1. Over 36 Years Experience
Delivering iconic projects for the construction and energy industries
1
2. 2
1 PROJECT HSE TEAM STRUCTURE
2
PROJECT & CORPORATE SAFETY INTERFACE: EXPLAINING HOW YOUR CORPORATE SAFETY WILL INTERFACE WITH PROJECT SAFETY
(CORPORATE & REGIONAL HSE STRUCTURE)
3 5 YEARS SAFETY PERFORMANCE INDICATORS (5 YEARS LEADING & LAGGING INDICATORS)
4
HIGH RISK ACTIVITIES HSE APPROACH (WORK AT HEIGHT, ELECTRICAL, MECHANICAL, LIFTING, MATERIAL HANDLING, GROUND
DISTURBANCE, ENERGY ISOLATION, CONFINED SPACE, ETC.)
5 LESSONS LEARNED FROM PAST INCIDENTS (DETAILS, RCA, CAPA OF ALL INCIDENTS)
6 PPE MATRIX AND MANDATORY SITE
7 COVID-19 PRECAUTIONS (COVID APPROACH FOR ADANICONNEX PROJECT)
8 WORKERS WELFARE AT SITE
9 LEVERAGING TECHNOLOGY FOR EHS: TELL US HOW YOU ARE GOING TO LEVERAGE TECHNOLOGY ONSITE
10
INCIDENT REPORTING, AND INVESTIGATION METHOD –AND COMMUNICATION MATRIX (HOW AND IN WHAT TIMELINE WILL THE
INCIDENT BE COMMUNICATED TO ACX)
11
COMPETENCY DEVELOPMENT PROGRAM AT PROJECT SITE (HOW WILL THE TRAINING & SKILL ENHANCEMENT FOR SAFETY WILL BE TAKEN
CARE AT SITE)
12 REWARDS & DISCIPLINARY POLICY
6. PROJECT & CORPORATE SAFETY INTERFACE
6
Policy sets out the IMS Manual, procedures and objectives for managing the Business Processes.
The IMS Manual, Standard Operating Procedures (SOP) and Process Flow Chart describes the way
in which a work is to be done.
Work Instruction, Forms, Guideline, Plan, Chart, List, Log, Schedule, Template, Table or Matrix act
as aids and references for work to be done.
Records & Reports are objective evidence for work commencement or work done.
Adani DC, Pune
8. HSE Statistics (5 Years)
8
Sr. No Description 2019 2020 2021 2022 2023
1. Total Safe Manhour Logged 8837792 6328304 12364864 17250953 7989276
2. Number of Fatal accident* NIL NIL NIL NIL NIL
3. Number Lost Time Injury* NIL NIL NIL NIL NIL
4.
Number of Medical Treatment Case
(MTC)*
NIL NIL NIL NIL NIL
5. Number of First Aid Cases 124 21 109 111 54
6. Number of Restricted Work Cases NIL NIL NIL NIL NIL
7. Number of Dangerous Occurrence NIL NIL NIL NIL NIL
8 Number Occupational illness NIL NIL NIL NIL NIL
9. Number of days lost due to incident NIL NIL NIL NIL NIL
10. Number of Near miss reported 33 11 56 66 67
Adani DC, Pune
9. HSE Statistics (5 Years)
9
Sr. No Description 2019 2020 2021 2022 2023
11. Lost Time Injury Frequency Rate NIL NIL NIL NIL NIL
12. Total Recordable Injury Frequency Rate NIL NIL NIL NIL NIL
13 Severity Rate NIL NIL NIL NIL NIL
*Provide detail of incident with RCA, CAPA and what action taken across the projects to prevent re-occurrence
*Lesson learn form incidents
LTIR
Lost Time Injury Rate = Total number of lost time injuries x 200000 / Manhours worked
TRIR
Total Recordable Injury Rate = Total Recordable Injuries x 200000 / Manhours worked
FR
Frequency Rate = Total no. of Lost time injuries + Total no. of Major accidents x 10^6 / Manhours
worked
SR
Severity Rate = Total no. of Man days lost due to injuries and restricted work x 10^6 / Manhours
worked
Adani DC, Pune
28. STRUCTURE WORK SAFE PRACTICE
28
Adani DC, Pune
Life Line for moving
on edge
Hard barrication for temporary edge
protection Retractable Fall
Arrester Blocks for
temporary fall
prevention
29. STRUCTURE WORK SAFE PRACTICE
29
Adani DC, Pune
Separate Cabin with
drip tray for Paint
drums storage
Diesel Storage with
drip tray facility
43. Safety method of erection/approach-Lifting of Steel Beam Adani DC, Pune
Beam on bed
Assessing CG (Centre of Gravity) of Steel members prior to sling
Provision
of proper
packing to
sharp
edges
Color coding of lifting
gears
44. Safety method of erection/approach-Beam Erection
44
Adani DC, Pune
Lifting towards position…
45. Safety method of erection/approach-Column Erection Infosys, Bengaluru
Preparatory works for column erection
Attached by lifting gears at two ends…
Isolated the intended erection location…
53. LESSONS LEARNED FROM PAST INCIDENTS
53
Adani DC, Pune
WHAT HAPPENED?
