RT-HSSE Case for Worksites 2003

8/13/2019 RT-HSSE Case for Worksites 2003

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WORKSITE RT HSSE-CASE

SHELL MALAYSIA TRADING SDN BHD

WESTPORT OPERATION


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WESTPORT OPERATIONROAD TRANSPORT HSSE CASE

Ta%le o& Contents

PART ' # MANAGEMENT S$MMARY

1! O$%ecti e of HSSE Case2! Areas for I&pro e&e"t a"d Rele a"t Ris's(! Re&edial Actio" )la" a"d Ris' Red*ctio"

PART ( # INTROD$CTION OF HSSE CASE1! Defi"itio"2! Scope(! Str*ct*re4! +tilisatio",! ai"te"a"ce

PART ) # DESCRIPTION OF B$L* ROAD TRANSPORT ACTI"ITYIN WESTPORT OPERATIONS

PART + # HSSE MANAGEMENT SYSTEM


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PART ' # MANAGEMENT S$MMARY

'1 O%2e3t!4e o& HSSE CaseT7e case de&o"strates Operatio"s of 8*l' ;*el Road Tra"sport Deli eriesa"d is *sed as a local &a"a/e&e"t tool to e"s*re &eeti"/ t7e Co&pa".


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PART ( # INTROD$CTION TO HSSE CASE'1 De&!n!t!on

T7e RT HSSE-Case is a practical a"d effecti e applicatio" of ASEA BDistri$*tio" HSSE a"a/e&e"t S.ste& i" partic*lar of its co&po"e"t HE )

Ha ards a"d Effects a"a/e&e"t )rocess3! SO)E Distri$*tio" &a"a/es to$e t7e propo"e"t of 7i/7 RT HSSE sta"dard! ot o"l. S7ell


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+1 $t!l!sat!onT7e WEST)ORT RT HSSE-Case =ill $e re/*larl. 5-&o"t7l.3 &o"itored a"dre ie=ed $. t7e i"stallatio" &a"a/er 'e. RT staffs 7a*liers a"d $*si"essli"es i" ol ed as re?*ired o" a "eed $asis3!

+pdated copies of t7e RT HSSE-cases =ill $e distri$*ted to WEST)ORT7a*liers a"d ODT ODT :!

,1 Ma!ntenan3e

,!1 ai"te"a"ce of WEST)ORT RT HSSE-Case i"cl*des# ;ollo=-*p a"d re ise of Re&edial Actio" )la" 5-&o"t7l.! +pdati"/ =7e"e er t7ere are c7a"/es i" Or/a"isatio" E?*ip&e"t a"d

)roced*res! +pdati"/ of descriptio" of Ha ards i"de@! Co"ti"*o*s addi"/ of rele a"t )ote"tial I"cide"ts 7i/7 &edi*& ris'

a"d lo= ris' if i" t7e si/"ifica"t $order3 Co"trol of distri$*tio" of copies a"d *pdati"/


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Glossar6 /alp7a%et!3al order0

A33!dent # I"cide"t =it7 da&a/e to $*si"ess )eople assets e" iro"&e"trep*tatio"3

ALARP # Ris'3 As Lo= As Reaso"a$l. )ractica$le Area For I5pro4e5ent /AFI0 # A str*ct*ral or/a"isatio"al arra"/e&e"t t7at is

&issi"/ or i"co&plete late"t fail*re3 a co"trol or a &iti/atio" reco er capa$ilit. t7at is&issi"/ or i"s*fficie"t

