Deviations from this document must be authorized by DMD after consultation with HSE department. Deviations must be documented, and documentation must include relevant facts supporting the deviation decision.
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix – B : Contractor’s Monthly Environmental Report
KUWAIT NATIONAL PETROLEUM COMPANY
CONTRACTOR’S MONTHLY ENVIRONMENTAL REPORT
For (Month – Yr.) Contractor:
Contract/Project: No. of Employee at site:
Cont. #: Start Date: End Date:
A) Details of Waste Water Generation
For the month (KL) Cumulative (KL) Disposal/Discharge Location Industrial:
Sewage: Remarks:
B) Details of Solid/Semi Solid Waste
For the month (MT) Cumulative (KL) Disposal/Discharge Location Hazardous Waste: Non-Haz Waste: Food Waste:
Remarks:
C) Environmental Incident
No. of Incidents CumulativeIncidents Incident Details
Remarks / Action Taken Air Pollution Water Pollution Oil Spills Remarks:
D) Environmental Awareness Training to Employees
Name of Training ConductedNo. of Employees covered for the month (Attendance Sheet – Attached Not Attached
No. of Employees covered for the year
No. of remaining employees to be trained for the year Remarks:
E) Others details if any:-
______________________________
Contractor Manager / Representative
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix C-1
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix C-1
Contractor’s HSE Performance Incentive Reward (Sheper Form)
Sheper Form. 2/2
HSE PERFORMANCE EVALUATION SHEET
S. No. Full Mark Earned
Mark 25 25 25 25 50 50 25 300 C
Evaluated By: Concurred By:
( Print Name & Sign ) Area Safety Engineer + Representative- Supdt. Of the Contract
( Print Name & Sign )
Team Leader, Safety & Fire Submission of monthly HSE reports, preparation of training
passports, preparation of HSE handbooks, maintaining record for employees training / w aste management / accident reports, etc.
B-2.6 Environmental Aspects
B-2.7 Occupational Health
Lagging Indicator Performance, i.e. (Earned Mark / Full Mark) x 60%
OVERALL HSE PERFORMANCE
+ Leading Indicator Performance, i.e. (Earned Mark / Full Mark) x 40%
B-2.5 Housekeeping
Excellent = 25, Very Good = 15, Good = 10, Poor = 5 Earned marks w ill be based on percentage attendance
* Filling up of correct w aste transportation manifest & keeping record of all filled manifest
* Ensuring segragation of w aste in the field as per solid w aste procedure (using suitable type of coloured stickers on drum) * Ensuring that 25% of employees from each dept. attend EMS aw areness course in each quarter (applicable for uncovered employees). Adjust points in next quarter, if it exceeds target. * 100% close out of environmental inspections / incidents B-2.4 Compliance of Requirements
* Periodic Health Check-up
Number of employees undergone PME x 25 * Maintaining the updated Aspect Register of the activities
Target for 3 months based on yearly matrix * Data can be collected from Occupational Health Section B-2.8 HSE Infringement
Five (5) points deduction for each PPE, environmental and traffic violation
Target for 3 months based on yearly matrix * Audiometry Test
Number of Audiometry Test done x 25
Evaluation Criteria Remarks
LEADING INDICATORS TOTAL B-2.2 HSE Promotion
HSE Talk by supervisor, participation in HSE Suggestion / Poster / Slogan Schemes, conducting HSE monthly meetings, display of HSE messages, SHEMS aw areness
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix C-2
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix – D : Infringement Report Form
Date:……… From : Team Leader, Safety & Fire ( )
To : Team Leader, ……… ( )
INFRINGEMENT REPORT
Name : Employee No.:
Occupation: Company:
Location: Vehicle No.:
Date of Infringement: Time of Infringement:
Supervisor Name: Telephone No.:
Details of Infringement:
Previous Violation:
This Violation is:
□
Minor : ( ) First ( ) Second ( ) Third□
Major : ( ) First ( ) Second ( ) ThirdAction Recommended :
□
Written Warning□
Penalty KD ………..□
Suspension□
Dismissal
□
Other………Please advise action taken as per the penalties for safety Violations on or before ………..………..
