Health & Safety Specifications For Refurbishment of Building 20 for the Agro-processing Project SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 1 of 36 1. SPECIFICATION CONTROL SHEET PROJECT NAME: 1.1. Agro-processing Project DECLARATION This original document has been prepared, reviewed and received by the undersigned: ORIGINAL CLIENT Prepared by: Bianca Reddy Approved by: Jo Benjamin Reviewed by: Commented on by: Name: Bianca Reddy Name: Jo Benjamin Name: Name: Signature: Signature: Signature: Signature: Date: 01 November 2012 Date: 01 November 2012 Date: Date: Capacity: Project Manager Capacity: Client Capacity: CSIR Junior Safety Capacity: CSIR Safety Officer Manager PRINCIPAL CONTRACTOR RECEIPT Received by: Name: Signature: Date: Capacity: SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 2 of 36 1.2. REVISIONS REVISION 1 COMPANY Prepared by: Reviewed by: Received by: Name: Name: Name: Signature: Signature: Signature: Date: Date: Date: Capacity: Agent Capacity: Agent Capacity: REVISION 2 COMPANY Prepared by: Reviewed by: Received by: Name: Name: Name: Signature: Signature: Signature: Date: Date: Date: Capacity: Capacity: Capacity: 2. APPLICATIONS AND INTERPRETATION This document is to be read and understood in conjunction with the following, inter- alia: Occupational Health and Safety Act 85 of 1993 (OHS Act). All regulations published in terms of the OHS Act. Construction Regulations, 2003. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 3 of 36 SABS codes referred to by the OHS Act. Contract Documents Basic Conditions of Employment Act (Act 75 of 1997) National Environmental Management Act 107 of 1998 and all Regulations Compensation for Occupational Injuries and Diseases (COID) Act No. 130 of 1993 ABBREVIATIONS OHS : Occupational Health and Safety CEO : Chief Executive Officer CR : Construction Regulations HCS : Hazardous Chemical Substances MSDS : Material Safety Data Sheet AIA : Approved Inspection Authority HBA : Hazardous Biological Agents OEL : Occupational Exposure Limit CSIR : Council for Scientific and Industrial Research SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 4 of 36 H&SS : Health and Safety Specification HS&EP : Health, Safety and Environmental Plan HS&EF : Health, Safety and Environmental File 3. DEFINITIONS The following definitions from the Occupational Health and Safety Act are listed as follows: Chief Executive Officer In relation to a body corporate or an enterprise conducted by the State, means the person who is responsible for the overall management and control of the business of such body corporate or enterprise. Danger Means anything that may cause injury or damage to persons or property. Employee Means, subject to the provisions of Subsection (2), any person who is employed by or works for any employer and who receives or is entitled to receive any remuneration or who works under the direction or supervision of an employer or any other person. Employer Means, subject to the provisions of Subsection (2), any person who employs or provides work for any person or remunerates that person or expressly or tacitly undertakes to remunerate him, but excludes a labour broker as defined in Section 1(1) of the Labour Relations Act, 1953 (Act No. 28 of 1956). Healthy Means free from illness or injury attributable to occupational causes. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 5 of 36 Machinery Means any article or combination of articles assembled, arranged or connected and which is used or intended to be used for converting any form of energy to performing work, or which is used or intended to be used, whether incidental thereto or not, for developing, receiving, storing, containing, confining, transforming, transmitting, transferring or controlling any form of energy. Medical Surveillance Means a planned programme of periodic examination (which may include clinical examinations, biological monitoring or medical tests) of employees by an occupational health practitioner or, in prescribed cases, by an occupational medicine practitioner. Plant Includes fixtures, fittings, implements, equipment, tools and appliances, and anything which is used for any purpose in connection with such plant. Properly Used Means used with reasonable care, and with due regard to any information, instruction or advice supplied by the designer, manufacturer, importer, seller or supplier. User In relation to plant or machinery, means the person who uses plant or machinery for his own benefit or who has the right of control over the use of plant or machinery, but does not include a lessor of, or any person employed in connection with, the plant or machinery. Reasonably Practicable Means practicable having regards to: a) the severity and scope of the hazard or risk concerned, SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 6 of 36 b) The state of knowledge reasonably available concerning that hazard or risk and of any means to remove or mitigate that hazard or risk. c) the availability and suitability of means to remove of mitigate that hazard or risk; and d) The cost of removing or mitigating that hazard or risk in relation to the benefits deriving there from. Risk Means the probability that injury or damage will occur. Safe Means free from any hazard. Standard Means any provision occurring: a) in a specification, compulsory specification, code of practice or standard method as defined in Section 1 of the Standards Act, 1993 (Act No. 29 of 1993); OR b) in any specification, code or any other directive having standardization as its aim and