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Documente Profesional
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Safety principles
take responsibility for my own
health & safety and that of others
Be fit, alert and take care of each other
Generic
processes
Generic
processes
Genericprocesses
processes
Generic
1.04
Generic1.03
processes
1.03
1.04
1.01
1.02
1.05
1.01
1.02
1.01
1.02
1.03
1.04
Management
of
Management
Document
Management
of
1.05
1.05
Investment
Management of
Management
Document
Management of
Management
of System
Management
Document
Management
of
the
organisation
control
management
change
Investment
1.01
1.02
1.03
1.04
Investment
the organisation System control
management
change
1.05
the
organisation
control
management
change of
Management
of System
Management
Document
Management
Investment
the organisation System control
management
change
1.06
1.09
1.10
1.07
1.08
1.06
1.09
1.10
1.10
1.06
1.09
Emergency
Continual
Risk
1.07
1.08
1.07
1.08
Incidents
Audits
Emergency
Continual
Risk
Risk
Emergency
Continual
assistance
improvement
management
Incidents
Audits
1.10
1.06
1.09
Incidents
Audits
assistance
improvement
management
1.07
1.08
management
assistance
improvement
Risk
Emergency
Continual
Incidents
Audits
management
assistance
improvement
1.11
3.02
3.11
3.06
1.11
3.02
3.11
1.11
3.11
3.02
Compliance
Personnel
Energy
3.06
3.06
Purchasing
Compliance
Personnel
Energy
Compliance
Energy
Personnel
management
management
management
Purchasing
1.11
3.11
3.02
Purchasing
management
management
management
3.06
management
management
management
Compliance
Energy
Personnel
Purchasing
management
management
management
2.01
2.01
2.01
Acquisition
Acquisition
Acquisition
2.01
Acquisition
Stage gates
Stagegates
gates
Stage
Stage gates
Project management
Projectmanagement
management
Project
management
Project
Project management
2.04 Realisation
2.02
1
1
1
2a
2a
2a
2.02
2.02
Tendering
Tendering
Tendering
2.02
2b
2b
Tendering
2b
2c
2c
2c
Prepare 4
3 Prepare
3
4
3 Prepare 4
2a
2b
2c
2.03
2.03
2.03
Design
Design
Design
2.03
Design
3.03
3.03
3.03
Crewing
Crewing
Crewing
3.03
Crewing
Prepare
3.01
3.01
3.01
Survey
Survey
Survey
3.01
Survey
2.04 Realisation
2.04 Realisation
Test &
Maintain &
Execute
Test &
Maintain &
2.04 Realisation
Commission
Warrant&
Test &
Maintain
Execute
Execute 55 Commission66 Warrant
Commission
Warrant &
Test
&
Maintain
6
Execute 5
3.04
3.04
3.04
Project
Project
Project
procurement
3.04
procurement
procurement
Project
procurement
Ship management
Shipmanagement
management
Ship
3.07
3.09 Voyage
Ship
management
Ship
3.07 management
3.09 Voyage
3.07
Maintenance
of
Maintenance of
Maintenance
of
equipment
3.07
equipment
equipment
Maintenance of
equipment
CommissionCP Toolkit
Warrant
2.05 Project
2.05 Project
2.05 Project
quality
planning
quality planning
quality
planning
& control
2.05
Project
& control
&
control
quality planning
& control
6
CP
Toolkit
CP
Toolkit
CP Toolkit
3.10
3.10
3.09 Voyage
3.10ship
preparation
main
Control
preparation main
Control ship
preparation
main documentation
Control
equipment
3.09
Voyage
3.10ship
equipment
documentation
documentation
equipment
preparation main
Control ship
equipment
documentation
The VOMS complies with: ISO 9001, ISO 14001, OHSAS 18001, SCC, ISM Code, ISPS Code,
CO2 performance ladder (level 5).
Routine activity
Non-routine activity
High-risk activity
Supervision
Active supervision during execution of the work
and if not safe use your stop the job authority
Applicable for 9 high-risk and non-routine activity: diving permit; electrical permit, lifting permit, mechanical
*permit,
hot work permit, entry permit, working at height permit, general cold work permit, excavation permit.
Hazard Identification
/Risk Assessment
Suitable and sufficient risk assessments must be carried
out prior to commencing activities on-site, at the office
and on marine equipment.
The Risk Assessment Tool (RAT) for marine equipment and the
Project Risk Assessment Database (PRADA) are practical tools for
defining the hazards of Van Oords standard activities.
How to assess the risk
1. Identify the hazards that could arise from the activity
(use Safe Work Practices and hazard identification sheet).
2. Identify who (or what) might be harmed and how.
3. Evaluate the risk arising and decide on mitigating measures
(use the risk matrix).
4. Record findings and implement them.
5. Review and update the Risk Assessment when necessary.
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Intranet > Organisation > Staff > QHSE > QHSE Tools
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Least
effective
12
Elimination
Substitution
Engineering
Controls
Administrative
Controls
PPE
Safe Work Practices (SWP) are prepared for activities that we consider high-risk
or that resulted in incidents in the past. The Safe Work Practices have been
The Safe Work Practices have been divided into the following categories:
divided into the following categories:
Life saving rules for instance, lifting, dropped objects, etc.
