Download HSE Documents

HSE IN CONTRACTS DOCUMENT LIST
Applicable HSE Documents as of 31st August 2016 GU140 - C9
No
Doc Num
DOCUMENT TITLE
OWNER
Revision Date
CODE of PRACTICE
1.
CP-122
Health, Safety and Environmental Management System
MSE4
26/07/2011
2.
CP-123
Emergency Response Part 1
UID
17/09/2013
PROCEDURES
3.
PR-1065
Emergency Response Documents Part II - Company Procedure
UID/UIC4
23/09/2013
4.
PR-1073
Gas Purging and reinstatement leak testing
UOP6
22/10/2014
5.
PR-1076
Isolation of Process Equipment
UOP6
22/10/2014
6.
PR-1078
H2S Management
UOP6
22/10/2014
7.
PR-1148
Entry into a Confined Space
UOP6
12/07/2011
8.
PR-1152
H2S Monitors for Personal (Gas Badge) Operations and Maintenance Strategy
UEO
21/11/1998
9.
PR-1171 - I
Contract HSE Management Part I - Mandatory for PDO Personnel involved in Contract
Management
MSE1
01/01/2016
10.
PR-1171 - II
Contract HSE Management Part II - Mandatory for Contractors & Contract Holders
MSE1
01/01/2016
11.
PR-1172
Permit to Work Procedure
UOP6
13/10/2014
12.
PR-1232
Process Safety Review
MSE4
2/03/2014
13.
PR-1243
Emergency Procedures Part III, Contingency Plans Volume 13 Medical Emergencies
HD
26/10/2008
14.
PR-1243 B
Emergency Procedures part III- Vol 12 Medical Emergency Response Manual Part II- Site
Specific MER Procedure
MCC
26/10/2008
15.
PR-1246
Emergency Response Document Contingency Plan
GGO61
03/07/2013
16.
PR-1418
Incident Notification and investigation Version 3.1
MSE54
14/11/2013
17.
PR-1433
HSE Management in Exploration Laboratory
XGL
17/10/2009
18.
PR-1708
Lifting and Hoisting Procedure Part 1 Framework Part 2 Inspection, Testing and certification
UEQ
29/03/2016
19.
PR-1709
Lifting and Hoisting Procedure Lift Planning Execution
UEQ
29/03/2016
20.
PR-1710
Lifting Equipment Numbering Procedure
UEQ3
01/04/2012
21.
PR-1947
Electrical Safety Rules
UIE3
6/10/2010
22.
PR-1948
Electrical Safety Operating Procedures
UIE3S
06/10/2010
23.
PR-1960
Control of Temporary Portable Equipment
UOP6
22/10/2014
24.
PR-1961
Process Leak Management
UOP6
22/10/2014
25.
PR-1969
Corporate HSE Audits
MSE53
01/04/2012
26.
PR-1970
HSE-MS Review
MSEM
24/12/2011
27.
PR-1993
IVMS Management
MSE7
13/10/2013
28.
PR-1997
Contractor HSE Technical Evaluation (Banding)
MSE1
21/04/2012
29.
PR-2010 I
HSE Training Procedure
PCL8
23/01/2012
30.
PR-2010 II
HSE Training Provision Approvals and Quality Assurance
PCL8
23/01/2012
31.
PR-2015
Provision of Personnel Commuting Contract Monitoring' Procedure
UWLC5
21/01/2012
32.
PR-2018
Laboratory Chemicals Management Emergency Procedure
UIK2
01/03/2012
33.
PR-2036
Flexible Hose Management in Surface Operations
UOP6
22/10/2014
34.
PR-2107
Asbestos Removal
MCOH
25/03/2014
35.
PR-2108
Fit testing for Respirator Users
MCOH
25/03/2014
36.
PR-2109
Legionella Management Program
MCOH
15/06/2014
37.
PR-2110
Managing HF Exposure and Burn
MCOH
08/07/2014
38.
PR-2111
Manual Material Handling
MCOH
25/03/2014
1|P a g e
HSE IN CONTRACTS DOCUMENT LIST
No
Doc Num
DOCUMENT TITLE
OWNER
Revision Date
SPECIFICATIONS
39.
SP-1008
HSE Specification - Use of Energy & Natural Resources
MSE2
25/01/2009
40.
SP-1010
HSE Specification - Environmental Noise and Vibration
MSE2
25/01/2009
41.
SP-1011
HSE Specification - Flora and Fauna Protection
MSE2
25/01/2009
42.
SP-1012
HSE Specification - Land Management
MSE2
25/01/2009
43.
SP-1013
HSE Specification - Environmental Permitting
MSE2
25/01/2009
44.
SP-1075
HSE Specification - Fire and Explosion Risk Management (FERM)
MSE4
02/06/2014
45.
SP-1103
Electrical Engineering Guidelines
UIE4
15/10/2011
46.
