LARSEN & TOUBRO LIMITED
ECC DIVISION
Ref: PM-07-A Rev 00
Health Safety &
Environment Plan
Project Name
Name & Designation
P re pa r ed b y:
Au tho r iz e d b y:
Signature
Date Signed
Date Issued
Remark
RHSEM / HSEO
Sector Project Manager /
Project Manager
Ap p rov a l b y
Cli en t
(If app li c abl e)
REVISION NUMBER
0
1
2
3
Revision Status / Details
Project HSE Plan
Name of the Project
CONTENTS
1
Objective ........................................................................................................................................................... 3
2
Project Highlights ........................................................................................................................................... 3
3
Leadership and Commitment ....................................................................................................................... 3
3.1
Visibility ........................................................................................................................................................ 3
3.2
Proactive in target setting............................................................................................................................. 4
3.3
Company Culture .......................................................................................................................................... 4
3.4
Involvement of Senior Management.............................................................................................................. 5
4
HSE Policy ........................................................................................................................................................ 5
5
ISO 9001 Certification .................................................................................................................................... 5
6
RESOURCES MANAGEMENT & Organisation Chart ............................................................................. 5
7
Responsibilities ............................................................................................................................................... 6
7.1
Project Manager ........................................................................................................................................... 6
7.2
Regional HSE Manager ................................................................................................................................ 6
7.3
HSE Engineer/Officer ................................................................................................................................... 7
7.4
Section / Area In-charges ............................................................................................................................. 8
7.5
All Employees ............................................................................................................................................... 8
7.6
Site Engineers ............................................................................................................................................... 9
7.7
Project HSE Committee Members ................................................................................................................ 9
7.8
Sub-Contractors.......................................................................................................................................... 10
8
Project HSE Committee ............................................................................................................................... 10
9
GROUP RISK ASSESMENT (GRA) ............................................................................................................ 10
9.1
Purpose ....................................................................................................................................................... 10
9.2
Matrix for Group Risk Assessment ............................................................................................................. 10
9.3
Severity of hazard (Consequence) .............................................................................................................. 11
9.4
Likelihood of occurrence (Probability)....................................................................................................... 11
10
General HSE Rules & Regulations ........................................................................................................ 11
11
Work Permit Systems ............................................................................................................................... 12
12
Check-lists and Reports .......................................................................................................................... 12
13
Statistics & Reports .................................................................................................................................. 12
14
Contingency Plan For Emergency Situations .................................................................................... 12
15
List of Job Specific PPE to be used in the Site ................................................................................. 12
16
TRAINING .................................................................................................................................................... 12
17
Communication and Reporting .............................................................................................................. 12
17.1
Cascading Information............................................................................................................................ 12
18
Any other information relevant to Project HSE Plan ........................................................................ 12
19
Annexure A ................................................................................................................................................. 13
20
Annexure B ................................................................................................................................................. 14
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Project HSE Plan
Name of the Project
1
OBJECTIVE
1. To determine broad parameters of HSE management at site.
2. Establish & define chain of command for resolution of all hazard prevention issues.
3. Define individual hazard prevention & safety promotion responsibility at each level of the
construction team.
4. Identify highly hazardous operations within the scope of work and specify integrated
preventive measures to mitigate the same.