On 14th DEC 2023 around 3.40 PM, Gas cutter have been engaged for Pipe line cutting activity at ‘’L9” After
cutting the angle (approx. 150 mm lengths), Gas cutter try to placed the angle at working platform. While
placing Gas cutter’s hand slipped and angle fell through the gab in the plat form 7 Meter height
(approximate). No injuries were sustained by workmen.
CAUSE FOR THE ACCIDENT:
Loose material stored at the working platform
Gab between planks in the working platform
Ground level cordon off not provided
Inadequate training for gas cutter
NEAR MISS CASES EXAMPLE - 1
54. LESSONS LEARNED FROM PAST INCIDENTS
54
Adani DC, Pune
NEAR MISS CASES EXAMPLE - 1
PREVENTIVE ACTIONS:
After Cutting the angle, initial securing with the help of binding wire at platform.
Ensure no gag between the planks in working platform
Below level cordon off required with watcher to avoid the unauthorized person entry inside secured area.
Adequate training to be provided to the gas cutter and crew
LESSONS LEARNED:
Trained and competent person only shall be ensured on work
Proper Fall protection system shall be ensured at workplace
Proper supervision shall be ensured
Before commencing work, Detailed work methodology shall be prepared at it should be familiar with workmen
crew by JST and the same shall be implemented at work place
55. LESSONS LEARNED FROM PAST INCIDENTS
55
Adani DC, Pune
NEAR MISS CASES EXAMPLE - 2
WHAT HAPPENED?
On 20th JAN 2024 around 5.42 PM, Tractor was used for Debris shifting work at WTP to stilt-1 ramp area.
Once tractor was loaded by Bobcat, The driver moved the tractor backwards at the time the tractor trailer
rear wheel roll over the steel mesh (which was kept to secure the drain) slipped and the real wheel fell on
the drain whish was 600MM depth. Immediately P&M team involved and lifted the trailer wheel using
Jackie. No Man are Material got damaged during this incident.
CAUSE FOR THE ACCIDENT:
Lack of Banks man for tractor
Illumination not considerate during evening the activity
Steel mesh not fixed properly
56. LESSONS LEARNED FROM PAST INCIDENTS
56
Adani DC, Pune
NEAR MISS CASES EXAMPLE - 2
PREVENTIVE ACTIONS:
Ensured Banks man for tractor during reversing
Backfilling the drain where ever the vehicle movement.
Provide adequate illumination
LESSONS LEARNED:
Reflective stickers and Causation sinages board shall be located near the vehicle movement area.
Considering the time period of the work and preparing the work place .
Before commencing work, Detailed work methodology shall be prepared at it should be familiar with
workmen crew by JST and the same shall be implemented at work place.
57. LESSONS LEARNED FROM PAST INCIDENTS
57
Adani DC, Pune
LESSON LEARNED LOG SAMPLE
HSE ALERT FORMAT SAMPLE
CAPA REGISTER SAMPLE
76. LEVERAGING TECHNOLOGY
76
Adani DC, Pune
CONDUCTING ONLINE MEETING
DEVELOPED APP FOR SAFETY OBSERVATION AS PER THE CLIENT REQUIREMENT
COMMUNICATION IN SOCIAL MEDIA (WHAT'S APP)