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GCC HSE Guidelines Overview

The GCC HSE Guidelines document outlines essential health, safety, and environmental requirements for contractors involved in projects, emphasizing the importance of compliance with legal obligations and safety protocols. It includes detailed sections on medical examinations, induction processes, and specifications for personal protective equipment (PPE). The guidelines serve as a comprehensive reference to ensure a safe working environment across all project sites.

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Deepak Chhoker
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0% found this document useful (0 votes)
340 views68 pages

GCC HSE Guidelines Overview

The GCC HSE Guidelines document outlines essential health, safety, and environmental requirements for contractors involved in projects, emphasizing the importance of compliance with legal obligations and safety protocols. It includes detailed sections on medical examinations, induction processes, and specifications for personal protective equipment (PPE). The guidelines serve as a comprehensive reference to ensure a safe working environment across all project sites.

Uploaded by

Deepak Chhoker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GCC

HEALTH SAFETY ENVIORNMENT (HSE)


Guidelines- Annexure
Version 00, DATED 21 Nov.2024

This document is a part of GCC and is referred as HSE Guidelines and shall form integral part of the Contract. Contractor has to acknowledge
the receipt. Read, Understand and Accept to comply with HSE Guidelines. Each page must be signed by the authorized signatory of the
Contractor.
History of Revision

Revision No. Date Description of Change


00 21.11.2024 First Issue

2
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
Table of Content
Index
S. No Particular Page No
1 Medical Examination 5-6
2 Induction 7
3 PPE's 8-17
4 General Safety Requirement 18-19
5 Construction DB 20-23
6 Power Tools 24-25
7 Gas Cutting & Welding 26-27
8 Excavation 28-29
9 Confined Space 30
10 Scaffolding 31-33
11 Bamboo Scaffolding 34
12 Working Platform 35
13 Ladder 36-37
14 Edge Protection 38
15 Tower Crane 39-40
16 Lifting Tools and Tackle 41-42
17 Third Party Inspection 43
18 Safety Net 44-46
19 Safety Screen 47-48
20 Debris Chute 49

3
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
21 Man Material Hoist 50-51
22 Rope Suspended Platform 52
23 Cut out Protection 53
24 Pollution Prevention 54-57
25 Waste Management 58
26 NGT Requirement 59
27 Maintenance of Labour Camp 60-61
28 Penalty for HSE Violation 62-68

4
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
This document of GCC HSE Guideline is intended to provide the associates & contractors a single source of reference of project requirements to
manage and control Health, Safety & Environment aspects at all the projects of the developer and its subsidiary.

These GCC HSE Guidelines are not an alternative to ensuring legislative compliance and all parties involved in developer and its subsidiary projects are
to ensure compliance with the specific legislative obligations associated with their activities. Nothing contained in this HSE Guidelines is intended to
relieve any contractor or supplier of the obligations assumed by the contractors under this contract with the authority or required by law. These
guidelines are intended as a tool to ensure compliance with those requirements to make workplace free of hazards. The requirements given
herein shall not relieve the contractor from complying with all national, state, local, or other contractual requirements. Health, Safety & Environment
must be an integral part of each job. Full participation, coordination, support, and compliance is necessary and required to ensure the safety and
health of all persons and property involved in the project.

MEDICAL EXAMINATION
Medical Examination
Legal Requirement – BOCW Rules 1998, Chapter XXIV
Medical Examination at Project sites Developer and its subsidiary SOP of Joining Formality can be followed, if stringent than contractor’s
S. No Description Indicative Photographs.
1. Medical Examination Requirement
1. Physical Examination (Medical Check-up) of an individual
shall be conducted by the authorized practitioner only
2. Medical Fitness Certificate/clearance need to be provided
by authorized practitioner
3. Malaria Screening Test and Blood group reports need to
be recorded.
4. Acrophobic test of an individual need to be conducted to
check of physical/mental fitness while working at height.
5. Specific requirement from authorities with respect to
COVID -19 testing of an individual, if any.
6. Blood pressure, Pulse, Hearing, Refractive Error, Colour
Vision, Disability, Arm function & Grip and Leg & Foot
Function check to be conducted for all workmen.

5
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
Additional Check for Operators & Driver as per BOCW rules
1. Vision: Total visual performance and standard Orth
oratorlike Titmus vision. (Separate reports to be attached)
a. Night Vision
b. Visual perception
c. Glare Resistance & Recovery
d. Peripheral Vision

2. Breathing: Peak Flow Rate using Standard peak flow meter


and the average peak flow rate (Separate report to be
attached)
Additional check for Food Handler (refer Developer and its
subsidiary SOP)
1. Careful examination for skin diseases.
2. Personal Hygiene such as Hair nails etc.
3. Chest X- rays if preliminary examination reveals chest
congestion (Separate reports to be attached, if conducted)

Additional checks for welder


1. Examine & Check for symptoms of respiratory disease.
2. If suspected Chest X- rays to confirm (Separate report to
be attached, if conducted)

6
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE

HSE INDUCTION
Legal Requirement – Occupational Safety, Health and Working Conditions Code, 2019
Process of Induction at Sites
S .No Description Indicative Photographs
1 Induction purpose
1. HSE induction helps employees to understand the
company HSE requirements, rules and regulations and
their work responsibilities /obligations.
2. HSE induction offers benefits to the whole company
since each person can understand their role and
effectively contribute to overall performance at the
worksite.
3. HSE induction ensures employee is legally
permitted to work in construction sites.

Procedure for developer and its subsidiary Staff


1. Report to HR Manager.
2. Developer and its subsidiary HSE
Representative inducts the staff as per
information from HR Manager.
3. Report to concern site/ department
4. Collect mandatory PPE

Procedure for Contractor Staff


1. Report to site safety lead of developer &its
subsidiary
2. Collect Mandatory PPE from own store
3. Report site HSE representative
4. Carries out site specific HSE Induction Training
5. Refer Owner’s SOP of Joining Formality of developer
for detail
7
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
PERSONAL PROTECTIVE EQUIPMENT
Specification of Personal Protective Equipment
Legal Requirement – BOCW Rules 1998 Chapter VI
Minimum HSE requirement for PPE at project sites
S. No Description Minimum HSE Requirement Indicative Photographs
1 Helmet Helmet Specifications:
Specification Safety Helmet with ratchet and 6 point cradle.
Material of Construction HDPE
Weight 360 g (Approx.)
Size Range of Head Band 51 cm - 62 cm
Suspension With Ratchet Knob four Point Adjustable
Sweat Band Brushed Cloth On Foam strip
Adjustable Chin Strap

Relevant standards - IS 2925/ EN 397/ ANSI Z89.1/ EN


340: 2003 (Head Band)
Preferred Make: Karam, Udyogi, LifeGear

2 Safety Shoe Safety Shoe Specification


Specification Leather safety shoes with PU sole (single density
Abrasion, oil & acid resistant, Anti-Skid, Anti-Static,
Cushioning Effect, DVP Nitrile rubber Construction,
European Standard Steel Toecap, Genuine Leather,
Odour Free, Sweat Absorption
For Electrical applications -Electrical grade safety
shoes to be used.

Relevant standard - EN 20345 / IS 15298


Preferred Make: Tiger, Thorr, Ramer, Mallcom

8
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
3 Full body Harness Full body Harness Specification
Specification Full Body Harness with dorsal attachment D-ring and
two lateral D-rings for work positioning Adjustable
shoulder, thigh strap and waist belt. Dorsal
attachment D ring for fall arrest.

Relevant standard - EN 361:200


Preferred Make: Karam, Udyogi, IBS Coral

4 Lanyard Lanyard Specification


Specification Forked Lanyards with Energy Absorbers
Twisted Rope / Kern mantle Rope / Polyester webbing

Relevant standard - EN 355:2002


Preferred Make: Karam, Udyogi

Note - Labour working at height above 6 meters shall


be provided Full body harness with Energy Absorber

5 Reflective Jacket Reflective Jacket Specification


Specification Safety florescent jackets (Orange), 65% polyester +
35% cotton inner surface for better comfort made
from bright glossy yarn.
Universal size LXW = 26 inchX24 inch

Relevant standard - EN 471


Preferred make :- Royal Safety wear, Aadhar Safety

9
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
6 Safety Goggles - Safety Goggle
General Purpose Flexible vinyl frame- polycarbonate Frame / lens.
Perforations for ventilations, meets ANSI standard.
3M™ 1620-IN Protective Goggles, Clear Lens Hard
Coat, 100 /Case
Resistant to gas and fine duct particles

Relevant standard - EN 166:2001


Preferred Make: Karam, Udyogi, Hallmark, zoom pro

7 Safety Spectacles Safety Spectacles


The oculars of safety spectacles are mounted in robust
metal or plastic frame with or without side-shields.
The lenses may be of toughened glass, cellulose
acetate, acrylic or polycarbonate materials. Side
shields are provided where lateral protection is
needed.

Relevant standard -EN 166:2001 & ANSI Z 87.1-2010


Preferred Make : Honeywell, Karam, Unicare, JAYCO

8 Welding Goggles Welding Goggles


Flip-up wide vision front, Soft vinyl frame. Complete
with 2” X 4-1/4” welding plate and cover lens.
Ventilation ports for maximum ventilation. Elastic
adjustable headband.

