Professional Documents
Culture Documents
Safety Regulations
Welcome
Welcome to the Afval Energie Bedrijf (Waste Energy Company or
AEB). We process waste and residue materials into high quality
products such as energy, heat and new raw materials. Safety and
sustainability are our watchwords and we strive continuously to
improve upon our performance. Therefore for us a safe and secure
working environment is vital and it is of equal importance we can
offer the same to you. To help us achieve this, we would like to
introduce you to and inform you about our Conduct & Safety
Regulations.
Roelof Kruize
Director
Afval Energie Bedrijf
3
Contents
1
1.1
1.2
1.3
1.4
Introduction
Language skills
Confidentiality
Images
Working at AEB
7
8
8
8
9
2
Training & Instruction
2.1 Training
2.2 Recording of training and instruction
10
10
10
3
3.1
3.2
3.3
3.4
3.5
3.6
11
11
11
12
13
16
16
4
4.1
4.2
4.3
17
17
17
18
5
Incidents and emergency services
5.1 In-house emergency and first aid services
5.2 Evacuation
4
19
19
21
22
24
Environmental regulations
25
Safety rounds
26
10
10.1
10.2
10.3
10.4
Performing work
Work permits
Last Minute Risk Analysis
Securing and labelling
Completion of the work
28
28
28
29
30
11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
Specific regulations
Working at height
Hoisting work
Elevator use
Hot work
Enclosed spaces
Working with hazardous materials
Digging work
Fork-lift trucks, mechanical shovels and loaders
Machines, equipment and tools
31
31
33
35
35
36
36
37
37
38
12
Sanctions procedure
40
5
1 Introduction
Everyone working at AEB will carry out their tasks in a safe,
environmentally sound and correct manner. To prevent accidents,
calamities and damage, AEB operates a care system regarding
Health & Safety and Environment which sets out our procedures
and regulations. The most important regulations regarding this
care system are summarised for you here in these AEB Conduct
& Safety Regulations. The AEB Conduct & Safety Regulations
apply to everyone: AEB personnel, interim personnel and (sub-)
contractors carrying out work for AEB (from here on referred to
as third party firms).
In addition to these regulations, your manager or AEB contact
person is tasked with informing you on specific rules which apply
directly to your work. For specific questions on safety and
environment you can contact the Quality, Health & Safety and
Environment (QHSE) Section.
All regulations applicable to the AEB terrain are to be strictly
adhered to. This also applies to all directions and instructions
given by the client, the supervisor and/or manager.
To encourage and stimulate a professional working atmosphere
we expect all AEB personnel and employees of third party firms
to contribute towards a helpful and flexible cooperation with one
7
10
11
14
15
16
17
18
20
the alarm number. They are able to treat minor injuries and assess
whether a doctor should be consulted. AEDs are available at the
monitoring station, reception desk, SOI, the depot and in the fire
trucks for resuscitation procedures.
5.2 Evacuation
When the evacuation signal sounds in your part of the building,
you are to leave the workspace as quickly as possible. Close off
gas bottles and turn off welding equipment and machines. Follow
the instructions of the evacuator. Depending on the wind direction
and the location of the calamity you will make your way to one of
three assembly points. Using your personal visitors pass you will
be required to check yourself out at the calamity column; this will
avoid a search being launched to locate you. The location is only
to be re-accessed once the evacuator at the assembly point has
given permission to do so.
The following assembly points are located on the terrain:
n quayside behind the HR power plant (KIG30) (north);
n parking terrain in front of the head office (east);
n gate 6 (south).
Evacuation and work permits
The moment the evacuation signal sounds, all work permits
currently in force are immediately invalid. The holder will alert all
employees working under his work permit. The work permits are to
be surrendered to the supervisor or to the evacuator at the
assembly point. After the location has been declared safe, the
collected work permits will be revalidated by the manager, supervisor and/or possibly others involved. Reissue of work permits will
take place at the same location where they were originally issued.