5. To ensure compliance with relevant applicable legislation.
6. Continual HSE performance improvement by directing focus on the key areas for
improvement in a consistent manner.
2
PROJECT HIGHLIGHTS
This chapter shall address the brief details of the project such as:
1. Name/ Identity of the project
2. Job Number
3. Client
4. Location
5. Overall scope of work (Details in terms of units of Fabrication / Erection, Excavation /
concreting, Brickwork / Finishing work, Painting, Blasting, ND Tests etc
6. Budgeted period of the project
7. Budgeted manpower required
8. Major Plant & Machinery to be deployed
9. Key Plan
3
LEADERSHIP AND COMMITMENT
L&T ECCD Senior Management provides demonstrable management leadership and commitment
through active participation in HSE activities.
Their leadership and commitments translate into necessary resources to develop, operate and
maintain L&T ECCD HSE Management System and to attain HSE Policy and legal requirements.
We are committed to manage all its activities risks to „As Low As Reasonably Practicable
(ALARP).
3.1 Visibility
The management will provide strong demonstrable visible leadership and commitments towards
HSE by personal example and action. The Management will participate in HSE meetings, conduct
site Inspections and HSE Audits, to encourage a positive attitude towards HSE.
No.
1.
TASK
Project HSE Committee Meeting:
(Review performance against HSE
plans, target and any HSE issues)
2.
Project HSE Committee Inspection
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
Project
Manager
Min
Frequency :
1 month
Minutes of Project
HSE Committee
Meeting – PM 14 - B
HSE Committee
Members
Min
Frequency :
1 month
HSE Inspection
Report, PM – 08 B
ACTION BY
Page 3 of 15
Project HSE Plan
Name of the Project
3.
Executive Safety Audit
4.
Internal Quality Audit of HSE
Departments functions
5.
(Motivation)
RM / SPM /
Regional
Section Heads
During their
Site Visit
Executive Safety
Audit Report
RHSEM /
Nominated
Auditor
Once in Six
Months
Audit Report
including NCRs, &
Site Observation
CM
Monthly
Giving Safety Certificates, with token
gift to the safe man of the month to
recognise good HSE practices.
Copies of
Certificates
3.2 Proactive in target setting
The Site management demonstrates pro-activeness in target setting by:
No.
TASK
ACTION BY
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
1.
Jointly developing and discussing improvement
targets and indicators for each location with
Construction Managers & HSE Engineer / Officer.
(eg. Training of Workmen – Coverage.
Inspection Compliance etc)
Project
Manager
Every
Quarter
MOM of
Project HSE
Committee
Meeting
2.
Jointly review the Incidence rate of First Aid
Cases and set a target for reduction.
Project
Manager
Every
Quarter
MOM of
Project HSE
Committee
Meeting
3.
Management involvement in Accident review and
target setting.
SPM /
RHSEM
As required
/ Monthly
Investigation
Report
3.3 Company Culture
The management seeks to create and sustain a Company culture in which employees share a
commitment to HSE.
No.
TASK
ACTION BY
COMPLIANCE
TARGET
1.
Putting HSE as number 1 on the agenda of all EVP / Sector All time
review meetings at Head quarters, regions & Heads / RM /
project sites
Project
Managers
2.
Empowerment to Stop Work
Employees are empowered to stop work when
the situation warrants immediate action in view
of imminent danger to life / property /
environment.
All
All time
VERIFICATION
DOCUMENT
MOM
Verbal
Verification
Project Managers must appreciate and reward
those employees whose prompt action helps
avoid potential incident.
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Project HSE Plan
Name of the Project
3.4 Involvement of Senior Management
Senior management demonstrates its involvement in HSE issues through:
NO.
4
TASK
ACTION BY
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
1.
Review Project HSE Performance and HSE plan
implementation in consultation with Project
Manager & HSE Engineer / Officer.
SPM
Half yearly
MOM – Sector
Management
Review
Meeting
2.
Ensure adequate professional HSE support is
available for effectively implementing the HSE
plan, fulfilling HSE targets and attaining HSE
objectives.
RHSEM
Project
Duration
No evidence
of HSE
discrepancies
due to lack of
resources
3.
Ensure sufficient support and resources are
available to meet HSE targets (eg Infrastructure,
vehicle, safety steward, communication, PC, etc )
Project
Manager
Project
Duration
No evidence
of HSE
discrepancies
due to lack of
resources
4.
Imparting necessary HSE training for the Staff &
workmen of the project.
Project
Manager
As required
HSE Training
record
HSE POLICY
A copy of HSE Policy shall be attached.
All staff and employees shall be made aware of the existence of this policy by discussing in HSE
meetings, displaying at site offices, notice boards, workmen camp, canteen and conspicuous
locations
5
ISO 9001 CERTIFICATION
L&T ECCD has been awarded the ISO 9001 Certificate for the Quality Management System of its HSE
Department. The scope of the ISO Certification covers “Development and Provision of HSE advisory
services to over 400 site operations of L&T ECCD”.
This ISO recognition, effective 7th December 1999, has been awarded by Det Norske Veritas (DNV).
It is the accredited unit in India of Holland-based RvA, one of the few organisations empowered to
confer product/service certification in the ISO series, which enjoys international acceptance.
The copy of the certificate shall be attached.
6
RESOURCES MANAGEMENT & ORGANISATION CHART
HSEO deployment
Refer PM 02 Contract Review for HSEO Deployment norms.
Safety steward deployment
One safety Steward for every 100 workmen shall be engaged. Number of safety steward may be
increased depending upon the risk.
An organisation chart is made site specific.
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Project HSE Plan
Name of the Project
7
RESPONSIBILITIES
HSE management is a line responsibility requiring active participation of all levels of management
and supervision.
Individual HSE roles and responsibilities, along with task and target shall be distributed to the
individuals for action, as described below.
7.1 Project Manager
NO.
1.
2.
3.
TASK
TARGET
Responsible for completion of the project with total
implementation of the company‟s HSE policy requirement,
HSE Management System & requirements of this plan and
comply with the relevant statutory rules and regulations.
Project
Duration
Ensure that all staff & workmen are competent to perform
their tasks safely in compliance with L&T ECCD HSE
Management System and this plan requirement. He shall do
so by:

Ensuring the screening of workmen is effectively
implemented by the time office & site execution
engineers.

HSE Induction provided for all staff & workmen before
deployment by HSE Engineer / Officer.

Ensure regular monitoring and organise continuous HSE
in-house HSE trainings.
Screening
Record of
workmen
Project
Duration
Reviewing HSE Plan implementation and discuss any
outstanding issues in Project HSE Committee Meeting.

Investigating non-compliance and non implemented
items.
4.
Site HSE Inspection and HSE Plan implementation
monitoring
5.
Investigate all high potential incidents and non-compliance
and ensure immediate remedial action to stop recurrence.
HSE
Induction for
Workmen
HSE Training
Record
Ensure sufficient resources are available at site. He shall
ensure through:

VERIFICATION
DOCUMENT
Project
Duration
Project
Duration
As & when
notified
1)MOM –
Project HSE
Committee
Meetings
2) HSE audits
Inspection
report
Investigation
Reports and
action plans
7.2 Regional HSE Manager
NO.
TASK
TARGET
Once in Six
Months
VERIFICATION
DOCUMENT
1.
Supplement Site HSE inspections & relevant HSE training at
the jobsites in co-ordination with HSEE.
2.
Investigate all fatal accidents / dangerous occurrences &
recommend preventive actions at sites.
3.
Co-ordinate purchase and quality control activities related to
PPE / safety gadgets.
After
receiving MR
Approved
Vendor List
4.
Monitor all HSEO activities & co-ordinate with Clients, Site In
charges, RM, SPMs, RPMs, RPLM, Regional Heads and HSE
Engineers
As and when
required
No
documentary
evidence
As and when
required
RHSEM Site
Visit Report
Accident
Investigation
Report
Page 6 of 15
Project HSE Plan
Name of the Project
5.
Organise campaigns, competitions & other special emphasis
programmes to promote HSE at workplace.
6.
Conduct HSE Audit and Inspection during the Project
duration.
During
January & as
and when
required
As per
schedule
Record of
Safety
Campaign
and
competitions
Audit Report
7.3 HSE Engineer/Officer
NO.
TASK
TARGET
VERIFICATION
DOCUMENT
1.
Disseminate and Communicate L&T ECCD HSE Policy, HSE
Management System requirements to site personnel.
Project
Duration
2.
Provide necessary advice, information and support in the
effective implementation of the HSE Management System
requirements and this HSE plan.
Project
Duration
3.
Updating the HSE Plan to the requirements of the activities
being carried out when there is a revision.
Project
Duration
HSE Plan
4.
Plan and conduct Internal HSE training programs, initiate
drive to promote HSE awareness and performance
Project
Duration
HSE Training
Records
5.
Carry out HSE inspection of Work Area, Work Method, etc.
as per the ISO requirement.
6.
Creating HSE awareness through PEP talks.
7.
Advising line management in preparing
Assessment (GRA) for the critical activities.
8.
Conduct investigation of all
occurrences
&
recommend
measures.
As per Monthly
Activity Plan
Every day
Group
accidents /
appropriate
Risk
dangerous
corrective
Project
Duration
HSE
Inspection
Report
PEP talk
Report
Risk
Assessment
Record
When reported
Investigation
Report
9.
Convene HSE Committee meeting & minute
proceedings for circulation & follow-up action.
the
Min Frequency
– Once in a
month
MOM –
Project HSE
Committee
Meeting
10.
Advice & co-ordinate for implementation of Work Permit
Systems.
When ever
work requiring
WPS is
executed
Completed
Work Permit
11.
Plan procurement of PPE & safety devices and inspect
before use as per laid down norms.
Project
Duration
12.
Report to RHSEM on all matters pertaining to status of HSE
and promotional programme at site level.
Regular basis
13.
Facilitate screening
induction.
14.
Monitoring administration of First Aid.
15.
Conduct Fire Drill, Procure,
maintain Fire Extinguishers.
of
workmen
and
inspect
conduct
and
HSE
arrange
to
As & when
required
Project
Duration
Screening &
Induction
Records (PM19)
Project
Duration
First Aid
Register
As scheduled in
the monthly
activity plan
Fire Drill
Register
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Project HSE Plan
Name of the Project
16.
Organise campaigns, competitions & other special
emphasis programmes to promote HSE in the workplace.
17.
Register Customer complaints and take corrective action.
Project
Duration
Customer
Compliant
Register
18.
Record, analyse and cascade lateral learning points from
First Aid Cases, Near Miss Cases & Accidents to all project
personnel and analyse the trends & effectiveness.
Monthly
First Aid
Register;
Accident
Investigation
Report
19.
Maintain all HSE related documents
As and when
required
Continues
Update HSE training records
Record of
Safety
Campaign &
Competition
HSE related
Documents
7.4 Section / Area In-charges
NO.
TASK
1.
Ensure that all the workmen engaged under him are selected
through the screening system & have undergone site HSE
Induction before assigning any task at site.
2.
Ensuring compliance of L&T ECCD basic HSE rules and
applicable specifications by