issued by an institution or organization inside or outside the Republic which, whether generally or with respect to any particular article or matter and whether internationally or in any particular country or territory, seeks to promote standardization. The following definitions from the Construction Regulations are listed as follows: Agent Means any person who acts as a representative for a client. Competent Person Means any person having the knowledge, training, experience and qualifications specific to the work or task being performed: SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 7 of 36 Provided that where appropriate qualifications and training are registered in terms of the provisions of the South African Qualifications Authority Act, 1995 (Act No. 58 of 1995), these qualifications and training shall be deemed to be the required qualifications and training. Construction Means any work in connection with: a) the erection, maintenance, alteration, renovation, repair, demolition or dismantling of or addition to a building or any similar structure; b) the installation, erection, dismantling, or maintenance of a fixed plant where such work includes the risk of a person falling; c) the construction, maintenance, demolition or dismantling of any bridge, dam, canal, road, railway, runway, sewer or water reticulation system or any similar civil engineering structure; OR d) the moving of earth, clearing of land, the making of an excavation, piling or any similar type of work. Contractor Means an employer, as defined in Section 1 of the Act, who performs construction work and includes principal contractors. Hazard Identification Means the identification and documenting of existing or expected hazards to the health and safety of persons, which are normally associated with the type of construction work being executed or to be executed. Health, Safety Environment File Means a file, or other record in permanent form, containing the information required as contemplated in these regulations. Health, Safety and Environment Plan SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 8 of 36 Means a documented plan, which addresses hazards and aspects, identified and includes safe work procedures to mitigate, reduce or control the hazards and aspects identified. Health and Safety Specification Means a documented specification of all health and safety requirements pertaining to the associated works on a construction site, so as to ensure the health and safety of persons. Method Statement Means a document detailing the key activities to be performed in order to reduce as reasonably as practicable the hazards identified in any risk assessment. Principal Contractor Means an employer, as defined in Section 1 of the Act who performs construction work and is appointed by the client to be in overall control and management of a part of or the whole of a construction site. Risk Assessment Means a program to determine any risk associated with any hazard or aspect at a construction site, in order to identify the steps to be taken to remove, reduce or control such hazard. 4. DESCRIPTION OF WORK Refer to schedule as per contract 5. DESCRIPTION OF THE SITE The construction work – Agro-processing Project in building 20, CSIR, Meiring Naude Street, Brummeria, 0001. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 9 of 36 6. APPLICATION OF THE CONSTRUCTION REGULATIONS 2003 The intended construction work falls within the scope of “construction work” as defined in the Construction Regulations, 2003 made under the Occupational Health and Safety Act 1993, as amended (“OHS Act”) 7. NOTIFICATION OF CONSTRUCTION WORK The principal Contractor shall notify by registered mail, the local relevant Provincial Director of the Department of Labour, before commencing with construction work, of the intended work in the form of Annexure A of the Construction Regulations. A copy of the completed Annexure A of the Construction Regulations, as well as proof of notification shall be included in the Health, Safety and Environmental Plan. (Proof of fax or proof of hand delivery) A copy of the completed Annexure A is to be kept on site by the Principal Contractor. 8. LEGAL DOCUMENTATION/APPOINTMENTS The following documents must be provided in the Health, Safety and Environmental (HSE) Plan: Health and Safety Policy signed by CEO or statement of commitment to SHE Letter of good standing with the Compensation Commissioner, Federated Employers or similar insurer. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 10 of 36 HSE Organogram (or table), outlining the HSE Team, as well as the appointment(s) they have under the Act and Regulations (reference to specific section/regulation applicable to appointment) The competency of each member of the HSE Team must be provided and should include knowledge, training, experience & qualifications specific to the appointment. Signed copies of the following legal appointments must be provided in the Health, Safety and Environmental Plan: OHS-ACT / APPOINTMENT REGULATION REFERENCE Section 16.2 appointment Section 16.2 HSE Representative (if necessary) Section 17 Incident Investigator GAR 9(2) First Aiders GSR 3 Fire Fighters ER 9 & CR 27(h) Risk Assessor HCS Reg (Incl. Asbestos & Lead); CR 7 The following information must be provided in the HSE Plan: Indicate the estimated number of employees to be working on site. