HSE PLAN PART 4

1 Sub-Contractors

All Subcontractors/Vendor/Supplier/Third Party performing services at the

Project site shall be subject to this plan requirement.

COMPLIA VERIFICATI
NO
TASK NCE ON
.
TARGET DOCUMENT

Subcontractor, his Supervisor and his workmen

Monthly
shall adhere all the laid down HSE rules &
Continuou Evaluation of
1 Regulations while working at site, follow the
s Subcontracto
instruction / advice of Site engineer & HSEO from
rs
time to time.

2 HSE RISK ASSESSMENT

1 Purpose

To assess the risk of the activities to be executed, rate the risk levels as per
the risk assessment matrix, and identify the control measures so as to bring
the risk level to as low as Reasonably Practicable.

Activities to be considered

HSE Risk Assessment shall be done for

-Routine and Non routine Activities

 -Activities of all personnel having access to the workplace (including
contractors and visitors)

-Facilities at the workplace

The HSE Risk assessment is conducted by a team of persons who have the
thorough knowledge of the work to be assessed. Team members shall include
PM, HSE, SITE ENG, sub-contractors and workmen.

Implementation procedure for HSE Risk Assessment

No Task Action by Complianc Verificatio

. e Target n target
1 HSE Risk Assessment is prepared for all HSE/ in co- Before HSE Risk
known activities before starting the ordination starting Assessme
project PM thproject nt
2 Fine tuning of HSE Risk Assessment or HSEO in co- Before HSE Risk
Assessme
preparation of the HSE Risk Assessment ordination starting
nt
for additional activities shall be carried with the activity
out before starting the particular activity PM/Section
Incharges
3 Listing out the existing control measures, HSEO in co- Before HSE Risk
Assessme
additional control measures, residual risk ordination starting
nt
of the particular activity in the form of a with PM the activity
safe work method, which is the Incharges
documented procedure for operational
control

Likelihood of occurrence (Probability)

Likelihood of occurrence of an incident is classified as per the table given

below.