21
24
8 Environmental regulations
As an environmental company, the environment is our greatest
concern. You too are responsible for this. Think carefully about the
sections of the plant you have to access or open and consider the
kinds of environmentally damaging substances that may be
released by your actions. Take measures to prevent damage to the
environment. Wherever possible use a drip tray and firmly shut off
drains. If any leakages occur, report these immediately to your
manager and the monitoring station, and try to remedy any
leakages that you see starting. Use absorbent materials to clean
up and remove any liquid spillage. In any event always try to
prevent the pollution reaching drains or the soil.
Upon finishing the work, do not leave behind any waste materials
in the plant or on the terrain. Dispose all waste materials in the
containers specifically designated for this purpose; paper and
cardboard, metals, hazardous materials and remaining refuse are
to be separated out. In addition, for certain types of work separate
containers will be arranged, such as for insulation wool.
25
9 Safety rounds
We place a high value on safe working at AEB. Therefore
supervisors oversee the work and carry out safety rounds. We
ask everyone to cooperate in this. We observe in these rounds
whether the work is being performed correctly and whether
tasks could be completed in a safer manner. If required, we will
address you to correct or improve your work. Please do not look
upon these comments as reprimands, but as opportunities for
improvement.
26
27
10 Performing work
10.1 Work permits
At AEB work is performed under work permits. All the agreements
to perform the work safely are summarised and will appear on
these permits. For high risk work, in addition to the work permit, a
Task Risk Analysis (TRA) or specific work instruction is required.
Before starting the task, the work will be discussed with the
manager, supervisor and holder. There will also be a short kick-off
meeting to include all employees involved in carrying out the
work. This will provide the opportunity for everyone to be fully
informed and understand the tasks to be performed as stated on
the permits. The AEB Conduct & Safety Regulations and the
individual aspects of the work will also be addressed. No work is
to begin before the required work permit has been issued. For the
duration of the work the permit holder will remain in possession of
the work permits.
10.2 Last Minute Risk Analysis
As the last step before starting on a task, check whether your work
can be performed safely. You must be able to answer YES to each
of the following:
n
do I have the correct personal protective equipment for the
work?
n do I know the escape routes and are these accessible?
28
has the work permit been completed fully and has it been
discussed with me?
n
am I sure that the installation has been secured?
n
do I have the correct tools for performing the work?
n
am I sure there are no unsafe situations present in the work
environment?
n
with hot work, am I sure the environment is well protected
against sparks and naked flame?
n
am I sure fire extinguishing equipment and eye/emergency
showers are within easy reach?
n
am I competent and do I know how the work is required to be
performed?
n
If you cannot give a clear and full YES to any of these questions,
then do not to start the work and inform a supervisor. Before the
work can start, the appropriate remedial action is required to be
taken.
10.3 Securing and labelling
It is prohibited to operate or open an installation without the
installation managers permission. Before the work starts, the AEB
manager will secure the plant sections. This will be achieved by a
managers padlock and label securing each work switch. Once this
padlock and label are secured, you are required to fill in your name
and mobile telephone number on your personal padlock. This will
prevent someone else accidentally starting up the installation. As a
final check, satisfy yourself that the power to the installation has
indeed been shut off. Upon completion of your work and before
leaving the AEB location, you are required to remove your
personal padlock. If you forget to remove your padlock, you
29
30
11 Specific regulations
11.1 Working at height
When working at a height, AEB follows the preferred order set
out below:
n
if possible avoid working at a height;
n structurally applied facility (fixed platform or gantry);
n temporary stationary facility (steel scaffolding or fencing);
n temporary mobile facility (tower wagon or mobile scaffolding);
n ladders or stepladders;
n personal fall protection (secured harness belt).
Steel scaffolding
If no fixed means of working at a height exists, scaffolding is to be
erected. Erecting, making changes to and removing scaffolding
will be supervised by a specialist. Making your own changes to the
scaffolding is strictly prohibited. Scaffolding is required to be
inspected by a scaffolding inspector before anyone is permitted to
use it. The scaffolding inspector will issue the scaffolding with a
completed scaffolding notice to include a validity date. If you
notice any changes to the scaffolding you are required to remove
the scaffolding notice and report this to the manager. If any
changes to the scaffolding are desirable or needed, you are
required to report this to the supervisor. It is not permitted to work
below someone or support loose ladders on scaffolding floors.