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 11 of 36 Indicate the expected number of sub-contractors to be appointed by the Principal Contractor. The following competent persons, where applicable, shall be appointed in writing by the Principal Contractor, prior to any work being carried out, and shall adhere to the requirements of the specific sub-regulations. The competency of each of these appointed competent persons must be provided and should include knowledge, training, experience & qualifications specific to the appointment. The table below indicates the applicability of the appointments but contractors should by no means be limited to these indications. APPOINTMENT OHS-ACT / REFERENCE Construction Supervisor CR 6 (1) Assistant Construction Supervisor CR 6 (2) Fall Protection Competent Person CR 8 (1) Formwork/ Support Work Competent Person CR 10 (a) Excavation Work Competent Person CR 11 (1) Demolition Work Competent Person CR 12 (1) Scaffolding Competent Person CR 14 (2) Material Hoist Competent Person CR 17 Explosive Powered Tools Competent Person CR 19 (b) SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications REGULATION Page 12 of 36 Construction Vehicle and Mobile Plant Competent Person CR 21 (1)(j) Electrical Installation Competent Person CR 22 (d) Stacking Competent Person CR 26 (a) Fire equipment Competent Person CR 27 (h) Confined Spaces Competent Person GSR (5) Blasting Competent Person Safety Officer CR 6(6) Traffic Safety Officer CR 6(6) General Machinery Competent Person GMR (2) Lifting Machines Operators DMR 18(11) Hazardous chemical substance coordinator HCSR Indicate in the HSE Plan, which of these listed appointments are applicable to the construction work in question. No work involving any of the listed appointments may be performed without the knowledge and approval of an appointed competent person. 9. GENERAL DUTIES OF PRINCIPAL CONTRACTOR The principal contractor will be responsible for co-operation between all contractors to ensure compliance to the OHS –Act and Regulations on site. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 13 of 36 To ensure the above, the Principal Contractor must carry out the following and provide proof of such in his HSE plan: o Proof that Contractors HSE Plan has been approved, implemented and maintained. o Proof that Contractors are registered with the Compensation Commissioner or similar insurer. o A comprehensive & updated list of all contractors on site, also indicating the type of work being done. 10. DESIGNER GENERAL DUTIES The designer of a structure must comply with CR 9(2) and in particular ensure that cognizance is taken of ergonomic design principles in order to minimize ergonomic related hazards in all phases of the life cycle of the structure such as maintenance and cleaning after completion and commissioning of the structure. 11. POTENTIAL SOURCES OF RISK The following potential sources of risk to the health and safety of persons on site have been identified, and must, as a minimum, be appropriately addressed by the Principal Contactor’s HSE Plan. In addition, the Principal Contractor must perform its own risk assessments to enable it to take precautions to protect the health and safety of persons on site, to comply with the Principal Contractor’s obligations under the Act and all Regulations made there under, including the Construction Regulations. All such precautionary measures and procedures must be included in the Principal Contactor’s HSE Plan, which must be submitted to the Client for review and approval and where applicable should include: SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 14 of 36 - Noise - Potential presence of asbestos that forms part of the structure (cement fibre) - Dust - Working at height (fall protection) - Drilling ( Breaking of walls ) - Formwork and support work - Scaffolding - Construction vehicles and mobile equipment - Electrical installations and electrical machinery - Housekeeping - Stacking and storage practices - Fire risks and fire precautions - Use of jackhammers - Hot work (steel cutting and welding) - Portable electrical tools - Intoxicated persons on site - Use of ladders - Impact of construction work upon occupants of buildings not evacuated for the duration of the work The risk assessment to be included in the HSE Plan must clearly indicate: o The methodology used to do the risk assessments. o Breakdown of processes and activities covered. o Subsequent hazards identified o Risk calculations (considering consequence, frequency and likelihood) All risk assessments are to be conducted by a competent person as appointed under paragraph 5 of this document. The plan must include a declaration in this regard or the risk assessment must contain the signature(s) of this appointed persons. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 15 of 36 Risk assessments are to cover safety as well as health hazards and shall include environmental risks. The contractor must be provided with available information about site services and their location, e.g. underground services by the CSIR Project Manager. The CSIR Project manager must further provide any information about ground conditions and underground structures or water courses, such as culverts, where this might affect the safe use of plants such as cranes or the safety of groundwork e.g. in the construction of trenches. 