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Environment, Health and Safety Policy
EHS MANUAL
2014
Concern for environment, workplace safety and practices that promote the
health and well-being of our of employees is our utmost priority
Name:
G.MOHAN
Designation: ASST.MANAGER
Tel:
Email:
govindaswamy.mohan@opgpower.com
Mob:
+91 8754508601
Procedure for carrying out the EHS risk assessment (Aspect-Impact study /
HIRA)
Introduction:
The Occupational Health and Safety Assessment Series (OHSAS 18001 2007)
standard gives requirements for an occupational health and safety (OH&S)
management system, to enable an organization to control its OH&S risks and
improve its performance.
This OHSAS standard is applicable to any organization that wishes to
a) Establish an OH&S management system to eliminate or minimize risk to
personnel and other interested parties who could be exposed to OH&S risks
associated with its activities
b) Implement, maintain and continually improve an OH&S management system
c) Assure itself of its conformance with its stated OH&S policy
d) Demonstrate such conformity with the OHSAS standard by :
Some of the issues that affect those who work on computers need to be understood
in this regard include Repetitive stress injuries (RSI)
Headaches, eye irritation or gradual loss of vision due to continuous exposure to
computer screens, Wrong posture leading to body pain, Psychological imbalances
due to stress at work and chasing impossible targets, variations in the physical
functioning due to inability to balance work and life or work and leisure balance etc.
15
Procedure:
Parameters to be evaluated to identify significant risks associated with the activities
are
1. Likelihood of the event occurring
2. Consequence of risk (severity of the outcome arising from the event)
Risk assessment Rating =(Likelihood of risk * consequence of risk)
Preparation of Hazard Identification & Risk Assessment Register (HIRA)
In order to prepare the HIRA register three major categories are to be taken into
account.
1. Hazard Identification
16
Work PlaceAny physical location in which work related activities are performed
under the control of the organization . When giving consideration to what constitutes
a workplace , the organization should take into account the OH&S effects on
personnel who are, for example ,travelling or in transit ( e.g driving , flying , on boats
or trains ) working at the premises of a client or customer, or working at home )
Acceptable RiskRisk that has been reduced to a level that can be tolerated by the
organization having regard to its legal obligations and its own OH&S Policy.
Unacceptable Risk- Risk that cannot be tolerated/managed in the work place with
respect to its OH & S Policy and legal obligations.
Hazard - Source I situation I or act with a potential for harm in terms of human injury
or ill health or combination of these.
Hazard Identification Process of recognizing that a hazard exists and defining its
characteristics
18
Ill Health Identifiable I adverse physical or mental condition arising from and/or
made worse by a work activity and/or work related situation.
Incident - work related event(s)in which an injury or ill health regardless of severity
or fatality occurred ,or could have occurred.
An accident is an incident which has given rise to injury ,ill health or fatality .
An accident , where no injury ,ill health , or fatality occurs may also be referred
WR DV QHDU- PLVVI QHDU-KLWI FORVH FDOO RU GDQJHURXV RFFXUUHQFH .
An emergency situation is a particular type of incident .
Safety- Freedom from unacceptable risk of harm (ISO/IEC Guide 2)
1. Likelihood of Risk:
Likelihood of risk/ event is the probability of occurring of that event in any of the
following frequency as per the present level of control measures available:
Likelihood of Risk
Description
The event cannot happen under any circumstances
Impossible
Rare
Un-Likely
Moderate
Likely
Certain
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2. Consequence of Risk:
In this case, the assessment is made based on the assumption for the worst possible
outcome, which means it is more probable that a minor risk would take place in many
of the occasions.
Following system is used for the rating:
Consequence of Risk
1
2
30
Description
No injuries, no financial loss
Negligible
Minor
Serious
Major
Fatality
Loss of life
ConsequencesLikelihood
Rare
Impossible
Value
1
UnlikelyModeratLikely
3
Minor
10
Serious
12
15
Major
12
16
20
Fatality
10
15
20
25
Negligible
20
Certain
Audit, Training)
Option - 5-
21
Option 6 Option 7
HIRA Review
HIRA effectiveness is reviewed once in an year. In addition to the review , Safety
committee meeting minutes, the planned and surprised audits, monitoring of
activities on daily basis could be used as a input for review. Any process change or
activity change will give rise to review of HIRA.