SP-1110
Electrical Supplies in Mobile camps
UIE4
01/05/2006
47.
SP-1111
Temporary Electrical Supplies for Construction & Maintenance Work
UIE4
01/04/2006
48.
SP-1145
A guide to Safety and Operability (SAFOP) Studies on Electrical Power System
UIE
01/10/2003
49.
SP-1157
HSE Specification - HSE Training
PCL8
23/01/2012
50.
SP-1170
HSE Specification - Naturally Occurring Radioactive Materials (NORM)
MCOH
11/10/2010
51.
SP-1194
HSE Specification - Chemical Management
UIK
29/09/2014
52.
SP-1207
Specification of Vacuum Tankers
UOP6
23/07/2014
53.
SP-1218
Radioactive Sources
UWH
24/06/2013
54.
SP-1219
Well Engineering Hydrogen Sulphide Specification
UWH
09/02/2011
55.
SP-1225
Environmental Management
UWZ
02/06/2001
56.
SP-1230
HSE Specification - Medical Examination, Treatment and Facilities
MCC
06/11/2016
57.
SP-1231
HSE Specification - Occupational Health
MCOH
01/03/2014
58.
SP-1232
HSE Specification - Public Health
MCOH
01/03/2013
59.
SP-1233
HSE Specification - Smoking, Drugs and Alcohol
MCC
15/07/2002
60.
SP-1234
HSE Specification - Personal Protective Equipment
MSE1
15/07/2012
61.
SP-1237
HSE Specification - Ionising Radiation
MCOH
01/05/2011
62.
SP-1242
Activities in the Vicinity of Overhead Power Lines
UIE
15/03/2004
63.
SP-1251
Training Requirements for lifting Operations Personnel
UEQ
01/09/2011
64.
SP-1256
HSE Specification - Camps, Offices, Labs, Workshops and Industrial Safety
MSE1
05/10/2008
65.
SP-1257
HSE Specification - Scaffolding, Working at Heights or Over Water, Lifting Operations and
Earthworks
MSE12
06/11/2016
66.
SP-1258
HSE Specification - Quantitative Risk Assessment (QRA)
MSE4
13/07/2010
67.
SP-1259
HSE Specification - Safety Training Observation Programme (STOP)
MSE/11
23/02/2010
68.
SP-1275
Specification and Criteria for design of civil and Building Works update 03 96 (ERD-17-04)
UEP1C
30/12/2009
69.
SP-1284
Signs and Signboards
UIB4
30/12/2009
70.
SP-1285
Heating, Ventilation and Air-Conditioning (HVAC) Specification
UEP1C
30/04/2013
71.
SP-2000
HSE Specification - Road Transport
MSE7
15/08/2009
72.
SP-2001
HSE Specification - Load Safety and Restraining
MSE7
24/02/2003
73.
SP-2062
HSE Specification: Specifications for HSE Cases
MSE4
28/03/2011
74.
SP-2064
HSE Specification: Specification for Technical HSE Requirements
MSEM
75.
SP- 2194
Environmental (Replaces SP-1005, SP-1006, SP-1007 and SP-1009)
MSE22
30/11/2015
2|P a g e
HSE IN CONTRACTS DOCUMENT LIST
No
Doc Num
DOCUMENT TITLE
OWNER
Revision Date
76.
GU-140
C-09 Requirements and guidance for preparation
MSE1
01/03/2012
77.
GU-273
PTW Job safety plan
MSE1
15/07/2002
78.
GU288
Emergency Response Document Part IV Guidelines
UID
23/09/2013
79.
GU-432
Road Transport HSE CASE
MSE7
02/07/2003
80.
GU-432 A
Appendix - Road Transport HSE CASE
MSE7
02/07/2003
81.
GU-441
Level 2 and 3 HSE Audit Rev 2
MSE5
11/02/2014
82.
GU-458
Well Engineering Combined Operations HSE Case
UWH
25/08/2007
83.
GU-464
HSE in team work (Recognition schemes)
MSEM
01/01/2004
84.
GU-577
Well Engineering HSE KPI Guideline
UWH
1/08/2007
85.
GU-624
Permit to Work Licensing
UOP7
29/03/2011
86.
GU-612
Incident Notification and investigation Guideline Version 3.1
MSE54
06/01/2014
87.
GU-648
Guide for applying Process Safety in Projects
UOM6
15/12/2010
88.
GU-673
Guidelines for HSE Training – Core HSE Assessment
PCL8
23/01/2012
89.
GU-725
Health Risk Assessment Guide for Contractors
MCOH
08/07/2014
Guideline
Oman Laws (Note: Only Arabic originals are binding)
Royal Decrees
90.
35/2003
Labour Law published in the Official Gazette No. 742, dated May 3, 2003
2003
91.
28/93
The Traffic Law (English version)
1993
92.