12. SAFE WORK PROCEDURES 12.1 Health and Safety The following Safe Work Procedures are to form part of the HSE Plan and must be compiled for all the above-identified activities, and that is: 12.1. Removals / demolitions 12.2. Floor repairs and construction 12.3. External walling 12.4. Internal Divisions 12.5. Internal Wall finishing’s 12.6. Ceilings 12.7. Electrical Installations 12.8. Fire Services 12.9. Air-conditioning 12.10. Waste management The safe work procedures must address the following elements: o The work method to be followed to conduct work safely o Control measures implemented to mitigation & reduce the risks SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 16 of 36 o Responsibilities of competent persons o Required personal protective equipment o Correct equipment/tools/machinery to be used o Completed Risk Registers o Completed Risk Assessments 12.2 Environment 12.2.1Pollution Any impacts on the environment must be minimized, environmental pollution prevented, efficient use of natural resources and conserving biodiversity during the duration of the contract. 12.2.2 Resource use Consideration must also be taken for the following; - Waste minimization - Energy and water efficiency - Prevention of water and soil contamination - Managing air emissions 13. SAFETY OF PEDESTRIANS Access to the construction site must be cordoned off as much as possible in all work areas. All excavations are to be fenced / barricaded to prevent access by public / pedestrians. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 17 of 36 Work must be planned in such a manner as to ensure that the minimum amount of trenches are left open after hours or during weekends. No trenches in which water has accumulated may be left open. 14. REGISTERS Examples of the registers listed below must be provided in the HSE Plan. All registers must be available at the site offices at all times for inspection. The list of registers to be kept is by no means exhaustive and the HSE Plan should list all the registers that are applicable and at what frequency they are going to be maintained. ACTIVITY FREQUENCY Form work / Support work Daily, prior to any shift Excavation work Daily, prior to any shift, after FORMAT rain or blasting or after unexpected fall of ground Scaffolding Daily, prior to any shift, after Rain or blasting. Material hoist Daily Batch plants N/A Explosive powered tools N/A Crane(s) logbook N/A Construction vehicles and mobile plant Daily Temporary electrical installation Weekly Stacking Weekly Ablution facilities Weekly SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 18 of 36 Ladders Weekly Incident register in terms of GAR 9 As Required Fall protection equipment Daily Portable electrical tools Weekly Suspended platforms Daily Accommodation of traffic Daily Fire fighting equipment Monthly Hand tools Weekly Annex 1 of GAR 15. TRAINING Each Health, Safety and Environmental Plan shall indicate the following regarding training: A copy of the content to be used for Induction training. Attendance registers must be included as proof of training provided for: o Induction training o Safe work procedure training o Risk assessment outcome training Method of informing visitors and other persons entering the site of hazards prevalent on site. Method of providing personal protective equipment to visitors and nonemployees. Methodology to be used in the issuing and communication of written instructions/safe work procedures. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 19 of 36 16. HEALTH AND SAFETY AUDITS AND INSTRUCTION REGISTER Health and safety audits will be conducted by the client at intervals mutually agreed between the client and principle contractor but at least monthly All Health and Safety instructions will be given via the Safety Office in writing The Principal Contractor shall be required to sign the instruction to acknowledge any instructions issued and rectify the deviations. 17. GENERAL REQUIREMENTS 17.1. Personal Protective Equipment The procedures for issuing and control over PPE shall be indicated in the HSE Plan, as well as the enforcement for the wearing thereof. 17.2. Hired Plant The responsibility for the safe condition and use of all hired plant shall be that of the contractor. 17.3. Transport of Employees Transport of employees shall be carried out in terms of the National Road ordinances. The HSE Plan shall detail the arrangements and methods of the transportation of workers. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 20 of 36 17.4. Signs The Principal Contractor shall indicate in his HSE Plan the arrangements regarding the posting of danger signs. 17.5. Certificates of fitness The Principal Contractor shall include in his HSE Plan copies of all employees that require medical fitness certificates under the following regulations where applicable: CR Crane operator ( not applicable) 8 17.6. Fall Protection (roof work or working from scaffolding) Site Visitors Register A site visitor’s register is to be kept on site and steps are to be taken to ensure that – all visitors sign the visitors’ register before entering the site. A sign should also be provided directing all visitors to report to the site office. 17.7 Housekeeping CR 25 shall be complied with regarding sustained provision of good housekeeping, stacking and storage practices. Chutes shall be used for waste and debris removal from high places. The site shall be suitably cordoned off and access controlled. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 21 of 36 Catch platforms or nets shall be used where necessary. 