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HEALTH SAFETY &
ENVIRONMENT
My Understanding of HSE System
At Lotte Chemical Pakistan
Limited (LCPL)
PURPOSE OF THE REPORT
This Report is based on One-day Safety Induction Session given by Mr. Shuaib Iqbal ,General Manager and Safety Officer at Technical Training Center in its Conference Room. Based on information presented by Him and possible gathered information by me, I have got an ample data presenting here.
KEY FUNCTIONS OF HSE
DEPARTMENT
AUDITING
COMPLIANCE
MONITORING
The key responsibility of HSE department is to
look after the HSE related rules and regulations
and updating the auditing procedures, to check if
all procedures are compliance with company’s
laws and then continuous monitoring of all the
procedures being followed at LCPL.
If there is any violation occur at any department at PLCL, then HSE department is not responsible. But that department is responsible where such violation occur.
Top Management only see HSE is updating the HSE procedures to all department or not.
FIRST THING TO BE ASKED AT
PLCLFirst thing to be asked at Pakistan Lotte
Chemical Limited is about HSE.
Its very important to note that safety at PPTA
Plant has the highest priority.
There is ZERO LEVEL Injury Policy.
Safety is not compromised at any cost.
HEALTH AT WORKPLACE
Health at any workplace means the work
related health.
Health at PLCL is highly focused which is
shown by the commitment of the Top
Management and extraordinary steps taken by
the HSE Department.
All workers whether permanent or Non-
permanent or contractors are given equally
importance here at PLCL.
HEALTH ASSESSMENT
Every worker who work 8 hours/day must go
through the process of health assessment at
PLCL.
Health Assessment at PLCL occur once per
year.
Based on the Health Assessment of workers,
different medical tests are carried out which
ensures the fitness of the workers.
RESPONSIBILITY OF HSE
DEPARTMENT
Responsibility of HSE Department is;
To ensure sound policies.
To ensure safety of Workers, Plants and
Environment.
To ensure RCMS(Responsibility Care
Management System) Procedure.
To ensure OHSAS, ISO 14001, ISO 9001
Standards.
MANDATORAY TRAININGS
Fire emergency trainings
Toxic emergency trainings
ERT (Emergency Response Team) is responsible
to carry out and assess all mandatory trainings.
ERT have their specific teams which carry out
their duties in three shifts.
ERT follow and report to HSE department.
ROUTINE ACTIVITIES BY HSE
1. PROCEDURES:
There are total 115 procedures are being implemented at PLCL.
LCPL HSE Data Base is regularly maintained on the basis of observation of different events and accidents and accident investigation procedures.
2. AUDITING:
Operational audits
Specialist audits
Management audits
Product Stewardship audits (Related to Commercial Department)
OHSAS 18001, ISO 14001 ,ISO 9001 Audits
Internal Audits
3. REGULAR MEETINGS:
Daily Morning Meetings
Monday Communication Meetings
Monthly ECM(Executive Committee Meeting)
Quarterly Business HSE Meeting
Quarterly Location HSE Meeting(Organized by Location Heads.)
4. REGULAR REPORTS:
Monthly Man-hour Report
Immediate Reporting
MRO
HSE Report
Weekly LE/SUSA Audits Reports
Overhaul Reports
Hearing Conversation Reports(only sent to
Head of Dept where workers work for 8 hours)
Chemical and Radiation Exposure Reports.
These Reports are the legal requirements of
PNRA(Pakistan Nuclear Regulatory
Authority).
Monthly chemical and exposure reports are
being sent to PNRA.
5.ENVIRONMENTAL
PROTECTION:
In coordination with Technical Training Center, following are the applications of latest HSE Management Techniques.
Hazardous Studies
Hazardous Risk Analysis
Periodic Hazardous Review
Hygiene Surveys
Effluent Monitoring
Radiation Protection Management
Sludge comes out of plant is utilized by
forming gas with China Company.
Bio sludge comes from plant is utilized by
Faisalabad Agriculture University.
45 MILLION MAN-HOUR.......HOW!!!
How PLCL achieved the record of 45 million
man-hour without LTC!
It is briefly describes in the following slides.
LCPL COMMITMENT
Committed to achieve continuous improvement in HSE&S which is demonstrated in HSE Policy and set out standards.
LCPL commitment is shown by the following main points.
1. provide safe and healthy workplace for staff and contractors.
1. Act responsibility towards the Communities and Environment.
HSE MANAGEMENT SYSTEM
HSE Management system comprises of the
following main elements.
HSE Policy
HSE&S Standards
Guidelines
Local RCM Procedures
Auditing
HSE&S Improvement Plans
All above areas are checked yearly and at the
end of the year, letter of assurance is written to
check all systems are compliance according to
legal requirements.
Policy is changed if either;
I. We deviate from our own system.
II. If new law/Standard come or to follow.
HSE POLICY
PLCL has the following policies regarding
Health Safety and Environment.
Product Stewardship Policy
Smoking Policy
Mobile Phone Policy
Substance Abuse Policy
Policy to Deal with Fraud
Sustainability Policy
HSE STANDARDS, GUIDELINES
AND PROCEDURES
There are 21PLCL HSE&S Standards.
