corrective procedure.docx

7/26/2019 Corrective Procedure.docx

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RIYADH METRO PROJECT

ackage 2

Corrective Action Procedure

SR-JV-SHWP-CAR-000001- Rev. 0

25 May 2016


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SR-JV HEALTH AND SAFETY PLAN

This Page e!t Intentiona""# $"ank%

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PROJECT TITLE: ArRiyadh New Mobility Package 2

DOCUMENT TITLE C!""e#$%ve A#$%!& P"!#e'("e

RI)ADH METRO - RM-SR-JV-SHP-000001- Rev. P1

REV DESCRIPTION ORIG REVIEW APPROVAL DATE ENGINEER

APPROVAL

DATE

I!!"ed #or A$$ro%al

&'EM

A(Mah)ood

PMO

Car)elo Marche!e

2*+)ay+2,-

Na)e

Corrective Action Procedure

Page *


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Contents

1.0 SCOPE...............................................................................................................2

1.1 P("+!,e..........................................................................................................2

1.2 A++%#a%%$y...................................................................................................2

1.* Re/e"ee D!#(e&$,....................................................................................2

1. Te", a&' De&%$%!&,....................................................................................2

1.5 A"ev%a$%!&,.................................................................................................2

2.0 Re,+!&,%%%$%e,.................................................................................................*

2.1 Hea$3 a&' Sa/e$y Ma&age"...........................................................................*

2.2 S%$e Ma&age",................................................................................................*

2.* A##!(&$ae Pe",!&,......................................................................................*

*.0 I&$"!'(#$%!& $! $3e C!""e#$%ve A#$%!& Re+!"$,..................................................*

*. Re,+!&,%%%$%e,....................................................................................................

1.4 D!#(e&$ C!&$"!.............................................................................................

. P"!#e,, /!" Sa/e$y O,e"va$%!&,.............................................................................

5. PROCESS OR CORRECTIVE ACTION REPORTS.......................................................5

5.1 M!&$3y Re+!"$ T"e&' A&ay,%,....................................................................5

5.2 T%e Pe"%!'...................................................................................................6

5.* D%,ag"eee&$ !/ #!,e !($ a#$%!&,................................................................6

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1.0 SCOPE

1.1 P("+!,eT3%, '!#(e&$ +"!v%'e, a ge&e"a 'e,#"%+$%!& !/ $3e a&agee&$ a&' !"ga&%7a$%!&

+"!#e,, /!" W!"8%&g a$ N%g3$ S3%/$ !& $3e R%ya'3 Me$"! P"!9e#$ Pa#8age 2 L%&e * SR-

JV W!"8%&g A"ea,.

1.2 A++%#a%%$yA++%#ae $! A SR-JV A#$%v%$%e, :%$3 R%ya'3 Me$"! P"!9e#$ :3e"e :!"8%&g a$ &!$ ,3%/$

%/ a++%#ae.

1.* Re/e"ee D!#(e&$,

OHSAS 1;001 2015 Hea$3 a&' Sa/e$y Ma&agee&$ Sy,$eSa('% a!" La: R!ya De#"ee M


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SA %&g'! !/ Sa('% A"a%aPI ey Pe"/!"ae I&'%#a$!"

MSDS Ma$e"%a Sa/e$y Da$a S3ee$,

2.0 Re,+!&,%%%$%e,

2.1 Hea$3 a&' Sa/e$y Ma&age"T3e Ma&age" !/ Hea$3= Sa/e$y a&' E&v%"!&e&$a %, "e,+!&,%e /!"

E&,("%&g $3a$ $"a%&%&g a$e"%a %, #(""e&$ a&' !/ a& a++"!+"%a$e >(a%$y.

E&,("%&g ,a/e$y a&' e&v%"!&e&$a ,y,$e, a"e 8e+$ (+ $! 'a$e %& "ea$%!& $!$3%, +"!#e'("e.

