed on a safety meeting and the results shall be distributed for
corrective action.
3) For weekly safety inspection, the safety engineer shall prepare the "SafetyChecklist" using the attached format of -Safety and Environmental Checklist
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4) The completed "Weekly Safety Report" and "Safety Checklist" shall be also
-filed and maintained in the site office(including Photo report).
10.17 Record Keeping
(1) Following records shall be established and maintained (See Attachment) :
#1. Safety Check Points
#3. Safety Forms
#4. Security Forms
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11 Security Control Program
(1) Protection of property from fire and theft and prevention of unauthorized personnel
from entering the job-site are the main goals of field security control. This security
Program will conform to all applicable local regulations, statute and the Clients
security requirements with regard to construction rules, regulations and codes.
(2) The Safety controller will maintain the responsibility for the first aid program and
emergency response procedures. A first aid facility will be established immediately
upon start of the work at the site and operated for the construction duration.
11.2 Physical Arrangements
(1) Adequate yard lighting will be provided along the fences and the gates of both the
office area and lay down area. The gates will be maintained closed during nonworking hours.
(2) All workers and visitors must follow the designated access path from gate to work
site. Corridors will be maintained free from storage or obstructions along the entire
perimeters of the fences and working areas.
(3) A separate enclosure will be provided for storage of flammable and combustible
liquids.
11.3 Guard Operations
(1) The gate guard to the lay down area for material stock and store will be provided
through non-working hours and working hours, but the guard to the main work site
only will be provided during non-working hours.
(2) All contractor employees working on the job site shall wear an identification badge
each on their garment at all times within the job site. This badge shall show the
registered number and category of the work. The badge should be returned to
security section when effective date is expired or construction work is completed.
(3) The gate guards will be responsible for controlling all individuals, vehicles,
equipment and materials coming into or going out of the work site and lay down
areas and also responsible for implementing any required emergency procedures,
including coordinating.
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(4) The patrol guard will be responsible for conducting perimeter and site patrols as
prescribed by the security supervisor for security loss, theft and fire watch purposes.
Routes taken and time of patrols will be logged in the security log.
11.4 Entry to the Site

(1) All Contractor and Sub-contractors workers and their heavy mobile vehicles (include
dump truck, back-hoe, concrete pump car, fork lift etc.) are allowed to enter the site
after acquiring the gate pass from the Security Manager according to its regulations.
* Attachment [3] ; Site Access Flow Chart (Safety & Security Management)
* Attachment [4-1] ; I.D. Certificate for Worker
(2) The site area will be entered or left through the recognized main gate.
(3) The workers and vehicles fulfilling the following conditions are allowed to enter the
site area;
1) Acquiring valid permit issued by Security Manager
* Attachment [4-4] ; Permit for Entrance for Workers .
* Attachment [4-5] ; Permit for Entrance for Vehicles.
2) Holding personnel I. D. Certificate issued by the Security Manager.
3) Being physically fit to the nature of the assigned work.
4) Keeping the regulations of the restricted areas.
5) Wearing the safety clothing and personal protective equipment.
(4) The Sub-contractor must request written request for entrance for workers and
vehicles bearing the under mentioned information one day in advance and the
Security Manager will issue the "Permit for Entrance for Workers and Vehicles".
For Workers
For Vehicles
(a) Name(In full)
(a) Vehicles Number
(b) Profession
(b) Model Name
(c) Birth date / Age
(c) Driver Name
(d) Name of Company / Contractor
(d) Validity
(e) Validity
* Attachment form [4-2]; Request for Entrance for Workers.
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* Attachment form [4-3]; Request for Entrance for Vehicles.

