Occupational Health, Safety and Environment Manual - OHSE Manual
An HSE Manual or Safety Manual is a systematic interpretation designed by management on how HSE compliance fits their model/ Factory/ Operations/ Organization and how it will be implemented throughout their organization. It covers with details of who, when, where, how, and what is required. Site/ Project/ Unit specific plans are part of the Manual.
How to create Occupational Health, Safety and Environment Manual - HSE or EHS Manual
Overview
Site Description
Policy Statements
Corporate Health, Safety and Environment Policy Statement
Safety Philosophy
Environmental Policy Statement
Fall Prevention and Protection Policy
Workplace Violence Policy
Drug and Alcohol
Discrimination, Harassment and Violence
Worker’s Right of Refusal
Overview
Prime Contractor
Manager/Manager, Special Sites
Site Manager
Site Superintendent
Field Engineer / Site Coordinator
Quality Assurance / Quality Control Personnel
Procurement / Materials Manager
Site HSE Manager / Supervisor / Coordinator
Foreman / Supervisor / Lead Hand
Subcontractors
Visitors / Suppliers / Consultants
Enforcement of HSE Rules
Components of Orientation
Supervisor Orientation for Major Sites
Visitors
-Forms: HSE Orientation Checklist
-HSE Orientation Questionnaire
-Voluntary Medical Questionnaire
Open and Close Circle Meetings
Site HSE Committee Meetings (Joint Health and Safety Committee)
Weekly HSE Meeting (Tailgate/Safety Meeting)
-Form: Weekly HSE form
Hazard Evaluation
Hazard Categories
Hazard Assessment / Hazard Identification and Control List
Job Safety Analysis
Pre-Job Safety Instruction (PSI)
WHMIS - Work Place Hazardous Materials Information System
Material Safety Data Sheets (MSDS)
-Form: Hazard Assessment
Informal Inspections
Formal Inspections
Hazard Classification for Inspections
Audits
Form: HSE Inspection Checklist
Basic Personal Protective Equipment
Inspection Defective/Damaged PPE
Selecting Personal Protective Equipment
Mandatory Fulltime PPE requirements
Head Protection
Eyes and Face Protection
Hand Protection
Foot Protection
High Visibility Vests
Hearing protection
Limb and Body protection
Respiratory protection
Fire Retardant clothing
Clothing and Jewelry
Definitions
Emergency Meeting Point
Site Plot Plan
Emergency Contact List
Emergency Coordination
Types of Emergencies and Procedures
Medical Emergencies
Emergency Evacuation
Earthquake Procedures
Action on discovering a fire
Bomb Threat
Actions to be taken
Attachments:
-Injury Response Procedure
-Emergency Evacuation Plan
-Earthquake Procedure
Fencing / Physical Barriers
Gates
Lighting
Visitor Control
After hours activities
Parking overview
Vehicle access
Tools and Equipment
Shipping, Receiving and Material Control
Key Control
Environmental Site Checklist
Site Environmental Inspections
Waste Management
Environmental Incident Reporting
Spill Response Plan
Communication System
Spill Details
Control of Scene
Spill Station/Spill Containment Kit
Clean Up Operations
Transfer and Disposal of Hazardous Waste
Equipment Requirements
Attachments:
-Spill Contingency Plan
-Waste Management Plan
-Forms: Environmental Spill Report Form
-Environmental Site Checklist
-Environmental Checklist
-Environmental Scope of Work
Inspection
Maintenance
Site requirements
Purpose
Definitions
Objective
Incident Investigation Procedure
Documenting and reporting procedure
-Forms: Incident Investigation Form
-Witness Statement
Fall Protection
Scaffolds
Opening Penetrations (cutting/coring)
Open Penetrations (Floor/Wall)
Ladders
Self Propelled Elevating Work Platforms
Communication and Signage
Fire Protection
Motorized Vehicles
Manual lifting – moving material and equipment overview
Workplace Lighting
Fuel Storage
Electrical Safety
Hand and Power tools
Powder actuated tools
Welding (Hot work)
Storage of Compressed Gasses
Housekeeping
Material and Equipment Storage
Infection and Sharps
Cellular Phone and radio use
Dust and Airborne Aerosols
Dust Control
Noise and Vibration
Permits Overview
Forms: Dust Control Program
Work permit
Safe Work Procedures
Appendix A – Spill Contingency Plan
Appendix B – Emergency/Injury Response Plan
Appendix C – Waste Management Plan
Appendix D – Emergency Earthquake Procedures
HSE Orientation Checklist (section 3)
HSE Orientation Questionnaire (section 3)
Voluntary Medical Questionnaire (section 3)
Weekly HSE meeting (section 4)
HSE Committee Meeting Minutes (section 4)
Hazard Assessment (section 5)
Job Hazard Analysis
Hazard Identification and Control Form
HSE Inspection Checklist (section 6)
Environmental Inspection Report
Environmental Spill Report (section 10)
Environmental Site Checklist
Environmental Checklist
Environmental Scope of work
Checklist for visually determining the presence of mold in an existing building
Medical Treatment Memo
Statement Form
Fitness Form
Modified Work Offer
Employee Injury Management Form
Incident Investigation Report Form (section 13)
Witness Statement Form (section 13)
Safe Operating Procedures Table of Content (from Business Guide)
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