Re#!"'%&g a&' a&ay7%&g %%'e&$ < %&ve,$%ga$%!& 'a$a.

E&,("%&g $3a$ $3%, +"!#e'("e %, "ev%e:e' a, ,$%+(a$e'.

2.2 S%$e Ma&age",Have $3e "e,+!&,%%%$y /!" $3e a&agee&$ !" #!&$"! !/ a :!"8 +a#e= :%$3%& $3e%"

a"ea !/ a($3!"%$y= a&' (,$ e&,("e $3%, +"!#e'("e %, %+ee&$e'. T3ey ,3a

a%&$a%& a Ha7a"' a&' R%,8 "eg%,$e" a&' a++"!+"%a$e ,%g&age /!" $3e%" :!"8 +a#e

a&' ,3a e&,("e $3a$ #!+e$e&$ a&' a##!(&$ae +e",!&, a,,%g&e' /!" $3e

a&agee&$ a&' eFe#($%!& !/ :!"8 :%$3%& $3e%" a"ea !/ a($3!"%$y= #!&'(#$

a++"!+"%a$e R%,8 A,,e,,e&$,.

2.* A##!(&$ae Pe",!&,Ha, $3e "e,+!&,%%%$y /!" /!!:%&g $3%, +"!#e'("e a&' e&,("%&g $3!,e :!"8%&g (&'e"

$3e%" #!&$"! /!!: $3%, +"!#e'("e. T3ey 3ave "e,+!&,%%%$y /!" $3e ,a/e$y !/

+e",!&&e /!!:%&g $3%, +"!#e'("e a&' /!" a%&$a%&%&g a++"!+"%a$e "e#!"', "ea$%&g

$! $3e%" a#$%v%$%e,.

L%&e Ma&age",= A,,e$ O:&e", a&' $3e%" 'eega$e,= SR-JV ,= S%$e Ma&age", a&'

P"!9e#$ Ma&age",= A($3!"%7e' I,,(%&g OG#e", a&' Pe",!&, %& C3a"ge a"e a

eFa+e, !/ A##!(&$ae Pe",!&,.

*.0 I&$"!'(#$%!& $! $3e C!""e#$%ve A#$%!& Re+!"$,T3e C!""e#$%ve A#$%!& Re+!"$ +"!#e'("e :% e '%v%'e' %&$! $:! ,e#$%!&,

1. Sa/e$y O,e"va$%!&,

2. C!""e#$%ve A#$%!& Re+!"$,

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T3e C!""e#$%ve A#$%!& Re+!"$ P"!#e'("e :% e %+ee&$e' :3e& HSE !,e"va$%!&,

a"e &!$ #!+y%&g '%"e#$y :%$3 !G#%a '!#(e&$, $3a$ "ea$e $! $3e :!"8 !+e"a$%!&=

/!" eFa+e= @($ &!$ %%$e' $!

S%$e Hea$3 a&' Sa/e$y Pa&

E&v%"!&e&$a Ma&agee&$ Pa&

S%$e P"!#e'("e,

Me$3!' S$a$ee&$,

R%,8 A,,e,,e&$,

Sa('% A"a%a La!" La:

E&v%"!&e&$a I+a#$ A,,e,,e&$

*. Re,+!&,%%%$%e,T3e C!""e#$%ve A#$%!& Re+!"$ P"!#e'("e a++%e, $! a ANM @!" %$, ,(#!&$"a#$!",= %$,

%+ee&$a$%!& %e, (&'e" $3e !ve"a "e,+!&,%%%$y !/ ANM HSE De+a"$e&$. A

,$a ,3a e a'e a:a"e !/ $3e +"!#e'("e a&' e#3a&%, /!" "e+!"$%&g HSE Sa/e$y

V%!a$%!&, a&' $3e "e,+!&,%%%$y /!" '(y a#$%!&%&g $3e V%!a$%!& $! e&,("e ,+ee'y

#!,("e.