(5) The Security Manager issues the following permit for entrance ;
1) Temporary permit validity up to a few days.
2) Temporary permit validity up to one month.
3) Temporary permit validity up to six months.
This permit requires the written request to be attached.
* Attachment [4-4] and [4-5]; Permit for Entrance
11.5 Entry of Tools, Materials and Equipment
(1) The sub-contractors have to submit lists of tools, materials and equipment they wish
to bring into the plant site to the Security Manager or the HSSE Engineer.
(2) The Security Manager or the HSSE Engineer will check and sign on a "subcontractor equipment & materials and tools entry list" for tools, materials and
equipment to be moved into the plant site and then hand-over to the Contractor both
the original and second copy.
* Attachment [4-6]; Permit for Equipment, Materials & Tools Entry List.
The Security Manager will give an I. D. Certificate for Vehicle to enter the plant
site to move these tools, materials and equipment.
* Attachment [4-7]; I. D. Certificate for Vehicle.
(3) The security man on duty at the gate will allow the tools, materials and equipment in,
after comparing them against the previously prepared list, handing the original to the
sub-contractor and retaining the second copy.
11.6 Exit of Tools, Materials and Equipment
(1) The sub-contractor has to submit the original copy of "Material Out Permit" which
lists the tools, materials and equipment to either the Security Manager or Safety
controller.
(2) The Security Manager will check and sign on a "Material Out Permit" for tools,
materials and equipment to be taken out of the site area and then hand-over to the
sub-contractor both the original and second copy.
* Attachment [4-8]; Material Out Permit.
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(3) The security man on duty at the gate will allow the tools, materials and equipment in,
after comparing them against the previously prepared list, handing the original to the
sub-contractor and retaining the second copy.
11.7 Road Vehicles and Driving Licenses
(1) No vehicles are allowed to enter the plant site area without a valid written permit of
the Security Manager.
(2) The speed limit for all vehicles within the plant site area is 20 km/hr and below or
such other limit as may be indicated on speed limit signs at any particular location.
Vehicles are allowed to park at the approved parking areas only.
(3) No vehicles are allowed to deviate from the internal roads or enter process plot limits
without acquiring an "I. D. Certificate for Vehicle for Entrance" issued by the Security
Manager.
(4) No one shall drive any vehicle within site premises unless he holds a valid and
suitable driving license. Driving licenses must be carried at all times by vehicle
drivers while driving within site premises.
(5) Heavy vehicles such as tractors, forklifts, trucks and cranes, etc. must be driven by
well trained employees who possess suitable driving license.
(6) No lifting equipment or cranes will be permitted to enter or be used if they are not
furnished with a valid certificate about their serviceability from a specialized
insurance company. Inspection by HSSE staff before use on site.
(7) In case of any traffic accident, causing injury to the workers or damage to the
property, the vehicle driver must keep the vehicle at the scene of the accident and
call the Security officer or Safety controller who will investigate the accident and take
the necessary action.
11.8 Daily Gate Logs
Whenever all visitors enter and exit the site, they shall record on the daily gate log
sheet and they must hold I. D. Certificate for Visitors.
The contents of this log sheet are as follows:
- Visitor's name
- Purpose
- Time In / Out
- Destination / Badge number
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- Signature
* Attachment [4-9]; Daily Gate Log Sheet and [4-11]; I. D. Certificate for Visitor.
11.9 Daily Vehicle Enter / Exit Log
All vehicles entering and exiting the site shall be recorded on the Daily Vehicle
Enter/Exit Log Sheet and all visitors must attach an I. D. Certificate for vehicle on
their cars.
The contents of this log sheet are as follows:
- Driver name
- Time In / Out
- Vehicle number
- Destination
- Signature
* Attachment [4-10]; Daily Vehicle Enter/Exit Log Sheet
* Attachment [4-12]; I. D. Certificate for Visitor's Vehicle.
11.10 General Security Instruction
(1) Unconscious drivers and personnel under the effect of alcohol or narcotics are not
allowed to enter the site area.
(2) Matches and cigarette lighters are not allowed to carry into the hazardous areas.
Therefore, all workers are requested to deliver, upon their entry, any matches and
lighters they may be carrying, to the security-man on duty at the gate and to take
such again, on their departure.
(3) No one carrying intoxicating or alcoholic liquors or substances is allowed to enter the
site as per local regulations. It is not allowed to prepare meals within the site. The
meals should be provided to the contractor and/or their laborers on their own
expenses. Eating should be restricted to special areas assigned for that purpose.
Residuals and rubbish should be dumped into the rubbish containers as instructed.
(4) Security guard are arranged under the control of security officer to patrol the site
inspection of warehouse, office, storage yards, etc., for 24-hours a day which are
enclosed by the security fences.
* Attachment [4-13]; Daily Site Patrol Log Sheet.
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(5) Photographing and carrying cameras are prohibited the site without a proper
permission from the Security Manager. Permits will be issued by the security
manager in case of advertising or monthly progress photos.
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12 Emergency Control Program

