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ENVIRONMENTAL
MANAGEMENT PLAN
CONTRACT TITLE
Revision No
Prepared by :
Reviewed by :
Approved by:
Date : _______________
Signature : _______________
Page 1 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
TABLE OF CONTENTS
2 Distribution List
11 Communication
12 Document Control
17 Records
19 Training
Page 2 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
List of Attachments
Page 3 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
The master copy of the approved Environmental Management Plan shall be kept at the
contractors site office and copies of approved plan shall be distributed to the following:
Clients
Project Manager
Architect
Structural Engineer
Civil Engineer
M & E Engineer
Quantity Surveyor
Contractor
Page 4 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
Main Contractor
The objective, target and programs (OTP) throughout the Project durations shall be
attached as Appendix A .
4.0 Scope
4.1.2 Contractor:
Client
Page 5 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
Architect
Structural Engineer
Civil Engineer
M & E Engineer
Quantity Surveyor
Main Contractor
The Master Work Programme and the works which are to be executed,
completed and maintained in the contract to be briefly described and
attached as Appendix B.
Page 6 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
5.1 The site of the proposed work is located as shown on the Environmental
Management Layout Plan (to be attached as Appendix C).
Plan shall indicate the followings but not limited to (if any)
o Erosion and Sediment Control Plan (ESCP) (silt traps, wash trough, area to
be turfed, check dams, drainage system, etc). ESCP should be reviewed by
relevant competent person, endorsed by Professional Engineer and approved
by the S.O., The ESCP has to be revised as per site progress/ condition.
o Contractors site office
o Canteen
o Fabrication yards
o Scheduled Waste Storage Area
o Skid Tank / Diesel Storage Area
o Storage Room
o Sanitary Facilities
o Access Road
o Security Post
o Quarry or blasting site
o Maintenance Yard
o Stockpiled Area
o Waste Collection Area
6.2 The Environmental Aspects and Impacts shall cover all these activities (where
applicable) but not limited to:
Site surveying
Soil investigations
Resettling of existing squatters
Site clearance
Storage of diesel
Storage of schedule waste
Canteen operation
Construction of temporary access
Construction of temporary site office, canteen, fabrication yard, workers
quarters, guard house, toilet, etc
Machinery and maintenance workshop
Earthworks
Disposed of unsuitable materials
Diversion of existing stream/alteration of existing waterways
The construction of drainage main.
The Construction of Super Structures
Page 7 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
7.1 The environmental action plan for the development shall be attached as
Appendix E.
7.2 The environmental action plan shall follow the Department of Environments
(DOE) requirement as stated in the townships EIA Approval Conditions.
7.3 For township that does not subjected to the EIA Approval Conditions, the
environmental action plan may be referred to Attachment B. the permissible
limit as stated shall be apply.
7.4 The progress of the action plan shall be submitted to the Superintending
Officer (SO) on a monthly basis.
8.1 All contractors, sub-contractors, site personnel, visitors and other persons
must adhere to all legal and other requirements which include the followings:
8.2 The legal register including the EIA Approval Conditions shall be attached as
Appendix F.
Page 8 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
The contractor shall describe the on-site management of the listed activities to
ensure protection of the environment. The Environmental Management On-site shall
be attached as Appendix G. The activities shall cover (if applicable) but not limited
to:
i) Site clearing
ii) Biomass disposal
iii) Unsuitable material (USM) management and disposal
iv) Earthworks
v) Workers camp
vi) Haul Roads and Material Haulage
vii) Temporary Workshop
viii) Solid Waste Management
ix) Scheduled Waste Management
x) Environmental Monitoring
xi) Management of ESCP
xii) Air Pollution Control
xiii) Noise
xiv) Others
11.0 Communication
Page 9 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
12.4 All amended / new drawings and old drawings shall be identified by stamping
for Construction and Obsolete / Superseded respectively.
12.5 One (1) set of the document / drawings shall be kept in SDPB Operations Office
and one (1) set shall be kept at project site office.
13.1 The ERP shall be attached as Appendix J. Sample of the ERP may be referred
to Attachment D.
Page 10 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
15.2 The environmental inspection shall be carried out using the established
checklist on a weekly basis (minimum) by the contractor Environmental Officer
(EO) and Clerk of Work (COW) in charge and shall be verified by SO. SDP PMT
shall have access to the inspection records as and when required.
15.3 For water quality monitoring, the test results of the water samples collected by
competent Field Monitoring Officers to be submitted by the contractors to SO
shall cover the following parameters (subject to site & DOE approval
conditions), attached with a location plan showing the water collections points
and photograph of the sampling activity. SO shall review, analyze and submit
report to SDP PMT for notification. SO to highlight issues especially on any
violation of legal requirements.