Taking prompt action of site inspection and hazard
findings.

Closing all the points identified in inspection reports

Ensure Group Risk Assessment is done for all the critical
jobs under him.
3.
Ensure that all near miss cases / Reportable LTI / Dangerous
Occurrence / Fatality are reported promptly.
4.
Participate regularly in HSE meetings.
TARGET
Project
duration
Project
duration
As & when
notified
As
schedule
VERIFICATION
DOCUMENT
Screening &
HSE induction
records
HSE
Inspection
report
Risk
Assessment
Record
reports
MOM
7.5 All Employees
NO.
TASK
TARGET
VERIFICATION
DOCUMENT
1.
Report all unsafe acts and condition to the immediate
supervisor.
Continuous
2.
Start work only when conditions are safe and stop work
when it is unsafe.
Continuous
3.
Operate equipment only when authorised and prescribed
manner.(If applicable)
Continuous
Inspection
records
4.
Report any injury or accident immediately.
Continuous
Reports
Page 8 of 15
Project HSE Plan
Name of the Project
7.6 Site Engineers
NO.
TASK
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
1.
Understanding the HSE requirements of the Project from this
Plan, HSE Management Systems, HSE Manual & following the
same in execution of the work
Continuous
No of findings
in the HSE
Inspection
2.
Give Pep talk to the workmen under him
Daily
PEP Talk Report
3.
Ensuring the workmen under him wear the necessary
personal protective equipments respective to the job
Continuous
Subcontractor
Evaluation
Report
4.
Eliminating all unsafe conditions in their work area
Continuous
HSE Inspection
Report
5.
Keeping the work area neat & clean
Continuous
HSE Inspection
Report
6.
Know the critical activities of his job based on the Group Risk
Assessment and ensure implementation of the Risk control
measures.
Project
Duration
Risk
Assessment
Report & Safe
work method
7.
Participating with the HSE Engineer / Officer or the
committee Members in the Project HSE Inspection
As per
schedule
HSE Inspection
Report
8.
To follow all work permit system as per client requirements
or L&T ECCD HSE Management System before starting of
similar work
As and
when
required
Work Permit
System
9.
To report all near miss cases / reportable LTI /dangerous
occurrences / fatality to HSE Engineer immediately verbally
& submitting the preliminary accident report within 12 hours.
As and
when
required
Preliminary
Accident Report
10.
Informing the concerned authority as per the emergency
response plan.
As and
when
required
Emergency
Response Plan
7.7 Project HSE Committee Members
NO.
TASK
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
Attend meeting regularly as per schedule to discuss and
decide the ways and means of eliminating the factors
affecting HSE.
Minimum
once in a
month
MOM – HSE
Committee
Meeting
To analyse all the activities of the forthcoming period and
identify the possible hazards and finalizing the precaution to
be taken.
Minimum
once in a
month
MOM – HSE
Committee