(1) In the event of an safety or environmental emergency, it must be reported to the
Field Engineer or HSSE Engineer as soon as possible so that the site manager and
client's site authorities are alerted and the causes can be investigated immediately
and preventive measures taken.
All loss time incidents, accidents, injures, near miss, other HSSE incidents are to be
recorded and statistics reported weekly / monthly to POSCO Engineering / PRM
This will include income record of total man-hours worked.
(2) When the following incidents occur, an accident report will be submitted to the safety
team of head office, and the head office safety manager shall investigate the
accident or injuries for reporting to the top management.
(1)
All fatal injuries.
(2)
Injuries of five or more persons admitted to a hospital.
(3)
Major environment damages or public discontents.
(3) Anyone who see the following incidents or accidents, initial oral report shall be
followed by a written report detailing the circumstances by using the attached formof "Accident Report(I)",
1) Any damage, in any amount, to any facilities.
2) Any fires or explosions.
3) Any motor vehicle accidents.
4) Any environmental damage, accident or impact
5) Any public discontent relating to environmental matters
(4) The Safety Engineer shall investigate the incidents, and report a corrective andrecommend action by using the attached form of "Accident Report(II)" to prevent a
recurrence.
(5) Emergency Telephone numbers and contacts such as that of clients, users, hospital,
ambulance, police, and 3rd parties shall be described and posted on the visible area
in the office.
(6) In the event of an incident or accident, only Client's staff and the site manager is
permitted to give factual information to the authorities for reason of liability exposure.
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(7) The press must be avoided politely, at all effort, with the terse comment that "the
matter is under investigation and relevant information when available will be
provided by the head office".
13 Environmental Management System
13.1 General
We has established and maintained within the organization an Environmental
Management System (hereinafter, as EMS) to control and verify that our services
and products are in conformity to the relevant regulations, codes and company
standards for the protection of the environment.
The purpose of the EMS Program is to establish environmental policy, objectives
and targets of our EMS, define the company requirements and establish
documented standards of the EMS based on ISO 14001 standards.
13.2 Environmental Management Planning
(1) Environmental Aspects
1) We implement standard procedures in the companys EMS for identification-of
the environmental aspects of its activities, products, and service that it-can
control and over which it is expected to have and influence.
2) Each
designated
discipline
shall
review,
identify
and
evaluate
the
-environmental aspects of its all activities in accordance with standard

procedures during the design, engineering, procurement, and the relatedservices of the Project.
3) The Process to identify the significant environmental aspects includes ;
- Emission to air
- Releases to water
- Waste management
- Contamination of soil
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- Use of raw material resources
- Other local environmental issues
(2) Environmental impact Evaluation