1.4 D!#(e&$ C!&$"!T3e 'a$a a,e :% e 'e,%g&e' a&' %&%$%a$e' (&'e" $3e Sa"$ S3ee$ Ee#$"!&%#K

'a$a a,e ,y,$e= ANM HSE 'e+a"$e&$ :% e "e,+!&,%e /!" a%&$a%&%&g $3e,y,$e a&' (+ !a'%&g !/ $3e CAR "e+!"$,.

Oe $3e "e+!"$, a"e (+!a'e'= a& !G#%a &!$%#a$%!& :% e 'e,+a$#3e' a!&g :%$3

$3e CAR $! $3e "e,+!&,%e a&age" "e>(%"e' /!" #!,%&g !($ $3e CAR.

. P"!#e,, /!" Sa/e$y O,e"va$%!&,Sa/e$y !,e"va$%!&, #a& e "a%,e' y a&y +e",!&= :3e& $3ey :%$&e,, a +!$e&$%a HSE

3a7a"'= +"%!" $! "a%,%&g a ,a/e$y !,e"va$%!& a e!"$, (,$ e a'e a$ ,%$e eve $!

#!,e !($ $3e %,,(e= %/ $3%, %, &!$ $3e #a,e $3e& a ,a/e$y !,e"va$%!& ,3!(' e "a%,e'.

T3e ,a/e$y !,e"va$%!& ,3!(' e "a%,e' (,%&g $3e ,+e#%# /!"= Re/ A-ANM-

*00000-?H00-RPT-000005. A ,a/e$y !,e"va$%!&, "a%,e' (,$ e a##!+a&%e' ya& a++"!+"%a$e +3!$!g"a+3 #ea"y 'e!&,$"a$%&g $3e 3a7a"'.

Sa/e$y !,e"va$%!&, :% e #!&"e' a, #!,e' y $3e ,a/e$y !G#e" /!" $3e

+a"$%#(a" a"ea a&' aga%&= #!&"a$%!& !/ #!,e !($ (,$ e a##!+a&%e' y a&

a++"!+"%a$e +3!$!g"a+3 'e!&,$"a$%&g $3e "ee'%a a#$%!&,.

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O& "e#e%+$ !/ $3e ,a/e$y !,e"va$%!& %/ $3e OPM HSE Ma&age" 'ee, %$ a++"!+"%a$e=

3e :% "a%,e $3e !,e"va$%!& $! a C!""e#$%ve A#$%!& Re+!"$K $3e "ea,!&, /!" "a%,%&g

$3e ,$a$(, #!(' e @($ &!$ %%$e' $!

1. Ig&!"%&g !/ ,a/e$y "e>(e,$,2. 2. De&%$e v%!a$%!& aga%&,$ +"!#e'("a '!#(e&$,*. *. Re+ea$ !/ ,a/e$y !,e"va$%!&,. . L!&g +e"%!' %& #!,%&g !($ $3e ,a/e$y !,e"va$%!&,

5. PROCESS OR CORRECTIVE ACTION REPORTST3e CAR :% e "a%,e' y ,$a /"! e%$3e" ANM !" RMTC a/$e" ",$ $"y%&g $! "e#$%/y

$3e v%!a$%!& a$ ,%$e eve a&' :%$3%& a "ea,!&ae $%e /"ae a&' !&y %/ "e#$%#a$%!&

/a%,.

I/ $3e"e %, a 'e%e"a$e a#$ !" 'eae $! '%,"ega"' ,a/e$y= :%$3!($ a "ea,!&ae

eF+a&a$%!&= $3e& a HSE V%!a$%!& #a& e %&,$%ga$e'.

T3e ",$ +a"$ !/ $3e CAR !" @Re/ N!TA :% e #!+e$e' a&' +3!$!g"a+3,

'e+%#$%&g $3e v%!a$%!& a$$a#3e'. Oe #!+e$e' $3%, /!" :% e #!&"e' y $3e

HSE Ma&age" /!" RMTC ,$a !" $3e HSE Ma&age" /!" ANM $! e&,("e a #!+!&e&$,

a&' %&/!"a$%!& a"e #!""e#$ +"%!" $! (+!a'%&g $! $3e Sa"$,3ee$K Da$a a,e

,y,$e.