Meeting
3.
To monitor the HSE Performance of the project and
suggesting improvements whenever needed.
Minimum
once in a
month
MOM – HSE
Committee
Meeting
4.
Actively participate in the HSE Committee Inspections
As per
Schedule
HSE Inspection
Report
1.
2.
Page 9 of 15
Project HSE Plan
Name of the Project
7.8 Sub-Contractors
All Subcontractors/Vendor/Supplier/Third Party performing services at the Project site shall be
subject to this plan requirement.
TASK
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
1.
Shall understand the safety code of conduct for
subcontractors and sign the same as a token of acceptance
before starting the activity.
Before
starting the
activity
Safety Code for
Sub contractors
2.
Subcontractor, his Supervisor and his workmen shall adhere
all the laid down HSE rules & Regulations while working at
site, follow the instruction / advice of Site engineer & HSE
Engineer / Officer from time to time.
Continuous
Monthly
Evaluation of
Subcontractors
NO.
8
PROJECT HSE COMMITTEE
This section shall give the details of the Project HSE Committee formed as per the procedure PM –
14. Formation of Project HSE Committee shall be detailed here.
9
GROUP RISK ASSESMENT (GRA)
9.1 Purpose
To assess the risk of the activities to be executed, rate the risk levels as per the risk assessment
matrix, and identify the control measures so as to bring the risk level to ALARP.
9.2 Matrix for Group Risk Assessment
RISK ASSESSMENT MATRIX
ICONSEQUENCE
MPACT
1
2
3
4
5
1
P
R
O
B
A
B
I
L
I
T
Y
2
3
4
LOW RISK
MEDIUM RISK
HIGH RISK
5
Page 10 of 15
Project HSE Plan
Name of the Project
9.3 Severity of hazard (Impact)
Severity is the degree or extent of injury or harm caused by the hazards, or as a result of an
accident. Severity of hazard is classified as per the table given below.
Impact Descriptions
(The highest category will always be used)
VALUE
Result of Hazard to Assets /
Progress
Catastrophic Damages, Critical
Delay
Result of Hazard to Personnel
5
Single or multiple Fatality
4
Serious Injury requiring
hospitalisation
Major Damages, Serious Delay
3
Lost Time Accident
Serious Damage, Moderate Delay
2
Injury requiring Medical Treatment
but not Lost Time
Moderate Damage, Minor Delay
1
First Aid treatment only
Minor Damage, No Delay
9.4 Likelihood of occurrence (Probability)
Likelihood of occurrence of an accident or incident or ill health is classified as per the table given
below.
Probability Descriptions
(The highest category will always be used)
VALUE
Status
Description
5
Inevitable
Happens regularly on this site
4
Most Likely
3
Likely
Known to have occurred on this site in the
past
Known to occur on other sites
2
Unlikely
Known to occur in the industry
1
Most Unlikely
Never known before
GRA is to be prepared in the Format No. PM 07 B.
10 GENERAL HSE RULES & REGULATIONS
This section shall detail the general HSE Rules & Regulations to be adopted in the site for the
following areas.