Risk Control Measures:
Once the risk assessment process identifies a hazard as significant the next
logical step is to follow adequate control measures. Which includes the following;1. Development of alternative methodology to eliminate the bare risk
2. Development of methodology for substitution of activities/condition to avoid
risk
3. Development of a control procedure, work instruction or creation of awareness
and training so that the existing processes could be well implemented.
4. Development of management program where a new facility needs to be
created in order to control a significant risk. In certain cases, after completion
of management program, a control procedure may become necessary.
Bare Risk
Bare risk is evaluated with the help of HIRAregister.
Residual risk:
It is necessary to be aware of and act upon risk in a proactive manner even
though an organization might have documented a HIRA register and implemented
the same. Circumstances that can lead to residual risk need to be understood
and the same is described below:
22
leaves
OHSAS 18001-2007
HIRA Procedure
Reports ,findings ,observations from Factories Inspectorate
Factories Act & Rules ( Tamil Nadu )
Employee interviews
Records:
Retention Period
S.n
Name
o
1
Record
Location
years
years
Ref
Hazard Identification and Risk
OP- 4.3.1
Unit MA/HOD
Assessment Study
OP 4.3.1 b
Unit MA/HOD
OP-4.3.1 d
Unit MA/Unit-HR
23
Health Centre/HR
Unit Head
Permanent
Health Centre/Unit
Permanent
HR
Permanent
Health Centre /Unit
HR
Unit Head
MR/ MA
Revision : 001
SAFE OPERATING PROCEDURE FOR ONSITE EMERGENCY PLAN
OPG POWER GENERATION PRIVATE LIMITED
OPG POWER GENERATION PRIVATE LIMITED
GUMMIDIPOONDI
ISSUED BY
18.02.2012
D.SABARI HEAD OPERATIONS
24
SUMMARY:
SL NO
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CONTENTS
INTRODUCTION
DISTRIBUTION
COMPANY PROFILE
OBJECTIVES
DEFINITION
LEGAL REQUIREMENTS
GENERAL INFORMATION
PRELIMINARY HAZARD IDENTIFICATION
LIKELY DANGERS TO THE PLANT
REQUIREMENTS OF EMERGENCY PLAN
SEAT OF KEY PERSONS
EMERGENCY CONTACT NUMBERS
EXTERNAL CONTACT NUMBERS
DURING EMERGENCY
RESPONSIBILTIES FOR GENERAL
EMPLOYEES EXCEPT THOSE WHOARE
IN EMERGENCY ORGANISATION ON
HEARING SIREN
EMERGENCYACTION PLAN
SHUT DOWN PROCEDURE
EMERGENCY PERSONNELS
RESPONSIBILITY DURING HOLIDAYS
POST EMERGENCY
CORRECTIVEACTIONS
MAINTENANCE OF RECORDS
CIRCULATION
ANNEXURE-1 ORGANISATION CHART OF
EMERGENCY PLAN
ANNEXURE-2 FIRE FIGHTING
ORGANISATION CHART
ANNEXURE-3 FIRST AID ORGANISATION
CHART
EMERGENCYASSEMBLY POINT
1.INTRODUCTION:
OPG Power Ventures Plc (OPGPV) isa company domiciled
and incorporated in the Isle of Man in January 2008. In May 2008, OPGPV was
admitted to the Alternative Investment Market (AIM).
25
2.DISTRIBUTION:
The protected copy (read only) of Onsite plan is available in Sharing Documents
Folder in PC to all employees in OPG.
3.COMPANY PROFILE:
A. ABOUT THE COMPANY:
OPG POWER GENERATION PRIVATE LIMITED is locatedat periya obulapuram
road, Gummidipoondi,Chennai-601201.Total strength of the company is 234
including managerial staff.Main activity of the company is producing power
using coal as rawmaterial.
B. OPERATIONSARE CARRIED OUT IN FOLLOWING MAJOR SECTIONS:
1.
2.
3.
4.
C. MANPOWER:
26
SHIFT WISE
SHIFT-1
SHIFT-2
SHIFT-3
GENERAL
EMPLOYEES
22
22
22
180
CONTRACTORS
21
24
24
90
TOTAL
43
46
46
270
D. FACTORY SURROUNDINGS:
4.OBJECTIVES:
OnSite emergency preparedness plan has the following objectives
1.
2.
3.
4.
5.
5. DEFINITIONS:
ON-SITEEMERGENCY
This is an Emergency occurring within the factory, which will affect the
work situation terribly, cause damage to machinery and materials and
serious injuries to persons within the factory.