1) The site manager shall identify and evaluate of its activities, products and
services regarding construction at site and shall prepare an EnvironmentalImpact Evaluation Report based on identified and evaluated environmentalimpacts.
2) The site manager shall establish and operate environmental management
-program based on the results of the environmental impact evaluation at site
and make efforts to reduce the environmental impact in a planned manner.
3) QA office shall review, monitor and update the Environmental Impact Evaluation
and report the results to management level on a regular basis.
13.3 Legal and Other Requirement
(1) We have established and maintained a procedure to identify and have access to the
organizations requirements to which the organization subscribes directly applicable
to the environmental aspects of its activities, products or services.
(2) The organizations requirements include :
1) International agreement for environment
2) Law and regulations
3) Industrial codes and practices
4) Agreements with our clients or public authorities
5) Other company standards or guidelines
(3) Procedure for Administration and Application of International Environmental
Agreement and Regulation provides the organizations requirements for the
confirmation of the requirements of applicable standards and codes for the
execution of the project.
1) The site manager has responsibility to survey and confirm the applicable
regulations, codes and requirements regarding environmental aspects-before
starting the construction activities.
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2) The QA office shall collect all relevant international codes and standards
including local regulations which are applicable in execution of the specific
project in specific area and shall maintain and update those in our library-and
allow all to access the information.
3) The QA office shall prepare, update and maintain the information list of
applicable codes, standards and regulations in which the information such as
new codes and standards, revision status, applicable area, etc., could berecognized.
13.4 Environment Management Program
(1) For achieving its environmental objectives and targets, each department at
construction site has established and maintains a Environmental Management
Program.
(2) The department manager and the site manager have responsibilities to establish
Environmental Management Program to achieve the environmental objectives and
targets.
(3) The department manager and the site manager shall check and monitor the
progress of achievement of Environmental Management Program established in
each discipline and project on regular basis.
13.5 Communication Control
(1) We have established and maintained standard procedures for internal
communication between the various levels and functions of the organization, and
receiving, documenting and responding to relevant communication from external
interested parties regarding its environmental aspects and environmental
management system.
(2) Control procedure of Documents and Communication provides instructions and
guidelines for communication methods between internal or external interested
parties, minimum requirements for documentation, standard format of each
communication methods, and handling of the documents.
(3) Environmental Records Control Procedure are applied for use of environmental
information and control of environmental records.
13.6 Operation Control
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(1) We have developed and maintained the standard specifications, procedures and
manuals to identify and control those operations and activities that are associated
with the identified environmental impacts and that fall within the scope of the
companys policy, objectives and targets.
(2) Following standards for each work stage provide instructions and guides for the
establishing of the plan, control and maintenance of these activities, in order to
ensure that they are carried out under specified conditions ;
1) Project Planning Stage
- Project Planning and Execution procedure
- Project Coordination Procedure
- Contract Requirement Review Procedure
2) Design Engineering Stage

- Design Philosophy and Design Criteria
- Hazardous Area Classification Guides
- Pollution Prevention Guides
3) Procurement Stage
- Qualified Vendor List
- Procurement (Inquiry) Documents
- Commercial Bid Analysis
- Transportation and Packing Instruction
4) Construction and commissioning stage

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- Site Control and Operation Procedure
- Plant Pre-commissioning Procedure
- Waste Separation and Disposal Guide
- Water Pollution Prevention Guide
- Air Pollution Control Guide
- Soil Pollution Prevention Guide
- Noise and Vibration Control & Guide
5) Others
- Office Environment Control Instructions
- Factory Environment Control Instructions
- Other Work Instructions
13.7 Environmental Control at the Construction Field

(1) Waste Water Control
We will ensure that liquid and solid wastes shall be properly disposed in accordance
with Client Engineering Standard to ensure that water sources and supplies are no
contaminated.
Hydrostatic test wastewater shall be in accordance with Pipeline Hydrostatic test
Water Disposal and Hydrostatic Testing fluid and Lay-up Procedures.
(2) Solid Waste Control
We ensure that any solid waste shall not be stored with such a manner which will
constitute firing, or damage of health, safety or environment, or be accessible to
animals and vectors, and all refuse containing food waste shall be stored in covered
or closed containers.
Storage containers shall be of sufficient size and number to contain all solid wastes
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generated. Construction debris and demolition material will not be allowed to be

accumulated so that it presents an environmental health and safety hazard.
(3) Dust and Noise control
1) We will ensure that all vehicles shall be properly maintained to minimize
excessive exhaust emissions. Dust control shall be accomplished by properly
wetting the work area prior to commencing the work and/or other approved
measures.
2) We will ensure that control of noise shall be accomplished in accordance with
Related Noise regulations. For construction related noise, we will use
appropriate abatement and mitigation control measures.
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14 HSSE Audit
14.1 Internal Audit