Occupational exposure for instance, asbestos, heat stress, etc.
Specific activities for instance, anchor handling, towing, etc.
Environmental instructions for instance, waste management, refuelling, etc.
Intranet > Organisation > Staff > QHSE > QHSE Tools
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Intranet > Organisation > Staff > QHSE > QHSE Tools
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Permit to Work
Permit to Work (PTW) is a system used to ensure that certain
categories of potentially high-risk or non-routine activities are
performed only after specific permission (in the form of a PTW)
has been obtained and controls implemented. Several people
can be working on different locations and therefore central
coordination of the permits issued is essential. The PTW helps
communication between all those involved.
Van Oord requires the following permits to be used*:
Diving
Lifting
Hot work
Working at height
Excavation permit
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Intranet > Organisation > Staff > QHSE > QHSE Tools
Works Manager.
Permit coordinator keeps an overview of all outstanding permits.
ENTRY PERMIT
WORK DESCRIPTION
1. PERMIT NUMBER
2. PERMIT DETAILS
Confined space location
Number of CS / manhole:
Description of work
Yes
End
No
Competent
Yes
No
Yes
No
3. ATMOSPHERIC TESTING (record readings prior to entry and every 30 minutes, please state time of reading more space on other side)
Max
value
CO ppm
Max
value
Max
value
O2 %
H2S ppm
Max
value
CO2 %
Max
value
SF6 ppm
Max
value
H2 ppm
Max
value
Max
value
OTHER
MEASUREMENTS
LEL %
ENTRY / EXIT
PRECAUTIONS
Applicable PPE in place: gloves / boots / eye protection / rescue equipment / gas detector / body harness / hard hat / hearing protection
Other equipment in place: ladder / lighting / line line / other _________________________________________________ (please state)
Emergency Plan and Emergency equipment in place (tripod / life line, EEBD, BA set, etc.) ____________________________ (please state)
Safe means of access / egress and adequate illumination
NAME
TIME IN
Yes
No
Yes
No
Yes
No
Yes
No
6. ACCEPTANCE / AUTHORIZATION
CLOSE OUT
TIME OUT
Date
Position
Signature
Time
Position
Permit closed
Name
Name
TIME OUT
7. CLOSE OUT
ACCEPT by Person-in-Charge
6A. EXTENSION
TIME IN
Time
Date
Time
Signature
Signature
Position
Signature
Date
Time
QHSE-HSE-IN-012-06 rev. 4
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If all
Supervision
The supervisor monitors all processes, delegated activities,
responsibilities and tasks in an active way. Supervision must
be performed at all times during a shift, day and night.
Being responsible for supervision during the execution
of the job means:
ensuring that workers have the knowledge and skills to do the job;
19
21
You have to look after and properly store your PPE when
its not being used. Keep it clean and in good condition.
The safety catalogues will provide you with the list of
approved PPE.
22
Personal Protective
Equipment (PPE)
Mandatory PPE within Van Oord is:
Safety footwear
Hard hat
23
Communication
and awareness
Meetings
Within Van Oord, we have various scheduled communication
opportunities, including, but not limited to:
Daily meeting
Every meeting starts with a 'say YES moment' by addressing QHSE issues.
Induction
On projects and on vessels, inductions are being conducted that
cover site-specific HSE hazards, site rules, applicable local HSE
rules and regulations, emergency procedures and mandatory PPE.
Toolbox talk
Where appropriate, or at least once a week, a toolbox talk will be
given by the direct supervisor of the workforce. A toolbox talk
contains a detailed description of the subjects to be discussed.
An attendance list is prepared for this meeting. The purpose of
this meeting is to further promote QHSE awareness among those
present and to remind them of the basic safety rules, Method
Statements, incidents and PPE.
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25
Incident reporting
By reporting incidents, Van Oord can learn how and why
things went wrong to prevent similar incidents in the future.
The Project Manager and/or Master of marine equipment shall
investigate each incident and prepare an incident report. The report
states the circumstances surrounding the incident, the causes and the
corrective measures required to prevent similar incidents in the future.
An incident report has to be sent to the responsible manager,
who sends it to incident.reports@vanoord.com. A serious incident
with personal or organisational impact has to be reported directly
to the senior management.
An additional investigation might be conducted, depending on the
potential consequences of an incident. The investigation team will
use the 5-Why method as part of the Kelvin Topset methodology.
This helps determine the immediate, underlying and root cause(s)
of the incident and to address these by changing the work method,
using different equipment, training people, etc.
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Intranet > Services > Van Oord Management System > 1.07 Incidents
New risks identified from incidents are added to the RAT / PRADA.
Lessons learned from incidents are shared within Van Oord via
Safety Alerts and Safe Work Practices are updated.
ill health.
the environment.
or damage.