ASSIB # A"d Still Sta. I" 8*si"ess after i&ple&e"tatio" of ris' red*ctio" &a"po=er Ope@ Cape@ decisio"s Conse8uen3e # F*a"tifia$le effect escalatio" of effects leadi"/ to da&a/es people

assets e" iro"&e"t rep*tatio"3 Control /o& T7reat0 # eas*res t7at i"7i$it t7e prese"ce of t7e t7reat or pre e"t t7e

tri//eri"/ of t7e *"desired 7a ardo*s e e"t Custod!an /o& HSSE Case0 # Staff f*"ctio" respo"si$le for t7e co"trol a"d distri$*tio"

of copies t7e a//re/ated follo=-*p a"d e"s*ri"/ t7e *pdati"/ t7e HSSE Case =it7

t7e a/reed periodicit. 1 .ear for Site Operatio" I"itial Ris' )rofile ( .ears or=7e"e er applica$le for t7e co&plete Case3 Ha9ard # A s.ste& =7ere e"er/. - i" si"/le or co&$i"ed for& - is a$le to tri//er a"

i"cide"t =it7 *"desired co"se?*e"ces if t7e occ*rre"ce of a /i e" t7reat is "otco"trolled

HEMP /Ha9ards and E&&e3ts Mana:e5ent Pro3ess0 # Ris' a"al.sis &et7odolo/.de eloped i" )art 6I Ris' a"a/e&e"t3 of HSSE Case! Co"sists $asicall. of /oi"/t7ro*/7 4 a"al.sis sta/es# Ide"tif. Ha ards a"d 9e"eric )ote"tial I"cide"ts3 Assess

Ri ' 3 C " l T7 3 i i/ R C " ?* " 3


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PART ) # DESCRIPTION OF B$L* ROAD TRANSPORTACTI"ITY IN WESTPORT OPERATIONS

1 6ol*&es Deli ered Operatio"s I"dicators

"olu5es Del!4ered %6 Road (>>( /?>>>ltrs0)rod*cts Total T7ro*/7p*t Total $. Road G of Total Sales;*el Oil

;O L;O3( 2 (:4 50 (5: ,4, 4,0 5

8it*&e" 12 515 1 ,2 ,(( :0

RT Operat!ons Ind!3atorsDescriptio" fo Lfo 8it

A '&s per trip o"e =a.3 2:4 '& ( , '&Lo"/est trip '& - o"e =a.3 (50 '& ,5 '&

A e Litres per trip 15 200lit! trip 14 ,(lit! tripDeli eries per trip 1 1Total K s 20023 ,! il 2!4 il

Geo:rap7!3al Map o& Mala6s!a


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Speed Li&its K& 7 - I"sta"ta"eo*s3#Locatio" Li/7t

9oods )asse"/er 6e7icles

Hea .9oods )asse"/er 6e7icles Ri/id3

Hea .9oods )asse"/er6e7icles Trailer3

+r$a" o"es 50 '& 7 50 '& 7 50 '& 7Tr*"' Roads 0 '& 7 :0 '& 7 :0'& 7Hi/7=a.s E@press=a.s 110 '& 7 0 '& 7 0'& 7

"e7!3le F!:ures


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All e7icles i" ser ice for S7ell ala.sia Sd" 87d &a"a/ed t7ro*/7 Westportoperatio"s3 &eets all le/islati e RT re?*ire&e"ts - M)M a"d ot7er stat*tor. re?*ire&e"ts!T7e e7icles *sed also co&pl. to t7e co&pa". re?*ired specificatio"s a"d re?*ire&e"ts!

Contra3tors In&o . Data All 7a*la/e operatio"s of $*l' f*el i" Westport is co"tracted to Ko"sorti*& )D Sd" 87d

*onsort!u5 PD Sdn B7d A/ree&e"t co"tract =it7 SHELL ALAJSIA TRADI 9 Sd"! 87d =as esta$lis7ed asS7ell Ha*lier i" 2001! It c*rre"tl. operates i" )ort Dic'so" ela'a Westport a"dK6DT! I" Westport K)D 7as a total of ,, tr*c's a"d e&plo.s 50 dri ers!

K)D fleet profile i" WEST)ORT is as follo=s#

Si"/le A@le

Do*$lea@le

Total

o (4 21 ,,

K)D operates ia a $ase sit*ated i" )*la* I"da7 Westport appro@! 10 &i"s fro&Westport Operatio"3! C*rre"t $ase s*pports t7e follo=i"/ acti ities#o Ad&i"istratio"so Wor's7op 9e"eral a"d li/7t &ai"te"a"ce3o Lorr. par'i"/ facilit.