15.4 The water sample tests shall include parameters as per stated in the EIA
Approval conditions:
o Biochemical Oxygen Demand (BOD)
o Chemical Oxygen Demand (COD)
o Oil and grease
o PH value
o Total Suspended Solids (TSS)
o E. Coli
o Dissolved Oxygen (DO)
o Ammonical Nitrogen
o Others (as when required by Sime Darby Property Berhad / DOE)
15.5 Attach layout plan showing the locations of sampling. Other monitoring such as
for air, noise and other monitoring will be carried out as in Appendix E
17.0 Records
17.1 The list of environmental records shall comprise of but not limited to the
followings:-
Page 11 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
17.2 All environmental records are to be kept and maintained at SDPB project site
office throughout the duration of the contract.
17.3 The project Manager and Resident Engineer shall ensure the proper storage and
control of these records in their respective sections in accordance to ISO 9001
procedures.
17.4 These environmental records shall be kept and retained for a period of three
(3) years from the contract commencement date.
17.5 Upon completion of contract period, contractor shall transfer all document and
records on Environmental matters to SDP PMT.
18.1 All relevant environmental matters shall be raised at the site meeting and the
conclusions and decisions to be recorded in the minutes of meeting / progress
report.
19.0 Training
19.1 All contractors shall ensure that their staff and workers have undergone
Environmental Awareness Training at least once prior to commencing
work.
Page 12 of 13
Environmental Management Plan Guideline DIV/ESH/APP 01, Rev: 1
Effective date: 27 July 2016
19.4 The Contractor shall submit training plan for all its employees
working at the Project site.
Page 13 of 13
DIV/ESH/APP 02; Rev: 1
Attachment A Effective date: 27 July 2016
1 Site Surveying
2 Soil Investigation
3 Resettling of Existing
Squatters
4 Site clearing/Cutting
of trees
5 The Construction of
Temporary 'Access
Road
6 Construction of
Temporary Site
Office, Canteen,
Store, Fabrication
Yard Workers
Squatters,Guard
House, Toilet & etc.
7 Machinery,
maintenance
workshop.
8 Earthworks
Excavation/filling and
earth haulage.
9 Disposed of
unsuitable materials,
spoil tipping.
10 Diversion of existing
stream/alteration of
existing waterways
11 The construction of
drainage main.
12 The Construction of
Super Structures
13 Relocation of Existing
Services/Utilities
14 Laying of main
utilities, i.e. water,
sewer, electricity, etc.
DIV/ESH/APP 02; Rev: 1
Attachment A Effective date: 27 July 2016
15 Pumping of Water
from Construction Pit
Construction of Site
Construction of
Temporary Site
Drainage.
16 The construction of
road/roadside
drainage.
17 Piling works.
18 Excavation and
Construction of
Foundation/Substruct
ures Works
19 Rock blasting.
20 R.C. Structure, vehicular movement noise pollution from
Brickwork's and machinery engine.
Frames, M & E
Works, Ceiling &
Normal situation associates with environmental aspects that occur under a routine basis.
Abnormal situation associate with environmental aspect due to the activities, products, services of the organization does:
a) Spillage and leakage of Liquid - chemical, oil, water
b) Wear & tear of machinery / Equipment / Instrument
c) Smoke Emission
d) Noise Emission
e) Nuisance - smell / dust emission
f) Effluent discharge
Emergency situation associates with the environmental aspects due to activities, products
The environmental aspects shall be evaluated for their significance according to the five
DIV/ESH/APP 02; Rev: 1
Attachment A Effective date: 27 July 2016
Table 1
No Evaluation Significant
criteria
1 Effect to local Yes
community
2 Legal and other Yes
requirements
3 Effect company Yes
image
4 Results in public Yes
complaint
5 Emergency Yes
situations
Determine and tick the actions required for each of the significant environmental aspects &
DIV/ESH/APP 03; Rev: 1
Effective date : 28 July 2016
Attachment B
5 Main Contractor -
Dust Control Daily
6 Main Contractor -
Disposal of construction Weekly / as when
debris necessary
7 Management of Main Contractor -
scheduled wastes Monthly
Inventory
Disposal
8 Desludge of septic Main Contractor -
tanks Quarterly / as and
when required
9 Water Quality Main Contractor
Monitoring Every 3 months TSS 100
All Parameters (River) Every month mg/l
TSS (Silt Trap)
10 Air Quality Monitoring Every 3 months Main Contractor TSP - 260
TSP g/m3
11 Noise Level Monitoring Every 3 months Main Contractor Daytime :
Day time Leq 60 dBA
Night time Night time:
Leq 50 dBA
12 Environmental Weekly Main Contractor
Inspection
*Note :
The environmental action plan shall not be limited only to the above list. The list serves as an
examples of the most common actions to be implemented at site. Contractors shall include
any other action plan that is applicable and suitable to be implemented and monitored at their
respective sites.