There are 77PLCL HSE&S Guidelines.
There are 115 PLCL HSE&S Procedures
MONITORING PROGRAMS
Different monitoring programs are being the
part of HSE Management Systems. These
monitoring programs are regularly watched
out. The list of the monitoring programs are
enlisted in the next slide.
Annual Health Assessment Program
Hygiene Monitoring Program
Radiation Workers Monitoring Program
Hearing Conversation Program
HSE&S Training Program
ANNUAL HEALTH ASSESSMENT
PROGRAM
In this annually assessment of health of
workers occur in core meeting.
Purpose of the meeting is to monitor the health
issues of the workers and solve them.
HYGEINE MONITORING
PROGRAM
In this monitoring of the health of the workers are being carried out which are exposed to;
Dust
Chemicals
Radiations
RADIATION WORKERS
MONITORING PROGRAM
In this inspection occur if any worker is exposed to radiation or likely to be exposed.
Safety measurements and procedures are being discussed in meeting and reports are being prepared based on data received by workers exposed to high ionized area or radiation exposed environment.
Such data also shared with Pakistan Nuclear Regular Authority (PNRA)
HEARING CONVERSATION
PROGRAM
If workers exposed with hearing problem then its assessed and PPE’S provided i.e. hearing protectors such as Ear Pins and Ear Muffs to the workers so that no permanent hearing loss may occur.
Hearing problems are particularly monitored and checked if any worker working in high frequency sound environment and not wearing ear protectors.
If any worker caught then the respective
department head is laid to be responsible and
the caught worker is sent to inspection and
have to go through and pass the safety
induction.
HSE&S TRAININGS PROGRAM
In this section of HSE&S, meeting has been
planned to discuss about various hazardous
that has great risk of injuries.
Trainings of workers, working in different
areas of plants are monitored and inspected
regularly.
PPE’S and other Safety stuff are regularly
inspected and tested.
ERT Team regularly gets practiced via different
drills and trainings.
Fire Alarm and Toxic Alarm System are inspected
and tested.
Note: Fire Alarm/Toxic Alarm rings every
Friday at 10 am to check if the system is in
proper way and working efficiently.
EMERGENCY SCENARIO
There are 6 types of Emergencies at PLCL
Site.
For all those, there are specific emergency
preparedness programs are being implemented
and followed. These emergencies types are
described in the next slide.
Fire Emergency
Toxic Emergency
Medical Emergency
Radiation Emergency
Distribution Emergency
Crisis Emergency
FIRE SAFETY AT PPTA PLANT
Fire Safety at PPTA has given very especial
focus.
There are different Fire Safety Components,
Fire Water System, Fire Detection System,
Fixed Fire Protection System, Moveable Fire
Fighting Arrangements etc that aid in
preventing the fire hazardous and mitigate all
fire related problems.
FIRE SAFETY COMPONNENTS
Three main Fire safety components are being used at PPTA Plant. These are as follows:
Fire Detectors
Circuits
Mimic Panel or Local Panel
FIRE WATER SYSTEM
• PLCL adopts very nice system of water gathered and accumulated at different sites within or Plant Surroundings.. These are;
Fire Water Storage Tank
Fire Water Heeder
Fire Water Pumps
Fire Hydrants
Fire Hose Reeds
Water Ground Monitors
MOBIL FIRE FIGHTING
ARRANGEMENTS
HSE Department also look after those
arrangements of Fire Safety which can be
carried out at any time at any place because
such fire safety arrangements are moveable.
Such fire fighting arrangements are as follows;
Fixed Extinguishers
DCP Trailers 250 kg
Fire Buckets
DCP 50 kg Trolley
Fix Exit Tank
120 Litter Foam Trolley
Breathy Apparatus/Breathy Apparatus Trolley
FIRE DETECTION SYSTEM
There are different fire detector systems that
detect different hazardous and automatically
monitor the emergency situations. Those
detectors are;
Smoke Detector
Heat Detector
Gas Detector
FIXED FIRE PROTECTION
SYSTEM
Fixed fire protection systems are installed at
different locations within the Plant or its
surrounding areas in order to further facilitate
the fire fighters to overcome the emergency
situations and mitigate all possible hazardous.
Such fixed fire hydrants systems are very
beneficial against fire hazardous.
Following are the types of Fixed Fire
Protection Systems.
Ground Water Monitor
Fire Hydrants
Fire Hose Reed
Foam Tank
ENTRY OF NEW CHEMICAL AT PPTA
PLANT
If any new chemical come for use then we
perform the two tasks which is a part of
HSE&S Management System.
1. MSDS
2. Risk Assessment
CONTROL ROOM
ALERT!!! If any event you experience at the
vicinity of PLCL related to Toxic Gas or Fire,
then immediately call to the Control Room No
shown in the following;
222
GOOD BYE…….!!!!
PREPARED BY: SUHAIL AHMED RAHUJO
M.Phil Scholar (Environmental Science) at University of Sindh.
Email: [email protected] # 0333-4548138