9* d 7 *


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PART + HSSE MANAGEMENT SYSTEM

Pol!36 and Strate:!3 O%2e3t!4es

Or:an!sat!on Respons!%!l!t!esResour3es Standards . Do31

Ha9ard and E&&e3tsMana:e5ent

Plann!n: . Pro3edures

I5ple5entat!on

Aud!t

Corre3t!4eA3t!on

Mon!tor!n:

Corrective Action & Improvement


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I! Appro al of HSSE Case as a =7oleII! Appro al of all c7a"/es to t7e HSSE-Case! T7e Westport Operatio"

a"a/er is acco*"ta$le to &o"itor t7e Re&edial Actio" )la" RA)3 ispro/ressed accordi"/ to sc7ed*le stip*lated!

HSSE Case Holder T7e Westport Operatio" &a"a/er is respo"si$le for t7e &a"a/e&e"t of RTHSSE-Case! He 7as to i"itiate correcti e actio"s i" addressi"/ t7e deficie"t list

ide"tified i" HE ) for t7e prod*ct deli eries! Specific respo"si$ilities!I! I"itiati"/ appropriate pro/ra&&es to e"s*re t7e a=are"ess a"d proper*se of t7e RT HSSE-Case!

II! a"a/i"/ re ie=s a"d re isio"s of RT HSSE-CaseIII! E"s*re safet. of c*sto&ers< recei i"/ facilities! 9i es feed$ac' to

&a"a/ers fro& t7e respecti e Co8s!I6! E"s*res Ha*liers $e &ade acco*"ta$le a"d respo"si$le for t7e discipli"e

of t7eir dri ers! T7e. are to e"s*re t7at t7eir e&plo.ees atte"d trai"i"/ as

directed! Ha*liers to atte"d all Road Tra"sport HSSE re ie=s a"d for*&sa"d ta'e all "ecessar. actio"s to correct deficie"cies i" dri ersperfor&a"ce!

HSSE#Case Custod!anT7e Road Tra"sport a"a/er is respo"si$le for t7e 7a*lier &a"a/e&e"t of RToperatio"s! He 7as to e"s*re 7a*liersN co&plia"ce to t7e RT co"tract*alo$li/atio" i" &atters of HSSE! Specific respo"si$ilities!


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II! Assess5ent - Ide"tif. t7e t7reats t7at tri//er 7a ardo*s e e"t ide"tif. t7eli'el. co"se?*e"ces a"d ?*a"tif. t7e assess&e"t $. *se of t7e I"cide"t)ote"tial atri@

III! Control - Ide"tif. all possi$le sol*tio"


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s! Road Tra"sport Safet. a"a/e&e"t S.ste& 9*ideli"es 8. SI)CRe 1 ,3

t! HSE a"a/e&e"t S.ste& 8. SI)C Re 1 43*! Road Tra"sport a"*al 8. SI)C Re 1 (3

! )la"t Operatio"s a"*al - ol! , Road Tra"sport Operatio"s 8.SI)C Re 1 43

=! Dri ersN Ha"d 8oo' 8*'* )a"d*a" )e&a"d* 8. ODT3

III! A co&pre7e"si e dri ers record co&pleted a"d 'ept $. t7e 7a*lier la.i"/do=" t7e follo=i"/ i"for&atio" for ease of co"trol!a! )erso"al Record e&plo.&e"t 7istor. a"d e@perie"ce of dri ers!

Trai"i"/ 7istor. of dri ers!$! Dri erNs +AA )I I"cide"t Reports!c! Dri erNs Safet. )erfor&a"ce Record Safet. &erit de&erit poi"t

s.ste&3!

I6! A co&pre7e"si e i"di id*al e7icle 7istor. a"d &ai"te"a"ce recordsco&pleted a"d 'ept $. t7e 7a*lier!

