Show HSE plan - Hitachi Power Europe GmbH

Dok.-Nr. / Doc.-No.HPES-306-001-Standard HSE Plan englischTable of contentsRevision history ............................................................................................................................... 1Release history ................................................................................................................................. 1Table of contents .............................................................................................................................. 22. Introduction .................................................................................................................................. 52.1. Project overview ....................................................................................................................................... 52.2. Location of the site ................................................................................................................................... 62.3. Delivery schedule ..................................................................................................................................... 62.4. HSE strategy ............................................................................................................................................ 62.5. SCC .......................................................................................................................................................... 82.6. Collaboration with our client ..................................................................................................................... 82.7. Valid rules and regulations ....................................................................................................................... 82.8. Safety in the planning phase .................................................................................................................... 82.8.1. HSE Plan ........................................................................................................................................... 82.8.2. Requirements for the SiGe- plan ....................................................................................................... 92.9. Safety in the assembly and commissioning stage ................................................................................. 102.9.1. Assembly activities .......................................................................................................................... 132.10. Visitors .................................................................................................................................................. 132.11. Infringements of HSE regulations (measures to implement the site regulations) ................................ 133. HSE Instructions ........................................................................................................................ 133.1. Organisation and Responsibility ............................................................................................................. 133.1.1. General ................................................................................................................................................ 133.1.2. Business language on the site ............................................................................................................ 143.1.3. Working hours ..................................................................................................................................... 143.1.4. Fulfilling the contract ........................................................................................................................... 153.1.4.1. Document flow before work starts ................................................................................................ 153.1.4.2. When work starts.......................................................................................................................... 153.1.4.3. Performing the work ..................................................................................................................... 153.1.4.4. Completion of the job ................................................................................................................... 163.1.4.5. Monthly HSE report ...................................................................................................................... 163.1.5. Organisation ........................................................................................................................................ 163.1.5.1. OBL .............................................................................................................................................. 163.1.5.2. FBL ............................................................................................................................................... 173.1.5.3. IBS manager ................................................................................................................................ 173.1.5.4. IBS FBL ........................................................................................................................................ 173.1.5.5. HSE .............................................................................................................................................. 173.1.5.6. Co-operation between the site construction manager and HSE staff .......................................... 173.1.6. HSE audits/ management review ........................................................................................................ 183.2. Subcontractors' obligations ................................................................................................... 183.2.1. Responsibility ...................................................................................................................................... 183.2.1.1. Contractor's responsible person/ language skills .......................................................................... 183.2.2. Subcontractors' HSE staff ................................................................................................................... 193.2.2.1. Number of safety at work specialists............................................................................................ 193.2.2.2. Qualification of safety at work specialists .................................................................................... 203.2.2.3. Co-operation between the site construction manager and HSE specialists ................................ 203.2.3. Documents and papers to be provided ............................................................................................... 203.2.3.1. Pre-qualification documents ......................................................................................................... 203.2.3.2. Job-related assembly instructions with risk analyses (overall) .................................................... 203.2.3.3. Supplementary documents for the HPE HSE plan ...................................................................... 203.2.3.4. Job-related assembly instructions with risk analyses (detailed) .................................................. 203.2.3.5. Reports ......................................................................................................................................... 203.2.3.6. Checking the HSE records ........................................................................................................... 203.2.4. Briefing obligations .............................................................................................................................. 203.2.4.1. Training matrix .............................................................................................................................. 213.2.4.2. HSE motivation ............................................................................................................................. 213.2.4.3. Tidiness, cleanliness and discipline ............................................................................................. 21VOR180_1 Seite / Page 2 ÷ 56HPES-306-001-e-Standard HSE Plan Ausg. / Issue 03.2011