(1) We have established and maintained the standard procedures to monitor and
measure the key characteristics of our operation and activities that can have a
significant impact on the environment.
(2) The corrective action procedure provides instructions and guidelines for the
monitoring and measuring of the key characteristics.
(3) The progress of achievement of EMS programs including objectives and targets
which have been established by each department or construction site shall be
measured.
(4) The internal audit procedure provides the general requirements for regular internal
audit for the status of monitoring of the key factors of each discipline.
(5) All monitoring equipment necessary for the audit shall be calibrated and maintained
and the records of this process shall be retained according to field quality control
procedure.
14.2 Corrective and Preventive Action
(1) We have established and maintained the standard procedure for defining
responsibility and authority, for handling and investigating non-conformance, taking
action to mitigate any impacts caused and for initiating corrective and preventive
action.
(2) Internal audit procedure provides instructions and guidelines for the handing of
nonconformity and corrective and preventive action.
(3) Information on the results of the audit shall be provided to management for its
review.
(4) Internal audit is planned and scheduled on a regular basis and on the basis of
quality, safety and environmental importance of the activity concerned and - the
results of previous audit.
(5) Internal audit procedure provides the general procedure for the planning and
performing of the EMS, QMS & safety system audit, which includes the audit scope,
frequency and methodologies, as well as the responsibilities and requirements for
conducting audits and reporting results.
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14.3 Management Review
(1) The management and QA officer review the company QMS, EMS and safety system
on a regular basis to ensure that these systems, as implemented within the
organization, remain suitable, adequate and effective.
(2) Management review provides general procedure and instructions for the
management review on the systems. The results of these reviews are documented
in accordance with the company procedure.
(3) It is the responsibility of QA officer to collect the necessary information for
management to review the systems, and to change the policy, objectives and other
elements and standards of the systems, which appears as results of these
management reviews.
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15 Attachment
#1. Safety Check Points
#2. Site Access Flow Chart (Safety & Security Management)
#3. Safety Forms
#4. Security Forms
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Attachment #1.
Safety Check Points

1. General Practice
- Knows what problems or hazards may exist in the job site
- Understands emergency instruction
- Not engaged in horseplay or roughhousing
- Not wear jewelry or rings, bracelets or necklace
- Uses safety equipment when it is specified for the job
- Housekeeping
- Materials or scraps not left in the job site
- Warning signs posted
- Not take shortcuts. Any appropriate ladders, stairways
- Not using compressed air or oxygen to blow dust or dirt
- Sanitary facilities cleaned all the time
- Floor opening planked over or barricaded
- Roads way and sidewalks effectively protected
2. Personnel Protective Equipment
- Employees, visitors and vendors wear hard hat
- Suitable clothing for the work
- Sturdy work shoes
- Proper eye protection
- Proper hearing protective equipment
- Respiratory equipment
- Safety belts or lifelines
3. Housekeeping
- Excessive scrap materials and rubbishes taken out
- Sufficient trash barrels
- Surplus materials returned
- Oily rags placed in metal containers
- No spilled liquids
- No soiled clothes, food scraps, milk cartons, soft drink, bottles accumulated
- Trash deposit in the trash barrels
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- Any objects causing an accident
- Vehicles parked in designated area
- Smoking only in designated area
- Small tools, nuts, bolts, and fitting kept in suitable containers
- Electricity cables and welding hoses placed out of walkways
- No timbers with protruding nails
4. Electrical Installation
- Materials and equipment are of an approved type

- Handled by only qualified personnel
- Equipment and tools grounded properly
- No defective electrical tools
- Proper voltage (max.12 volts) used in damp or hazardous area
- No works on energized line without proper protection
- Temporary electrical cords properly covered and kept clear of walkways
- Strength of spliced temporary cables
- Guards on temporary lighting bulbs
- Covered junction boxes and circuit breaker panel
- Hazardous area barricaded and warning signs posted
- Electrical dangers signs posted
5. Material Handling, Storage and Disposal
- Materials stacked properly and secured
- Aisles, stairs and passageway kept clean
- Proper lifting techniques known
- Stored materials not blocked firefighting equipment or exist
- Pipes, conduits and bar stock stored in racks or stacked to prevent movement
- No surplus materials stored for one days operation
- Extinguishers and other fire protection provided
- Traffic routing and control
6. Crane Works
- Cranes inspected prior to use
- Rated load capacity chart, special hazard warnings and other essential information
- Repairs or routine maintenance performed-Records to be kept
- Record to be kept
- Standard signals and qualified riggers present in all crane operation
- Swing radius area barricaded
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- No riding the hook or load
- Adequate fire extinguishers located in the cab
- Safety latches installed on all hooks
7. Motors Vehicles and Heavy Equipment
- Licensed driver or operator handling vehicles and heavy equipment