,1 I5ple5entat!on and ControlI! T7e RT HSSE-Case e ol es t7ro*/7 t7e process of HE ) e@ercises

a"d t7e correcti e actio" for deficie"cies 7i/7li/7ted fro& HE )! A"


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PART , # HA-ARDS . EFFECTS MANAGEMENT PROCESS/HEMP0

'1 R!s Assess5entT7e Ris' Assess&e"t atri@ is *sed to plot t7e ris' le el of eac7 7a ardide"tified! T7e ris's posed are assessed a/ai"st t7e &eas*res i" fre?*e"c. oft7eir act*al occ*rre"ces =it7i" t7e co&pa".! It 7elps t7e &a"a/e&e"t i" t7e

i"terpretatio" of ris' i" da.-to-da. operatio"s! T7e foc*s pro ided $. *si"/Ris' Assess&e"t atri@ e"a$les t7e &a"a/e&e"t to deter&i"e =7et7er t7eris' le els i"7ere"t i" o"e operatio" are tolera$le a"d =7et7er t7e. fit =it7 t7ec*rre"t corporate policies a"d o$%ecti es! T7e ra"'i"/ i" ris's se erit.pro ides t7e $asis for prioritisi"/ t7e re&edial actio"s!

T7e S7ell 9ro*pNs Ha ards a"d Effects a"a/e&e"t )rocess HE )3 ofide"tificatio" assess&e"t co"trol a"d reco er. is *sed to a"al.se eac7

7a ard! T7e process is applied to eac7 7a ard i"di id*all.! T7e processfor&all. c7ec's t7at all fo*r steps of t7e HE ) are i" place a"d perfor&i"/ i"accorda"ce =it7 t7e Case accepta"ce criteria!I" t7e process of a"al.si"/ t7e 7a ards t7e pri"ciple of t7e 8o=-tie Dia/ra&is applied ! A 7a ard is defi"ed as t7e pote"tial to ca*se 7ar& i"cl*di"/ ill7ealt7 a"d i"%*r. da&a/e to propert. prod*cts or t7e e" iro"&e"tP prod*ctio"losses or i"creased lia$ilities! T7e 7a ards as ide"tified $. t7e HE ) i" RoadTra"sport operatio"s 7a e $ee" co&piled a"d /ro*ped $. t7eir respecti e


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HA-ARD

CONS EE F

F$ EE CN TC SES

T7reat '

T7reat (

T7reat )

T7reat +

T7reat n

Conse8uen3e n

Conse8uen3e +

Conse8uen3e )

Conse8uen3e (

Conse8uen3e '

Re3o4er6PreparednessMeasures

Barr!ers

Top E4ent

Bo;t!e D!a:ra5Ha9ard Anal6s!s

;or t7e 7a ard a"al.sis t7e Westport RT operatio"s is di ided i"to si@ $loc'sof acti ities #1!0 Dri ers2!0 8*l' Road Ta"'ers


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R!s Matr!= And De&!n!t!on

T7e Ris' atri@ ;or Road Tra"sport HSSE Case

Co"se?*e"ceI"creasi"/ )ro$a$ilit.

A 8 C D E

Rating People Assets Environment

Reputation

Has notoccurred inthe roadtransportindustry in last5 years

Hasoccurred inthe roadtransportindustry inlast 5 years

Hasoccurred in Colast 3 years

Has occurredonce in Co last12 months

Has occurredmore than oncein Co last 12months

0 No

n!ury

No

"amage

No

E##ect

No

mpact

1 $light

n!ury

$light

"amage

$light

E##ect

$light

mpact Lo=


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T7e follo=i"/ ta$les defi"e t7e co"se?*e"ces#

People

Rati"/ )ote"tialI&pact

Defi"itio"