31
Mobile scaffolding
Mobile scaffolding is only to be erected and used by those who
have received the appropriate training. To prevent the risk of
tipping over, mobile scaffolding is only to be used on even, level
ground and requires to be secured against involuntary tipping
over or movement. No personnel or materials are to remain on
the scaffolding floor when relocating the structure. Mobile
scaffolding is only to be climbed internally.
Tower wagons
Possession of a valid proof of competence is required to operate
a tower wagon. Each person on the work platform is required to
always wear a secured harness belt at all times. Alighting from
a platform at height is prohibited. The tower wagon is not to be
used when the wind-force is 6 or above.
Ladders and stepladders
Ladders (and stepladders) are only to be used for light, short term
work (max. 5 minutes). The maximum height for using ladders is
10 meters, where the ladders rise a minimum of 1 meter above the
roof edge. Ladders are to be supported on level, solid ground, to
prevent sinking or tipping over. Before using, check the ladders
thoroughly for any signs of weaknesses or failure and ensure they
have been supplied with a valid inspection sticker.
Safety harness
If the measures set out above against the risk of falling are
insufficient, you are required to wear an approved harness belt.
You are required to receive an appropriate demonstration on the
safe and correct use of this equipment. Before use, check that
32
34
35
36
Gas bottles
The use of gas bottles is only permitted inside the plant when
necessary for the work. Gas bottles are to remain on a gas bottle
wagon at all times, unless this proves impossible for the task in
hand. In any event, gas bottles are to be firmly secured against
falling over by chains or lashing. Gas bottles are to be located
outside enclosed spaces and the installation sections only and
never in an escape route or stairwell. Whenever there is a pause in
the work, the flexible gas pipes are to be removed from the
space(s) concerned. Gas bottles not in use are to be securely shut
off. Bottle keys are to be available and present.
11.7 Digging work
For carrying out groundwork, such as digging, drilling and piling,
the permission of the civil engineering coordinator and AEBs
person responsible for the installation will be required. They will
provide information on possible subterranean piping and cabling
runs and are able to supply drawings. They will also determine the
appropriate manner in which the groundwork is to proceed, such
as digging by hand or machine, and whether prior to starting the
work trial trenches are required.
11.8 Fork-lift trucks, mechanical shovels and loaders
A fork-lift truck is only to be used upon permission of the manager
concerned. Fork-lift truck, mechanical shovel or loader drivers are
required to be in possession of a valid certificate of competence.
This has to be shown upon request. When driving, a safety belt is
to be worn at all times, unless the vehicle is supplied with solid
enclosing doors.
37
38
39
12 Sanctions procedure
If the AEB Conduct & Safety Regulations are not followed, AEB
will apply the internal sanctions procedures to its own employees.
These sanctions can vary from a verbal warning through to
dismissal. The QHSE Section maintains a record of the sanctions
applied, and the Human Resource Section will preserve a register
of these in the personnel files. The sanction to be applied will be
determined in consultation with the line manager, the QHSE
Manager and, if applicable, the HR Manager.
For employees of third party firms in principle the following four
sanction possibilities can be applied:
1 Verbal warning (yellow card), upon a minor breach of the
regulations without directly risking injury or damage. The
offender will be spoken to, the digression rectified and the
incident recorded in the Dagelijkse Afstemming Vergadering
(daily reporting meeting or DAV).
2 Written warning (red card), after repeated verbal warnings
and a serious breach, risking serious injury or damage. The
work of the third party firm will be suspended at the expense
of the third party firm. The offender will be denied access to the
terrain for three working days. The AEB manager will consult
with the offender and the foreman. If required, agreements will
be clearly restated. The incident will be recorded in the DAV.
The work can continue once the digression has been rectified
40
41
Smoking areas