The permissible limit shall follow the DOEs requirement in the EIA Approval Conditions. For
township that does not have an EIA, the Permissible Limit as above shall be applied.
DIV/ESH/APP 04; Rev: 0
Effective date: 28 July 2016
Attachment C
1
DIV/ESH/APP 04; Rev: 0
Effective date: 28 July 2016
Attachment C
2
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Attachment D
Prepared by :
Reviewed by :
Approved by :
Status :
Distribution List
1 Person-In-Charge (Emergency
(Master Copy) Commander)
ESH Committee (Emergency
2
Commander)
ESH Committee (Emergency Response
3
Marshall)
4 ESH Committee (Roll Caller)
Attachment D
TABLE OF CONTENTS
Item No. Title Page
2.0 SECTION 2 7
2.1 Emergency Contacts
3.0 SECTION 3 8
3.1 List of Emergency Equipments and Facility
4.0 SECTION 4 10 - 14
4.1 Emergency Communication Flow
4.1.1 Fire / Explosion
4.1.2 Landslide/ Structure Collapse
4.1.3 Evacuation
4.1.4 Major Chemical Spillage
4.1.5 Major injury / Accident
Attachment D
Attachment D
1.0 SECTION 1
Any event such as fire explosion, evacuation, structure collapse, major injury or
fatality from accidents and major chemical spillage
The roles and responsibilities of identified personnel during emergency are clearly
defined. The ERT will be responsible for the following;
Acting as the focal point for the Sime Darby Property Berhad emergency
management including imparting training to maintain a high degree of
preparedness, conducting drills and ensuring the effectiveness of the ERP
Attachment D
Members of the ERT are detailed in Appendix A. The team is led by the Emergency
Commander who is responsible on ensuring overall safety of the employees and the
site. The ERP is initiated by the Emergency Coordinator. At the scene of the
emergency, the Emergency Coordinator is responsible for co-coordinating the
response strategy and he will take immediate actions to reduce or eliminate the
threats of the emergency. The roles and responsibilities for other members of the
team are detailed in the following section.
Designation
No. Responsibilities
s
1 Emergency 1. To take charge of directing and coordinating all emergency
Commander operations.
2. To decide whether to declare an EMERGENCY.
3. To ensure that emergency equipment are provided and where
necessary tested and maintained regularly.
4. To announce through Public Address System or other suitable
means during an emergency and to close-out after the
emergency.
2 Emergency 1. To ensure that ERP is understood and complied by personnel
Coordinator and workers.
2. To liaise with relevant authorities (Bomba, Police, Hospital,
Ambulance Service, DOSH, DOE, Local Council, etc).
3. To collect feedback from ERT.
4. To update Emergency Commander on latest situation and
information.
5. To provide a clear passage for emergency vehicles to enter
the site.
6. To barricade the emergency area.
7. To provide details of Fire Fighting System / equipment in a
building / premise / site to Bomba.
8. To carry out regular inspection on all emergency equipment
and evacuation routes.
9. To maintain records on all emergency equipment and
emergency response drills.
10. To communicate with neighbours and public.
.
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
.
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
2.0 SECTION 2
Project Office
Head Office
Police
Hospital
Bomba
Department of
Occupational
Safety and
Health (DOSH)
Department of
Environmental
(DOE)
Local Authority
.
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
3.0 SECTION 3
.
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
4.0 SECTION 4
1. Fire / Explosion
In the event of a fire emergency breakout, follow the communication flow with ref:
SDPD/ERP/P01 and SDPD/ERP/P03.
2. Landslide/Structure Collapse
3. Evacuation
Currently our project site does not have many skid tanks used at project site. However,
even if there were a need to cater for skid tank at the sites, they would be properly
contained in a secondary containment. Therefore in terms of an abnormal situation,
reference can be made to Environmental Instruction (SDPD/EI/09) and also Follow
communication flow with Ref: (SDPD/ERP/P04)
5. Major Injury/Accidents
Appendix D
Emergency Response
If necessary, initiate evacuation process. Refer to Evacuation
Emergency Response Evacuation (SDPD/ERP/P03)
(SDPD/ERP/P03)
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
Activity Responsibility
Start
End
Appendix D
Activity Responsibility
Start
Initiate ERP and notify ERT members to carry out their Emergency Commander
duties.
End
Appendix D
Activity Responsibility
Start
End
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
Activity Responsibility
Start
End
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
Activity Responsibility
Start
Initiate ERP and notify ERT members to carry out their Emergency Commander
duties.