- Driver or Operator keeping designated speed limit
- Workers not riding on piece of heavy equipment
- Not sit or rest under any vehicles or heavy equipment
- Raised hydraulics securely blocked
- Engine turned off when refueling operation
- Face shield worn while handling or recharging batteries
- Regular inspection and maintenance
- Wheel chocked when necessary
- Haul roads well maintained and laid out
- Lights, brakes, warning signals operative
8. Ladders
- Ladders adequate by means of access to work area
- Job-made ladders conforming to the established standard
- No broken or damaged ladders used
- No ladders spliced inadequately together
- Top of the ladders properly tied off
- No ladders placed against movable objects
- Base of the ladders placed set back a safe distance
- Top of the ladders extended upwards for the access to the platform
- Area around the top and base of ladders free from tripping hazards
- Not carrying materials up the ladders
- No metal ladders for energized electrical work
9. Scaffolding
- Scaffolding erected under the supervision of qualified persons
- Guard rails installed on all open sides
- Scaffolds planks adequate to hold the capacity of working men
- All structural members adequate for use
- All connection adequate
- Safe tie-in to structure
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- Ladders and working area free of debris and grease
- Proper footing provided
- Passers-by protected from falling objects
- Supporting plumb, adequate cross bracing provided
- Rope and cables in good condition
- Frequent inspection
10. Power Tools, Hand Tools
- Good housekeeping
- Tools and cords in good condition
- Proper grounding
- Proper instruction in use
- All mechanical safeguards in use
- Tools neatly stored when not in use
- Right tools being used for the job
- Wiring properly installed
- Damaged tools repaired or replaced promptly
11. Welding and Cutting, Cylinder Storage
- Qualified operators
- Screens and shields
- Goggles, gloves, clothing and face shields
- Equipment in operating condition
- Electrical equipment grounded
- Power cables protected and in good repair
- Fire extinguisher of proper types nearby
- Inspection for fire hazards
- Flammable materials protected
- Gas cylinders chained upright position
- Machines positioned 15 centimeters above ground
- Gas lines protected and in good condition
- AC/OX cylinders stored separately
- Torches used to light, not matches
- Protective caps kept on all cylinders when not in use
- Empty cylinders removed from the job site
12. Rigging Practice
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- Rigging gears inspected prior to use
- Rigging gears not used in excess of their rated SWL
- Repair performed by qualified person
- Tag line used
- Safety belts or lifeline used
- Bolts and nuts carried in proper way
- Proper loading for capacity at lifting radius
- Signalmen where needed
- Signals understood and observed
- Power lines inactivated, removed or at safe distance
13. Excavation and Shoring
- Shoring of adjacent structures
- Roads and sidewalks supported and protected
- Materials not too close to the edge of excavation
- Lighting at night
- Equipment at safe distance from the edge
- Ladders or stairs provided where needed
14. Concrete Construction
- Forms properly installed and braced
- Adequate shoring, plumbed and cross braced
- Shoring remains in place until strength is attained
- Protection from cement dust
- Hard hats, rubber boots, shirts covering skin
- Nails and stripped form materials removed from area
15. Steel Erection
- Hard hats, safety shoes, gloves
- Tag lines for steel structure, tools
- Fire hazard at rivet forge and welding operations
- Floor opening covered and barricaded
- Ladders, stairs, or other access provided
- Hoisting apparatus checked
16. Masonry
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- Proper scaffolding
- Masonry saws properly equipped, dust protection provided
- Safe hoisting equipment
17. Fire Prevention
- Fire extinguishers identified, checked monthly
- Phone number of fire department posted
- Evacuation plan known
- Emergency procedures known
- Fire brigade operated
- No smoking signs posted and enforced where needed
- Good housekeeping
- Flammable gas and liquid containers clearly identified
- Proper storage practice of flammable gas and liquid observed
- Fire hazard checked
- Proper types and sufficient number of extinguishers nearby
- All exists clear and properly marked
- Personnel trained for use of extinguishers
18. First Aid
- First aid room and how to get first aid treatment known
- "Not to move an injured or seriously ill person" known
- Emergency steps for first aid posted.
- Injuries reported promptly to proper persons
- Emergency numbers known
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Attachment #2.
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Attachment #3.
Safety Forms
No.
Name of Format
No. of sheets
1.
Daily Safety Log
2.
Weekly Safety Report
3.
Safety and Environmental Checklist
4.
Daily Security Log
5.
Safety Work Permit
6.
Accident Report (I)
7.
Accident Report (II)
8.
Oaths for Safety Regulations
9.
Provision Log of Personal Protection Equipments
10.
Education and Training Record (A/B)
11.
Standard template for Work Method Statements
12.
Standard template for Risk Assessments
1
1
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Docu. No. :
Issue Date :
DAILY SAFETY LOG
POSCO
( )
POSCO ENGINEERING CO
Prepared Checked
Approved
Job Site :
AccidentStatus of
TrainingSafety
InspectionSafety
EmployeesNo. of
20 . .
Weather :
No. of
Employer
Discipline
Time
Inspection Area
No. of
Attendant
Attendant
Name
Site Managers Comments or Special Events
Occupati
on
Sex
Result
Remarks
Time
Date of Birth
Description
Location of
Accident
Reason of
Accident
Remarks
Opinion for
Safety
Others
61
Time
Remarks
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POSCO
WEEKLY SAFETY REPORT