Team Leader Safety & Fire
cc: DMD
Department Manager File
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix - E
PENALTY SYSTEM FOR CONTRACTORS
1. INFRINGEMENT REPORTAll contractors and their employees working in COMPANY Controlled areas shall comply with the COMPANY HSE Regulations. Violation of the regulations will be dealt according to penalty system for contractors. Infringement report is issued by the COMPANY HSE Divisions when a violation is cited or reported.
2. MINOR AND MAJOR VIOLATION
The penalty system is divided into two categories, Minor and Major. (COMPANY HSE Divisions shall decide whether an infringement is minor or major for violations which, are not listed below).
(a) Minor Violation
Not wearing personal protective equipment (PPE) at work site.
Minor traffic violation (wrong parking, overspeeding)
Blocking of emergency equipment or exits.
Using unapproved scaffolding.
Not keeping proper housekeeping
Not keeping noise level as per EPA limits
Not discharging/handling/storing/transporting effluents/wastes as per the guidelines
Transporting and disposing the effluents or waste/s without waste transport manifest.
(b) Major Violation
Smoking in the non-smoking areas, carrying matches or lighter.
Working without valid work permit.
Not wearing proper breathing apparatus if instructed.
Not providing shoring for the excavations.
Not providing fire extinguisher for hot work.
Repeating minor violations more than twice.
Major traffic violation.
Found guilty negligent driving resulting in a vehicle accident.
Entering closed area or classified area without permit.
Not complying with written instruction on the work permit.
No proper packing/sealing of materials applied while transportation/shifting of wastes, which results in public complaints
Usage of truck/vehicle without good condition for shifting hazardous materials
Not meeting EPA and Company requirements as indicated in the guidelines.
3. PENALTY STAGES
VIOLATION FIRST SECOND THIRD
MINOR Caution Notice Penalty KD.100/- Penalty KD. 200/- *
MAJOR Penalty KD. 200/- Penalty KD. 400/- * Penalty KD. 600/- *
* The COMPANY reserves the right to impose more severe penalty, i.e. suspend/terminate the employee, his supervisor or the site manager.
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix-F1 (Sheet 1 of 2)
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix-F1 (Sheet 2 of 2)
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Sheet 1/5
Doc. Reference # Document Title
SHE-TSSA-04-0001 Procedure on Register of SH&E Legislations SHE-TSSA-03-1101 SH&E Boards and Signs Management System
SHE-TSSA-04-1104 Guidelines For Portable Gas Detector's Testing Calibration & Certification
HSE-TSSA-03-1105 HSE Rolling Trophy Competition Scheme
SHE-TSSA-06-1106 Motor Vehicle Incident (MVI) Reporting Guidelines SHE-TSSA-06-1107 Guidelines For SH&E Promotional Campaign Evaluation SHE-TSSA-06-1108 Scaffolding and Work Practices Compliance Audit Guideline SHE-TSSA-06-1109 Mechanical Hand Tools Safe Work Practices
SHE-TSSA-04-1113 Test and Calibration Guidelines for Fixed Gas Detection System SHE-TSSA-04-1114 Warehouse Safety Manual