OFF-SITEEMERGENCYIf the accident is such that it affects inside the factory are
uncontrollable and it may
spread outside the factory
premises, it is called as Off-site Emergency.
RECOVERY:
Recovery contains those short and long term activities, which
resumes all the systems to normal operations.
6.LEGALREQUIREMENT:
The Emergency plan is a statutory requirement as per provision of sub
section 4B of the factories (amendment) Act,1987.Preparation of ON SITE
Emergency Plan is mandatory under rule 13 of manufacture,storage and
27
Summer
DRYBULB
TEMP
WETBULB
TEMP
RELATIVE
HUMIDITY
Monsoon
Winter
Average
Min0
Max
Min
Max
Min
Max
Min
Max
32.8
29.4
31.1
25.5
25.7
23.5
33.2
27.2
24.4
25.9
23.5
22.1
21.3
RAINFALL
Average rainfall is 1200mm per annum
WINDPATTERN
The wind speed is mostly in the range of 510 km/hr. The predominant wind directions are
West and South-East.
28
26.
LDO Storage
Electrical Transformer- Oil
Lubricating Oils
Coal
AVERAGE
40KL
2KL (FOR
TURBINE 20KL)
METER)
SAFETYRELATEDCOMPONENTS
Fire hydrant system is installed for
extinguishing fire at initial stage to
prevent
spread to other places. Dyke wall facilities to
contain the containment within the area
to avoid any significant aspect.(CAPACITY OF
LDO -90CUBIC
29
LOCATION
O&M office
O&M office
O&M office
DMPlant
Newadmin office
O&M office
O&M office
Security office North
Gate
Engineer
Electrical
Mr.Sathish
Senior
Engineer inst
Mr.Gothandaraman Senior
35
Rescue Team
Head
Communication
Head
FireFighting Team
4
3
950005629
875450860
988422927
DEPARTEMENT
1
2
3
POLICE STATION
FIRE DEPARTMENT
STATE ELECTRICITY
BOARD
DISTRICT COLLECTOR
ELECTRICAL
INSPECTORATE
FACTORIES
INSPECTORATE
4
5
6
DESIGNATION/NAME CONTACT
NUMBERS
INSPECTOR
1091/100
FIRE OFFICER
044-27922701
ASST.ENGINEER
044-27660900
Mr.PALANI KUMAR
ASST.ENGINEER
044-27666746
044-27929278
Mr.PADMANABAN
044-28291525
Responsibilities:
1.Immediately, on knowing about the emergency, he will rush to the
incident site and take overall charge and report to the Site Controller.
2.Approach emergency site as early as possible taking note of
wind directionon on arrival, he will assess the extent of emergency and
decide if major emergency exists and inform the Communication Officer
accordingly.
3.Assess the situation and Inform to Security Manager, Tell
NAME, TYPE OF INCIDENT,
ACTION TAKEN, HELP NEEDED and Order Security
Manager/Guard to inform all KEY
persons.
4.Take stock of situation. Interact with all concerned departments as the
situation demands.
5.Direct all operations to stop within the affected area taking into
consideration priorities for safety
of personnel minimise damage to the plant, property, environment
and minimise loss of materials,
6.Provide advice and information to the Fire fighting team and Security staff
and to the local Fire Service,
7.Ensure that all nonessential workers / staff of the areas affected are
evacuated to the appropriate assembly points (gate) and the areas are
searched for casualties,
8.Set up communication point and establish contact with Emergency
Control Center (ECC),
9.Report on all significant development to the communication Co-ordinator.
10.Have regard to the need to preserve the evidence so as to facilitate any
enquiry into the causes and circumstances of the incident.
11.Assess damage and plan for post emergency clean up before advising
Site Controller to resume normal operations.
12.Keep Main Site Controller informed about the latest emergency situation
on continuous basis.
External Coordinator:Administration Manager
DesignatedPerson:
1. Mr.Pandiyan(inorderofavailability)
2. Mr. Pasupathy
Responsibilities:
The External Coordinator will also work as a liaison man and will be
stationed at th main gate.He will, under the directions of the Site Controller,
handle Police, Press and other enquiries
Communication Coordinator:
DesignatedPersonnel:
1. Mr.Sathish (Inorder ofavailability)
2. Mr.K.Saravanan/Shit Engingeer(c&i)
Responsibilities:
The main in charge of this function will be responsible for fire fighting.
On hearing the alarm , he shall reach the site and get directed by the
Incident Controller to fight the fire.
He shall be responsible for organizing the fire fighting team;
ensuring that the personnel are using correct personal
protective equipment.
