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

S.No. 1 2 3 4 5 6 7 8 9 10 DESCRIPTION Safety Induction-( Prior to joining site) Daily Tool Box Talk (TBT record) Weekly Safety Talk (Mass TOOL Box Talk) Monthly Training (training record) Daily site inspections (report) Vehicle / Equipment Inspection Office hazards Check list PPE inspection-check list
HSE Equipment Inspection (First aid and Fire extinguisher) -check list

Week Planned HSEO Achieved F/M HSE0 HSEO HSEO HSEO HSEO ALL HSEO HSEO HSEO
PM FM HSEO PM FM HSEO

1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 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 4 on arrival

12th

Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved on occurance Planned Achieved

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Hand and Power tool check list

11 Environmental check list 12 Management Walk Through Report

Project Safety Meeting 13 (MOM) 14 HSE Statistic report 15 Monthly Safety Award 16 Near Miss Incident Report 17 Accident/First aid case 18 Emergency Mock Drill

HSEO HSEO ALL HSEO HSEO

NOTE: HSE ACTIVITIES WILL COMMENCE WITH THE COMMENCEMENT OF PROJECT

International Mechanical and Electrical Company HSE IMPLEMENTATION PLAN

S.No. DESCRIPTION
Safety Induction-( Prior to joining site)

Responsibility MONTH Week 1

1st 2 3 4 1

2nd 2 3 4 1

3rd 2 3 4 1

4th 2 3 4 1

5th 2 3 4 1

6th 2 3 4 1

7th 2 3 4 1

8th 2 3 4 1

9th 2 3 4 1

10th 2 3 4 1

11th 2 3 4 1

12th 2 3 4

1 2 3 4 5 6 7 8

HSEO F/M HSE0 HSEO HSEO HSEO HSEO ALL

Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned

on arrival

Daily Tool Box Talk (TBT record)

Weekly Safety Talk (Mass TOOL Box Talk)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4

Monthly Training (training record)

Daily site HSE inspections/ Observations record

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . .
4

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Vehicle / Equipment Inspection record Office hazards Check (as per) list PPE inspection-check (as per) list
HSE Equipment Inspection (First aid and Fire extinguisher) -check (as per) list Hand and Power tool check (as per) list

HSEO
Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved on occurance Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Reviewed

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

HSEO HSEO
PM FM HSEO PM FM HSEO PM FM HSEO

Environmental check (as per) list Management Walk Through Report Project Safety Meeting (MOM)
Participation Consultation Record

HSE Statistic report Lifting Equipment Check (as per) list Monthly Safety Award Near Miss Incident Report Accident/First aid case Emergency Mock Drill Noise Survey Record Safety monthly Report Fire Extinguisher Inspection Report Review of Risk Assessment

HSEO HSEO HSEO ALL HSEO HSEO HSEO HSEO HSEO HSEO

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . .

25

Review of Environmental Aspect/Impact register

HSEO
Achieved Planned

26

Legal Requirements Compliance- Evaluation Waste Disposal Log

HSEO

Achieved Planned Achieved

27

HSEO

NOTE: HSE ACTIVITIES WILL COMMENCE WITH THE COMMENCEMENT OF PROJECT

International Mechanical and Electrical Company HSE IMPLEMENTATION PLAN-Project duration:From Jan 2011 to Dec 2011
S.No. 1 2 3 4 5 6 7 8 9 10 DESCRIPTION Safety Induction-( Prior to joining site) Daily Tool Box Talk (TBT record) Weekly Safety Talk (Mass TOOL Box Talk) Monthly Training (training record) Daily site inspections (report) Vehicle / Equipment Inspection Office hazards Check list PPE inspection-check list
HSE Equipment Inspection (First aid and Fire extinguisher) -check list

Week Planned HSEO Achieved F/M HSE0 HSEO HSEO HSEO HSEO ALL HSEO HSEO HSEO
PM FM HSEO PM FM HSEO

1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 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 4 on arrival

12th

Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved Planned Achieved on occurance Planned Achieved

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . .
4

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Hand and Power tool check list

11 Environmental check list 12 Management Walk Through Report

Project Safety Meeting 13 (MOM) 14 HSE Statistic report 15 Monthly Safety Award 16 Near Miss Incident Report 17 Accident/First aid case 18 Emergency Mock Drill

HSEO HSEO ALL HSEO HSEO

NOTE: HSE ACTIVITIES WILL COMMENCE WITH THE COMMENCEMENT OF PROJECT