SHE-TSSA-06-1116 Guidelines - Penalty System for SH&E Violations SHE-TSSA-05-1117 Performance Standards on Duties of Safety Engineers HSE-TSSA-05-1118 HSE Guidelines for Contractors
SHE-TSSA-06-1124 Guideline of Participation in SH&E Awards & Recognition Competitions SHE-TSSA-08-1126 Best Work Permit Issuer & Executor Scheme Guidelines
SHE-TSSA-09-1127 C&MD Annual HSE Performance Award Scheme SHE-TSSA-05-2002 Safe Work Practices on Plant Operations
SHE-TSSA-06-2006 Safe Work Practices On Hand & Portable Power Tools HSE-TSSA-04-2007 Safe Work Practices On Confined Space Entry HSE-TSSA-05-2011 Welding, Cutting & Heating Safe Work Practices HSE-TSSA-06-2012 Safe Work Practices on Lifting Appliances & Tackles SHE-TSSA-07-2013 Safe Work Practices on Excavation & Civil works SHE-TSSA-06-2014 Safe Work Practices – Electrical Safety
SHE-TSSA-06-2015 Scaffolds and Ladders Safe Work Practices
HSE-TSSA-05-2016 Safe Work Practices on Compressed Gas Cylinders HSE-TSSA-06-2017 Safe Work Practices on Office Buildings
SHE-TSSA-05-2018 Engine Driven Mobile Equipment Safety SHE-TSSA-05-2019 Safe Work Practices in Laboratory HSE-TSSA-06-2022 Safe Work Practices in Marine Terminals SHE-TSSA-04-2024 Guidelines for Safe Operation of Vacuum Trucks SHE-TSSA-07-2026 Safe Work Practices on Line Breaking
HSE-TSSA-06-2027 Safe Work Practices on Surface Preparation & Painting
LIST OF KNPC HSE DOCUMENTS
Appendix - G
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Sheet 2/5
Doc. Reference # Document Title
SHE-TSSA-06-2028 Safe Work Practices on Depot & Tankfarm Operations HSE-TSSA-06-2029 Safe Work Practices Work Permit System & Risk Assessment SHE-TSSA-06-2209 Medical Emergency Plan For HO
SHE-STSA-04-SP01 Traffic Safety Guidelines SHE-TSTR-05-1501 SH&E Training Procedure
SMS-EL04-04-2003 SH&E Induction / Orientation Program
SHE=TSFP-03-1201 Criteria for Identifying Recordable Fire Incidents HSE-TSFP-10-1203 Fire & Safety / Life Systems Impairment Procedure
HSE-TSFP-04-1208 Maintenance Procedure for Portable Fire Fighting Equipment
HSE-TSFP-08-2201 Major Incident Procedure Plan (MIPP) for KNPC Refineries & Marine Terminals
HSE-TSFP-08-2202 KNPC Crisis Management Plan
SHE-TSFP-04-2203 Security Threats Emergency Plan (STEP) SHE-TSFP-04-2204 Evacuation Plan and Procedure
HSE-TSFP-05-2207 Emergency Plan for KNPC Head Office SHE-TSFP-05-2208 Guidelines for MIPP Drills
SHE-TSFP-08-4513 Specification for Fire Proximity Suit SHE-TSFP-08-4514 Specification for Fire Entry suit
SHE-TSFP-08-4516 Specification for Portable Carbon Dioxide Fire Extinguisher SHE-TSFP-08-4521 Specification for DCP Extinguisher Filling Machine
HSE-TSFP-09-4529 Windsock Specification
SHE-ESHU-04-1401 Apex Manual for EMS (ISO 14001:2004) SHE-ESHU-04-1402 KNPC Environmental Legislative Register SHE-ESHU-04-1403 Procedure On Environmental Communication SHE-EMAB-04-1404 Procedure on Air Pollution Monitoring & Control
SHE-ESHU-04-1405 Procedure on Monitoring of Wastewater Treatment & Disposal SHE-ESHU-04-1406 Procedure for Solid Waste Management
SHE-ESHU-04-1407 Procedure on Environmental Impact assessment study SHE-ESHU-05-1408 Guidelines for Handling of Sludge
SHE-EMAA-04-1409 Environmental Guidelines During Shutdown/Start up.