End
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
APPENDIX A
ERT ORGANIZATION CHART
DIV/ESH/APP 12; Rev: 1
Effective date: 28 July 2016
Appendix D
APPENDIX B
EMERGENCY EXIT, ASSEMBLY POINT,
EMERGENCY EQUIPMENT & FACILITY
LAYOUT PLAN
DIV/ESH/APP 08; Rev: 0
Effective date: 28 July 2016
Attachment E
Observation
Description Photos Remarks
*C / NC
Immediately returfing and
1 revegetation of slopes after
earthworks.
To drawn up landscaping plans
and revegetation and landscaping
2
implementation should commence
as soon as possible.
Incorporation of proper surface
drainage, construction of dykes,
3
silt fence, check dam, sediment
basin, etc to prevent soil erosion.
Silt traps to be provided at points
4 of discharge to main drain or
stream.
Untreated wastewater or sullage is
5 not permitted to be discharged
into the main drain or stream.
Biomass should be composted on
6 site or disposed off at approved
landfill site.
Clean sanitary facilities should be
7
provided at construction sites.
Provide proper sewerage disposal
8
system.
Management of disposal of
domestic and construction wastes
9
at approved landfill or designated
site.
Scheduled Waste Management
shall be complied with EQ
1
(Scheduled Waste) Regulations
0
2005(amendment) Regulations
2007.
Monitoring of water, noise and air
1
quality as per EIA approval
1
conditions / SDPs requirements.
1 Watering of access roads to
2 prevent dust pollution.
1
DIV/ESH/APP 08; Rev: 0
Effective date: 28 July 2016
Attachment E
Provision of wash trough for
1
cleaning of vehicles before leaving
3
the site.
Regular preventive maintenance
1
for all construction vehicles,
4
machineries, equipment, etc.
Handling of spillage during using
1
and repairing of Machinery and
5
Equipment.
1
No open burning is permitted.
6
CLERK-OF-
WORKS NAME:
CONTRACTOR
ENVIRONMENTAL
OFFICER NAME:
NOTE:
* C Complied
NC Not Complied
2
APPENDIX 3
Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 1 of 7
1. Objectives:
a. To standardize all site entrances including hoarding across all Sime Darby Property Development construction sites.
b. Segregation of pedestrian and vehicle traffic for workers safety.
c. Control of illegal workers, CIDB green card and workers security at site
d. Portraying a good brand image of a top developer
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Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 2 of 7
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Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 3 of 7
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Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 4 of 7
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Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 5 of 7
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Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 6 of 7
a. Turnstile gate (Tripod Type) with access card system or its equivalent to be provided for workers and visitors egress and ingress.
b. Green Zone area to be provided with interlocking paver/ its equivalent with mesh fencing, guard post/ office, emergency siren, Personal
Protective Equipment (PPE) Storage area, Safety/ Information/ White Board or other accessories, etc.
c. Only legal workers/ visitors with valid CIDB Green Card will be issued with the access card system.
e. To compile, submit to SO as well as Sime Darby Property Project Management Team for record purposes.
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Property Development
Guidelines
Operations Department
Document No SD/PD/G/OPD2 Standardized Site Front Entrance Guidelines Revision No 0 Effective Date 14 May 2015 Page 7 of 7
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APPENDIX 4
Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 1 of 9
Objective : To establish and define a merit demerit system in recognizing initiatives and withal the implementation of a consequence management monitoring on substandard
performances described in this procedure.
Scope : This procedure is applicable to all vendors appointed by Sime Darby Property Bhd. (SDP), or appointed by its wholly owned subsidiaries, or appointed by joint
venture companies where SDP holds more than 50% of the joint venture companies share.
Definition : Vendor A vendor refers to a person or business that supplies goods and/or services; a supplier, consultant, contractor, etc.
The Coordinator Merit Demerit Coordinator
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Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 2 of 9
1. Communicate with vendors pertaining merit demerit through the Contract Dept. / Attendance List,
following: PMT Letter of Award
a) Tender briefing
Communicate with vendors on Merit
Demerit System b) Tender clarification meeting
c) In the letter of award
d) Kick off meeting Merit Demerit
Record,
Accumulation of merit demerit points
2. Accumulation of merit demerit points throughout the contract Merit Demerit Demerit Issuance
throughout contract period period is monitored by SQM with the assistance from The Coordinator Notice
Coordinator from PMT. (DIV/QESH/FORM
13)
3. Tabulation is done - Merit Demerit
a) by end of contract period Merit Demerit Record,
Tabulation
b) as and when requested by Contract Department prior to Coordinator Demerit Issuance
vendor selection Notice
c) Upon management request (DIV/QESH/FORM
d) Upon expiry of DLP. 13)
Final rating and IOM from SQM to
Procurement/ Technical Services 4. Final rating and issuance of IOM by SQM to Procurement and SQM IOM
Technical Services.
