Safety Regulations 1 Our golden rules Only start work with a valid work permit, be aware of its contents and comply with all agreements. Check that the equipment is secured before starting maintenance work. Carry out gas readings if this is required. Make sure you have the correct permission before entering any enclosed spaces. Protect yourself from falling when working at a height. Do not stand under suspended loads; keep away from locations where hoisting work is taking place. No smoking is permitted, except in the designated smoking areas. Do not work or drive when under the influence of alcohol or drugs. 2 Welcome Welcome to AEB Amsterdam, Australiëhavenweg 21 in Amsterdam. We process waste and residual materials into high-quality products such as energy, heat, and new raw materials. AEB always puts safety first. We believe it is essential that every AEB employee should work in a safe manner, to prevent them from sustaining harm or injury as a result of carrying out their job. We believe this to be perfectly feasible for everyone who works with us and for us. That is why we like to inform you about our safety regulations. The work we do at AEB contain many risks, and we therefore expect everyone to observe our ‘golden rules for your safety’. Because if you do, this will reduce the possibility for you or your colleagues being involved in a serious incident. We expect you to speak to any colleague who is not observing our regulations. The way we do this, we can make each other aware of unsafe behaviour and protect others from incidents. We wish you a safe working day. Jeroen de Swart Managing director AEB Amsterdam 3 Contents 1Introduction 1.1 Language skills 1.2Confidentiality 1.3Images 1.4 Working at AEB 7 8 8 9 9 2 Training & instruction 2.1 Training courses 2.2 Records of training and instruction 10 10 10 3 3.1 3.2 3.3 3.4 3.5 3.6 Rules of access to AEB site Specific groups of employees Traffic regulations Parking spaces Access pass Cordoned-off areas and pictograms Security searches 11 11 11 13 14 16 16 4 4.1 4.2 4.3 Use of personal protection equipment Standard personal protection equipment (PPE) Additional means of protection Exceptions to obligation to wear standard PPE 17 17 18 18 5 Incidents and emergency services 5.1 In-house emergency and first aid services 5.2Evacuations 21 21 22 6 Personal heatlh and hygiene 23 7 Neatness and tidiness 25 8 Environmental regulations 27 9 Safety rounds 28 10 10.1 10.2 10.3 10.4 Performing work Work permits Last-Minute Risk Analysis Securing and labelling Completion of the work 29 29 30 31 32 11 11.1 11.2 11.3 11.4 11.5 11.6 11.7 11.8 11.9 Specific rules Working at height Hoisting work Use of lifts Hot work Enclosed spaces Working with hazardous substances Digging work Fork-lift trucks, mechanical shovels, and loaders Machines, equipment and tools 33 33 36 37 37 38 39 40 40 42 12 Sanctions procedure 44 6 1 Introduction We expect everyone who performs activities at AEB Amsterdam (AEB) to do so in a safe, environmentally responsible, and correct manner. In order to prevent accidents, calamities, and damage, AEB operates a health, safety and environmental care system that sets out our procedures and regulations. The most important regulations in this system have been summarised for you in these AEB Safety Regulations. The AEB Safety Regulations apply to everyone - to AEB employees, interim employees, and third-party employees (such as contractors and subcontractors) who carry out work for AEB. In addition to these regulations, your manager or AEB contact person has the task of informing you on specific regulations which apply to your work. For specific questions on safety and environment you can contact the Safety Health Environment and Quality (SHEQ) department. All the regulations that apply on the AEB site must be strictly observed. This also applies to all directions and instructions given by the client, supervisor or manager. For a good working atmosphere, we expect all AEB personnel and third-party employees to collaborate closely and flexibly. 7 We believe it is essential that everyone is committed to preventing aggression, intimidation, and violence. If something is not clear, ask for an explanation, and we would urge you to speak to anyone who is working in an unsafe manner, to prevent undesirable situations from arising. 1.1 Language skills To understand each other properly, AEB employees must have a command of the Dutch language. Third-party employees must be able to communicate clearly in Dutch, German, or English. Those who speak languages other than those mentioned may only work at AEB with the permission of the SHEQ Manager. This will be subject to certain conditions. 1.2 Confidentiality All knowledge and information supplied by, or acquired from AEB remains the property of AEB and must not be disclosed to third parties without written permission from AEB. Any drawings, reports or other documents supplied by AEB to enable work to be carried out properly must not be copied or made available for viewing by third parties. The publication of information in newspapers, trade journals, digital media or elsewhere, as well the supply of information to the press, require permission from the AEB Corporate Communication department. 8 1.3 Images Producing images (such as photographs or film) is not permitted without the express permission of AEB, unless this is needed for the purpose of carrying out the work and has been agreed as per contract. 