Appendix - G
LIST OF KNPC HSE DOCUMENTS
HSE TRAINING
ENVIRONMENT FIRE / EMERGENCY
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Sheet 3/5
Doc. Reference # Document Title
SMS-EL02-01-0002 KNPC SH&E Audit Systems and Performance Standards SMS-EL02-04-2006 SH&E Committee Meetings
SMS-EL03-04-2004 Guidelines for Standing Indstructions
SMS-EL12-15-8002 System for Reporting & Investigation of Near Miss, Substandard Acts/Conditions and Capture of SH&E suggestions
SMS-EL04-04-2001 Selection Criteria for Inhouse Trainers SMS-EL02-04-2005 SH&E Committee Meetings
SMS-EL12-01-8003 Incident Investigation and Reporting Procedures SMS-EL02-09-8003 KNPC HS&E Communication System
SMS-EL13-06-0001 KNPC Process Risk Management System
SMS-EL04-04-2004 Guidelines for Evaluation of Training Effectiveness
SHE-MEOH-04-9309 Standard Threshold Shift Notification Form
SHE-MEOH-04-9310 Medical Surveillance Examination Form For Ionizing Radiation SHE-MEOH-04-9311 Obligation Of Women Employees Working on Ionizing Radiation to Declare Pregnancy to KNPC Occupational Health Physician
SHE-MEOH-04-9312 From for Declaration of Pregnancy to KNPC Occupational Health Physician By Women Employees Working On Ionizing Radiation SHE-MEOH-04-9313 Medical Surviellance Examination Form for Specified Chemicals SHE-MEOH-04-9314 End of Service Medical Examination Form
HSE-MEDC-10-1701 Prescription and control of validity,expiry date and elimination of medicines
HSE-MEDC-10-1702 First aid boxes refilling and checking HSE-MEDC-10-1703 Drugs purchasing and distribution HSE-TSOH-04-1311 Industrial Hygiene Program HSE-TSOH-04-1312 Hearing Conservation Program SHE-TSOH-04-1313 Heat Stress Management Program SHE-TSOH-04-1315 Personal Protective Equipment Program HSE-TSOH-04-1316 Indoor Environment Quality Management SHE-TSOH-04-1317 Respiratory Protective Program
HSE-TSOH-04-1318 Exposure Assessment Program SHE-TSOH-06-1319 Noise Dosimetry Sampling Strategy SHE-TSOH-04-1320 Identification of Similar Exposure Group SHE-TSOH-04-1321 Asbestos Abatement Program
SHE-TSOH-04-1322 Guidelines for Cleaning Empty Chemical Container
Appendix - G
LIST OF KNPC HSE DOCUMENTS
OCCUPATIONAL MEDICINE AND HYGIENE SHEMS
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Sheet 4/5
Doc. Reference # Document Title
SHE-TSOH-04-1324 Performance Standard for PPE User‟s Survey
HSE-TSOH-04-1326 Policy & Procedure for IH Instrument Calibration & Maintenance SHE-TSOH-04-1342 Pre-Employment Medical Examination
SHE-TSOH-04-1343 Periodic Medical Examination SHE-TSOH-04-1344 Fitness Examination
SHE-TSOH-04-1345 Medical Surveillance Examinations SHE-TSOH-04-1346 End of Service Medical Examination
SHE-TSOH-04-1347 Diagnosis and Managing Occupational Injury & Illness Cases
SHE-TSOH-04-1348 Restricted Workday Case Procedure for Work Related Injure/Illness Cases
SHE-TSOH-04-1351 Health Education System: Performance Standard SHE-TSOH-04-1353 Handling of Medical Records
SHE-TSOH-04-1354 Analysis of Health Data
SHE-TSOH-04-1355 Medical Support, Counseling & Advice
SHE-TSOH-04-1356 Assessment of Permanent Disability Fitness & Rehabilitation HSE-TSOH-04-1358 Chemical Hazard Management
HSE-TSOH-04-1359 Chemical Hazard Communications