18. HAZARDOUS CHEMICAL SUBSTANCES In addition to the requirements in the HCS Regulations, the principal contractor must provide proof in the HSE Plan that: Material Safety Data Sheets (MSDS’s) of the relevant materials/hazardous chemical substances are available prior to use by the contractor. Mention should be made how the principal contractor is going to act according to special/unique requirements made in the relevant MSDS’s. All MSDS’s shall be available for inspection by the client at all times. Risk assessments must be done for this construction project . Exposure monitoring where required shall be undertaken by an AIA and that the medical surveillance programme is based on the outcomes of the exposure monitoring. How records are going to be kept safe for the stipulated period of 30 years. How the relevant HCS’s are being/going to be controlled by referring to: o Limiting the amount of HCS o Limiting the number of employees o Limiting the period of exposure o Substituting the HCS o Using engineering controls o Using appropriate written work procedures The correct PPE is being used. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 22 of 36 HCS are stored and transported according to SABS 072 and 0228. Training with regards to these regulations was given. The HSE Plan should make reference to the disposal of hazardous waste on classified sites and the location thereof (where applicable). 19. ASBESTOS Given the age of our buildings within the CSIR, it is assumed that asbestos may well form part of the structure of our buildings. Where refurbishment is going to occur, it must be established through sampling whether asbestos forms part of the structure or not before proceeding with any building work. If asbestos is present, the following must be included in the HSE plan. Notification to the Provincial Director in writing, prior to commencement of asbestos work. Proof of a structured medical surveillance programme, drawn up by an occupational medicine practitioner. Proof that an occupational health practitioner carried out an initial health evaluation within 14 days after commencement of work. Copies of the results of all assessments, exposure monitoring and the written inventory of the location of the asbestos at the workplace. Only proof that medical surveillance has been conducted and not the actual medical records as these are of a confidential nature. How records are going to be kept safe for the stipulated period of 40 years. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 23 of 36 Proof that asbestos demolition (if applicable) is going to be done by a registered asbestos contractor and provide proof that a plan of work for such demolition is submitted to an Approved Asbestos Inspection Authority 30 days prior to commencement of the demolition. Provide proof that the plan of work was approved by the asbestos AIA and submitted to the provincial director 14 days prior to commencement of demolition work together with the approved standardised procedures for demolition work. 20. NOISE INDUCED HEARING LOSS Where noise is identified as a hazard the requirements of the NIHL regulations must be complied with and the following must be included/ referred to in the HSE Plan: Proof of training with regards to these regulations. Risk assessment done within 1 month of commencement of work. That monitoring carried out by an AIA and done according to SANS 083. Medical surveillance programme established and maintained for the necessary employees. Control of noise by referring to: o Engineering methods considered o Admin control (number of employees exposed) considered o Personal protective equipment considered/decided 21. LIGHTING SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 24 of 36 Where poor or lack of illumination is identified as a hazard the lighting regulations must be complied with and the following must be included in the HSE Plan: How lighting will be ensured/ provided where daylight is not sufficient and /or after hours are worked. Planned maintenance programme for replacing luminaries. Proof of illumination levels of artificial illumination equipment. 22. FALL PROTECTION In addition to the requirements of this regulation (CR 8) the following shall apply: The fall protection plan for all roof work is to be prepared by a competent person referred to in Section 8 of this document. This competent person must sign the fall protection plan. Contents of the fall protection plan must cover all the requirements as stated in sub-regulation CR 8. The level of supervision is to be stated in the fall protection plan. Medical certificates, work near edges, presence of dew, dangerous walking areas etc. should be addressed in the fall protection plan. Inclement weather conditions must be provided for in the fall protection plan. 23. HEALTH AND SAFETY PHILOSPHY SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 25 of 36 The client is required to ensure a working environment which, as far as reasonably practicable, is safe and without risk to the health persons on the site. 23.1 Contractor health and safety management system The Principal Contractor will ensure and demonstrate to the Client that he, and all contractors to be appointed on this construction project, has adequately allowed for the cost of health and safety measures which may be required during the construction work. 23.2 Client’s Health and Safety Department The Clients Safety Department will visit the site regularly to monitor and audit the execution of the contractor’s HSE Plans on behalf of the Client, without thereby limiting the contractor’s own responsibility for health and safety, or attracting any vicarious responsibility or liability for the contractor’s acts or omissions. 