Use of Personal protective Equipment and safety devices relevant to site activities.
General housekeeping, stacking of materials.
Road safety inside project
Access, Egress & workstation safety
Safe use of construction power supply and upkeep / maintenance of installations.
Use, maintenance & Inspection of Plant & Machinery.
Scaffold & Formwork norms.
Use of safe material & personnel handling devices as per requirement.
Fire prevention, protection & preparedness.
Others.
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Name of the Project
11 WORK PERMIT SYSTEMS
This section shall address the work permit system applicable for the project and details of the person
authorised.
12 CHECK-LISTS AND REPORTS
This section shall give the list of applicable checklist and report.
13 STATISTICS & REPORTS
14 EMERGENCY RESPONSE PLAN
The Emergency Response Plan shall be prepared as per the guideline provided in the HSE Manual.
15 LIST OF JOB SPECIFIC PPE TO BE USED IN THE SITE
This section shall give a matrix of applicable PPE versus the activities. Typical Matrix is given in Annexure A, shall
be made site specific.
List of Job specific special PPEs to be used in the site shall also be included in the matrix.
16 TRAINING
This section shall give a matrix of applicable Training versus category of peoples. Typical Matrix is given in
Annexure B, shall be made site specific.
17 COMMUNICATION AND REPORTING
17.1
Cascading Information
Cascading any HSE messages down the line is vital for the success of any HSE Management System and to
ensure that all personnel are aware of HSE issues the following technique shall be adopted.
NO.
1.
2.
COMPLIANCE
TARGET
VERIFICATION
DOCUMENT
TASK
ACTION BY
HSE Notice board will be fixed at site office and other
conspicuous locations for cascading HSE messages
such as HSE Notices, Safety Alerts, Posters and
accident evaluation etc., shall be regularly updated.
Install and maintain HSE performance board showing
Safety statistics i.e. days without LTI etc.
HSE
Engineer /
Officer
Weekly
update
starting from
Mobilisation
and Daily
HSE Notice Board
PM / HSE
Engineer
Monthly
Incentive Scheme
record
HSE NOTICE BOARD
PROMOTION
Monthly Incentive
Safe Man of the month shall be selected on the basis of
HSE performance evaluation and will be given a
certificate of commendation along with a token gift.
18 ANY OTHER INFORMATION RELEVANT TO PROJECT HSE PLAN
Page 12 of 15
19 ANNEXURE A
Executives / Supervisors
Foreman
Unskilled workmen
Formwork
Scaffolding
Masonary works
Barbending works
Grinding/Polishing
Rigging
Welding/Cutting
Handling corrosive liquid
Painting
Liquid bitumen work
Sand blasting
Insulation work
Roof work
Work shop ( P&M, Carp)
Work at heights above 1.8 M.
Note: This is an indicative matrix, it shall be made site specific.
Air supplied hood
Organic mask
against
Protection
Dust
Respiratory
Protection
Body Protection
Hand Protection
Hearing protection
Safety harness
Foot Protection
Welding helmet
Face shield
Activities
Safety glass
PPE
Head Protection
PPE MATRIX
Project HSE Plan
Name of the Project
20 ANNEXURE B
PM / CM / RE
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Site Engineers
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Site Supervisors &
Foreman

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HSE Officer

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

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HSE Supervisors /
Steward




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Sub-contractor
Manager, Engineer
& Supervisor
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Work at height
Wood working machines
Structural erection
Safety signs
Road works
Radiography
PPE
Plant & machinery
Piling
Occupational health
Material handling
Managerial aspects
Lighting
Hand tools & power tools
Grinding
Gas Cutting & welding
Fire prevention & Control
Excavation
Environment
Electrical safety
Demolition
Confined Space
Concreting
Blasting
Abrasive Blasting
HSE Plan Briefing
TRAINING
REQUIREMENT
HSE Induction
Topic
Emergency response plan
Training
Handling & Storage of building
Materials
TRAINING MATRIX
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Electrician &
Electrician Helper
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Page 14 of 15
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P&M Supervisor,
Technician &
Helper
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Work at height
Wood working machines
Structural erection
Safety signs
Road works
Radiography
PPE
Plant & machinery
Piling
Occupational health
Material handling
Managerial aspects
Lighting
Hand tools & power tools
Handling & Storage of
building Materials
Grinding
Gas Cutting & welding
Fire prevention & Control
Excavation
Electrical safety
Demolition
Confined Space
Concreting
Blasting
Abrasive Blasting
HSE Plan Briefing
TRAINING
REQUIREMENT
HSE Induction
Topic
Environment
Training
Emergency response plan
Project HSE Plan
Name of the Project
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Drivers, Equipment
Operators &
Helpers
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Electrical Workmen
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Masonry workmen
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Bar bending
workmen
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Formwork /
Scaffold Workmen
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Welder, Gas cutter
& Fitter
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Riggers& Khalasis
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Radiographers
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Chemical handling
workmen /
Painters.
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Security personnel
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Visitor
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Note: This is an indicative matrix, it shall be made site specific.
Page 15 of 15
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