0 o I"%*r. o i"%*r. or da&a/e to 7ealt7

1 Sli/7t I"%*r. ot detri&e"tal to i"di id*al e&plo.a$ilit. or to t7eperfor&a"ce of prese"t =or'

2 i"or I"%*r. Detri&e"tal to t7e perfor&a"ce of prese"t =or's*c7 as c*rtail&e"t of acti ities or so&e da.Ns ofa$se"ce to reco er *p to a &a@i&*& of o"e =ee'

( a%or I"%*r. Leadi"/ to per&a"e"t partial disa$le&e"t or*"fit"ess to =or' or detri&e"tal to perfor&a"ce of=or' o er a" e@te"ded period s*c7 as lo"/ ter&a$se"ce

4 Si"/le Si"/le fatalit. or icti& =it7 per&a"e"t total


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1 Sli/7t I&pact )*$lic a=are"ess of t7e i"cide"t &a. e@ist! T7ere is"o p*$lic co"cer"

2 Li&itedI&pact

So&e local p*$lic co"cer"! So&e co&plai"tsrecei ed! Sli/7t local &edia a"d or political atte"tio"=it7 pote"tiall. "e/ati e i&pact for O)COoperatio"s!

( Co"sidera$le

I&pact

Re/io"al p*$lic co"cer"! *&ero*s co&plai"ts!

E@te"si e "e/ati e atte"tio" i" local &edia! Sli/7t"atio"al &edia a"d or local re/io"al political atte"tio"=it7 possi$le "e/ati e sta"ce of local /o er"&e"ta"d or actio" /ro*ps!

4 atio"alI&pact

atio"al p*$lic co"cer"! Co"ti"*i"/ co&plai"ts!E@te"si e "e/ati e atte"tio" i" t7e "atio"al &ediaa"d or re/io"al "atio"al policies =it7 pote"tiall.restricti e &eas*res a"d or i&pact o" /ra"t oflice"ses! o$ili atio" of actio" /ro*ps!

, I"ter"atio"alI&pact

I"ter"atio"al p*$lic atte"tio"! E@te"si e "e/ati eatte"tio" i" i"ter"atio"al &edia a"d"atio"al i"ter"atio"al politics! )ote"tial to 7ar&access to "e= areas /ra"t of lice"ses a"d or ta@le/islatio"! Co"certed effort $. actio" /ro*ps!

Ad erse effects!


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Ha9ard Re:!ster /Case0Se e" Road Tra"sport Ha ard Re/isters are ide"tified a"d t7e. are

10!0 Dri ers11!0 8*l' Road Ta"'ers12!0 )rod*ct loadi"/ at /a"tr.1(!0 o i"/ e7icles o" p*$lic road14!0 Disc7ar/i"/ of t7e prod*ct at retail o*tlets1,!0 Disc7ar/i"/ of $*l' prod*ct for co&&ercial c*sto&ers15!0 6e7icle &ai"te"a"ce1:!0 9e"eral HSE1 !0 Co"tractor a"a/e&e"t

R!s Assess5ent

Note : Items in red are new threats that have yet to be captured in the current WestportRT HSSE-case

Case ' @ Dr!4er T7reats1!1 Lac' of e@perie"ce for a partic*lar t.pe of e7icle31!2 Lac' of dri ers trai"i"/ co&pete"c. s'ill31!( ot &edicall. fit1!4 Lac' of prod*ct '"o=led/e


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Case ( @ "e7!3le /Bul Road Tan er0T7reats2!1 6e7icle specificatio" Road Tanker Bui d Speci!ication - Rev" #$ %ct #& and

Road Transport 'ehic e Bui d Speci!ication - Rev"($ )pri #& 3 a"d a"cillar.e?*ip&e"t specificatio" "ot i" f*ll co&plia"ce for "e= lorries!

2!2 i"i&*& e7icle specificatio" E*istin+ Road Transport 'ehic e ,inimumStandards - Rev" $ %ct #& 3 "ot i" f*ll co&plia"ce for e@isti"/ lorries!