23.3 Occupational Health and Safety Act Section 37(2) agreements The Principal Contractor as well as all contractors must sign the Client’s Section 37(2) agreement before commencement of their particular work. 23.4 Contractor Health, Safety and Environmental Plans Each contractor and sub-contractor working on the site must prepare a Health, Safety and Environmental Plan to address and manage all applicable sources of risk as per items under Section 11 of this specification as well as any other sources of risk which are identified during the contractor’s own risk assessment. The Principal Contractor shall incorporate these into a single Health, Safety and Environmental plan for the execution of the entire contract works. Should any SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 26 of 36 further risks be identified in the course of the construction work, such risks must be assessed and addressed in amended Health, Safety and Environmental Plans which must then be submitted to the Client for approval. 23.4.1 The Health, Safety and Environmental Plan must also address the following matters: - Procedures for compliance with all requirements of the OHS Act and in particular Sections 8 and 9 of the Act. - Undertaking and procedure to stop any work which endangers the safety or health of any person. - Systems for recording and reporting of incidents both internal and external to the Department of Labour. - Copy of the Act and its Regulations to be kept on the site and to be readily available to employees. - Incident registers to be kept on the site. - Employment and appointment of any people who are competent and have the necessary knowledge, training, qualifications and experience to perform the required construction work safely and effectively. - Procedures and arrangements for first aid facilities on the site. - Procedures and arrangements for prompt reporting of injuries and other losses/incidents. - Emergency plans to deal effectively with potential site emergencies. - Use of effective processes for the identification and close out of root causes of incidents and accidents. - Attendance by all contractors of monthly site health and safety meetings. - Demonstration by all contractors of their health and safety monitoring and auditing system to ensure compliance with their Health, Safety and Environmental Plans, as part of their Health, Safety and Environmental Plans. - If construction work is going to be undertaken while the building is still occupied, methods of limiting the impact upon occupants wrt noise, dust and other nuisance factors. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 27 of 36 23.4.2 Attachments these will vary from job to job but could well include the following: - Client’s OHSA Section 37(2) agreement for Principal Contractor. - Client’s OHSA Section 37(2) agreement for contractor. - Occupational Health and Safety Protocol. 23.5 - General Nothing contained in or omitted from this Health and Safety Specification, or the HSE Plan based on this specification, shall relieve the Principal Contractor of any of its obligations or liabilities. - The client shall not be liable for any civil claim because of anything contained in or omitted from this Health and Safety Specification. Should you require any further information please don’t hesitate to contact the CSIR Safety Department. Jo Benjamin CSIR Safety Manager Tel : 012 841 2165 Mobile : 079 392 3376 jbenjamin@csir.co.za Or Bianca Reddy CSIR Junior Safety Officer Tel : 012 841 2716 Mobile : 072 997 3634 breddy@csir.co.za SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 28 of 36 ANNEXURE A Ref. no: _____________________________ AGREEMENT ON OCCUPATIONAL HEALTH AND SAFETY IN TERMS OF SECTION 37(2) OF THE OCCUPATIONAL HEALTH AND SAFETY ACT 85 of 1993 ENTERED INTO AND BETWEEN CSIR (Hereinafter referred to as “the company”) AND ____________________________________________ CONTRACTOR/SUB-CONTRACTOR (Hereinafter referred to as “the contractor”) SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 29 of 36 Registration Number of the contractor/ sub-contractor Compensation with the Commissioner: ____________________________________________________ (Certificate of Good Standing is to be attached by contractor) Whereas the company has called under order no. ____________________________ for the executing of the following work: ________________________________________________ _______________________________________________________________ ("the work") at _______________________________________________________________ (address), and whereas the contractor on ________________________ (date) undertook to carry out the work and whereas the company and the contractor have agreed to regulate the occupational health and safety responsibilities as between them and as provided for in terms of section 37(2) of the Occupational Health and Safety Act, No 85 of 1993, now therefore the undersigned agree to: 1. The Contractor warrants that all its employees and its sub-Contractors' employees are covered in terms of the provisions of the Compensation for Occupational Injuries and Diseases Act 130 of 1993, which cover shall remain in force whilst any such employees are present on company premises. 2. The Contractor warrants that it is in possession of Public liability insurance cover and / or any other insurance cover that will adequately make provision for any possible losses and/or claims arising from its and/or its sub-Contractors and/or its employees' acts or omissions, which shall remain in force whilst it and/or its subcontractor and/or its employees are present on company' premises or which shall remain in force for the duration of his contractual relationship with the company, whichever period is the longer. Such insurance cover shall be with a reputable insurance company or broker to the value of R……………………. or not less than R1 000,000. In addition, the Contractor undertakes to deliver to the Company a copy of the insurance policy as well as copies of renewal premiums within 30 days of issue of such a policy or renewals. 