Relavant standard - BS EN 166


Preferred Make : Honeywell, Karam, Unicare, JAYCO

10
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
9 Helmet mounted Helmet mounted welding shield
welding Shield Helmet attachable welding shield with clear
polycarbonate lens & IR 11 lens
(Only welding shield, helmet to be procured
separately (Model Helmet PN 521)
Helmet attachable welding shield

Relevant standard - "CE MARKED EN175,ANSI Z87.1"


Preferred make: - Honeywell, Jayco, Karam

10 Electrical Gloves - Electrical Gloves


Size: 10", Class 2 Insulating Gloves for Working on Electrical Fittings -
Made From 100% Ultra-Pure Natural Rubber - Smooth
Finish Inside and Outside - High Dielectric
Characteristics - Test Potential is 20000 Volts -
Maximum Working Voltage is 17000 Volts

relevant standard - EN:60903:1993 Standard with CE


Markings
Preferred make :-Honeywell, Hammer, Jayco

11 Cut protection Cut Protection hand gloves


hand gloves HYFLEX® Synthetically dipped coating on seamless
liner. PU coating on a Dyneema® / Lycra® / nylon liner.
Palm coated. Knitwrist. Length 220-270 mm (9-11
inch). Light grey/dark grey. Model no: 11-624

Relevant standard - EN 388


Preferred make:- Ancell, Honeywell

11
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
12 Hand Gloves - Cut Hand Glove
Resistant with PVC Cut Resistant with PVC dotting
dotting SAFE-KNIT® GP Automatic knit blend of Dyneema®
fibre & other synthetics. Light-medium duty two-
strand glove. Dots on both sides. Length 240-300 mm
(9-12 inch). Grey. Model no: 72-065

Relevant standard - EN 388


Preferred make:- Ancell, Honeywell

13 Nitrile Gloves – Nitrile Gloves


Chemical Handling For chemical Handling
Powder-free gloves offer high flexibility, tactility, tear
and chemical resistance. Must contain natural rubber
latex.

Relevant Standard – ASTM D6319 -19


Preferred Make – Ancell, ABC brother , Honeywell

14 Ear Plug Uncorded Ear Plug Uncorded (Disposable)


(Disposable) Disposable, expandable foam ear plugs. Orange
colour. Tapered shape. Noise reduction rating is 29
dB. Uncorded

Relevant standard - EN 352-2:2002, ANSI Z3.19 & ANSI


Z12.6
Preferred make :- Karam, MSA,3M

12
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
15 Ear Muff Ear Muff
Lightweight, economical ear muffs designed for
comfort and durability in most work environments,
Wide soft cushion design for increased comfort, Easy
disassembly for better hygiene, Higher attenuation,
Di-electric, Noise Reduction Rating: 26 dB (when used
as directed)

Relevant standard - EN 352-1:2002 ; IS 9167-1979


Preferred make :- Mallcom, Venus,3M

16 Particulate Particulate Respirator - General Purpose


Respirator - Disposable particulate respirator to help provide
General Purpose comfortable, reliable worker respiratory protection
against certain non-oil based particles.

Relevant standard - EN 136 : 1998 ; IS 9473 :1980


Preferred make :-Venus,3M

17 Retractable fall Retractable fall arrestor - 12,15,18, 20m GI rope


arrestor - 12,15,18, Retractable wire rope fall arrester block plastic casing,
20m GI rope with galvanised steel cable with PN162 at attachment
end
Retractable block with polymer casing with GI rope

Relevant Standard: - EN 360:2002


Preferred Make: - Karam, Udyogi, Honeywell.

13
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
18 Rope grab Fall Rope grab Fall arrestor
arrestor Fall arrester with Hook PN 112(C) ,for rope (Rope to
be selected separately 14mm twisted as per the
length requirement below)
Fall arrestor with Karabiner

Relevant standard:- EN 353-2:2002


Preferred Make: - Karam, Honeywell, Jayco, Udyogi.

19 Face shield Face shield

Relavant standard – IS 8521: 1977 Part 1

Preferred Make:3M, Honeywell, Unicare

20 Cartridge gas mask Cartridge gas mask

Relevant standard - IS 15322 : 2003

Preferred Make: 3M, Venus, Joseph Leslie

14
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
21 Leather gloves Leather gloves

Relevant standard - IS 6994 : 1973

Preferred Make: 3M, Joseph Leslie

22 Welding Blanket Welding Blanket

Kevlar blanket for protection from sparks and splatter


in welding applications.

23 Gum Boot Gum Boot

Relevant Standard - IS 5557: 1999

15
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
24 Leather Apron Relevant Standard – EN 11611

Preferred Make – 3M, Honeywell ,Venus

Note:
1. All PPEs shall be approved by HSE in-charge / Corp HSE Head of Developer and its subsidiary prior to issuance at respective project.
2. All PPEs shall be with appropriate test certificates. Test certificates shall be validated by Contractor’s Project HSE In-charge / Lead
3. In case, the Contractor proposes to use any other make of PPE, approval from the Corp HSE Head of Developer and its subsidiary is must.

Vendor Name: Signature


Name of the Authorized Signatory: Company Stamp Date:
HSE Guidelines - ANNEXURE
PPE MATRIX
Face Shoulder Full Body
Safety Reflective Safety Gum Hand Gloves Face Welding Mask/ Cushion Harness with
Sr. No Activities Goggles Ear Muff Ear Plug SCABA
Helmet Jacket Shoe Boot Shield Shield Dust Pads/Soft Double
Leather Cotton Rubber Mask ners Lanyard &
1 Work at height     
2 Working in
Concrete        
3 Working in Cement
Store      
4 Electrical work      
5 Cable Pulling /
Termination     
6 Grinding/ Drilling/
Cutting       
7 Gas cutting work       
8 Welding work       
9 Bar Bending      
10 Excavation work      
11 Manual Handling      
12 Confined Spaces     
13 Housekeeping work      
14 Quality Lab work      
15 Reinforcement
work     
16 Shuttering work       
17 Blastering work    
18 Working near
Heavy machinery     
19 Piling work      
Working
20 Platform/Scaffoldin      
g/Bamboo
21 Carpentry shop      
22 Working with
chemical       
23 Cube mould
cleaning work      
24 Curing work       
25 Area Noise More
than 75dB   