2!( I"appropriate poorl. desi/"ed access o" e7icle ca*si"/ dri ers to fall =7ilstdesce"di"/ asce"di"/

2!4 O erloadi"/ of e7icle2!, )oor &ai"te"a"ce of e7icle a"d e?*ip&e"t 7ose co*pler prod*ct p*&ps

O8C2!5 Static electricit. 7a ard - poor eart7i"/ $o"di"/ electric co"ti"*it. $et=ee"

road ta"'er disc7ar/i"/ 7oses a"d disc7ar/i"/ poi"t2!: Water e"teri"/ co&part&e"t ta"'s fro& &a"7ole seals /as'et loose"ed

&a"7ole "*ts a"d or $loc'ed drai"a/e 7ole

2! E@posed electric ca$le co"tacts =it7 e7icle $od.2! ;ail*re of spare parts "ot *si"/ OE or OE appro ed parts s*pplies2!10 ec7a"ic i"co&pete"ce2!11 )oor t.re &a"a/e&e"t2!12 O$sc*red dri ersN isio" e/! stic'ers o" =i"do=s ti"ted /lass posters =i"d-

scree" decoratio"s etc2!1( A/ei"/ e7icle $e.o"d reco&&e"ded a/e3!2!14 i"i&*& safet. sta"dards for C*sto&ers O=" Collectio" COC3 lorries e"tr.


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Case + @ Mo4!n: "e7!3les on RoadsT7reats4!1 Da"/ero*s dri i"/ - speedi"/ a"d e&er/e"c. $ra'i"/4!2 Da"/ero*s &a"oe* re $. ( rd parties $. pedestria"s &otorc.cles -

&otorc.clist resti"/ feet a/ai"st t7e side-/*ards of statio"ar. e7icles!4!( ;ire a"d slipper. road 7a ard - lea'a/e fro& $otto& al es4!4 +"safe e7icles $rea'-do=" a"d e&er/e"c. stop areas4!, )oor i"effecti e co&&*"icatio" of road 7a ards4!5 Lost steera/e - stro"/ =i"d4!: Sec*rit. i"fri"/e&e"ts $. dri ers3 +"a*t7orised ro*tes - drop o"es

prod*ct pilfera/e etc!4! Stoppi"/ e7icles at *"a*t7orised a"d *"appro ed rest areas a"d

o er"i/7t stops4! I"effecti e &alf*"ctio"i"/ O8C

4!10 )oor &a"a/e&e"t of dri er lo/s4!11 +"safe par'i"/ i" p*$lic area4!12 )oor &a"a/e&e"t of diffic*lt a"d 7i/7 ris' %o*r"e.s 7ill. =i"di"/

roads poor isi$ilit. fo//. areas etc34!1( +"safe *"derrated poor desi/" co"str*cted3 $rid/es!4!14 E@pos*re to ro$$er. 7i%ac' $. ot7ers3


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5!2 O erspill f*el - c*sto&erNs ta"' *lla/e or =ro"/ ta"'s!

5!( Lac' of proper ))E for operator3 "o safet. s7oes /lo es etc!5!4 )rod*ct spilla/e fro& r*pt*red disc7ar/i"/ 7ose!5!, issi"/ effecti e c7ec'i"/ o" access disc7ar/e p*t prior to 1st deli er.

at "e= site5!5 S'id ta"' relocatio" "ot co"d*ci e to disc7ar/e!5!: Operator dri er "ot prese"t d*ri"/ t7e e"tire disc7ar/e operatio" 5! Loadi"/ area e"tra"ce o$str*cted $. e7icles5! I"s*fficie"t *lla/e $ala"ce disc7ar/ed i"to dr*&s!5!10 Operator dri er *"clear or iolati"/ o" disc7ar/i"/ proced*re!5!11 Re ersi"/ 7a ards at co"s*&er sites as lorr. si e i"creases5!12 +"safe disc7ar/i"/ practice disc7ar/i"/ prod*ct t7ro*/7 e"t pipes5!1( +"safe locatio" a"d or poor access to disc7ar/e pipes e/! o" side of

$*s. road etc!5!14 +"safe recei i"/ facilities splas7 loadi"/ 7a ard

Case @ "e7!3le 5a!ntenan3eT7reats:!1 ;ire e@plosio" i/"itio" so*rce!:!2 Asp7.@iati"/ 7a ards lac' of o@./e" i" a co"fi"ed space!:!( To@ic at&osp7ere i" co"fi"e space!:!4 Heat stress - i"ade?*ate e"tilatio" for co"fi"e space =or's!:!, )oor li/7ti"/ at =or's7ops - i"s*fficie"t ill*&i"atio"!


