KSAARAMCO SAFETY HEALTH AND ENVIRONMENTAL REQUIREMENTSSCHEDULE D.docx

KSAARAMCO SAFETY HEALTH AND ENVIRONMENTAL REQUIREMENTSSCHEDULE D.docx

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KSAARAMCOSAFETYHEALTHANDENVIRONMENTALREQUIREMENTSSCHEDULED

SCHEDULE"D"

SAFETY,HEALTHANDENVIRONMENTALREQUIREMENTS

TABLEOFCONTENTS

GENERALPROVISIONS

1.COMPLIANCEWITHSAFETY,HEALTHANDENVIRONMENTALREQUIREMENTS

2.DEVIATIONFROMSAFETYANDENVIRONMENTALREQUIREMENTS

3.FAILURETOCOMPLY

4.SAUDIARAMCOASSISTANCE

SECTIONI-SAFETYANDHEALTHREQUIREMENTS:

1.LOSSPREVENTIONPROGRAM

2.WORKPERMITS

3.WELDINGANDCUTTINGEQUIPMENT

4.PERSONALPROTECTIVEEQUIPMENT

5.TOOLSANDPORTABLEPOWERTOOLS

6.CARTRIDGEOPERATEDTOOLS

7.LADDERS

8.SCAFFOLDING

9.ELECTRICALINSTALLATIONSANDEQUIPMENT

10.CRANESANDRIGGINGEQUIPMENT

11.MECHANICALEQUIPMENT

12.SAUDIARAMCOPLANTOPERATIONS

13.TRANSPORTATION

14.INJURYANDDAMAGEREPORTING

15.EXCAVATIONS

16.WORKOVERORADJACENTTOWATER

17.FIREPREVENTION

18.FORMWORK

19.IONIZINGRADIATION

20.FIRST-AIDFACILITIES

21.EXPLOSIVES

22.ABRASIVEBLASTINGANDPAINTING/COATING

23.ASBESTOS

24.TRAFFICANDPEDESTRIANCONTROL

25.CONTRACTORCAMPS

SECTIONII-ENVIRONMENTALANDSANITARYREQUIREMENTS:

1.INTRODUCTION

2.APPLICABLESAUDIARAMCOENGINEERINGREQUIREMENT

3.WASTEMANAGEMENTPROGRAM

4.WATERSUPPLYPROTECTION

5.WASTEWATERMANAGEMENT

6.SpillControl

7.SOLIDWASTEMANAGEMENT

8.AIRPOLLUTIONMITIGATION

9.NOISECONTROL

SCHEDULE"D"

SAFETY,HEALTHANDENVIRONMENTALREQUIREMENTS

GENERALPROVISIONS

1.COMPLIANCEWITHSAFETY,HEALTHANDENVIRONMENTALREQUIREMENTS

CONTRACTORandallCONTRACTORemployees,agentsandsubcontractorsshallcomplyatalltimeswithallapplicableSaudiArabGovernmentsafety,healthandenvironmentalregulationsandallSAUDIARAMCOGeneralInstructions（G.I.s）,andotherrelatedrulesandregulations.Specifically,CONTRACTORshallcomplywiththeprovisionsoftheSAUDIARAMCOConstructionSafetyManual（CSM）,SAUDIARAMCOConstructionSafetyManualHandbook（CSMH）,sectionsI&IIofthisScheduleandallothersuchrelatedrequirements,specificationsandstandardsasaremadeknowntoCONTRACTORbySAUDIARAMCO.Incaseofconflictingrequirements,themoststringentrequirementshallapply.

CONTRACTORshallhaveavailableattheWORKsitethemostcurrentcopyoftheSAUDIARAMCOConstructionSafetyManualandallapplicableSAUDIARAMCOG.I.s,Handbooks,andEngineeringStandards.CONTRACTORmayrequest,fromtheCompanyRepresentative,copiesofthoseSAUDIARAMCOstandards,rulesandregulationswhichareapplicabletothiscontract.

Additionally,CONTRACTORshallcomplywithallapplicableSAUDIARAMCOOperationsorRefineryInstructionManuals.ForoffshoreWORK,CONTRACTORshallcomplywithProducingDepartment'sOperationsInstructionManual（O.I.M.Number1.519）andMarineDepartment'slatestupdatedversionofthe"BasicMarineVesselSpecificationsandRequirements."