1.4 Working at AEB Foreign employees are only allowed to work at AEB if they are from countries whose citizens are permitted to work in the Netherlands. This should be shown on a valid residence permit bearing the words ‘Labour is allowed’. If these words are not shown, the employer will be required to produce a valid work permit for the employee in question. If you cannot produce one of these valid documents, you will not be allowed to work at AEB. 9 2 Training and instruction 2.1 Training courses Everyone working at AEB must be in possession of a basic VCA Health and Safety training certificate. Managers must have a VOL-VCA certificate (Health and Safety for operational managers). Employees and managers of foreign third-party firms must have undergone and passed an equivalent of the VCA training. This will be assessed by the SHEQ department. In addition to basic training, everyone will be instructed on the work they will be carrying out. 2.2 Records of training and instruction Third party firms employees are required to have their full and appropriate training recorded in their personal safety logbooks (PSL). Alternatively, the employees in question must be able to show copies of these qualifications. The safety logbook (or copies thereof) must be produced upon request, together with a valid ID (passport, identity card, or driving licence). 10 3 AEB site access regulations 3.1 Specific groups of employees With the exception of AEB trainees on work experience, all AEB employees must be 18 years of age or older. Trainees can only carry out certain hazardous tasks under the direct supervision of their manager if this will be of benefit to their training and is within the scope of their training/working agreement with AEB. At AEB some work activities could be harmful to the unborn child. Examples are spaces containing fly ash, excessive noise levels, the presence of solvents, and physically demanding work tasks. As a starting point, pregnant women must not carry out work in PPE zones, unless the SHEQ department and company doctor have agreed that it is safe for certain activities to be carried out. 3.2 Traffic regulations The National Road Traffic Law applies throughout the AEB site. The maximum speed for all vehicles is 15 km/hour. Everyone is expected to drive slowly at walking pace in potentially complex road situations. To prevent unnecessary emissions of exhaust gases, everyone is asked to accelerate and drive in a controlled manner. 11 12 3.3 Parking spaces AEB provides parking spaces for vehicles. We ask everyone to park their car, motorcycle, or cycle in the appointed spaces. Parking is at your own risk spending. Staying overnight in a vehicle in parking spaces is not allowed, and litter and waste materials must not be left behind. Parking for AEB employees and visitors The parking area in front of the head office are reserved for AEB employees and visitors. The first row of parking spaces adjacent to the office building is reserved for visitors and for charging electric cars. AEB employees should report in at the barrier using their access pass. Visitors can use the intercom. For the safety of both your and our property, the parking area is CCTV monitored 24 hours a day. Parking third party firms Third-party employees who are carrying out work at AEB are requested to park their car in the contractors’ parking area. The entrance to this parking area is immediately on the right after the railway crossing on the Australiëhavenweg. Parking on the AEB site To park on the AEB site, a parking permit must be obtained. In general, vehicles can only be admitted to the site for short-term work activities, such as loading and unloading of heavy equipment or materials. Permission is required from the FIT department for a parking permit for more than one day - for example, if the necessary equipment forms an integral part of the vehicle. The full text of the procedure can be obtained at the reception and at the 13 weighbridge. AEB employees can also read the procedure on the intranet. Parking is permitted only in appointed spaces. Emergency escape routes, fire extinguishing equipment and transport routes must be kept clear at all time. 3.4 Access pass Employees of AEB receive a personal access pass on their first working day. If you are employed by a third party, you should report to the reception. If the reception is not manned (from 17.30 to 06.45), you can report to the security officer at the weighbridge. You will be asked to show a valid identity document and a copy of your VCA or VCA-VOL health and safety certificate (or a record of this in your personal safety logbook). Everyone accessing the AEB site for the first time must first view the AEB Safety film and take the test related to it, and will receive and be asked to read the AEB Safety Regulations. An entry will be made in the personal safety logbook that the individual involved has viewed the film and read and understood the AEB Safety Regulations. The entry is valid for one year, after which the process must be repeated. Reception or the security officer will provide employees of third parties with the following: • a visitor’s pass that must be worn visibly while on the AEB site • the AEB Safety Regulations 14 The access pass can be used to clock in and clock out of the site. This means we have a record of who is on site at what times, which information can also be used in emergency situations. When leaving the site, please return your access pass to the reception or to Gate 4. In case of a pass being lost, an on the spot €10 fee will be paid. Tijdens revisies During servicing periods Third-party employees carrying out servicing work may also report to the security officer at Gate 4 on arrival. Gate 4 is manned 24 hours a day during servicing work periods. You will receive an access pass if you meet the following criteria: • you can produce a valid identity document (passport, identity card, driving licence) • you can produce a valid VCA certificate • you have viewed the AEB Safety film within the past year • you have received these AEB Safety Regulations and have signed that you read and understood them • you have correctly answered the test questions on the Safety film We will enter this information into your personal safety logbook. After receiving the access pass, you will be given access to the AEB site via the reception or the turnstile at Gate 4. Access passes are personal and not transferable. You must return your access pass to the reception or at Gate 4 on your final day of work. 15 3.5 Cordoned-off areas and pictograms Areas on the site or in the plant may be cordoned off with red/ white or black/yellow tape. You must not enter these areas without permission. This is because you may not always be aware of the risks that exist in these areas. Orders, warnings, and bans are indicated by pictograms, which will alert you to the hazards. For example, a blue pictogram indicates what personal protection equipment must be worn. It is important, for your own safety and that of your colleagues, to follow all instructions strictly you have received. 