114/2001
Conservation of the Environment and Prevention of Pollution
2001
93.
115/2001
Protection of Sources of Potable Water from Pollution
2001
94.
46/95
Handling and Use of Chemicals
1995
Ministerial Decisions & Guidelines
95.
OS 8/2012
Unbottled Drinking Water
2006
96.
23/98
Executive Regulations of the Traffic Law
1998
97.
286, 2008
Occupational Health & Industrial Safety Precautions dated 22/6/2008
2008
98.
79/94
Noise Pollution Control in Public Environment
1994
99.
80/94
Noise Pollution Control in Working Environment
1994
100.
17/93
Management of Solid Non-Hazardous Waste
1993
101.
187/2001
Organizing the Issuance of Environmental Approvals and Final Environmental Permit
2001
102.
421/98
Septic Tanks, Soak away Pits and Holding Tanks
1998
103.
25/2009
Regulation on Handling and Use of Chemical Substances
Jun-09
Royal Oman Police Guidelines
104.
Royal Oman Police Escort Guideline
Aug-12
105.
List from Rotterdam & Stockholm Conventions List of Chemicals Prohibited, Restricted
2008
Legal & Other Requirements MD = Ministerial decision and RD Royal Decree
No.
Law / MD / RD
Article no.
MD 80/94 Noise in working
106.
2
Environment
MD 80/94 Noise in working
107.
5
Environment
108.
MD 286/2008 Labour Law
Table 4
Obligation
Noise Monitoring
Ear protection, if above 85dB
109.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -7
110.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -8
Specific Medical test for – Ear /Lungs / Eyes
Inform the workers of all the hazards – TBT /Induction
Warning signs in the hazardous area.
Workers shall use PPE
111.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -9
PPE to be provided by employer
3|P a g e
HSE IN CONTRACTS DOCUMENT LIST
112.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -10
To have OSH management programs
113.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -11
Provision of Qualified Supervisor to handle the OSH work
114.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -12
Statistics on HSE
115.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -13
Informing Dept about serious incident and insurance of worker
116.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -15
Protection of worker’s safety at work site
117.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -16 Table 2
Heat & Cold – Summer timings to be followed.
118.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -16 Table 3
119.
MD 286/2008 Labour Law
Chap -2 Sec-1 Article -16
120.
MD 286/2008 Labour Law
Chap-3, Article-8
Noise – Minimising noise, ear protection and Instruction signs
Drinking water – Bacterial analysis of ground water - 6 months &
chemical testing -12 months.
Provision of work cloths and PPE,
keeping, maintaining, cleaning and
sterilizing all work clothes and protective equipment
121.
MD 286/2008 Labour Law
122.
MD 286/2008 Labour Law
123.
MD 286/2008 Labour Law
124.
MD 286/2008 Labour Law
125.
Medical check up of workers exposed to operations creating
Occupational diseases
Periodic medical test of workers exposed to operations creating
Occupational diseases.
MD 286/2008 Labour Law
Chap-3, Section -1
Article -19
Chap-3, Section -1
Article -20
Chap-3, Section -1
Article -21 Table -4
Chap-3, Section -1
Article -22
Article-25
126.
MD 286/2008 Labour Law
Article – 26
127.
MD 286/2008 Labour Law
Chap-3, Article -28
128.
MD 286/2008 Labour Law
Chap-4 Sec-1, Article-31
129.
MD 286/2008 Labour Law
Chap-4,Sec-2, Article 32
130.
MD 286/2008 Labour Law
Chap-4,Sec-2, Article 33
131.
MD 286/2008 Labour Law
Chap-4,Sec-5, Article 34
132.
MD 286/2008 Labour Law
Chap-4,Sec-6, Article 35
Supportive health enhancing place for workers / No Smoking
Protection of Women (Avoiding their exposure to hazardous /
dangerous operations)
Controlling the hazards of Fire.
6 monthly testing of FE
No Smoking, 2 exits etc.
Mechanical Threat -Protective means to machinery, rotating wheels
and movable parts, fencing, sensors,
Electrical threat – Protect the workers from electrical threat, rubber &
wooden insulation, grounding for static power discharges,
Lifting Equipment – operator – driving license
Tested & Inspected as follows:Lift ropes and joints shall be re-tested every 3 Month, while lifters and
lifting wheels shall be re-tested every 6 Month and crane and weight
lifter every 14 Month. etc.
Heavy Tools / Forklifts – check as per content of this article and other
requirements.
Worker’s transport buses; Licensed, first aid and safety equipment,
driver license.
Risks of air reservoirs – Inspection every 24 months
133.
MD 286/2008 Labour Law
Chap-4,Sec-7, Article 36
Handling Chemical Hazards Identification / record register etc.
Medical tests as per occupational diseases.
Action in case worker found with occupational disease.
Provision of First Aid Box with
4|P a g e