( )
Prepared Checked
Job Site :
20 . .
Docu. No. :
Issue Date :
Approved
Weather :
Hours Worked
Statistics
Accident
Days since last
Frequency
loss time
Rates
incident
Number of
Number of Warnings
New Incident
Issued
Notes and
No.
Inspected Items / Areas
Recommendations
Compliance
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Sub-contractor :
PEN :
Client :
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POSCO
Safety & Environmental

Checklist
Docu. No. :
Page :
/
( )
Safety Engineer should inspect and take notes with the

checklist and Construction Manager should handle the
recommendations.
Date
Job No.
CM
Todays important preventive action against accidents :
Inspector
Todays Major Work :
No.
Check Points
Yes No
64
Follow Up
or DriverName of Visitor NumberVehicle
POSCO
Time In
Time Out
Passenger VehicleKind of
DAILY SECURITY LOG
Visitors Purpose
Date
Page
Remarks
/ Docu. No. :
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POSCO
Visitors Pass No
PJT. Name
POSCO
ENGINEERING CO
HSSE PLAN
SAFETY WORK PERMIT

( )
Docu. No. :
Page : /
Badge No. :
Project Name :
Job Site :
Work Order No. :

Area :
Date of Issue :
Work Description :
No.
1
Machinery and equipment ready for work ?
Danger tag attached ?
Blind has been installed ?
Safety equipment required ?
Circuit has been blocked and danger tag placed?
Any gas testing required and how often?
Welding permit or fire permit?
Entrance permit for vessel equipment obtained?
Is safe for this work?
10
Result
Yes
No
Safety Check Point
Special instruction :
Work completed :
Incompleted :
Remarks :
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Foreman :
POSCO
Area Supervisor :
Safety Engineer :
ACCIDENT REPORT (I)
( I)
Project Name
Site Location
Date Accident
Taken Place
Place where
Accident Taken
Place
Organization
Belonging to
Name Involved
in the Accident
Direct Reason for the Accident
Description of the Accident in Brief
Description of Injuries and First Treatment
Date
:
Safety Engineer :
Site Manager :
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POSCO
ACCIDENT REPORT (II)
( II)
1. Company Name :
2. Date of Accident :
3. Location of Accident :
Docu. No. :
Page : /
Time :
4. Nature of Accident : Fire Explosion Collapse Fall-down Injury Others

5. Detailed Narrative Description of Accident :
6. Cause of Accident :
7. Damage :
Description of Damage
Properties
Personnel Injuries(Note)
Estimated Property Damage Cost
Note : Please attach the Injury Report for Labors, if Injury Accident.
We have fully inspected the accident and declare that above inspection report are true.
201 .
Subcontractor Safety Engineer :

Posco ENG. Safety Engineer :
Posco ENG. Site Manager
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POSCO
OATHS FOR SAFETY REGULATIONS

( /)
Docu. No. :
Page : /
1. New Employer
Name
I.D No.
Age
Address
Type of Blood
Previous
Occupation
Blood Pressure [
Company Name :
Site Name :
Occupation :
2. Receipt of Safety Equipment

Equipment
Safety Helmet Safety Shoes
Safety Belt
Date & Check
3. Oaths for Safety Regulations