Vendor Name: Signature


Name of the Authorized Signatory: Company Stamp Date:
HSE Guidelines - ANNEXURE
HSE - GENERAL REQUIREMENT
General Safety Requirement
Legal Requirement – BOCW Rules 1998 Chapter VI
General Safety Requirement at Project Site
S. No HSE Mandatory Compliance
1. General Safety Requirement
1. Contractor must strictly comply with the Employer HSE Mgt System /HSE Manual / HSE SOPs- Work Permits / ESG / GRIHA Requirements etc.
2. Contractor must deploy adequate number of BOCW qualified full time HSE staff from the first day of the project commencement. The number of HSE staff
shall be determined by the respective Project head in coordination with Corp HSE Head, which is as per the manpower deployed, critical activities andother
factors. BOCW qualified Safety Engineers required as per total strength. Apart from this One Safety supervisor or Stuart require for every 10 floors in
each tower OR One Safety Supervisor / Stuart per 30 workmen, whichever is higher. Plus, Reliever require for Sunday & night working.
3. Contractor must adhere with all HSE Notifications/Circulars, HSE Alerts and HSE Awareness Bulletins as shared by the Employer.
4. Contractor needs to identify and implement requirement of BOCW act & State Rules and Contract labour regulatory act time to time with
amendments/circulars etc.
5. Contractor should take adequate precautions for safety at site by providing developer and its subsidiary approved PPE (Personal Protective Equipment)
viz. Full body safety harness (with energy absorber), helmets, Safety shoes, safety googles, hand gloves, ear plug/ muffs, shock proof gloves for electrical
works, slider fall arrester, reflective jackets, etc. for workers & visitors/representative at site. In addition, Contractor shall maintain adequate stock of
PPEs always. 25% of total strength.
6. Any injured person shall be taken to a public/private hospital without loss of time, in cases where the injury necessitates hospitalization.
7. No floor, roof, or other part of the structure shall be so overloaded with debris or materials so as to render it safe.
8. No paint containing lead or lead products shall be used.
9. Workers engaged for replacing/repairing of roof sheets, bolts, hooks etc. on sloping roof and external repairs, painting etc. of tall structures using cradles
/scaffoldings shall be provided with full body safety harness hooked with slider fall arrester on PP rope anchored on permanent structure withfirm
support.
10. Contractor shall ensure that no nuisance is caused to the adjoining property of the Employer or of any other person.
11. Safety posters, banners and danger signboards shall be erected by the contractor as per guidance from the Employer’s Project HSE in charge.
12. Contractor shall ensure the presence of qualified HSE engineer throughout the critical activity execution.
13. Labour working at a height above 6 meter shall be provided with Full body harness with energy absorber
14. Contractor shall ensure at least one certified first aider is available during the working hours. To facilitate quick and on time treatment for the
needy, Contractor is advised to tie up with nearby Hospital. OHC, Full time CMO with facilities required as per State BOCW rules
15. First Aid Box shall be provided by contractor as per BOCW guidelines / rules. Minimum 6 FA Boxes plus 1 in each tower with stretchers.
16. Contractor shall deploy certified full time scaffolding inspector. He must inspect & do record keeping, tagging of scaffold.
17. Hot works: Fire Extinguisher, Fire & Welding Blanket, Running water line, water and sand buckets shall be provided as per site condition.
18
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
18. Water CO2, ABC Powder, Foam type fire extinguisher shall be provided at site office, stores, and work areas plus pressurized water supply on each floor of
building under construction with Hose Reels as per State BOCW Rules to be provided
[Link] emergency procedures before work begins and put general precautions in place from the start of work.
[Link] entry gate security must do random testing of persons with breath analyzer if found under alcoholic effect.
[Link] must restrict the entry of labours if entering without PPEs [Helmet, Shoes, Jacket]
[Link]-wheeler vehicle not allowed inside site premises.
23.1st Generation Hydra cranes are strictly prohibited.
[Link] cranes are strictly prohibited / banned on our sites.
[Link] should keep stock of PPEs at main gate for visitors. Should keep record of PUC of incoming vehicles.
[Link] wash facility [pressurized water with settling tanks to be provided on main gate by contractor. All dumpers etc leaving site must be covered with
Tarpaulin.
[Link]’s engineers, foreman must conduct the daily Toolbox Talk. Record to be maintained. Safety persons should witness.
[Link] toolbox talk on PA system to be conducted at least on weekly basis.
[Link] Housekeeping weekly once minimum 2 hours to be done by stopping all other activities except emergency work, concreting etc.
[Link] shall ensure at a construction site of a building or other construction work that debris, bricks and other materials or articles are removed- (i) by
means of chutes / buckets or hoists /by any other safe means. Dropping of debris /garbage from the floor levels are strictly prohibited.
[Link] Employee training program for hazardous substances.
[Link] Storage area for flammable liquids, compressed gases shall be provided and maintained by contractor. Facility needs to be approved by
DEVELOPERS Site HSE in-charge.
[Link] smoking booth/area can be provided by contractor only with approval from DEVELOPERS engineer in charge.
[Link] work permit shall be obtained by the contractor for work after 1800 hrs. OR after extended period. Noise levels shall be maintained within limits.
[Link] HSE observations raised by Developer and its subsidiary associates shall be addressed, closed, and reported without delay and within agreed time frame.
Delay incompliance will be subjected to disciplinary actions including penalties.
[Link] operators involved in operation of Plant and equipment must be licensed, medically certified as per BOCW rules and third party certified.
[Link] incidents, near miss, first aid, property damage, fire; accidents must be communicated immediately to DEVELOPERS Site HSE In-charge.
[Link] PTW requests must have MST & RAs, without which Permit to Work not to be issued.
[Link] activities must be executed in accordance with Developer and its subsidiary approved Method Statement and Control Measures. To be
implemented as mentioned in Risk Assessment document.
[Link] to submit to Developer and its subsidiary HSE Department Daily manpower report, HSE activity records, Weekly & Monthly HSE
Performance Reports, List of machinery every month available on site as demanded by Developer and its subsidiary HSE Department staff. MIS list to
be submitted 5th of every month.
[Link] establishment, stores, offices, workplaces, worker accommodations are liable to inspections and audits by developer as well as any
other third parties. Contractor to maintain all the facilities in accordance with HSE requirements and be prepared for such audits without notice.
[Link] Contractors must adopt and exhibit “100% HSE COMPLIANCE” and commit to DEVELOPERS’S ZERO FATALITY- ZERO HOSPITALISATION goal.
[Link] contractors shall deploy 1 HSE Officer/Manager/Engineer for every 500 workers as per BOCW rules.
[Link] contractors shall adhere to the HSE standards, procedures and guidelines laid by the Client.
19
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
CONSTRCUTION – POWER DISTRIBUTION BOARD
Specification of Construction Power DB (Distribution Board)
Legal Requirement – BOCW Rules, 1998 Chapter VI
Minimum HSE Requirement for Construction power DB’s to be installed at project Sites
S. No Minimum HSE Requirement Indicative Photographs
1 Supply of DB to site (DB Specifications):
1. Outdoor Type with minimum IP 67 and mildsteel
enclosure. Inside min IP 44
2. ELCB/RCCB (30 mA) protection to be provided.
3. DB Earthing shall be provided.
4. Only Industrial type socket to be used. Domestic type
socket not allowed.
5. Suitable rating MCB's to be provided for incoming &
outgoing with Over current (O/C) & Short circuit (S/C)
protections.
6. DB shall be of preferably pedestal mounting type.
7. Phase Indicating bulbs to be provided in DB
8. Warning signage need to be displayed on the DB
9. Terminal blocks to be provided for cable terminations.
10. All DBs shall be locked to prevent unauthorized
operation.
11. The live parts of equipment are made inaccessible from
inadvertent contacts (by barriers/shrouds.)
12. SLD (Single line diagram) of DB to be pasted on DB door
13. Rubber mat tested at 11 KV to be kept near each DB.

20
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2 Earthing & Earth Leakage Circuit Breakers ( ELCB/RCCBs):
1. Ensure that earth pits are maintained properly.
2. Earth resistance value to be displayed with next
inspection due date. Frequency Monthly. Safe
earth resistance value should be below 1 ohm
3. The earth continuity to be ensured from earth pits to the
main DB & various sub-distribution boards.
4. Regular checking of RCCB to be ensured. Monthly min.

3 Extension Boards:
1. RCCB (30 mA) protection to be provided
2. Earthing studs to be provided for extension board
Earthing.
3. DB to be closed properly to avoid unauthorized access.
4. Wooden extension board is not allowed

21
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
4 Pre-installation activity:
1. Location selected for DB installation is free from water
logging, rainwater ingress & dust.
2. Ensure that there is proper space around the DB for safe
working.
3. Electricians deployed for electrical work should have valid
license/experience/qualification.
4. Rubber mat shall be provided for Panel above 3.3 kV as
per IS 15652 standards.

5 DB Maintenance:
1. Standard Lock Out / Tag Out kits to use for
shutdown/maintenance.
2. Ensure necessary work permits system is followed for
shutdown/maintenance

22
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
6 Power supply distribution using cables:
1. Main incoming cable should be armored cable.
2. Cables should be laid underground or overhead above -
2-meter height with proper support.
3. Avoid routing of overhead cable above the vehicle
/equipment access path & Lifting Zones
4. No tapping of power prior to ELCB / RCCB is allowed.
5. Cables to be joint free. If required, proper power
connectors to be used for joints.
6. All construction power cables shall be PVC insulated, PVC
inner & outer sheath.
7. Cable termination to be done by means of proper cable
glands and lugs.
8. Temporary jointing of cables if required to be done
through cable connectors or junction boxes.
9. Ensure that all unused holes are sealed
10. All cables must be routed via insulated cable hangers.

23
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
POWER TOOLS
Specification for Portable Power Tools
Legal Requirement – BOCW Rules 1998 Chapter VII
Minimum HSE Requirement for Portable Power Tools at Project Sites
S. No Description Minimum HSE Requirement Indicative Photographs
1 Cutting m/c To ensure that
Specifications 1. No Crack & Damage of the Cutting blade
2. Presence of Cutting blade guard
3. Presence of job clamp and its good condition
4. Cable is in good condition.
5. Presence of cutting Dust guard
6. Machines must be inspected, tagged and colour coded by
competent person.
7. Main Handle is in good condition
8. Presence of locking system for the Guard
9. Resin bonded cutting wheel to be used.
10. RPM of cutting wheel should be equal or more than the
M/c RPM
11. Expired cutting wheel should not be allowed to use.
12. Cutting m/c shall be inspected and colour coded.

24
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2 Grinding M/c 1. Fore handle without damage.
specification 2. Wheel guard (covering 3/4th area).
3. Grinding wheel without any crack.
4. Rear handle without any damage.
5. Presence of Cord strain reliever (glands).
6. Trigger switch without damage.
7. Presence of Switch lock.
8. Electric cable without cuts and joints &in good condition
9. Machine must be inspected and taggedby competent person
10. Machine to be as per relevant IS standard
11. Colour Coded Grinding m/c shall beuse
at site.

3 Drilling M/c 1. Equipment should be double insulated.


Specification .(written in the machine body)
2. Equipment should be free from any defect like broken
Handle, broken parts etc.
3. Cable should be free from any defect with cable grip and
with proper plug top.
4. Drilling Bit should be of high tensile SS grade 8 & no makeshift
drill bit is allowed.
5. Presence of drilling bit holder
6. Condition and presence of the switch
7. Machines must be inspected and tagged by a competent
person.
8. Plug top and power cord supplied by the manufacturer should be
used and not to be altered.
9. Only Colour coded Drilling m/c shall be
used at site.