SHE-TSOH-04-1360 Performance Standard for Hazard Communication Program (Hazcom) HSE-TSOH-09-1361 Managing IEQ during Construction, Renovation & Demolition of Buldg. SHE-TSOH-08-1362 Procedure for Qualitative Risk Assessment - OH
HSE-TSSA-06-5401 Environmental Aspect Register for SH&E Technical support Division
SHE-TSOH-05-4303 Specification for Safety Helmet
HSE-TSOH-09-4305 Welding Protection (Welder's Gloves & Gauntlets) HSE-TSOH-09-4306 Hand Protection (Hand Gloves - General Use) SHE-TSOH-09-4307 Specification - Safety Spectacles
HSE-TSOH-09-4311 Specification - Self Contained Breathing Appratus - 60 Minutes HSE-TSOH-09-4312 Specification - Self Contained Breathing Appratus - 30 Minutes SHE-TSOH-09-4312 Specification - Welder's Safety Boot
SHE-TSOH-05-4316 Specification for Full Facepiece (Air Purifying) Respirator
SHE-TSOH-05-4317 Specification of Catridge for Full Facepiece (Air Purifying) Respirator SHE-TSOH-05-4318 Specification for Disposable Coverall
SHE-TSOH-06-4319 Specification for Oxygen (O2) Personal Monitor
Appendix - G
LIST OF KNPC HSE DOCUMENTS
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Sheet 5/5
Doc. Reference # Document Title
SHE-TSOH-06-4320 Specification for 5% Inert Oxygen (O2) Personal Monitor SHE-TSOH-06-4321 Specification for NH3 and SO2 Personal Monitor
SHE-TSOH-06-4322 Specification for Carbon Monoxide (CO) Personal Monitor SHE-TSOH-06-4323 Specification for Hydrogen Sulphide (H2S) Personal Monitor SHE-TSOH-06-4324 Specification for Hydrocarbon Personal Monitor
SHE-TSOH-07-4326 Specifications for Industrial Safety footwear for general use SHE-TSOH-07-4327 Specifications for Industrial protective clothing (Single piece) SHE-TSOH-07-4328 Specifications for Industrial protective clothing (2 piece)
SHE-TSOH-08-4330 Specification for Chemical Protective Clothing- Protection against Sulfuric acid
SHE-TSOH-09-4331 Specification - Ear plug HSE-TSOH-09-4334 Specification - Safety Goggles
HSE-TSOH-09-4335 Specification - Face Shield (General Use) SHE-TSOH-09-4336 Specification - Ear Muff
SHE-TSOH-04-4404 Specification of Self Contained Breathing Set for fireman SHE-TSFP-08-4525 Fire Protective Coats and Trousers for KNPC Firefighters
HSE-TSOH-97-000 Specification for Welding Protection
HSE-TSHS-10-1800 Apex OHS System Manual
HSE-TSHS-10-1801 Procedure on Hazard Identification and Risk Register
HSE-TSHS-10-1802 Procedure on Identification of OHS Legal and Other Requirements and Evaluation of Compliance
HSE-TSHS-10-1803 Procedure on OHS Objectives and Improvement Management Programmes HSE-TSHS-10-1804 Procedure on OHS Management of Change
HSE-TSHS-10-1805 Procedure on OHS Communication, Participation and Consultation HSE-TSHS-10-1806 Procedure on OHS Perforamnce Monitoring and Management HSE-TSHS-10-1807 Procedure on Handling OHS Non-Conformity and Corrective and
Preventive Action Management
HSE-TSHS-10-1808 Procedure on Internal Audit Management OHSAS 18001
Appendix - G
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix – I
HSE Requirements’ Applicability Guideline
Note: The following guideline shall be used by the CONTRACTOR in the preparation of their
written HSE Plans & Programs that shall be submitted to the COMPANY for approval at the
initiation of the contract.