1) I will wear my safety helmet, shoes and safety belt in all work areas.
2) I will observe the safety representative instructions.
3) I will take measures of prevention of falling material and dont try to jump out
myself.
4) If I observed anyone doing unsafe actions, I will report it to the supervisors.
5) I will protect myself against any possible injury.
6) I will make an effort for safety firstly.
7) I will take action calmly even if urgent situation
8) I wont take any risky actions associated.
9) My working area will be kept clean and orderly at all time
10)I will observe all safety regulations at all the working sites.
I will abide by the oaths for safety regulations, and if I break the oaths, I am
subject to disciplinary action including termination of employment.
Date :
69
Safety Helmet
Safety Shoes
Safety Belt Safety Jacket
Page
Other Safety Equipment
PROVISION LOG OF PERSONAL PROTECTION

EQUIPMENTS
Sign
Receipt /
: /Docu. No. :
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Site Manager :
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EDUCATION & TRAINING RECORD A
POSCO
( )
Education
Item
Date
Attendance
Lecturer
Discipline /
Proj.
Attachment
Docu. No. :
Page : /
( Hr)
Yes No
Subject (Summary)
Trainee List
Discipline
Positio
Name
Sign
Valuation & Suggestion
Prepared by :
(Name / Sign. / Date)
Approved by :
(Name / Sign. / Date)
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( )
Trainee List
Discipline
Position
Name
Docu. No. :
Page : /
Valuation & Suggestion

Signature
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Attachment 16. Site HSSE Plan

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Doc No : PENN-S001

Site HSSE Plan

POSCO Engineering Co., Ltd

POSCO Engineering Co., Ltd

2 Codes, Standards and References

(1) Standards (APPENDICES 1. Safety & Quality Certificates)

(2) Clients Health, Safety, Security & Environmental (HSSE) Requirements.

(5) Employers requirements, Hanoi Operations Factory, Rev05, dated 20/02/12

3 Project HSSE Policy

POSCO Engineering Co., Ltd

4.1 Site HSSE Organization Chart (Typical)

Civil & Arch.

Mech. & Piping

Electrical & Inst.

POSCO Engineering Co., Ltd

1) Authorize necessary expenditures for HSSE activities

(3) HSSE Staff Engineer

Provide adequate personnel protective equipment

Evaluate and minimize the environmental impact of his work

Give precise instructions on responsibilities for correct work methods

Check that equipment and tools are maintained in a good condition

Ensure that electricity supply is installed, used and maintained correctly

Ensure that verbal instructions are fully understood to the worker

Conduct weekly HSSE meeting with the crews once a week

(5) Subcontractors Manager, Foreman and Safety Technicians

POSCO Engineering Co., Ltd

Be familiar with the project HSSE procedures and this program

Incorporate HSSE instructions in routine orders and see they are

Correct unsafe acts or the taking of unnecessary risks

Ensure that new employees are properly instructed in precautions to be

Commend men who by action or initiative eliminate hazards

Report defects in equipments and non-conformance conditions

Use the correct tools and equipment for the job

Use the protective clothing and equipment provided

Do nothing to endanger himself or co-workers

Keep tools in good condition

Refrain from abuse of safety devices, equipment, and welfare facilities

Keep the HSSE procedures and prevent any environmental pollution

4.3 Sub-contractors, Vendors and Suppliers

POSCO Engineering Co., Ltd

POSCO Engineering Co., Ltd

5 Warning Notices and Safety Signs

POSCO Engineering Co., Ltd

provided for protection against flying particles, hazardous substances or injurious

POSCO Engineering Co., Ltd

POSCO Engineering Co., Ltd

8 Medical Services and First Aids

To ensure as rapid and complete a return of function as possible.

To retain the injured person in some suitably modified or alternative occupation.

To reduce to a min. any unavoidable period of an absence due to injury.

Should permanent disability result and prevent a return to previous occupation.

To arrange any necessary and resettling as expeditiously as possible.

POSCO Engineering Co., Ltd

9 HSSE Training and Meeting

9.1 Safety Training

Contents of this HSSE program

Industrial HSSE guidelines

The Local HSSE regulations

Occupational safety practices

How to use protective equipment

Other safety job instructions and environmental control practice

The problems specified on the Weekly Safety Report

Superintendents observations regarding safety and environment

Accidents or environmental damage which have occurred last week