Health,Safety&Environment(HSE)MANUALDocNo.:HSE/01RevNo.:00INDEXProcedureNo.CONTENTPageNo.CHAPTER-1HSEMANGEMENTHSEPolicy1HSEVisionMission2HSEGovernance41.1HSEReporting&Monitoring61.2Identification,EvaluationandControlofOccupationalHealth&SafetyRisksandEnvironmentalAspectsandAssociatedImpacts101.3Identification&ComplianceofHSELegalrequirements221.4HSEObjectives,TargetsandImprovementAgenda241.5ReportingofAccidents,Incidents,correctiveandpreventiveaction261.6Training,AwarenessandCompetenceforHSE331.7EmergencyPreparedness351.8ContractHSEPerformanceManagementProcess421.9HSEAudit&Inspection52CHAPTER-2OCCUPATIONALHEALTH&SAFETY2.1IndustrialHygiene562.2Workingatheight/fallprevention602.3ConfinedSpaceWork662.4Electricalsafety712.5SafeLiftingOperation772.6ExcavationWork842.7PersonalProtectiveEquipment(PPE)882.8EnergyIsolation/LockoutTagout922.9PermittoWorkSystem952.10HotWork102CHAPTER-3ENVIRONMENT3.1WaterDischargeControl1073.2AirEmissionControl1103.3WasteManagement1123.4ConservationofSoil&Groundwater1153.5WaterSupply&Conservation117HSEAUDITPROTOCOL–AnnexureA118Chapter–1HSEMANAGEMENT1Chapter1:HSEManagement2IntroductionBalmerLawrie&Co.Ltd(BL)isaPublicSectorEnterpriseundertheadministrativecontrolofMinistryofPetroleum&NaturalGas,GovernmentofIndia.Itisengagedinanumberofdiversebusinessesspanningmanufacturingandservicessectors,withoperationsspreadacrossthecountry.WhereasthecompanyisaleadingplayerinIndustrialPackaging,Greases&Lubricants,PerformanceChemicals,Tours&Travel,LogisticsServices&LogisticsInfrastructure,italsohaspresenceinRefinery&OilFieldServices.TheCompanyiscommittedtohigheststandardsofcorporateconducttowardsitsvariousstakeholdersandtheenvironmentinwhichitoperates.Towardsthis,theCompanyrecognisesitsresponsibilitytoensuresafetyandprotectionofhealthofitsemployees,contractors,visitorsandneighbourhoodinallitsoperatingsites,whichincludemanufacturing,salesanddistribution,researchlaboratoriesandoffices.ThisPolicydocumentdefinesthevision,mission,aim,scopeofapplicationandrequiredactionsofthepolicyaswellastheresponsibilityforitsexecution.HSEVisionOurvisionistobeanorganizationwhichneithercausesornorprovidesanyopportunitytocauseanyharmorinjurytopeopleingeneraland/orcauseanydamage,ofwhatsoevernaturetotheenvironment.HSEMissionHealth,Safety&Environment(HSE)shallbeoftopmostprioritytotheoperationofourorganizationandwillconstituteanintegralpartofourbusinessprocess.WewillrealizeourHSEVisionbyadoptinganintegratedapproachtothemanagementofHealth,Safety&EnvironmentbyfocusingonPeople,Processes,Systems,TechnologyandFacilities.HSEintheorganizationwillbedrivenbytheleadershipandwillbedemonstratedthroughemployeecommitmentatalllevels.Chapter1:HSEManagement3EightHSEPrinciplesOurHealth,Safety&EnvironmentPolicyisbasedonandsupportedbythefollowingeightPrinciples:1.Allinjuries,occupationalillnesses&environmentalincidentsarepreventable2.Alloperationalexposurescanbesafeguarded3.Safety&environmentalassessmentofallbusinessprocessesisvital4.Workingsafelyisaconditionofemployment5.Trainingallemployeestoworksafely&environmentfriendlyisessential6.HSEManagementauditsareamust7.EmployeeinvolvementisessentialinallHSEissues8.Alldeficienciesmustbereportedandcorrectedpromptly.ImplementationResponsibilityTheManagementofBLatalllevelsisresponsiblefortheimplementationoftheHSEPolicy.EveryUnit,Workplace,Siteshallpreparearesponsibility...
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