25
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
GAS CUTTING & WELDING ACTIVITIES
Specification for Gas Cutting & Welding
Legal Requirement – BOCW Rules 1998
Minimum HSE Requirement for Gas Cutting & Welding
S. No Description Minimum HSE Requirement Indicative Photograph
1 Gas Cutting To ensure that
Cylinders & 1. Protective valve cap firmly fixed for both cylinders(Check for
Operation damage/crack in the valve cap)
Specification 2. Pressure gauges two for each cylinder (inlet & out)are in
working condition (both Oxygen & Acetylene gas)
3. Flash back arrester ( FBAs) has been provided for acetylene &
Oxygen cylinders
4. Non return valve (NRV) is provided for both acetylene &
oxygen cylinders.
5. Tight Crimping of hoses with jubilee clamps
6. Hose free from damage (cut and cracks ) & follow colour
coding
7. Cylinder secured by chain to the trolley.
8. Trolley wheel shall be free from damages.
9. Availability of industrial type lighter (match box / commercial
lighters not allowed).
10. Cutting area Should be barricaded and warning boards to be
displayed.
11. Availability of PPE (Cutting Goggles, Leather gloves Etc.)
12. Three tube nozzle mix torch to be used

26
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2. Welding M/c 1. ON / OFF Knob/Switch is provided & in good
Specification condition.
2. Regulator with indicator is provided.
3. Welding cables connected to the welding M/c using cable
lugs & damages to cable insulation.
4. A VRD must be fitted to the welding machine.
5. Industrial type Plug for power tapping cable of
welding machine
6. Electrode rod holder and Earthing holder are
without damage.
7. No internal live electrical parts of welding machine is
exposed.
8. Trolley without damaged wheels
9. Fire extinguisher and fire bucket with sand provided
10. M/c must be inspected & tagged by
competentperson
11. Current regulator to be both on primary &
secondary side.
12. Welding M/c return path should not be through local
earth & bare conductor.
13. Electrical terminals on both primary & secondary
side to be properly covered with insulation

27
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
EXCAVATION ACTIVITIES
Specification of Excavation
Legal Requirement – BOCW Rules, 1998 Chapter XIII
Minimum HSE Requirement for Excavation at Project Site
S. No Minimum HSE Requirement Indicative Photographs
Slope to be maintained & Shoring (if required)
All trenches more than 1.5m deep shall be securely
shored and slopped/benched depending upon the
type of soil.

1. For open cut slide slope will be as per follows -


Stable Rock - Vertical / 90 degree

*Type A soil (Examples of cohesive soils are: clay,


silts clay, sandy clay, clay loam ) - 0.75:1 (H:V) / 53
degree

*Type B soil (Examples Granular cohesion less soils


including: angular gravel (similar to crushed rock),
silt, silt loam, sandy loam ) - 1:1 (H:V) / 45 degree

*Type C soil (Examples Granular soils including


gravel, sand, and loamy sand Submerged soil or soil
from which water is freely seeping - 1.5:1 (H:V) / 34
degree

*In case slope is not possible (presence of adjacent


structures) shoring arrangement to be made as per
instruction of developer CM and EHS Team

28
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2. Approach to the pit
1. Approach inside the pit should be either by
ladders or by means of access ramp.
2. For deeper excavation (more than 2.5m) access
ramp is mandatory.
3. The slope of ramp should not be more the 20
degree / 1:3 (V:H)

3. Barricading and warning signage


1. Hard Barricading should be made across the
periphery of foundation pit with 40 mm dia M.S.
tubular pipes.
2. Vertical pipes to be placed @ 2-2.5 m c/c and it
should embed at least 300-500 mm inside soil
3. Horizontal pipe must be in 2 layers -600 mm and
1200mm
4. Warning signage’s (at least size of 1.5'x1.5') at
each side of pits / as instructed by HSE and PM
5. Hard Barricading should be provided for
Excavatedpits more than 1.5 m deep.
6. Surplus earth, aggregates & all machineries must
be kept at least 1.5.m from edge of the pit.

29
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
CONFINED SPACE WORKING
Specification for Confined Space
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Confined Space
S. No Minimum HSE Requirement Indicative Photographs
1. Confined Space Requirement
1. PTW shall be obtained for Confined space in case the
dept. of excavation is beyond 1.2 m.
• All team working in confined space shall be trained for
Confined space entry training.
• If confined space has potential or present near any
hazardous area such as gas emitting area etc. Gas testing
shall be conducted prior to activity.
• Gas testing shall be conducted by certified/competent
person and readings shall be recorded.
• The gas testing equipment shall be calibrated.
• Emergency Response plan shall be in place and
communicated to the workforce prior entering the
confined space.
• Standby person shall be deployed with the
communication mechanism.
• Entry- Exit logbook shall be maintained with the Name,
Date, time duration of entry and exit.
• Continuing supervision shall be maintained.
• Cross ventilation shall be maintained prior entry into the
confined space.
• Adequate Illumination shall be provided, and the
lightvoltage shall be not more than 24 Volts
• Emergency rescue Equipment such as Tripod etc. shall be
in place and installed.

30
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
SCAFFOLDING
Specification for Scaffold
Legal Requirement – BOCW Rules, 1998 Chapter XIX
Minimum HSE Requirement for Scaffold
S. No Minimum HSE Requirement Indicative Photograph
1. Scaffold Requirement
1. Scaffolds to be erected and disassembled by trained,
experienced & competent persons only.
2. For load bearing purpose (slab casting etc.) cup-lock
scaffolding to be used. Up to 3 m height - Collapsible
telescopic props can also be used.
3. Load bearing scaffolding to be designed by
competent person and should be certified by a
structural engineer.
5. For access scaffold - cup lock, H-frame & tube-clamp
scaffolding to be used
6. Scaffolds and ladders must be as per IS 3696:1987 &
IS 4014
7. Must stand on solid & levelled ground.
8. Must be regularly inspected and verified by certified
supervisor;
Tag Specification for Scaffolds
9. Incomplete (during assembly) and defective scaffolds
must be marked with RED tag & must not be used.
10. Only approved & GREEN tagged scaffolds should be
used
11. All the standard joints, spindle jack with base plate,
spindle with ‘U’ head must be connected with ‘spigot
pins’ / ‘spring-lock pins’ (made with high tensile & shear
stress materials). Jointing with reinforcement steel
prohibited

31
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2. Access
1. Scaffold / Working Platform shall be provided with a
ladder or any other safe means of access e.g. Access
ramp, stairs, Dog legged stair etc.

3. Mobile Scaffold
1. The scaffold height -to- least width ratio should not
be more than 3:1, beyond this additional extended leg
to provide for making the base wider and stable.

2. The maximum height for mobile scaffolds shall be 9.6


m except that this may be increased to 12 m if it is tied
to a structure when in use.

32
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
4. Peripheral Scaffold
1. For the purpose of better edge protection across the
periphery of building, peripheral scaffold to be provided.
2. Peripheral scaffold should be used for doing work
located outside of building e.g. - Column shuttering /
beam side shuttering / reinforcement, etc.

33
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
BAMBOO SCAFFOLDING
Specification for Bamboo Scaffolding
Legal Requirement – BOCW Rules, 1998 Chapter XIX
Minimum HSE Requirement for Bamboo Scaffolding
S. No Minimum HSE Requirement Indicative Photographs
1 Bamboo Scaffold Requirement.
NOTE : Prior permission from Client / Owner
required before using Bamboo Scaffold on
Developer and its subsidiary sites. Only in certain
cases. If other method not feasible.
1. No raw (Green colored) bamboo has been used
for erection of scaffold due to its inadequate
strength.
2. Quality of Bamboo to be checked and
approved By Quality department.
3. Trained and competent person to be used for
erecting bamboo scaffolding.
4. Weekly inspection to be done by competent
inspector.
5. Inspection to be done if there is any alteration/
modification also.
6. Proper internal ties to be provided on every
floor to be strength of the scaffold.
7. Should be erected on firm level ground and
ensure there is no excavation nearby 1m
8. Erected scaffold to be replaced with new one
after 3 months.
9. Ensure Individual fall arrestor to all workers
while working on bamboo scaffold.

34
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
WORKING PLATFORM
Specification for Working Platform
Legal Requirement – BOCW Rules, 1998 Chapter XIX
Minimum HSE Requirement for Working Platform
S. No Minimum HSE Requirement Indicative Photograph – Anti skid self locking Working Platforms recommended
1. Working platform
1. A Working Platform shall be designed to support
the weight of the personnel and equipment to be
used.
2. Every Working Platform shall be provided with a
ladder or any other safe means of access.
3. Edges of the platform shall be provided with
guardrail.
- Height of the top rail 900 mm to 1200 mm.
- Height of the midrail - halfway between the
platform and the top rail(550 mm)
- Toe guard shall be of minimum 150mm height with
no gap below.
4. The minimum width of Working Platform
shall be as follows,
- Only Workmen - 600 mm
- Men, tools & materials - 900 mm
- Men, tools, material and wheelbarrows
- 1200 mm
5. The grating must be M.S square bar jallies (plank)
having 300 mm width the c/c distance must be
within 25 mm.