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Case @ Contra3tor 5ana:e5ent

T7reats!1 )oor facilities a"d i"frastr*ct*re!2 I"ade?*ate or/a"isatio" s*pporti"/ =or'force to &a"a/e tas'

professio"all.!( I"appropriate co"tract detaili"/ t7e RT HSSE =or'scope a"d

e@pectatio"s!4 +"trai"ed 'e. 7a*lier staffs HSSE Officer3 i" &atters of RT HSSE

&a"a/e&e"t


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PART "I # HA-ARDS . EFFECTS MANAGEMENT PROCESS /HEMP0

'1 Haul!er


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02 02 6e7iclei"spected $.i"co&pete"tperso"s

a3 ROTA 8 do"e $.co&pete"t co"tractor forHa*lier lorries!

Loss o& 3ontrol i3 RoadTra"sportE&er/e"c.Respo"se)la" )roced*res

8, 82 82 82 8, )3edi*&

a3 I" place!

$3 Dri ers trai"ed to carr. o*tROTA A

Roll-o er collisio" i"%*ries fatalities

$3 I" place

c3 HSSE trai"i"/ for 7a*liersat Defe"si e Dri i"/ Acade&.

Spills fire da&a/e toe" iro"e&e"t

c3 I" place

02 0( I"ade?*ate

or "opre e"ti e&ai"te"a"cefor Ha*lier S7el l o="lorries

a3 )re e"ti e ai"te"a"ce isa" a*dit ite& i" )S) sc7e&e

refer Ris' a"a/e&e"t of RdTpt Co"tractors $. SI)C3


8, 8( 82 84 8, )3edi*&

a3 I" place!

$3 ROTA A ROTA 8i"spect io"s pro idi"/feed$ac' o" e7icleco"ditio"s

Roll-o er collisio" ;ire

$3 I" place

c3 S7ell lorries follo=&ai"te"a"ce pro/ra&&e asper SA)

I c3 ODT to re ie= feasi$ilit. ofe@te"di"/ SA) e7icle&ai"te"a"ce3 to co er 7a*lierlorries

Re isio" # Draft 2 27


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4 04 S*dde"$ra'e fail*re

a3 Trai"i"/ o" Tec7"ical'"o=led/e of t7e lorr. e?*ip&e"t is pro ided i"

Ad a"ced DDC


8, 8( 82 84 8, )3edi*&

a3 ODH 1 to esta$lis7 s.lla$*sfor Ad a"ced DDC

$3 Dri ers report i"effecti e$ra'es dri e o"l. afterrepairs are carried o*t!

Roll-o er collisio" Spill ;ire

I"%*r. fatalit.

$3 ODT to i"corporate i"to)S) poi"t s.ste& 7ea .pe"alt. for allo=i"/ defecti e

e7icles HSSE critical ite&s"ot repaired3 o" t7e road

c3 Tec7"ical trai"i"/ for DDCI"str*ctors =site

ai"te"a"ce S*pt! o"e7icle e?*ip&e"t &et7ods

to co"trod fail*res etc! $.

e7icle e?*ip&e"t e"dors

I c3 ODT to de elop t7is as partof p*rc7ase pac'a/e for

e"dors to periodicall.pro ide tec7"ical trai"i"/ o"

e7icle operatio"s

&ai"te"a"ce to ai"t!S*p rs Ha*liers3 DDCI"str*ctors e"tors

d3 +se of ori/i"al parts asreco&&e"ded $.&a"*fact*rers

d3 I" place

,

0 , T.ree@ploded

ca*si"/i"%*r. tot.re&a"

Do "ot o er i" flated t7e t.re!Set a@ t.re )ress*re to

120)SI

Se4ere In2ur6 edicalE&er/e"c.