CONTRACTORshallalsotakeorcausetobetakenanyadditionalmeasuresunderthedirectionoftheCompanyRepresentativetopreventtheinjuryordeathofanyperson,oranydamageorlossofproperty,lossofprocess,ordamagetotheenvironmentduringCONTRACTOR'sperformanceoftheWORK.

SAUDIARAMCOreservestherighttomonitorandinspectanyWORKSite,laydownyard,fabricationyard,clinic,campanddiningfacility（onoroffSAUDIARAMCOproperty）forcompliancewiththeabovereferencedSafety,HealthandEnvironmentalRequirements.

2.DEVIATIONFROMSAFETY,HEALTHANDENVIRONMENTALREQUIREMENTS

AnydeviationbyCONTRACTORfromSAUDIARAMCO's（orotherapplicable）safety,healthandenvironmentalrequirements（orrulesandregulations）shallbeapproved,inadvance,inwritingbytheCompanyRepresentative.

3.FAILURETOCOMPLY

ShouldCONTRACTORfailtocomplywithanyoftherequirementsofthisSchedule"D",SAUDIARAMCOreservestherighttonotifyCONTRACTORofthissituation.Uponreceivingsuchnotification,CONTRACTORshallimmediatelytakeallnecessarycorrectiveactions.Anycorrectiveactionshall,unlessprovidedotherwiseinthisContract,betakenatCONTRACTOR'sexpense.IfCONTRACTORfailstotakepromptcorrectiveaction,theCompanyRepresentativemaydirectCONTRACTORtosuspendallorpartoftheWORKpursuanttoSchedule"A"untilsatisfactorycorrectiveactionhasbeentaken.CostsincurredbyCONTRACTORasaresultofsuchWORKsuspensionshallbesolelyCONTRACTOR'sresponsibility,andanyresultantCONTRACTORperformancedelaysshallnotbedeemedexcusablehereunder.

4.SAUDIARAMCOASSISTANCE

CONTRACTORmayrequestassistancefromSAUDIARAMCOwithrespecttotheimplementationofitsSafety,HealthandEnvironmentalRequirements.TheCompanyRepresentative（ortheCompanyRepresentative’sdesignatedpartyorparties）mayprovideassistancetotheCONTRACTORbyexplaininggoodsafetyandsoundenvironmentalpractices,pointingoutunsafeconditions,andbyapplyingexperienceandjudgment,toassistCONTRACTORinimprovingsafetyandtosafeguardtheenvironment.SuchassistancebySAUDIARAMCOshallinnowayrelieveCONTRACTORofitsresponsibilitiesassetforthinthisSchedule"D".

ENDOFGENERALPROVISIONS

SECTIONI-SAFETYANDHEALTHREQUIREMENTS:

1.LOSSPREVENTIONPROGRAM

CONTRACTORshallprepareandsubmitaLossPreventionProgramwithajob-specificHazardIdentificationPlan（HIP）,asdescribedinsectionI-1.3oftheSAUDIARAMCOConstructionSafetyManual,totheCompanyRepresentativeforapprovalnolaterthanfifteen（15）workingdaysbeforestartingWORK.CONTRACTORshallensurefullimplementationoftheProgram.CONTRACTORshallappointaqualifiedfull-timeSafetySupervisor（whoissubjecttoSAUDIARAMCOapproval）,fluentinspokenandwrittenEnglish,tocoordinatetheLossPreventionProgram.Heistobeprovidedwithadedicatedmeansoftransportation.Thename,qualifications,servicevehicletype,phonenumber,andaddressoftheSafetySupervisorshallbesubmittedtotheCompanyRepresentativeforapprovalandconcurrence.TheSafetySupervisorshallbefrequentlypresentattheWORKsitewhileCONTRACTORpersonnelareworking.

TheProgramshalloutlinespecificessentialmeasurestobetakenbyCONTRACTORtopreventhumaninjuries,property/equipmentdamage,lossofprocess,ordamagetotheenvironmentandtoensurecompliancewiththisSchedule"D".