35
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
LADDER
Specification for Ladder
Legal Requirement – BOCW Rules, 1998 Chapter XV
Minimum HSE Requirement for Ladder
S. No Minimum HSE Requirement Indicative Photographs
1. "A" Type Ladder
1. Ladder to be made of Aluminium material as per
IS 3696 -1987(Part -1) and IS 3696-1991 (Part -2)
2. No wooden or bamboo Ladders allowed at site
3. Choose the right ladder for the task, for
electrical work FRP Ladders must be used.
4. Following must be ensured while procuring
and usage of ladders
4.1 While using the ladder "" 3"" point contact to
be ensured.
4.2 Ladder not to be used as working platform
4.3 The distance between the rung preferably
should not be more than 300 mm.
4.4 No defect in rung like bend, crack etc.
4.5 All steps are properly fixed no bend or
damage of steps
4.6 Ladder rubber shoe at foot should be available
without worn out or damage.
4.7 No kind of make shift (modification)
arrangements should be made in the ladder.
4.8 Two ladders should not be joined with rope
and used for extending purpose
4.9 Ladder height should not be beyond "6"mtrs

36
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2. Straight Ladder
1. Ladder to be made of Aluminium material as per
IS 3696 -1987(Part - 1) and IS 3696-1991 (Part -2)
2. No wooden or bamboo Ladders allowed at sit
3. In case of presence of existing electrical
installation, FRP Ladders must be used.
[Link] must be ensured while procuring and
usage of ladders
a) The distance between the rungs preferably
should not be more than 300 mm.
b) No defect in rung like bend, crack etc.
c) All steps are properly fixed on bend or damage
of steps.
d) Ladder rubber shoe at foot should be available
without worn out or damage.
e) No kind of make shift (modification)
arrangements should be made in the ladder.
f) Two ladders should not be joined with rope and
used for extending purpose.
g) Ladder over all height should not be beyond 6 m.
While using the ladder "" 3"" point contact to be
ensured.
h) Ladder not to be used as working platforms
i) Apply the four to one rule; ladder should be one
foot from the wall for every four feet of height

37
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
EDGE PROTECTION
Specification for Edge Protection
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Edge Protection
S. No Minimum HSE Requirement Indicative Photograph
1 Edge Protection Requirement
1. Edge protection will be provided to a minimum
height of 1200mm
2. Incorporate a toe board with a minimum
height of 150mm capable of preventing materials
falling, with no gap below
3. Mid rail to be erected at a height of 550mm
from the flooring level
4. Be a continuous construction.
5. Be erected maintained and dismantled by
competent person.
6. Be inspected prior to use and after alteration,
repair, maintenance, adverse weather or periods
of use in excess of 7 days. Inspection must be
conducted by a competent person and a record
kept.
7. Be provided to a higher standard where
additional hazard are identified, e.g. adjacent
public areas/ project interface (walkways, road
and offices), specific work activities, height of
building exposed location etc.
8. Impact load test, 90 Kg load in any direction
to be conducted.
9. Vertical post 1.2 mtr, Sq flange at bottom
with 4 holes, M10 fasteners is required

38
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
TOWER CRANE
Specification for Operation of Tower Crane (Including Installation and Dismantling)
Legal Requirement – BOCW Rules, 1998 Chapter VII
Minimum HSE Requirement for Tower Crane
S. No Minimum HSE Requirement Indicative Photograph
1 Pre-installation activity:
1. Tower crane erection work to be carried out by Mechanized method - in case of
tandem lifting; the lifting method / plan should be verified and approved by competent
authority.
2. In case Mechanized method is not feasible due to local site conditions prior approval is
to be obtained for manual method of erection from EHS & PM
3. Tractor should not be used for any kind of pulling or lifting activities
4. All lifting tools & tackles (Slings, D- shackles, derrick, pulley, wire rope slings & crane
itself) should have 3rd party test certificate. Only telescopic joint type (splicing) derrick
must be used. Flange type joints are not permitted.
5. Crane & other vehicles should be operated by only a competent / experienced
license holder.
6. Guide ropes shall be provided for preventing load from swinging.
7. All workmen shall be screened for medical fitness for height work.
8. Only trained and competent persons shall be deployed for working at height.
9. Working area to be barricaded with warning tape.
10. In case of Two or more Tower cranes are working in proximity whose jibs / boom are
overlapping or working with in the same radius, Anti-Collision device (ACD) is
mandatorily installed.

39
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
2. Height work (Tower Crane)
1. Life lines and fall arrestor shall be provided
* Horizontal lifeline (standard EN-795)
* Vertical lifeline, Rope grab type fall arrestor (Standard
EN 353)
2. Appropriate PPE's such as Full body harness (work
positioning belt), helmet (chin strap is tied properly),
cotton gloves & safety shoes shall be used.
3. For ascending / descending during Tower erection
'Grab' type fall arrestor (with 14-16 mm rope) must be
used. The person should ascend & descend using step
bolt
4. For horizontal life line 25 mm PP rope must be used
5. Only double lanyard 'Full Body Harness' must be used
for height work.
6. Hooks with signs of opening, cracking, bending, arc
burns and corrosion should not be used
7. Ensure safety latches are in good condition &
operation for all lifting devices
8. Binocular may be used for checking safety latches of
lifting tools when mounted at height
9. Adequate number of diversion pulleys should be used

40
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
LIFTING TOOLS AND TACKLES
Specification for Lifting Tools and Tackle
Legal Requirement – BOCW Rules, 1998 Chapter VII
Minimum HSE Requirement for Lifting Tools and Tackle
S. No Description Minimum HSE Requirement Indicative Photograph
1. Chain Pulley Block 1. All the lifting tools should be inspected and
certified by third party person authorized by the
Developer and its subsidiary approved agency
2. Chain to be checked & free from for gouges,
nicks, arc burns, twisted & bent links and
corrosion
3. To ensure lifting wheel is free from foreign
material, wear and corrosion & dead end pins
for wear, tightness and corrosion.
4. Hooks with signs of opening, cracking,
bending, arc burns not allowed at site
5. Ensure safety latches for condition & smooth
operation.
2. Chain Sling / Web Chain Sling
Sling 1. Not to use the sling if it is stretched or wear
exceeds 15% of link diameter
2. Hook should not be used if it is
opened formore than 10% of normal thorat
openings Synthetic Web Sling
1. Not to use slings if missing or illegible sling
identification with, Acid or caustic burns,
Broken or worn stiches, Wear & elongations
exceeds the amount recommended by
manufacturer, Knots in any part of the sling
2. Sling must be inspected and certified by
competent authority

41
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
3. Shackle /Wire Rope D Shackle
1. D shackle with eye & pin holes stretched
(elongation) & worn out should not be used
2. Bent shackle indicates excessive side loading
and should not be used
3. All pins must be straight and all screw pins
must be seated properly
4. Wire rope with severe corrosion & localized
wear on outside, one third reduction in outer
wire diameter & broken wires should not be
used
5. D Shackles & wire ropes must be inspected
and certified by competent authority

42
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
THIRD PARTY INSPECTION
Third Party Inspection
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Third Party Inspection
S. No Minimum HSE Requirement Table
1. Third Party Inspection
3rd party inspection shall be conducted by the
approved vendors [Competent Person] only. The
inspection of the plant &equipmentshall be ensured as per
the attached table. Valid Authorization of Competent
Person is must while conducting TPI.

In case of Concrete Pump certificate from OEM /


Manufacturer yearly basis require. Pipeline thickness
to be / can be tested by P&M dept on monthly basis.
Ultrasonic Testing machine [Calibrated]. Log Book to
be maintained. Numbering on pipeline & bends must.

43
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
SAFETY NET
Specification for Safety Net
Legal Requirement – BOCW Rules, 1998 Chapter XVI
Minimum HSE Requirement for Safety Net
S. No Minimum HSE Requirement
Safety Net Requirement
1. Safety Net for Double layer
(Horizontal)
a. First Layer – 2.5mm braided
machine knotted mesh 30mm x
30mm
b. Second layer – 120 GSM 30 x 30 mm
monofilament
c. Border rope : 12mm x 12mm

2. Safety Net for Double layer


(Vertical)
a. First Layer – 2.5mm braided
machine knotted mesh 50mm x
50mm
b. Second layer – 120 GSM
monofilament
c. Border rope : 12mm x 12mm

3. Safety Net for Triple layer


a. First Layer – 5mm braided
square mesh size 100mm x
100m
b. Second layer – 2.5mm
braided machine knotted mesh
35mm x 35mm
c. Third Layer – 120 GSM

44
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
monofilament
d. Border rope 12mm x 12mm
3. Tie cords shall be fixed 2m
long at each corner, and 1m
long alongside of net, equally
spaced at not more than 75cm
interval
4. The material net need to be
fixed on top of personnel
protection net to meet the
requirement of IS 11057: 1984
5. All rope should have test
certificate.

2. Horizontal Safety Net


1. Double layer horizontal safety
net shall be installed at 6m
Height from ground level and
remain permanent till
completion of building activity
2. The additional net need to be
installed as slab work progress,
ensure that the distance from
top slab to underneath
horizontal net should not be
greater than 6mtr.
3. Horizontal safety net shall be
installed intermittently at every
5th floor. In case of removing of
these net it shall be replaced
with Monofilament double
layered vertical safety net.

45
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
3. Vertical Safety net
1. Vertical safety net shall be
installed by erection of platform
across periphery of the building
about 2m from the surface of
the building.
2. Installation of safety net by
erecting bracket at top two
floor below the ongoing slab.
3. Vertical Safety net ongoing
slab shall be extended up to 1.5
meters.