Respo"se )la" )roced*re

A( A1 A0 A1 ) A( a3 I" )lace

5 05 E@plosio"

d*e to)er&it to =or' ;atalit. edical

Repo"se )la"8, 8( 81 8( ) 8, a3 I" )lace



29/111


=eldi"/i"side t7eta"' =it7o*t9as ;ree

9as ;ree ;ire $3 I" )lace

:

0: Welders*ffocatedi"side t7eta"'erco&part&e"t=7ile e"tr.i"to t7eco"fi"espace

)er&it to Wor' )roced*re Fatal!t6 edicalRespo"se )la"

A4 A0 A0 A2 ) A4 a3 I" )lace

;orce 6e"tilatio" for e"tr.i"to co"fi"e space

$3 I" )lace

MM08 Truck move

by itself whilerep ir orw shi!" took

pl ce

# $pplyi!" wheel choke fortruck p rke% t workshop forrep ir or w shi!"

b#& '!sure the %river or forem !to pull the h !% br ke while

p rki!"

(ost co!trol)*!+uries),roperty % m "e&

- se emer"e!cyrecovery !% first

i% te m i! or%er

-3 B3 -0 -1 , )$ .-3 #*! ,l ce

0 +"a$le tota'e pro&ptactio" i"s=itc7i"/ off&asters=itc7 i" t7ee e"t ofe&er/e"c.d*e to ca"


30/111


s=itc7

;orce 6e"tilatio" for e"tr.i"to co"fi"e space

$3 I" )lace

10

10 Tr*c' =7ile

re ersi"/ att7e=or's7op'"oc'i"/ at acar t7atpar'ed at its$ac'!

a3 Desi/"ated par'i"/ area for

pri ate car

Asset da5a:e Repair 80 82 80 80 A 82 a3 I" )lace

$3 To $rief all dri ers a"d&aca7i"ics to appl. >Ta'e ,>=7ile re ersi"/

$3 Do"e



31/111


32/111


associated=it7.o*"/ "e=dri ers ordri ers=it7o*tdepe"de"ts3#

*"7ealt7.life st.le

$3 I"ta'e of "e= dri erserified a/ai"st ; S

Roll-o er collisio" i"%*ries fatalities

ii3 RoadTra"sportE&er/e"c.Respo"se)la")roced*res

$3 I" place

"ot sorespo"si$le

c3 Ha*lier o$tai"s scree"i"/reports fro&)e"daftara" M)M Traffic)olice a"d lice"se

e"dorse&e"t3

Spills fire da&a/e toe" iro"&e"t

c3 I" place

e/oc7asi"/ a"de"%o.i"/ 7i/7speed

d3 Atte"d DDC $efore $ei"/allo=ed to dri e

iii3 edicalE&er/e"c.Respo"se )la"

)roced*res

d3 I" place

i&patie"t a//ressi e

e3 )ractical trai"i"/ =it7&e"tor i" Dri ers< E@celle"ceTrai"i"/

e3 I" place

f3 e= dri ers ser e (&o"t7s pro$atio"ar. perioda"d are assessed $. e"torat t7e e"d of t7e pro$atio"ar.

period!

f3 I" place

/3 Atte"d refres7er ad a"cedDDC o"ce e er. 1 &o"t7s

/3 I" place



33/111


73 ot to allo= lesse@perie"ced "e= dri ers 7i/7ris' dri ers to 7i/7 ris' ro*tes!

73 I" place

i3 e= dri ers< $e7a io*ral$ac'/ro*"d is c7ec'ed

i3 ODH 1 to i"corporateps.c7o&etric test i" Dri ers

Documents

RT-HSSE Case for Worksites 2003