3.6 Security searches The AEB security officer is authorised to carry out random searches of coats, jackets, and vehicles on the site or leaving the site. The security officer will provide proof of identity on request. You must be able to prove that items in your possession are your property. 16 4 Use of personal protection equipment As it is impossible to exclude all hazards, we wear personal protection equipment (PPE) and work clothing whenever we work in PPE zones. The PPE zones include all areas on the AEB site, with the exception of the offices and the safe walking areas. Work clothing must cover the entire body and must be worn closed, fully covering arms and legs. You must have received instructions on the use, maintenance, and replacement of PPE. 4.1 Standard personal protection equipment While carrying out work outside the safe walking areas, the following PPE and work clothing must be worn: • high-visibility clothing category 2, in accordance with ISO 11612 and EN471; • anti-static, chemical-resistant and flame-retardant clothing in accordance with EN1149, EN13034, ISO11611, and ISO11612; • safety footwear (category S3), in accordance with ISO20345; • safety helmet, in accordance with EN397; • safety glasses (with side protection), in accordance with EN166. 17 4.2 Additional means of protection For specific work and in certain areas, additional items of protection must be used. These items are indicated in specific work instructions, work permits and TRAs, or by pictograms. Examples include: • face screen, in accordance with EN166; • P3 dust mask, in accordance with EN149; • ear protection, in accordance with EN352; • work gloves, in accordance with EN388 / EN374 / EN420; • harness belt, in accordance with EN361, and a safety line of the correct length. 4.3 Exceptions to the obligation to wear standard PPE Exceptions apply to the following situations and areas: • In the office environment, monitoring station, crane cabin, in-house emergency and first aid rooms, weighbridge cabin, break areas, and on the safe walking routes, wearing PPE is not required in normal conditions. • Visitors on designated viewing routes must wear a helmet, safety glasses and a dust coat, which will be supplied by AEB. • Safety footwear must be worn inside the warehouse. • Safety helmets are not obligatory in the following areas: hazardous waste depot, RSC, carpentry workshop, waste energy plant chimney measuring platform, and laboratory. • The PPE to be worn in the E-spaces is described in NENEN50110 and NEN3140. • At the waste platform and the container exchange location, everyone, including drivers and passengers who alight from their vehicles, is required to wear safety glasses, safety footwear, 18 19 reflective clothing and work clothing, which must completely cover arms and legs. Drivers of container lorries without side locking must also wear helmets. 20 5 Incidents and emergency services In case of accidents the internal alarm number is 111 or 020 407 6000. In case of fire or injury to a person, it is important that you call this number immediately. In addition, you must also report all cases of injury to the SHEQ department as soon as possible. We ask you also to report all incidents immediately to your manager or supervisor. This applies not just to fire, injury or damage-related incidents, but also to unsafe situations. We enter every incident into the SHEQ recording system. We then investigate the incident to determine the cause and to learn from it. After that, we implement any improvements that may be necessary. Reports of incidents also enable us to make employees aware of unsafe situations. 5.1 In-house emergency and first aid services Fire-fighting equipment is present at various locations. This equipment is to be used only in the event of emergencies and must not be used for other purposes, such as for cleaning or for propping open doors. In case of a fire, it is important that you always call the alarm number 111 or 020 407 6000. You may then attempt to put out a fire yourself if it is in its early stages, but 21 remember to put your own safety first. The in-house emergency service employees will extinguish fires in their early stages, with the help of the local fire brigade, if necessary. For administering First Aid, there are various AEB in-house emergency response employees who can also be alerted via the alarm number. They are able to treat minor wounds and assess whether a doctor should be consulted. AED’s are available at the control room, reception, weighbridge cabin, crane cabin 30, DGA, and SOI. 5.2 Evacuation Whenever the evacuation signal sounds in your part of the building, you must leave your workplace as quickly as possible. Close off gas bottles and switch off welding equipment and machinery. Follow the instructions of the evacuation employee. You must go to one of the assembly points, depending on the wind direction and the location of the emergency. It is important that you use your access pass to check out at the ‘calamity column’, to prevent people from searching for you unnecessarily. You may only re-enter the site if the evacuation employee at the assembly point has given you permission to do so. Evacuation and work permits The moment the evacuation signal sounds all work permits are immediately invalid. The permit holder alerts every employee who works under his work permit. The work permits are to be surrendered to the evacuation employee at the assembly point. Once the site has been declared safe, the work permits can be revalidated by the manager. 