46
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
BALCONY CAGE / SAFETY SCREEN
Specification for Cut Out Protection
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Edge Protection
S. No Minimum HSE Requirement Indicative Photograph
1. Balcony Cage / Safety Screen
Requirement.
1. Selection of the safety screen must
be only after getting the approval
from qualified designer or
structural consultant which does
not compromise the structural
integrity of the building.
2. Design and installation must be
complied with local building codes,
regulations & safety standards.
3. The spacing between wall & panels
should be designed to prevent fall
of materials & personnel.
4. Materials that are durable,
weather-resistant, and suitable for
construction site conditions such
as fire resistance, and impact
resistance depending on the
environment and potential hazard
& relevant IS standards.
5. Installation should be done by
skilled / trained person under the
supervision of competent
supervisor.
6. Screens extend sufficiently above
working areas to prevent materials

47
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
from falling over.
7. Ensure that Balcony Cage do not Balcony Cage / Safety Screen
Floor nos marked protects top 4 floors. Reduces dust
obstruct visibility of warning signs, & noise pollution
emergency exits, or other
important signage. Deploy Letter Painter
8. Clearly mark safety screens with Catch Net, 2 Slab Below
warning signs or labels as
necessary.
9. Must have a test certified to meet
industry standards for strength, Catch Net, 4 Slab Below
durability, and safety.
Hand & Mid Rail with Toe
10. Inspection &tagging system Board. On all open areas.
should be followed.
11. It must withstand the wind
pressure.
12. All the segments of balcony cage
Scaffold covered with
must be within reach of Tower Green Net
Crane.
13. Installation, height extension
works to be done before OR after
normal working hours. Area below
must be barricaded.

48
Vendor Name: Signature
Company Stamp
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
DEBRIS CHUTE SYSTEM
Specification for Rope Suspended Platform
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Debris Chute
S. No Minimum HSE Requirement Indicative Photograph
1. Debris Chute System Requirement
1. Minimum 1 debris chute must be provided at each
building.
2. Choose durable materials for the chute that can
withstand the weight and abrasiveness of concrete
debris. Sound absorbing material preferred i.e. HDPE.
3. It should be installed at a sufficient angle to allow
debris to flow smoothly without jamming or backing up
and securely attached to the building or structure and
can withstand the weight of concrete debris.
4. Chute Pipes must be supported with proper
fastenings and supports as per the approved design to
prevent the chute from dislodging during use.
5. Chutes shall be of a minimum internal diameter of
minimum 38 cm.
6. Barriers / enclosures/ gate with sufficient height and
strength to be erected around the collection chamber
to prevent unauthorized access and to protect workers
from falling debris.
Access to the collection chamber must be kept clear
and easily accessible for the JCB / Trucks. to facilitate
safe and efficient debris disposal.
7. Regularly inspect chutes for wear, corrosion, or
damage, and promptly repair or replaced.

49
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
MAN MATERIAL HOIST
Specification for Operation of Man Material Hoist (including Installation and Dismantling)
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Man Material Hoist / Rack & Pinion Type Hoist
S. No Minimum HSE Requirement Indicative Photograph
1. Man Material Hoist Requirement
1. Hoist shall be erected by experienced person under the supervision of P&M
In charge
2. Hoist shall be anchored to the building. Pull out test of anchor to be carried out
3. Biometric system to be provided in hoist, so that only authorized person will
operate it
4. Expiry date of emergency / parachute brake to be marked on it. To be discarded
after 5 years
5. Hoist shall be protected by a substantial enclosure to prevent someone from
being struck by any moving part of the hoist or falling down the hoist way
6. Gates shall be provided at all landings, including ground level. Every gate in the
lift-shaft shall be fitted with efficient inter-locking devices to ensure that the gate
cannot be opened except when the cage is at the landing. Similarly, the cage
cannot be moved away from the landing until the gate is closed
7. The cage shall reach the nearest landing place so that the person can get out
of the cage in the event of power failure
8. The control shall be arranged so that the hoist can be operated from one
position only.
9. Hoist operator shall be trained and competent

50
Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
10. Safe working load to the hoist shall be clearly markedin the Cage.
11. Hoist shall be inspected weekly by P&M in charge and thoroughly
examined every 6 monthsby a competent person
12. Upper and lower limit switches shall be always be kept operational
13. Emergency switch, Emergency Alarm and Emergency lamp shall be
provided on the platform
14. Adequate illumination shall be provided on the platform
15Load limiting device shall be provided on the hoist
16Communication system like telephone shallbe provided which can be
used in case of emergencies.
17. Emergency brake system like centrifugal force brake, shall be incorporated
in the hoist. Such a brake system shall hold the platform from moving if the
main brake fails.

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
ROPE SUSPENDED PLATFORM
Specification for Rope Suspended Platform
Legal Requirement – BOCW Rules, 1998 Chapter VII
Minimum HSE Requirement for Rope Suspended Platform
S. No Minimum HSE Requirement Indicative Photograph
1. Rope Suspended platform Requirement
8. Rope Suspended Platform for façade installation works shall be inspected
and certified by third party as per local regulations before use.
9. Valid manufacturer’s certificate & warranty must be submitted to
developer and its subsidiary for acceptance. (If applicable)
Rope Suspended platform operator shall be trained and competent. He
must do daily inspection of RSP before start of shift
10. The contractor must submit a detailed installation & protection plan
and SWMS for erection of the Rope suspended platform to developer and its
subsidiary Project Manager for approval.
11. Overhead protection shall be provided.
12. Safe working load to the Rope suspended platform shall be clearly
parked.
13. Load limit device switches, Operating switches, Emergency stop
switch & Communication system shall be provided on the Rope suspended
platform.
14. Anti Swag Restriction (Safety lock ) are provided at both side of RSP.
15. Guardrail and Toe board are provided as permanufacture
specification.
16. Lock on Counter Weights.
17. Separate life line with rope & fall arrestor (rope grab) device
to each operator & worker

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Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
CUT OUT PROTECTION
Specification for Cut Out Protection
Legal Requirement – BOCW Rules, 1998
Minimum HSE Requirement for Cut Out Protection
S. Minimum HSE Requirement Indicative Photograph
No
1. Cut out protection Requirement
1. Cut out up to 1000mm wide are to have structural mesh
(3x3) out of waste re- bars, cast across the cut out fixed
down with a “Caution – Falling Hazard”notice in all relevant
language. Cover the cut out area with Safety net. Should
take dead weight of 300 kg in center. Locking arrangement
to avoid movement.
2. Cut out over 1000mm & more wide in any direction are
to have a hand & mid railwith minimum height 1200 mm
and toeboard 150 mm all around the cut out in addition to
MS Mesh mention in point 1. Cover the cut out area with
safety net.
3. Lift Shaft : Ensure at every 9 meters the safety net is
provided. With pipe frame OR Eye Bolt & wire rope with
D Clamp.

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Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
POLLUTION PREVENTION
Specification for Pollution Prevention
Legal Requirement – The Environment (Protection) Act, 1986 & various Rules
Minimum HSE Requirement for Pollution Prevention
S. No Minimum HSE Requirement Indicative Photograph
1. "Prevention of Pollution Requirement
1. The Contractor shall prevent pollution arising from the disposal or spilling of
sewage, diesel, fuel oil and liquid mud, from the disturbance of natural dust,
aggregate dust, or cement dust. The Contractor shall take all reasonable
precautions to control the noise levels generated by construction equipment
and mobile vehicles used for muck handling and disposal as per the applicable
local regulations and such as to not cause inconvenience to the neighbors or
other parts of the site.
2. Selection of ventilation fans (if applicable as per the Owner’s Representative)
shall be subject to the approval of the Owner’s Representative and the same
shall be provided with proper acoustics and/or silencers so as to maintain the
noise level below the applicable level as dictated by the local regulations and Bund wall protection for concrete pump
such as to not cause inconvenience to the neighbors or other partsof the site.
3. Dust generation at the site shall be suppressed by suitable methods such as
periodic water spray to the satisfaction of the Owner’s Representative.
Maintain Log book.

Spill Kit for Oil Spillage

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Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
4. Bund wall protection with sump pit provision for concrete pump and
chemical store yard.
5. Oil spill kit shall be available for spillage control
6. All construction vehicles should have the tyres / wheel washed before
exiting the site.
7. Trucks carrying excavated muck shall be adequately water sprinkled &
covered to prevent any spillage of muckon the roads while transporting the
same to the locations of disposal.
8. The Contractor shall make provision/arrangements, at his
own costs and expenses, for the discharge or disposal of all water and waste
products howsoever arising from the Works and temporary works, up to a point
within the site as specified by the
Owner’s Representative and the method of disposal shall be to the satisfaction Tyres / wheel washing facility.
of the Owner’s Representative. The disposal fromthat point outside the site /
scrap yard will be the responsibility of the Contractor.
9. The contractor should take adequate care and precautions to ensure that
no large solid or liquid waste is discharged in to the drainage system thereby
hampering the working of the system.
10. Contractor will be responsible to maintain the drainage system and
associated cost will be borne by the contractor and the contractorshall also be
liable to adhere to effluent standards as mandated by the local applicable
rules laid down by the statutory authorities.