He shall direct the resources so as to put them to optimum utility.
Utility Services:
Designation:
38
1. Mr.Mohaninorderofavailability
2. Mr.M.Balasubramanian
Responsibilities:
SafetyDepartement
Designation:
1. Mr.Parthiban inorder of availability
2. Mr.Deepak
Responsibilities:
Other Personnel:
Responsibilities
Telephone OperatorOn Duty:
First-aidTeam Members:
Responsibilities
Immediately start vehicle and reach rescue area by the advice and in
formation given by either the incident controller or Staff at the First
aid Centre.
Take vehicle near to emergency site as directed.
41
14.RESPONSIBILITIESFORGENERALEMPLOYEESEXCEPT
WHOAREINEMERGENCYORGANIZATIONONHEARINGSIREN
THOSE
15.EMERGENCYACTIONPLAN
ANYONENOTICINGEMERGENCYSITUATIONLIKEFIRE,EXPLOSIONor
BurstofVessels: MUSTDOs
Attractthenearbyperson/employeebyshouting FIREFIREFIRE.
DONTs
Do not panic
Do not run but Walk fast.
IDENTIFIEDEMERGENCY&ACTIONPLAN
IncaseofElectricalShortcircuitduetounauthorizedOperation:
INDIVIDUALWORKERONTHESPOT:
1.Remove injured persons from the spot to Occupational
Health Centre
2.First Aid is an immediate and temporary care, given to the victim of an
accident or sudden illness.
3.First aid is to preserve life, assist recovery, prevent
aggravation and minimize complication at
later date and minimize pain / agony
4.Ask near by co-worker to inform the matter to SUPERVISOR.
5.Inform the maintenance department to take further necessary action.
6.Remove the patients from the source of danger.
7.Make the air passage clear and clean.
8.Restore natural breathing by artificial respiration. Send the patient to the
hospital
IncaseofSnakebitedue tounauthorizedmovementatboundary:
IncaseofBurns andInjury:
Inhalingoffumes/Chemicalburns ontheeyes:
Suffocation: Remove injured persons from the spot to First Aid Centre
Restore respiration by artificial respiration.
Send the patient to the hospital if necessary.
16.SHUTDOWNPROCEDURE:
18..POST EMERGENCY
The record of help, Cooperation etc. from Mutual Aiders and sought
from others will be maintained and letters of
gratitude will be initiated to all of them.
Details of expenses incurred during the emergency will be worked
out and allocated to different heads and the records will be maintained
Statement for total expenditures will be prepared.
All necessary cooperation will be extended and help will be provided
to the Agencies, Authorities, who will be enquiring into the incident.
The internal committee will be formed to investigate into the causes o
f the accident / incident, if necessary.
19.CORRECTIVEACTIONS
The accident is always eye
opener toward the irregularities. Similarly, the occurrence of major
emergency directly indicates the shortcomings or
weakness of the plant, handling method,
transportation, working procedure, storage procedure, unsafe
condition or unsafe actions, etc. It may
reveal from the investigation or recommendations of the committee.
Necessary corrective steps/ actions of the investigation report or findings
are required to be taken to
ensure that such emergency accidents do not repeat.
Therefore, modification, alterations, changes in operation,
instruction, process, handling, etc. as
suggested by investigating Authority and internal committee should be
implemented accordingly to make the plant working
20.MAINTENANCE OF RECORDS
Keep the records of the monitoring conditions, safety systems, storage
levels, process condition, etc. And maintain the log books, registers etc.
Keep the M.S.D.S. and onsite emergency plan with required details.
21. CIRCULATION:
Explain the Procedure to all Management staff/Employees/contact
workers through training program
21. CIRCULATION:
Procedure to all Management staff/Employees/contact workers
program
46
through training
ANNEXURE -1
EMERGENCYPREPAREDN
ESS PLAN ORGANISATIONCHART
Site Controller
Safety Dept
Fire
fighting
head
Team
members
Incident Controller
Rescue
team
head
First
aid
head
Utility
service
head
Team
members
Team
members
47
Admin Dept
Communication Security
head
head
Team
members
Team
members
Team
members
Transport
head
Team
members
Site controller
Incident controller
Mr.Gothandaraman
48
Information to
utility/safety/admin
ANNEXURE-3
FIRSTAIDORGANISATIONCHART
Site controller
Head Admin
Team members
Male nurse
49
Ambulance or
Emergency vechile
Opposite to Canteen
50