End 1. PMT/ OU shall appoint a Merit Demerit Coordinator, preferably HOT/ HOU Appointment letter
someone in a position where impartiality can be exercised.
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 3 of 9
Start
Communicate With Vendors Communication to vendor shall be done and recorded during :
End
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Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 4 of 9
5. Communicate with vendor to accept demerit notice Merit Demerit Demerit Issuance
Update record of vendor a) A notice approved by HOT/ HOU will be issued for each Coordinator/ HOT/ Notice
performance demerit incident. HOU (DIV/QESH/FORM
b) The vendor shall then acknowledge receipt the notice and the 13)
record shall be kept by The Coordinator.
End
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Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 5 of 9
Coordinator to tabulate and submit final score 4. At the end of contract period, the final score will be tabulated Merit Demerit Merit Demerit
to SQM at end of contract period and submitted to SQM. Coordinator Record
SQM to give final rating and issue IOM to 5. Upon receiving the final score, SQM will issue an IOM to SQM IOM
Procurement/ Technical Services and c.c. Procurement and Technical Services Department on the final
PDTC for noting merit demerit score, final rating, and consequence to be applied
to the affected vendor. The IOM will also be copied to PDTC for
noting purposes.
End
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Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 6 of 9
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 7 of 9
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Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 8 of 9
Table 8 : Rating
Points Rating Remarks Consequence*
More than 200 A+ Outstanding Letter of Appreciation and recommendation.
(Rating achieved shall be stated inside the letter)
100-199 A Excellent
80 99 B Good Prioritisation during vendor selection.
(A+ = Highest Priority, A = High Priority)
60 79 C Average Letter of Opportunity of Improvement and recommendation
0 59 D Poor Letter of Poor Performance and put under review for 1 year
Scoring less than 59 for E Very Poor Letter of Poor Performance and put under review for 2 years. Under
other ongoing phases certain circumstances, the review period may be extended by the
while under review period. management.
Vendors will be rated based on final points accumulated for each individual criteria. The criteria of evaluation are ESH, Quality and Delivery
Upon receiving the final rating, Technical Services Department shall update the Approved Vendor List
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Property Division
SIME DARBY PROPERTY BERHAD Standard Operating Procedure
Quality, Environment, Safety and Health
Document No SD/DIV/OP/QESH 09 Merit Demerit Revision No 0 Effective Date 16 June 2016 Page 9 of 9
Table 9 : Overall Rating Matrix
1. ESH
3. Delivery
2. Quality
A B C D
A A
B B
C C
D D
Legend
Recommended
Not Recommended
Note : Overall rating will be based on the lowest rating from any criteria.
Table 10 : Example of Overall Rating Tabulation
2 Quality 85 B Good
3 Delivery 63 C Average
2 Quality 92 B Good
3 Delivery 95 B Good
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APPENDIX 5
COMP
LOGO COMPANY NAME
1. GENERAL INFO
Reporting Month: MM/YY Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Company:
No. of Operating Unit :
2. LEGAL NON-COMPLIANCE
e. Total No. of accident = Fatality + No. of LTI Case + No. of Non LTI
case
Case
f. Incident Rate (IR) = (Total No. of Accident/Total No. of Employee)
x 1000
4. ENVIRONMENT
e. Total No. of Poisoning & Disease = Fatality + No. of LTI Case + No.
case
of Non LTI Case
f. Incident Rate (IR) = (Total No. of Poisoning & Disease/Total No. of
Employee) x 1000
g. Frequency Rate (FR) = (Total No. of Poisoning & Disease/Total
Man Hours Worked) x 1000000
h. Severity Rate (SR) = (Total Lost Days due to Poisoning &
Disease/Total Man Hours Worked) x 1000000
6. HEALTH PROMOTION
7. CONTROLS
Month Township Project / Phase Contract Value EIA Required If yes, Env. Approval Safety & Health Officer (name) DOSH Reg. No. Safety Site Supervisor (name) DOSH Reg. No. Environmental Officer (name) CESSWI Reg. No. Others (name of PIC for ESH)
(Y / N) Condition ref. no.
- COMPANY LOGO-
COMPANY NAME
Month Township Project / Phase Contractor Consultant Main activity (e.g. Update details of HIRADC (e.g. new
earthwork, structure, HIRADC, amendment, etc.)
etc.)
- COMPANY LOGO-
COMPANY NAME
Month Township Project / Phase Contractor Consultant Main activity (e.g. Update details of EAI (e.g. new EAI,
earthwork, structure, amendment, etc.)
etc.)