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
11. C&D waste to be disposed as per C&D Waste Management Rules, 2016. The
waste shall be disposed off to the C&D waste processing unit / Factory and the
challan for the same shall be fetched and submitted to developer and its
subsidiary.
As per Govt Assessment 50 Kg of C&D waste will be generated against new
construction of 1 sq mtr built up area. AND 400 Kg of C&D waste will generate
during Demolition of 1 sq mtr built up area.
MUST be disposed off in govt approved factory.
12. Other waste [i.e. Bio Medical, Municipal, Plastic, Battery, E-waste, Sewage] to
be disposed off as per the National, State & Local rules, notification, guidelines.
13 Anti-smog guns to be provided & operated as per the Govt guidelines. Records
to be maintained as per Owner’s advice.
14 Dust sensors for PM2.5, PM10 & AQI to be fixed on sites.
15 Camera fencing & connecting it with cloud to State Pollution Control board’s
portal is must along with dust sensor.
16 Env audit of site to be conducted on biweekly basis (Twice in a month) Water Sprinkling
through a consultant & report to be uploaded on State PCB’s web site 17
Covering all construction material with green net on site.
18 Covering entire building façade with net
19 STP’s treated water to be used for
construction purposes.
20 Before starting excavation top fertile soil of 200 mm to be removed & stored
separately for gardening in future landscaping.
21. Regular water sprinkling for dust

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
suppression.
22. Distance travel for delivery of material will be minimized.
23. Material Transportation vehicles have valid PUC certificate Display Board
24. Material drop height is minimized at the transfer point & enclosure around
transfer point provided.
25. Road leading to construction site are paved and Blok trapped.
26. Dust mitigation measures displayed prominently at the construction site for
easy public view.
27. Display board at every point would be installed.
28. construction material will not be dumped in public roads.
29. DG must be CPCB-IV compliant.

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Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
WASTE MANAGEMENT
Specification for Waste Management
Legal Requirement – Various National, State & Local Rules for Waste Management
HSE Requirement for Waste Management
S. No Minimum HSE Requirement Indicative Photograph
1. Waste Management Requirement
1. All waste must be labelled and stored in a
designated hazardous waste storage are
identified with colour coding and
appropriate signage.
2. Keep liquid hazardous waste in a
dedicated area, enclosed with a secondary
containment to contain spills and leaks.
3. The storage area must be well ventilated.
Protected from direct sunlight and other
adverse weather conditions.
4. Spill clean-up equipment must be readily
available.
5. Maintain an inventory of the hazardous
waste (including MSDS) on premises and
where it is stored.
6. Hazardous wastes to be labelled must
be transported and disposed through
approved State PCB / CPCB vendor with
mandate 7 pages.

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Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE

NGT Requirement
Specification for NGT Requirement
Legal Requirement – Various National, State & Local Rules, NGT guidelines
HSE Requirement for NGT
S. No Minimum HSE Requirement Indicative Photograph
1. Requirement
Safety nets shall be installed around building’s façade,
Scaffolding etc.

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Vendor Name: Company Stamp Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
Maintenance of LABOUR CAMP
Specification for Labour Camp Health and Safety
Legal Requirement – BOCW Rules, 1998. Contract Labour Act, 1970 & State Rules etc
Minimum HSE Requirement for Labour Camp Health and Safety
S. No Minimum HSE Requirement
1. Labour Camp Safety Requirement
1. Gas cylinders or kerosene cooking devices are NOT permitted in the residential area of labour camp. For cooking facilities, a separate cooking area has to
be earmarked which is located on ground level, is easily accessible, well ventilated and fire extinguishers are available close to its entry point. This cooking
area should preferably be physically separated from the residential areas of the labor camp.
2. If labor camp is located within permanent structure, no gas cylinder or kerosene cooking devices is allowed inside the permanent structure and separate
temporary shed, outside permanent structure, is to be earmarked for cooking facilities. In case, temporary cooking area is not feasible due to space constraints,
it is to be ensured that the cooking area is located on ground floor of the permanent structure in well- ventilated area and all cooking occurs at that location
only. Fire extinguishers should be provided close to this cooking area
3. Each dormitory bedroom within the worker’s quarters shall be compartmented with minimum 1-hours fire rated compartment wall
4. A fire point such as Fire Hose reel with separate fire pump & water line require. Portable fire extinguishers of ABC rating each shall be provided at a
designated location which is closestin labour camp periphery, by the contractor for any fire emergency. Minimum distance between any 2 extinguishers
should be 15 mtrs.
5. A designated assembly point shall be provided in labour camp for emergency evacuation process during an emergency.
6. Accommodation to be provided for workers in well-ventilated rooms. Minimum 40 sq feet per person. Sufficient mobile charging points in rooms.
7. Recreation facilities (Sports, TV room), Barber Shop, Grocery Shop etc to be provided.
8. Pest control (Mosquitos, Flies, Vermin’s, Roaches, rodents etc.) need to be conduct on regular intervals or as and when required.
9. Fogging and disinfection is done on regular basis to control mosquitoes and other flies.
10. Mosquito nets & blankets in winter season need to be provided for workers.
11. Ensure water is not allowed to stagnate in living areas which could potentially be a breeding ground of mosquitos.
12. Quality drinking water to be provided. Water quality tests are conducted frequently / quarterly as per IS : 10500
13. Health Monitoring in camps need to be conduct on regular basis to encourage and motivate workers in adopting safe and hygienic practices in labor
camp.
14. Washroom / bathing Facilities need to be provided in the workers accommodation. Separate for Male & closed for Female labours with sufficient distance
in between. Crèche required if female worker deployed minimum 25 or more.
15. Certified First Aiders and First Aid Boxes need to be provided.
16. Strictly follow Substance Abuse policy. Alcohol, Gutka, Unauthorized drugs, etc. is banned in worker accommodation.
17. Strictly follow Smoking in banned in all workplaces/accommodations. Designated Smoking booths are allowed with all precautionary measures.

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HSE Guidelines - ANNEXURE
18. Thermo water jugs of various quantity shall be provided at site to carry drinking water for workers
19. Provision of Energy Health Drink during summer season.
20. Strictly follow Do’s and Don’ts (Camp Rules)
21. Full time 24x7 Camp Boss, Electrician, Plumber, Housekeeping team & Security to be provided.
22. Packaged / Mobile STP to be provided in labor camp. Treated water after testing to be used for sprinkling, gardening or construction purpose.
23. Storm water drainage facilities
24. Schools shall be attached to these crèches so that children are not deprived of education while mothers are engaged in construction work.
25. Ensure proper collection and disposal of solid wastes within the construction camp. Maintain / submit Challan copies.
26. Do not establish site specific landfill sites in premises. All solid waste shall be collected and removed from the work camps and disposed in waste
disposal sites approved by the local body.
27. Provide fuel (LPG) to the construction camps for their domestic purpose, in order to discourage them to use wood as a fuel or other biomass.
28 conduct awareness campaigns to educate workers on preserving the protecting the biodiversity and wildlife of the project area, and relevant
government regulations and punitive measures for wildlife protection.
29. Provide ambulance facility for the labourers during emergency to be transported to nearest hospitals
[Link] short training sessions on best hygiene practices to be mandatorily participated by all workers.
31. Place display boards at strategic locations within the camps containing messages on best hygienic practices.
32. Maintain register to keep a track on a head count of persons present in the camp at any given time.
33. Display emergency contact numbers clearly and prominently at strategic places in camps, Communicate the roles and responsibilities of labourers
in case of emergency in the monthly meetings with contractors.
34. Emergency Drill to be conducted in Camp on quarterly basis.
35. Latrines to be provided separate for male & female. One per 20 labours. Water supply with tap inside latrine is must. Regular cleaning to be done,
minimum 4 times in a 8 hour shift. Cleaning schedule to be displayed & signed.
36. Details of labours staying inside room to be displayed on main door of each room. Detail record must be maintained by Camp Boss in his office.

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
PENALTY FOR HSE VIOLATIONS
The Contractor shall organize his operations in a workman like manner and take all necessary precautions to provide safety and prevent accidents on the site by
eliminating all possible hazards which can put any persons and property at risk. The same is applicable to his sub-Contractor/s, if any. Any accident, taking place
during the tenure of the Contract, causing any injury to the life of any individual shall be treated as breach of provisions of the safety clause of the Contract and
the Contractor will be liable for the recovery of damages by the Employer as given below.

For failure to maintain clear access and hygienic conditions for work, penalties will be levied as per following Penalty chart.

Sr. No Safety Violation / Indiscipline Risk Fine (Rs) Structure Immediate Action
(a) Working at height above 2m inside
the building without Full body Worker to be allowed to work only
harness, (b) working on external Per after use of full body harness and
1 Fatality 5000/-
face of the building and inside the Person slider fall arrester mechanism in
shaft above 3m from theground Per both the cases (a)and (b).
without individual slider fall observati
arrester mechanism with anchored on
PP rope for each worker /
supervisor
2 Rotating parts of machine kept exposed Amputation/Loss of body 1000/- Per Rotating parts of the machinery to
parts Observation be guarded within 24hrs.
Bare wires inserted in socket, more Electrocution/fire/ Electrical connection to be
3 than two joints, cable on ground, short circuit 5000/- Per disconnected by electrician
improper capacity of cable, other Observation tillrectified
electrical hazard
4 Labour working without safety helmet Head injury 1000/- Per Person Helmet to be provided immediately
Per Obs.