Oe #!&"a$%!& %, #!&"e' $3e CAR /!" :% e ,e&$ $! $3e ANM HSE Ma&age"

/!" (+!a'%&g $! $3e 'a$aa,e v%a $3e HSE 'e+a"$e&$.

T3e 'a$aa,e :% e #!+%e' a&' a%&$a%&e' y $3e HSE Ma&age" /!" ANM a&' :%

e !#a$e' :%$3%& $3e Sa"$ S3ee$K 'a$a a,e ,y,$e.

T3e 'a$a a,e :% e #!&,$"(#$e' ,! ea,y $"a#8%&g a&' !&%$!"%&g !/ $3e CAR #a&

e !$a%&e'.

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:% e '%,+a$#3e' $! $3e a++"!+"%a$e P"!9e#$ !" C!&,$"(#$%!& Ma&age" "e,+!&,%e

/!" $3e a"ea !/ $3e v%!a$%!& a!&g :%$3 $3e CAR.

T3e"e :% e a #!!(" #!'%&g ,y,$e /!" ea,y %'e&$%#a$%!& a&' $"a#8%&g !/ $3e

+"!g"e,, !/ $3e HSE V%!a$%!& "e+!"$

Re' C!!(" %",$ Pa"$y I'e&$%#a$%!&

Ae" C!!(" Se#!&' Pa"$y Re,!($%!& P"!+!,a

?"ee& C!!(" T3%"' Pa"$y Re,!($%!& C!,e'

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I& #e"$a%& #%"#(,$ae, %.e. :3e"e %$ %, #ea" $3a$ $3e"e %, !&y !&e %&e !/ #!""e#$%ve

a#$%!&= $3e& $3e ae" #!!("e' ,e#$%!& !/ $3e "e+!"$ /!" #a& e '%,+e&,e' :%$3

a&' !&y $3e g"ee& #!!(" 3a, $! e #!+e$e' $! !$a%& a ,a$%,/a#$!"y #!,e !($.

T3e #!!(" #!'%&g ,y,$e :% e ea,%y %'e&$%ae !& $3e CAR !" a&' :%

#!""e,+!&' :%$3 $3e ,&a"$ ,3ee$ 'a$a a,e ,y,$e.

O& "e#e%+$ $3a$ $3e CAR 3a, ee& #!,e' !($= e%$3e" +3!$!g"a+3%# ev%'ee !"

v%,(ay #3e#8%&g !/ $3e ,%$(a$%!& (,$ e #!&"e'.

5.1 M!&$3y Re+!"$ T"e&' A&ay,%,O& a !&$3y a,%, a ,(a"y "e+!"$ !/ $3e CAR :% e #!+%e' /!" $"e&' a&ay,%,=

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1. HSE V%!a$%!&, !+e&.

2. HSE V%!a$%!&, %& +"!g"e,,.

*. HSE V%!a$%!&, #!,e'.

. L!#a$%!&.

5. V%!a$%!& Ca$eg!"y

6. V%!a$%!& Rea,!&.

T3e $"e&' a&ay,%, :% a,,%,$ %& /!#(,%&g !& a"ea, !/ #!e"&= $3%, %&/!"a$%!& :% e

a&ay,e' y $3e HSE De+a"$e&$ a&' a #a+a%g& !" a++"!+"%a$e a#$%!& :% e

'%,,e%&a$e' $! $3e ae#$e' !" a !#a$%!&, /!" "e#$%#a$%!& !/ $3e $"e&', %'e&$%e'.

5.2 T%e Pe"%!'O& $3e CAR /!" a "ea,!&ae(e,$e' a&' a#$e' (+!&.

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corrective procedure.docx

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