- COMPANY LOGO-
COMPANY NAME
Month Township Project / Phase Contractor SW Code Date of Generation Quantity Generated Date of Disposal Quantity Disposed Remark
- COMPANY LOGO-
COMPANY NAME
SCAFFOLDING REGISTER
Month Township Project / Phase Contractor No. of scaffolding with No. of scaffolding with Inspection by (name) DOSH Reg. No. Non-conformance reported to DOSH
green label red label
- COMPANY LOGO-
COMPANY NAME
Appointed Consultant
Address
PIC
Telephone No.
DOE Reg. No.
Audit Date Q1 Q2 Q3 Q4
Plan
Actual
Non-Conformance (Q1)
Detail of NCR Immediate Cause / Root Cause Corrective Action Closure status as at xx Closure status as at xx
Non-Conformance (Q2)
Detail of NCR Immediate Cause / Root Cause Corrective Action Closure status as at xx Closure status as at xx
Non-Conformance (Q3)
Detail of NCR Immediate Cause / Root Cause Corrective Action Closure status as at xx Closure status as at xx
Non-Conformance (Q4)
Detail of NCR Immediate Cause / Root Cause Corrective Action Closure status as at xx Closure status as at xx
- COMPANY LOGO-
COMPANY NAME
No. of Workers
Date Time Township Project / Phase Contractor Conducted by Designation ESH Topics Discussed
Attended
- COMPANY LOGO-
COMPANY NAME
Rev. No. : 00
ENVIRONMENTAL, SAFETY & HEALTH (ESH)
LOGO Effective Date : 1/2015
COMPANY NAME GOALS FOR
Page : Page 1 of 2
COMPANY NAME FINANCIAL YEARS
Name Name
Designation Designation
Signature Signature
Date Date
XX/XX/XX
Rev: 00
ATTACHMENT 1
Rev. No. : 00
ENVIRONMENTAL, SAFETY & HEALTH (ESH)
LOGO Effective Date : 1/2015
COMPANY NAME GOALS FOR
Page : Page 2 of 2
COMPANY NAME FINANCIAL YEARS
Person-in-Charge :
Objectives & Targets :
Year
No Programs Remarks
Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Name Name
Designation Designation
Signature Signature
Date Date
NEW
PERMIT TO WORK
ERECTION & DISMANTLING OF SCAFFOLD
PROJECT:
CONTRACTOR:
Name of Main Contractor's PM
Contact No:
Name of Safety & Health Officer
Contact No:
Name of Main Contractor's Person In
Charge
Contact No:
Name of Sub Contractor
Name of Person In Charge
Contact No:
Name of SDP Project Manager
Contact No:
AUTHORISED BY:
In the event of non-compliance with legal requirement, standards, code of practice or any
safety requirement requested by SDP ESH, the permit is automatically invalid and SDP PMT or SO
reserves the right to stop the scaffold work.
(please refer to the condition on the reverse page)
cc.
This Permit is issued with the conditions as stated below:-
1. Only workers listed in the submission to SDP PMT and SO, are allowed to carry out the work.
2. The approved SOP/ SWMS must be briefed to the workers who are involved in the Erection
and Dismantling of Scaffold works.
3. The area of Erection and Dismantling of Scaffold works which is in progress shall be
cordoned off.
4. Workers who work at height (> 2 m) must all the time wear safety harness which shall be
hooked to the life line or fixed and sound anchorage and not to the scaffold itself. The life
line must be tied to the stable structure on top of the building which has a sufficient
strength.
5. There should be no workers working underneath or at close vicinity while the Erection and
Dismantling of Scaffold works is in progress.
6. The competent scaffold inspector must be around when the Erection of Scaffold works is in
progress. As the requirement for Permit to Work approval, the job must be done under
close and direct supervision by him/her.
7. Appropriate signage alerting workers on the Erection and Dismantling of Scaffold works
must be placed at strategic location and must be clearly visible. Scaffold must be tagged to
warn all workers on safety to use or vice versa.
8. The Erection and Dismantling of Scaffold works must be done in accordance with the
procedure or SWMS that submitted to SDP PMT and SO.
9. Any violation to the Safe Operating Procedure (SOP)/ SWMS will results in cancellation of
this Permit.
10. Contractor is to implement in-house permit to ensure all precautionary and control
measure to prevent untoward incident/accident is effectively implemented.