S.No. TYPES OF WORKS Applicable HSE Requirements
1 Civil Works (all sections)
Soil and Earth Works
Construction Works
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
2 Tanks for Petroleum products (all sections)
Tank Construction and Repair
Cleaning Services for Tanks and Pipe Trenches
Special Services on Tanks / Vessels
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
3 Piping, Valves and Associated Works (all sections)
Field and Site Pipe Welding and Erection Works
Valves overhauling and reconditioning
Special Services
Hot Tapping & Stoppling
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
4 Road and Dyke Works (all sections)
Road and dykes construction and maintenance
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
5 Plant Installation & Maintenance (all sections)
Plant installations and integrated project execution including civil, mechanical, electrical & instrument work
Plant maintenance including mechanical, electrical & instrument work
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
6 Heat, Ventilation Air Conditioning & Refrigeration (all sections)
Supply, installation and maintenance of HVAC
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
7 Electrical (all sections)
Switch Gears installation & Maintenance
Services
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
8 Instrumentation (all sections) All HSE Requirements and conditions on the document (HSE Guidelines for Contractors) 9 Industrial Coating and Plating
Garnet & Grit / Shot Blasting and Painting
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
10 Heavy Equipment (All sections) All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix-I: Sheet 2 of 3
S.No. TYPES OF WORKS Applicable HSE Requirements
11 Industrial Cleaning Operations and Services
Chemical Cleaning
Hydrojetting (Hydro Blast)
Industrial Sewage Network Cleaning and Clearing
Retention basins sludge removal, washing & cleaning services
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
12 Catering Services
Catering services at company facilities (including inside and outside areas)
Kitchen equipment maintenance
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
13 Administration
A1 - Janitorial and Building Cleaning A2 - Clerical and Mail Handling
A3 - Horticulture, gardening and grass & shrub removal A4 - Hire of vehicle (self drive/with driver) for personnel transportation
A5 - Garbage collection and removal A6 - Material handling
A7 - Production of publications and photographic services A8 - Manpower Supply Services
A9 - Facility Management
A10- Supply and maint. of photocopier machines on rental basis
A11- Courier services (local & international)
All „Compliance Terms and Conditions‟ mentioned in S.No. 25 below shall be applied.
14 Refinery Plant Maintenance and Services (all sections) All HSE Requirements and conditions on the document (HSE Guidelines for Contractors) 15 Information Technology (Telecommunications)
(1) Installation and Maintenance (all sections)
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
16 Industrial Insulation & Refractory Works (all sections) All HSE Requirements and conditions on the document (HSE Guidelines for Contractors) 17 Marine Services
A1 - Marine Construction and Repair A2 – Marine Vessels rental
A3 - Under water Inspection
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
18 Fire, Security and safety
A1 – Fire suppression agent and systems instn. and maint. A2 – Fire detection / alarm system installation and maint. A3 – Fire water network and foam systems construction A4 – Installation and maintenance of security systems
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
19 Conditioning, monitoring & troubleshooting of rotary equipment All HSE Requirements and conditions on the document (HSE Guidelines for Contractors) 20 Catalyst handling service
Reference: HSE-TSSA-05-1118, Revision-6 Title: HSE Guidelines for Contractors Date of Issue: November 2010 Next Review Date: November 2013
Appendix-I: Sheet 3 of 3
S.No. TYPES OF WORKS Applicable HSE Requirements
21 Elevators
A1 - Maintenance of industrial elevators A2 - Maintenance of Domestic elevators
A3 - Industrial elevators inspection, surveying and certification services
A4 - Supply and installation of domestic and industrial elevators
All „Compliance Terms and Conditions‟ mentioned in S.No. 25 below shall be applied.
22 Information Technology
(3) Installation and maintenance (all sections)
All HSE Requirements and conditions on the document (HSE Guidelines for Contractors)
23 Inspection Services (all sections) All HSE Requirements and conditions on the document (HSE Guidelines for Contractors) 24 Petrol Stations (all sections) All HSE Requirements and conditions on the document (HSE Guidelines for Contractors) 25 Consultancy Services
A1 - Building design, foundation design, structural and architectural engineering
A2 - Tank Design A3 - Project management
A4 - Cathodic Protection System, design, survey & assessment A5 - Marine Consultancy
A6 - Information technology (strategy planning, mgt., etc.) A7 - Hazop Assessment
A8 - Environmental Services