133767552 HSE Implementation Plan

8/12/2019 133767552 HSE Implementation Plan

1/4

S.No.Week 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4PlannedAchieved

Planned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Achieved


Planned . . . . . . . . . . .Achieved












Planned 4 4 4 4 4 4 4 4 4 4 4

Achieved

Planned .Achieved

onoccurance

Management Walk ThroughReport

12PMFM

HSEO

HSE Statistic report14 HSEO

HSEO

Near Miss Incident Report ALL16

Project Safety Meeting(MOM)

13PMFM

HSEO

Monthly Safety Award15 HSEO

17

18

HSEO

HSEO

8

2

3

6

5

7

4 HSEO

Daily site inspections (report)

Office hazards Check list

Daily Tool Box Talk (TBTrecord)

Monthly Training (trainingrecord)

Vehicle / EquipmentInspection

Weekly Safety Talk (MassTOOL Box Talk)

Safety Induction-( Prior to joining site)

11

10

NOTE: HSE ACTIVITIES WILL COMMENCE WITH THE COMMENCEMENT OF PROJECT

PPE inspection-check list

Accident/First aid case

Emergency Mock Drill

Environmental check list

ALL

HSEO

HSEO

HSEO

HSEO

HSE Equipment Inspection (Firstaid and Fire extinguisher) -checklist

9

Hand and Power tool checklist

DESCRIPTION 7th 8th 9th 12th

on arrival

HSEO

International Mechanical and Electrical CompanyHSE IMPLEMENTATION PLAN-Project duration:From Jan 2011 to Dec 2011

11th1st 2nd 3rd 4th 5th 6th

1

HSE0

HSEO

F/M

10th


2/4


3/4

S.No. Responsibility MONTH

Week 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Planned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Achieved


Planned . . . . . . .Achieved











Planned . . . . . . .AchievedPlanned . . . . . . .

Achieved


Planned 4 4 4 4 4 4 4

Achieved

Planned .Achieved

Planned . . . . . . .

2Daily Tool Box Talk (TBT

record)F/M

1Safety Induction-( Prior to joiningsite)

HSEO on arrival

DESCRIPTION 1st 2nd 3rd 4th 5th 6th 7th 8th

9HSE Equipment Inspection (Firstaid and Fire extinguisher) -check(as per) list

HSEO

3Weekly Safety Talk (Mass TOOLBox Talk)

HSE0

4Monthly Training (trainingrecord)

HSEO

5Daily site HSE inspections/Observations record

HSEO

6Vehicle / EquipmentInspection record

HSEO

7 Office hazards Check (as per)list

HSEO

8PPE inspection-check (as per)list

ALL

International Mechanical and Electrical CompanyHSE IMPLEMENTATION PLAN

18 Near Miss Incident Report ALL

19 Accident/First aid case HSEO

15 HSE Statistic report HSEO

17 Monthly Safety Award HSEO

12Management Walk ThroughReport

PMFM

HSEO

13Project Safety Meeting(MOM)

PMFM

HSEO

10Hand and Power tool check (asper) list

HSEO

11Environmental check (as per)list

HSEO

HSEO

PMFM

HSEO

Participation ConsultationRecord

14

onoccurance

16Lifting Equipment Check (asper) list

HSEOEmergency Mock Drill20


4/4

S.No.Week 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4PlannedAchieved















Planned 4 4 4 4 4 4 4 4 4 4 4

Achieved

Planned .Achieved

International Mechanical and Electrical CompanyHSE IMPLEMENTATION PLAN-Project duration:From Jan 2011 to Dec 2011

DESCRIPTION 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th

2Daily Tool Box Talk (TBTrecord) F/M

1Safety Induction-( Prior to

joining site)HSEO on arrival

3Weekly Safety Talk (MassTOOL Box Talk)

HSE0

4Monthly Training (trainingrecord)

HSEO

5 Daily site inspections (report) HSEO

6Vehicle / EquipmentInspection

HSEO

7 Office hazards Check list HSEO

8 PPE inspection-check list ALL

9HSE Equipment Inspection (Firstaid and Fire extinguisher) -checklist

HSEO

10Hand and Power tool checklist

HSEO

11 Environmental check list HSEO

12Management Walk Through

Report

PMFM

HSEO

13Project Safety Meeting(MOM)

PMFM

HSEO

14 HSE Statistic report HSEO

15 Monthly Safety Award HSEO

16 Near Miss Incident Report ALL

NOTE: HSE ACTIVITIES WILL COMMENCE WITH THE COMMENCEMENT OF PROJECT

17 Accident/First aid case HSEOon

occurance

18 Emergency Mock Drill HSEO

Documents

133767552 HSE Implementation Plan