5 Labour working without safety shoes Foot injury 1000/- Per Person Safety shoes to be provided
Per Obs. immediately

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
6 Labour working without reflective jacket Injury to labor. Non- 1000/- Per Person Reflective jackets to be provided
visibility Per Obs. immediately

7 Vehicle operator without valid license Accident and legal 5000/- Per Person Stop the vehicle until operator
requirement Per Obs. submitting the license
Operating/reversing heavy vehicles & Per Signal man to be provided with
8 Accident 2000/-
machinery without signal man Observation vehicle Immediately

9 Labour found cooking inside Labour Fire 5000/- Per Cooking to be done in separate
camp accommodation blocks Observation cooking area provided

10 Contractors allowing outsider (not Unauthorized entry Per


working at site) to stay in Labour 10000/- Observation Remove the outsider immediately
camp, room, allocated to them
Leaving power supply on inside room, Ensure no electrical power supply
11 Wastage of energy 1000/- Per
while leaving the room in labour camp. Observation between 9 am to 5 pm in labour
Camps. Allowed in certain cases
12 Not using slider fall arrestor with polyamide Fall of Person 5000/- Per Person Per Provide fall arrestor with polyamide
rope. In Shafts, Tower Cranes etc Obs. rope immediately

13 Equipment’s are operated without required Legal requirement 5000/- Per Equipment to be stopped till Third
Third Party Certificate / documents Observation Party Certificate issued

14 Using Lifting gears, tools & tackles Legal requirement 5000/- Per Use of lifting / gears to be stopped
without 3rd partycertification Observation till Third Party Certificate issued

15 Using defective equipment at site Injury 2000/-


Per Observation Stop equipment till defect is
rectified
16 Entering & working at site after alcohol Accident 5000/- Per Person Per Remove from site immediately
consumption Obs.
17 Urinating at undesignated area Un hygienic condition 1000/- Per Person Per Warning to be given
Obs.
18 Working without Permit to Work Accident 2000/- Work to be stopped till permit issued
Per Observation

63
Company Stamp
Vendor Name: Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
19 Failure to comply with safety instructions Accident 5000/- Per Observation Stop the work until comply the
and rules at site safety instruction

20 Failure to comply with site safety rules Accident 1000/- Per Observation Stop the work until comply the site
specified in HSE Manual safety rules in EHS Manual

21 Failure to attend/conduct TBTs/ HSE Noncompliance of EHS 1000/- Per Observation To be started immediately
Meeting & Training norms

22 Blocking emergency exit route /access Non availability of access


/egress /walkway with materials or during normal or emergency 2000/- Per Observation Access to be cleared immediately
equipment’s

23 Horse play/assault on others Injury to person 1000/-


Per Observation Remove from site immediately
24 Not deploy required safety staff. Day shift & Noncompliance of HSE 15000/- Per Month Required EHS Staff to be provided
separate for Night shift Requirement immediately
25 Railing not provided to scaffold or working Fall of person or material 5000/- Per Observation Provide railing within two hours.
platform may cause even fatality
26 Fire extinguishers not provided for hot jobs. Fire 2000/-
Per Observation Provide extinguishers immediately.
27 Flashback arrestor not provided for gas Explosion of gas cylinders 5000/- Per Provide flash back arrestor within two
cutting machine Observation hours
28 Welding shield /goggles and hand gloves Loss of eyesight 1000/- Per Provide all the PPE’S immediately.
not provided for hot jobs. Observation
29 Life-line or barricading not provided at Fall of person may even 5000/- Per Provide immediately
periphery area leads to fatality Observation
30 Proper cross-bracing not provided to Collapse of scaffolding may 5000/- Per Provide scaffolding within 24 hrs.
scaffold. even leads to fatality Observation

31 Scaffolding is not braced properly to Collapse of scaffolding may 5000/- Per Provide support immediately.
fixedstructure. even lead to fatality Observation

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Company Stamp
Vendor Name: Signature
Name of the Authorized Signatory: Date:
HSE Guidelines - ANNEXURE
32 Structure of winch machine is not Collapse of structure may 5000/- Per Provide support immediately.
bracedProperly to fixed structure. even lead to fatality Observation

33 Labour found smoking or chewing Fire/health and hygiene 1000/- Per Person Cigarettes/tobacco/gutkha to be
tobacco,Gutka at site PerObs. submitted immediately.

34 Entry to site without valid I.D and Low awareness on basic 5000/ Per Person Inform to safety department and
safetyInduction. safety rules. PerObs. induct the labour within 24 hrs.

35 Vehicles exceeding speed limits of Severe accident 1000/- Per Counseling of driver by security team
10km/hr Observation

36 Non-Compliance to Legal Requirements Legal obligations Immediate compliance to the legal


as per BOCW act and State 5000/- Per requirement.
contract Labour rules Observation
37 Poor housekeeping, Poor access and Accidents / Fatality Rectification of any such situation
ladders, Poor maintenance of roads, within the given time frame by the
working platforms and access to various Per contractor otherwise Employer to
level- un hygienic or unhealthy situation 3000/- Observation Deploy own resources and rectify.
at camps, toilets and working areas
The charges as per contract will be
charged to the contractor apart from
the penalty of Rs 3000 per case.
38 Contractor not reporting incident or Reoccurrence of same 5000/- Per Investigation and CAPA by contractor
nearmiss to Client Incident Observation

39 Unauthorized interference or Increase in risk level 5000/- Per


damaging safety equipment / setup. Observation Rectification and reinstallation

40 Reliever not provided in absence of No control on site 10000/- per Till replacement given by the contractor
Contractor’s HSE Lead more than 7 day OR till Safety Lead resumes the duty

days
41 Inspection Green Tag not available Electrocution / Injury to 2000/- Per tool Hand tool’s inspection to be done & Tag
on Hand / Power Tools person to be displayed within 12 hours

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
42 Improper stacking of material. Stack Injury, Fire, Toxic fumes etc 5000/- Per To be organized within 24 hours
height. Storing incompatible Observation
chemicals in same vicinity.
43 Not complying any applicable act, Accident, Legal Action 5000/- Per To be complied within 48 hours
rule, govt orders, notifications etc Observation

44 Housekeeping team not provided, Injury, accident 5000/- Per day House Keeping team to be deployed. All
the floors below live slab & -2 level,
min 5 % of labor strength.
must be neat & clean at all the time
45 Non-Deployment of HSE Legal Obligation and High 2000/- Per Day Immediate Deployment of HSE
Officer/Supervisor Risk of accidents Per Person Officer/Supervisor

46 Non- Availability of Full Time Legal Obligation 2000/- Per Day Immediate Deployment of HSE
Medical Practitioner as per Govt. Officer/Supervisor
guidelines
47 Unavailability /Lack of Sufficient Legal Obligation and Fire 2000/- Per Immediate Arrangement of Fire
firefighting equipment on site Hazard Observation Fighting Equipment’s

48 In- Sufficient Safety Material Such as Falling Hazard/ Accident 2000/- Per Immediate arrangement of safety
Brackets, Handrail, Safety Nets Observation material

49 Non-Installation of Safety Nets as Falling Hazard/ Accident 5000/- Per Immediate Installation of safety net
per requirement Observation

50 Regional HSE Lead failing to visit site Non- Vigilance 10000/- Per absence Regional HSE Lead shall visit Site on
every week or as and when called /Commitment Failure. weekly basis or as and when called.
upon on site.
51 Non- Participation of Project Lead Non- Vigilance 10000/- Per absence Project Lead and other designated
and other members for weekly /Commitment Failure. members shall participate in weekly

walkthrough. walkthrough.

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
52 Violation against Stop work Notice Accident 50000/- Per Adherence to stop work notice shall
Violation be done.
Per Day
53 Inadequate / lapses in welfare Health & Hygiene 2000/- Per Temporary suspension of activities
facilities. Violation until compliance
Per Day
54 Failure to follow HSE guidelines and Accident 5000/- Per Adherence to the Guidelines and
Client Instructions Violation Instructions
Per Day
55 Working at height without height Fall from Height 1000/- Per Adherence to stop work notice shall
pass / vertigo test Violation be done.
Per Person
56 Erection of Temporary structures Fall from Height / Collapse 5000/- Per Adherence to stop work notice shall
such as Temporary sheds, Scaffold of structure. Violation be done.
Per
Structure, Formworks structure Observation
without approved drawing
57 Daily /Weekly/ Monthly inspections 1000/- Per
not carried out as per the monthly Violation
Per
planner. Observation

58 Unavailability of first aid box 1000/- Per


Violation
Per Day

59 Operating passenger hoists, builders’ 5000/- Per Adherence to stop work notice shall
hoists without provision of lock & Violation be done.
Per
key gate at loading & Landing floor

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Vendor Name: Company Stamp Signature
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HSE Guidelines - ANNEXURE
Observation

60 Bypassing of safety devices Accidents 5000/- Per Adherence to stop work notice shall
Violation be done.
Per
Observation
61 Debris openly thrown from height/ Fall of material /personnel 5000/- Per
buildings injuries Violation
Per
Observation
62 Not providing safety infrastructure 2000/- Per
at site as per the guidelines & Violation
Per Day
requirements

68
Vendor Name: Signature
Company Stamp
Name of the Authorized Signatory: Date:

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