27
Reference no:
Observer
Date/Time:
Reported by:
Location/Area:
Low
*
Medium
High
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Intranet > Organisation > Staff > QHSE > QHSE Tools
29
Emergency Response
All persons need to be familiar with the applicable emergency
procedures, telephone numbers, muster points, first aiders
and evacuation routes.
Besides the local emergency response organisation there is
a corporate emergency procedure within Van Oord.
This procedure must be initiated in the event of a high-severity
incident, where senior management needs to be informed.
Project Managers, Masters and Yard Managers are responsible
for calling the 24-7 Emergency number to alert the Emergency
Response Team (ERT).
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Terminology
Standard say YES to safety terminology within Van Oord
Induction
Job Safety Analysis (JSA)
Last Minute Risk Assessment (LMRA)
Life saving rules
Permit To Work (PTW)
Personal Protective Equipment (PPE)
Proactive safety culture
Project Risk Assessment Database (PRADA)
Risk Assessment Tool (RAT)
Safety leadership
Safety observation card
Safety principles
Say YES guidance
Say YES to safety
Say YES statement
Say YES moment
Stop the job authority
Toolbox talk
Van Oord Management System (VOMS)
HSE risk management approach
HSE risk management flow chart
Safe Work Practice (SWP)
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Life
saving
rules
Intranet > Services > Say YES to safety
Protect yourself
Protect
yourself
from falling
when
from falling
working
at height
when working
at height
You should:
be trained to select and use the correct fall
protection equipment;
check equipment before using it;
Obtain authorisation
Transfer to or from
always hook
ontoonly
suitable
points when working
before entering
a vessel
when anchor
you
at height outside
ofita isprotected
area.
a confined space
are sure
safe
As a supervisor or person in charge you should:
confirm that it is safe to start working at height.
You should:
wear a life jacket;
Position yourself in a safe check the lifejacket
Prevent dropped obje
Verify isolation
before using it;
zone in relation to moving hold on to
ofthe
energised
systems
handrail,
ladder or rung;
equipment
before starting work
do not carry
luggage with you during your transfer.
Obtain authorisation
Transfer to or from
Transfer
to
or
from
before entering
a vessel only when you
As an attendant
you should:
a vessel
a confined
space
are sureonly
it is when
safe
assist during the transfer;
you are sure it
hand over the luggage to/from the vessel.
is safe
As a supervisor or person in charge you should:
provide proper access to/from the vessel;
ensure that gang ways, boat landings and life jackets
are regularly inspected.
Be familiar with
the maritime life
saving appliances
Verify isolation
of energised systems
before starting work
ObtainObtain
authorisation
before
entering
authorisation
a confined space
before enteringa
confined space
You should:
confirm with the supervisor or the person in charge
of the work that it is safe to start work;
confirm with the attendant that you may enter
a confined space;
follow the requirements of the work permit.
As an attendant you should:
approve and control access to a confined space;
ensure that the means of communication with people
in the confined space has been tested and is working.
Prevent
dropped
objects
Protect
yourself
from falling when
working at height
Do not
pass
under
Position
yourself
Position
yourself
in a safe
ain
suspended
arelation
safe zone
in
zonein
toload
moving
equipment
relation
to moving
equipment
You should:
confirm the safety precautions with the supervisor
or the person in charge of the work when working
near moving equipment;
follow the instructions
of the person in charge
Preventfor
dropped object
Verify isolation
equipment
movements;
of energised
systems
starting
work
confirm before
with the
person
in charge that it is safe
to enter and/or work in the restricted zone;
ensure that the driver of a moving vehicle sees you.
Transfer to or from
a vessel only when you
are sure it is safe
Verify isolation
Verify
isolation
of energised systems
of energised
before
starting work
systems before
starting work
You should:
understand the isolations that protect you from
danger;
confirm with the supervisor or the person
Prevent
dropped
objects
in charge
of the
work that
isolations are in place;
confirm with the supervisor or the person in charge
of the work that it is safe to start work.
As a supervisor or person in charge you should:
confirm that isolation measures have been taken,
such as lock switches, separate pipes with spades
or lock access doors (lock out / tag out);
confirm that no stored energy or other dangers
remain;
confirm that it is safe to start work.
Be familiar with
the maritime life
saving appliances
a confined space
Prevent dropped
objects
of fire of chains
and lines
Obtain authorisation
before entering
a confined space
Befamiliar
familiar with
Be
with
the maritime life
the
maritime
life
saving
appliances
saving appliances
Do
under
Donot
not pass
pass under
suspended load
aasuspended
load
You should:
never cross a barrier controlling an area with
a suspended load without authorisation;
follow the instructions of the banksman or
the person in charge of the lift.
As a person in charge of the lift you should:
mark the unsafe area and put barriers in place;
ensure that nobody walks under a suspended load.
Contact
QHSE department : T +31 888 268356
Incident reports : incident.reports@vanoord.com
Intranet
: http://intranet.vanoord.com
Internet
: www.vanoord.com
January 2016