Attachment 3 DIV/ESH/FORM 2; Rev : 1
Effective Date : 03 February 2016
SQM Property
Nor Azahar Md Husain - Head of SQM, Sime Darby Property | norazahar.mdhusain@simedarby.com
Rozaida Zainudin | rozaida.zainudin@simedarby.com
Applicable to major accidents including fatalities, permanent disabilities, major occupational illnesses or damage to property, other
major occurrences such as fire, emergencies, legal notice and explosion or major environmental incident, product recall which
can or may have a severe impact to the image of the company and Group. To be reported within 24-hours (overall time limit).
2. Background
Company: Address:
Tel:
Fax:
Date of incident:
Location of accident:
Page | 1
Attachment 3 DIV/ESH/FORM 2; Rev : 1
Effective Date : 03 February 2016
SQM Property
Nor Azahar Md Husain - Head of SQM, Sime Darby Property | norazahar.mdhusain@simedarby.com
Rozaida Zainudin | rozaida.zainudin@simedarby.com
3. Details
3.1 OSH
Age: years
Designation:
Nationality:
Year of service:
3.2 Environment
Page | 2
Attachment 3 DIV/ESH/FORM 2; Rev : 1
Effective Date : 03 February 2016
SQM Property
Nor Azahar Md Husain - Head of SQM, Sime Darby Property | norazahar.mdhusain@simedarby.com
Rozaida Zainudin | rozaida.zainudin@simedarby.com
Volume:
(E.g. drums, liter, area effected, emission reading, time span)
Immediate clean-up:
Not
Done
done
Page | 3
Attachment 3 DIV/ESH/FORM 2; Rev : 1
Effective Date : 03 February 2016
SQM Property
Nor Azahar Md Husain - Head of SQM, Sime Darby Property | norazahar.mdhusain@simedarby.com
Rozaida Zainudin | rozaida.zainudin@simedarby.com
3.3 Legal/Grievance
Penalty and complaint received from government agency, interested party, local council or other authority
Issued by:
Other Loss:
Page | 4
Attachment 3 DIV/ESH/FORM 2; Rev : 1
Effective Date : 03 February 2016
SQM Property
Nor Azahar Md Husain - Head of SQM, Sime Darby Property | norazahar.mdhusain@simedarby.com
Rozaida Zainudin | rozaida.zainudin@simedarby.com
Page | 5
Attachment 3 DIV/ESH/FORM 2; Rev : 1
Effective Date : 03 February 2016
SQM Property
Nor Azahar Md Husain - Head of SQM, Sime Darby Property | norazahar.mdhusain@simedarby.com
Rozaida Zainudin | rozaida.zainudin@simedarby.com
5.0 Submission
Submitted by:
Date:
Position:
Approved by:
Date:
Position:
Page | 6
DIV/ESH/FORM 01; REV: 0
Attachment 4 Effective Date : 03 Febuary 2016
INFORMATION REQUIRED
6. Research and Analysis Look for gaps in the management of Safety, Health &
Environment under the following headings based on the
evidence compiled to identify immediate cause* and
underlying cause** of accident under the following
headings:
i. Control - in placed at site
ii. Competency of People - at site
iii. Cooperation of People - at site
iv. Communication - at site
Note:
*Immediate Cause of Accident - agent that
caused the accident.
DIV/ESH/FORM 01; REV: 0
Attachment 4 Effective Date : 03 Febuary 2016
COMPANY NAME
COMPANY
LOGO
LEGAL COMPLIANCE EVALUATION CHECKLIST
Prepared by : Approved by :
Date : Date:
Acts / Regulations Sect / Reg Summary / Requirements Complied Not Complied Evidence of Compliance
Occupational Safety Sect. 15 General Duties of Employers
&Health Act 1994 It shall be the duty of every employer to ensure, so far as
Sect. 15(1) is practicable, the safety, health and welfare at work of all
his employees.
Sect. Provision and maintenance of plant and systems of work;
15(2)(a)
Making of arrangements for ensuring safety and absence
Sect. of risk to health in connection with the use or operation,
15(2)(b) handling, storage and transport of plant and substances;
OSH (Classification, Reg. 13(2) A safety data sheet shall contain the information
Labeling & Safety relating to a hazardous chemical supplied and
Data Sheet of chemical mixture referred to in subregulation (1)
Hazardous according to the following headaings and order:
Chemicals) a) identification of the hazardous chemical and of the
Regulations 2013 supplier
b) hazard identification
c) composition and information of the ingredients of
the hazardous chemicalx
d) first-aid measures
e) fire-fighting measures
f) accidental release measures
g) handling and storage
h) exposure controls and personal protection
i) physical and chemical properties
j) stability and reactivit
k) toxicological information
l) ecological information
m) disposal information
n) transportation information
o) regulatory information
p) other information
Assessment Report
The employer shall ensure that the report of the
Reg. 13(1) assessment conducted pursuant to regulations 9 or 10
maintained in good order and condition for a period of not
less than thirty years.