3. The Contractor undertakes to ensure that it and/or its sub-contractors and/or their respective employees will at all times comply with all the requirements of the SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 30 of 36 Occupational Health and Safety Act 85 of 1993 and other relevant statutory requirements but without derogating from this general undertaking, also comply with the following conditions: 4. The contractor takes full responsibility for the acts and omissions of its subcontractors and their employees and shall enter into a section 37(2) agreement as provided for in terms of the Occupational Health and Safety Act 85 of 1993 with its sub-contractors. 5. The work performed for the company must be performed under the close supervision of the contractor's Managers/Supervisors on site who are trained to understand the hazards associated with any work that the contractor performs. The contractor is specifically referred to Section 8 of the Occupational Health and Safety Act 85 of 1993. 6. Contractor employees will be medically fit to perform the work they are required to perform. Proof of medical fitness to be provided on request of the company. 7. The Contractor shall assume the responsibility in terms of Section 16(1) of the Occupational Health and Safety Act 85 of 1993. If the Contractor assigns any duty in terms of Section 16(2), a copy of such written appointment, as well as all other appointments made in terms of the Occupational Health and Safety Act 85 of 1993 shall be made available to the company upon request. 8. The contractor shall ensure that it familiarizes itself with the requirements of the Occupational Health and Safety Act 85 of 1993, the company regulations and requirements as well as all relevant bylaws and that it, its employees and any sub-contractor comply with the same. 9. The contractor shall appoint competent employees who shall be trained on all Occupational Health and Safety aspects pertinent to them or to the work that is to be performed. 10. The contractor shall strictly enforce discipline regarding Occupational Health and Safety. 11. Personal Protective Equipment shall be issued by the contractor as required and worn at all material times by its employees. 12. The contractor shall enforce safe work practices and all its employees shall be made conversant with the contents of these practices. 13. No unsafe equipment/machinery and/or articles shall be used on company premises or in the performance of the contracted work. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 31 of 36 14. All incidents referred to in Section 24 of the Occupational Health and Safety Act 85 of 1993 shall immediately be reported to the company Occupational Health and Safety department by the contractor as well as to the Department of Labour. The company shall further be provided with copies of any written documentation relating to any incident or accident. 15. All employees of the contractor shall be made conversant with work related hazards and procedures by the contractor as required by Section 13 of Occupational Health and Safety Act 85 of 1993. 16. The contractor warrants that it shall act as a professional in its field of expertise and has identified all hazards and risks associated with the work to be performed and that he shall implement appropriate mitigation controls in respect of such hazards and risks. 17. No use shall be made of any company machinery / articles / substances or personal protective equipment. The contractor will only make use of safe equipment and machinery that complies with the provisions of the Occupational Health and Safety Act 85 of 1993 and its Regulations, Bylaws and company requirements. 18. Work for which the issuing of a permit is required shall not be performed by the contractor prior to obtaining a duly completed and approved permit. It shall be the responsibility of the contractor to enquire from the relevant company Department/ Section/ Division for what work permits are required. 19. No alcohol or other intoxicating substance shall be allowed on the company’s premises or place where the contract work is performed. Anyone suspected of being under the influence of alcohol or any other intoxicating substance shall not be allowed on the work premises. 20. Full co-operation shall be given if and when the company's employees inquire into Occupational Health and Safety issues. 21. The contractor expressly agrees to comply with the procedures and arrangements as required by the Occupational Health and Safety Act 85 of 1993, Bylaws and company requirements in the execution of the work. 22. The contractor will cease dangerous or unsafe work immediately when requested to do so by the company or its representatives. 