TheProgramshallbeorganizedandimplementedbyeachcraftorcrewsupervisor.Itshallincludeaspecificplantoholdadocumentedten-minutesafetydiscussion,organizedandimplementedbyeachcraftorcrewsupervisoratleastonedayineachworkingweek.ThesemeetingsshallbemonitoredbyCONTRACTOR’Smanagementandkeystaffpersonnel.

2.WORKPERMITS

CONTRACTORshallobtainaWORKPermit（SAUDIARAMCOform924-1through924-4）foranyWORKtobecarriedoutduringeachshiftinanySAUDIARAMCOspecified"RestrictedArea"orasmayberequiredbytheCompanyRepresentative.ItshallbeCONTRACTOR'sresponsibilitytoascertain,inadvance,whethertheWORKareaisdesignatedaRestrictedArea.TheCompanyRepresentativecangiveguidanceonRestrictedArealocations.CONTRACTORshallonlyprovidequalifiedandcertifiedcraftpersonneltoexecuteand/orsuperviseWORK.WORKPermitcoursesareprovidedbytheLossPreventionDepartment.ThecertificatesofallSAUDIARAMCOcontractorsshallbeapprovedbytheproponentorganizationsuperintendent.

SupervisorypersonnelorotherqualifiedstaffmustalwaysbepresentattheWORKSitewhileanyWORKisinprogress.AllWORKPermitproceduresshallbecarriedoutbyCONTRACTORinaccordancewithSAUDIARAMCOG.I.2.100,WorkPermitSystem.OtherG.I.smayapplyaswell,suchasG.I.2.102,PressureTestingSafely,G.I.6.012,Isolation,LockoutandUseofHoldTags,andG.I.2.709,GasTestingProcedure-Using3-In-1GasMonitor.AlsoseesectionII-1oftheSAUDIARAMCOConstructionSafetyManual,titled“WorkPermitSystem.”

3.WELDINGANDCUTTINGEQUIPMENT

Allweldingandcuttingequipmentshallcomplywithbestindustrystandards,andbemaintainedingoodcondition.AllCONTRACTORweldersorweldingoperatorsshallbequalifiedandcertifiedperSaudiAramcoEngineeringProceduresSAEP-321,SAEP-322,SAEP-323,SAEP-324,andSAEP-1101to1117fortheWORKtheywillbedoing.（AlsoseesectionII-5oftheSAUDIARAMCOConstructionSafetyManual,titled“Welding,Cutting,andBrazing.”）

4.PERSONALPROTECTIVEEQUIPMENT（PPE）

CONTRACTORshall,asaminimum,provide,maintainandenforcetheuseoftheitemsofpersonalprotectiveequipment（PPE）listedinsectionI-9,“PersonalProtectiveEquipment,”oftheSAUDIARAMCOConstructionSafetyManual,andG.I.6.020,PersonalFlotationDevicesforWorkOn,OverorNearWater;G.I.6.021,SafetyRequirementsforAbrasiveBlastCleaning;G.I.7.027,CraneSuspendedPersonnelWorkPlatforms;G.I.8.001,SafetyRequirementsforScaffolds;G.I.8.002,SafetySpectacles;andG.I.8.005,Protective（Safety）Footwear.SAUDIARAMCOrequires"special"personalprotectiveequipmenttobeusedforanyoperationinvolvingchemicalhandling,tetraethyllead,asbestos,abrasiveblasting,painting/coatingorotherhazardous/toxicmaterial.CONTRACTORshallcomplywiththeserequirementsandallPPErequirementsstipulatedbythemanufacturerofthehazardous/toxicmaterial.SpecificationsofallPPEtobeusedbytheCONTRACTORshallbeincludedintheCONTRACTOR’SLossPreventionProgramsubmittedforreview.

5.TOOLSANDPORTABLEPOWERTOOLS

Toolsshallbeequippedwithpropersafeguardsandusedonlyinapplicationsforwhichtheyweredesigned.Portablepowertoolsshallbeofthedoubleinsulatedtypeorthree-wiregroundedtype,andshallnotberatedorusedatavoltageexceeding125volts（seesectionII-10.3,“PowerTools,General,”oftheSAUDIARAMCOConstructionSafetyManual）.Allel