TABLE OF CONTENTS

0.0 AMENDMENTS SHEET............................................................................................... 4

1.0 PURPOSE...................................................................................................................... 5

2.0 SCOPE........................................................................................................................... 5

3.0 DEFINITIONS............................................................................................................... 5

4.0 INTRODUCTION.......................................................................................................... 7
4.1 Project HSE Plan Overview............................................................................................ 7
4.1.1 Procedures / Work Instructions....................................................................................... 8
4.1.2 Records / Documents...................................................................................................... 9

5.0 PROJECT EXECUTIVE SUMMARY AND SCOPE OF WORK:...............................10

5.1 Project BRIEF DESCRIPTION and Site Plan (Project Layout)....................................10
5.2 BDC Scope of Work:.................................................................................................... 10
5.3 Site Plan........................................................................................................................ 10

6.0 HSE MANAGEMENT REQUIREMENTS..................................................................11

6.1 Leadership & Commitment........................................................................................... 11
6.2 HSE Policy & Objectives.............................................................................................. 12
6.3 Organization, Roles & Responsibilities.........................................................................12
6.3.1 Project & HSE Organization chart...............................................................................12
6.3.2 HSE personnel roles & responsibilities.........................................................................12
6.3.3 Management of subcontractors and suppliers...............................................................17
6.3.4 Project key personnel & their contacts.........................................................................17
6.4 Communication............................................................................................................. 18
6.4.1 Project Reports............................................................................................................. 19
6.4.2 Project directory / Regular and period meetings schedule............................................19
6.4.3 Project Sign, Notice and Bulletin boards......................................................................20
6.4.4 Rewards, incentives, recognition & discipline...............................................................21
6.5 Training, Inductions & Toolbox Talk.............................................................................22
6.5.1 HSE Induction.............................................................................................................. 22
6.5.2 Toolbox talks................................................................................................................. 22
6.5.3 Special HSE Training and Awareness...........................................................................23
6.6 Site Inspection and Monitoring..................................................................................... 25
6.7 Incident Reporting and investigation.............................................................................27
6.8 Site HSE Rules & Instructions...................................................................................... 27
6.9 Personal Protective Equipment (PPE)...........................................................................27
6.10 HSE Document Control and Recording System............................................................27
7.0 PLANNING.................................................................................................................. 28
7.1 Risk Management......................................................................................................... 28
7.2 Legal and Other Requirements...................................................................................... 28
7.3 Emergency Management and Evacuation Plan..............................................................29
7.4 Site Security Plan and Access Control...........................................................................31
7.5 Permit to Work (PTW).................................................................................................. 31
7.6 Traffic Management Plan.............................................................................................. 32

8.0 IMPLEMENTATION & OPERATIONS.......................................................................33

8.1 Occupational Health Arrangements...............................................................................33
8.2 Safety Arrangements..................................................................................................... 33
8.3 Environmental Arrangements........................................................................................ 34
8.4 Waste Management....................................................................................................... 34
8.4.1 Classification................................................................................................................ 35
8.4.2 Waste collection and disposal....................................................................................... 35
8.4.3 Soil, water Courses and Groundwater Pollution Protection.......................................37
8.4.4 Air Pollutions Protection.............................................................................................. 39

9.0 AUDITS AND REVIEW.............................................................................................. 40

10.0 APPENDIXES & FORMS............................................................................................ 41

11.0 REFERENCE............................................................................................................... 42