23. The contractor will at all material times provide the company and its staff access to the work area. SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 32 of 36 24. The Contractor hereby assumes the responsibility of a manufacturer, in terms of Section 10 of the Occupational Health and Safety Act No 85 of 1993 and Section 21 of the Mine Health and Safety Act No 29 of 1996, for taking the necessary steps to ensure that any article or substance that it erects, uses or installs at the premises, or manufactures, sells or supplies to or for the Company, complies with all the prescribed requirements and will be safe and without risks to health when properly used. 25. The company hereby obtains an interest in any investigation or formal inquiry conducted in terms of Sections 31 and 32 of the Occupational Health and Safety Act 85 of 1993 pertaining to any incident involving the contractor and/or its employees and/or its sub-contractor/s. 26. The contractor confirms that it has been informed that it must report to company management (in writing) anything that he deems to be unhealthy and/or unsafe. The contractor will inform its employees and/or sub-contractors of this requirement. 27. The contractor warrants that it shall not endanger the health and safety of company employees, the general public and/or visitors in any way whilst performing the work. 28. The contractor undertakes to comply with all labour legislation while performing work for the company. 29. The contractor undertakes to adhere to all the company’s rules and regulations as well as all guidelines that may be annexed hereto. The Contractor will ensure that all its employees are conversant with these annexures. 30. The contractor herewith agrees that the company and any of its representatives shall have the right to stop any unsafe work or work practices performed by the contractor or its sub-contractors and the contractor and its subcontractors shall have no claim for loss, damage or expense incurred due to the work stoppage. 31. The contractor agrees to pay legal fees on an Attorney and own client scale should a legal action arise out of this agreement or the work that is performed. 32. The contractor’s representatives such shall be bound in solidum in terms of this agreement. 33. The contractor does hereby irrevocably indemnify and hold harmless the company and all of its employees or representatives against all and any actions, suits, proceedings, claims, demands, costs and expenses of whatsoever nature SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 33 of 36 and howsoever incurred which may be taken or made against them or be incurred or become payable by them arising out of loss, liability, damage or expense which may be suffered by any person as a result of the work that is performed by the contractor and its sub-contractors. 34. The contractor shall provide the Occupational Health and Safety Officer of the company with a copy of its Certificate of Good Standing with the Compensation Commissioner and show the original document. 35. The contractor shall ensure that all its employees are in possession of valid licenses of the correct code and/or certificates where this may be required for the work they will perform. 36. The contractor shall ensure that neither it nor its employees or sub-contractors undertake any activity, which may cause environmental impairment, nor constitute any form of unreasonable nuisance to the company and/or the surroundings. 37. The contractor shall complete Annexure I to this agreement in total. 38. The contractor shall ensure that the company Department/Section/Division representative responsible for the contractor completes Annexure II to this agreement, and the contractor undertakes to adhere to all such special safety measures. 39. This agreement shall in no way amend or nullify the main contract or any of its provisions already established and agreed to between the contractor and the company and shall be regarded as an addition to such contract and provisions in order to regulate health and safety matters between the company and the contractor. 40. The Contactor undertakes to comply with all South African environmental legislation where applicable to his activities whilst on Company premises. 41. The Contractor shall comply with all instructions given by the Company in the interest of the protection of the environment. 42. The parties hereto respectively choose as their domilicium citandi et executandi (physical address) for all purposes of and in connection with written notification in terms of this agreement as follows:- the company: SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 34 of 36 ___________________________________________________________________ ___________________________________________________________________ __________________________________________________________________ the contractor: ___________________________________________________________________ ___________________________________________________________________ ___________________________________________________________________ ______ Any written notice given by one party to the other in terms of this agreement shall be sent by pre-paid registered post or be delivered by hand and shall be deemed to have been received by the addressee on the 4th (fourth) day after posting, including the date of posting, or on the day of delivery, if delivered by hand, and no notice shall be deemed to have been validly given if given otherwise than in terms of the foregoing. DATE: :_____________________________________ SIGNED AT: :_____________________________________ SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 35 of 36 SIGNED BY COMPANY: : ____________________________________ Designated responsible person DATE: : _____________________________________ SIGNED AT: :_____________________________________ SIGNED BY CONTRACTOR: : _____________________________________ SSHEM/SHE SYSTEM/SAFETY/PTA-GEN 221687 Construction Health and Safety Specifications Page 36 of 36