Action to control exposure
An employer shall carry out such action, which may
include changes to work processes, practices,
Reg. 14(1)
procedures, plants or engineering control equipment,
within 1 month after receiving the assessment report from
the assessor.
Duty of Employer to ensure labeling
An employer shall ensure that all chemicals hazardous to
Reg. 20(1) health supplied or purchased by him and used in the place
of work are labeled and that the labels are not removed,
defaced, modified or altered.
Relabeling
When a chemical hazardous to health is transferred to
another container, other than that in which it was originally
Reg. 21(1)
supplied and contents of that container are not used within
a normal work shift, the employer shall ensure that the
container is relabeled.
Information, instruction & training
An employer who undertakes work which may expose or
is likely to expose his employees to chemicals hazardous
to health shall provide the employees with such
Reg. 22(1) information, instruction and training as may be necessary
to enable them to know :-
a) the risk to health created by such exposure; and
b) the precautions which should be taken.
Reg. 24 Chemical Safety Data Sheet
Reg. 26 Monitoring of exposure
Reg. 27 Health surveillance programme
The medical surveillance component of the health
Reg. 27(2) surveillance programmed shall be carried out by an
occupational health doctor.
Reg. 29 Warning Sign
OSH (Notification of Notification and reporting of accidents and dangerous
Reg. 5
Accident, occurrence
Dangerous Accident arising which causes body injury to any person
Occurrence, which prevent the person from following his normal
Occupational Reg. 5(2)
occupation for more than 4 days, the employer shall within
Poisoning and 7 days send a report in form JKKP 6.
Occupational
Reporting of cases of occupational poisoning and
Disease) Reg. 7 occupational disease
Regulations 2004
Where a person at work suffer from one of the
occupational poisoning or occupational diseases, then the
Reg. 7(1) employer shall within 7 days send a report to the nearest
DOSH office in an approved form JKKP 7.
Maintenance of all records of accident, dangerous
Reg. 10 occurrence, occupational poisoning and occupational
disease
All recorded accidents shall be registered in JKKP 8 form.
Reg. 32 Notices
The owner of every lift shall cause the certificate of the
Reg. 32(1) registration thereof to be posted in the lift car.
Working at Height
Reg. 12 Person working at height for more than 10 feet shall be
provided with safety belt or ropes.
Reg. 13 Confined spaces
No person shall be permitted to enter confined spaces
unless it has been ascertained by a suitable test that the
Reg. 13(2) confine space is free from dangerous fumes.
Attachment 5
Concrete Work
Reg. 28 General Requirements
Formwork and reshores shall be certified structurally safe
Reg. 28(1)
by a Professional Engineer.
Reg. 29 Inspection and supervision
Stripping shall not commence until the concrete is fully set
in accordance with the Professional Engineer's
Reg. 31(1) specification and approved by him prior to such stripping.
Attachment 5
Working platforms
Reg. 86 Every working platform from which a person is liable to fall
more than 3 meters shall be:
At least 635 millimeters wide if the platform is used as a
Reg. 86(b) footing only and not for the deposit of any materials;
Tube scaffolds
Reg. 91 The scaffold members shall be of steel tubing complying
with BS 1139 "Metal Scaffolding".
Excavation Work
Reg. 111 Protection of the public
Reg. 113 General requirements
No employee shall be permitted to enter any excavated
area unless sheet piling, shoring or other safeguards that
Reg. 113(1) may be necessary for his protection are provided.
Piling
Stability of adjacent structures
Where there is any question of stability of structures
adjoining areas to be piled, such structures shall be
Reg. 124
supported where necessary by underpinning, sheet piling,
shoring, bracing or other means in accordance with the
design of a Professional Engineer.
Inspection
All pile-driving equipment shall be inspected daily by a
designated person before the start of work and every
defect shall be immediately corrected before pile-driving
Reg. 125
commences. Every piling frame and its attachments shall
be thoroughly examined by an approved person at least
once in every twelve months.
Protection of operator
The operator of every pile driver shall be protected from
Reg. 126
falling objects, steam, cinders and water by a substantial
covering.
Reg. 127 Qualifications of operator
Pile driver not in use
When the pile driver is not in use, the hammer shall be
Reg. 129
choked or blocked in the leads or lowered to the ground.
Conduct of Training
Reg. 15 Waste generator shall ensure his employees involved
attend training programme.
Environment Quality Engine to be put off in enclosed area
(Control of No person shall allow the engine of any motor vehicle /
Emission From Reg. 16 gen-set is stationary for more than three minutes in an
Diesel Engine) enclosed or a partially enclosed area.
Regulations 1996