22 6 Personal health and hygiene Certain work activities take place in the vicinity of hazardous substances, dust, or waste. In some situations, this could be harmful to your health. That is why we believe it is important that you observe the following hygiene-related measures: • use personal protection equipment correctly • cover wounds with a plaster or a bandage • wash your hands in soap and water before smoking, eating, or drinking, and before using the toilet • eat and drink only in the PPE-free zones • enter the company restaurant only in clean clothing - that is, no work clothing • shower at the end of your working day • do not leave the AEB site in work clothing AEB has made a washing and changing area available. AEB washes the work clothing of AEB employees. You can leave clothing that needs to be washed in the designated collection points. If your clothes locker does not have a lock, you are asked to provide one yourself. It is important that you leave the washing and changing areas clean. We will retain any clothing or items left behind for up to one week after completion of the work, after which it will be destroyed. 23 Smoking Smoking at AEB is permitted only in the designated smoking areas. This applies to E-cigarettes as well. Use of medication If you use medication for health reasons that might adversely affect your ability to work, you must ask your doctor for advice. The company doctor will assess whether or not you should carry out the work. The SHEQ department of AEB must be consulted in case of doubt. You are also advised to inform your colleagues about any medication you are taking and about any medical conditions (such as diabetes) so that they know how to respond properly if anything happens to you. Alcohol and drugs The possession of alcoholic drinks or drugs on the AEB site is prohibited, as well as being under the influence of these substances. AEB reserves the right to remove from the site any employee who we suspect is under the influence of alcohol or drugs. AEB also reserves the right to investigate, via their security employees, whether alcohol or drugs are present on the site, and to demand cooperation with any such investigation. The AEB sanctions policy will be applied for any transgressions. 24 7 Neatness and tidiness A neat and tidy workplace is easier to manage and helps prevent accidents. You should therefore make sure that your workplace is tidy and easily accessible. Always keep escape routes clear. When leaving your workplace, for example for lunch or at the end of the day, make sure that you have left everything neat and tidy and free of obstacles. Secure tools and equipment and cordon off the workplace, if necessary. After completion of the work, dispose of all waste materials and clutter properly. To prevent people from stumbling or tripping, secure all tools, cables and hoses at the edge of the walking area and hang them on the cable hooks above head height. We operate a clean-desk policy for office work, which means that desks must be empty with everything tidied away at the end of the day. Locker contents should be neat and ordered, and nothing should be placed on top of cupboards. 25 26 8 Environmental regulations As an environmental company, we take as much care of the environment as possible, and we ask for your full commitment to this matter. Be aware of the nature of environmentally-harmful substances that may be released when opening plant components, and take measures to prevent damage to the environment. Where possible, use drip trays and close drains. If leaks should occur, report them to your manager and the control room immediately, and try to remedy any leaks in their early stages. Use absorbent materials to clean up and remove any liquid spillage. Prevent polluting substances from reaching the drains or flowing into the soil. After completion of the work, do not leave any waste in the plant or on the site. You can place waste in the designated containers. Paper and cardboard, plastic, metals, hazardous waste and residual waste must be separated. Separate containers are provided for certain work activities, such as for insulation wool. 27 9 Safety rounds AEB places a high value on safe working, which is why we carry out safety rounds. We ask everyone to cooperate with safety inspections. During the safety rounds, we observe whether work is being carried out correctly and whether tasks might be performed more safely. If necessary, we will discuss with you how to carry out your work in a safer manner. The purpose of this is to protect you and your colleagues, and to help you work more safely. 28 10 Performing work 10.1 Werkvergunningen At AEB, we use a system of work permits. They contain a summary of all the agreements for carrying out work safely. For high-risk work, the work permit must be accompanied by a Task Risk Analysis (TRA) or specific work instructions. Before starting work, it is important to discuss it with the manager, supervisor, and work permit holder. Before starting work, we also hold a kick-off meeting with all the employees involved in order to ensure that they understand the work activities listed on the work permit. These AEB Safety Regulations and typical aspects of the work are covered in the meeting. Work cannot begin until the required work permit has been issued. The work permit holder must have the work permit in his possession while the work is being carried out. 29 10.2 Last-Minute Risk Analysis It is important that you carry out the Last-Minute Risk Analysis as the final step before starting work, and therefore check that you can do your work safely. You must be able to say YES to each of the following: • I have the right PPE for the task. • I know the escape route, and it is accessible. • The work permit has been filled in completely and has been discussed with me. • I have ensured that the installation is fully secured. • I have the correct tools and equipment for carrying out my work. • There are no unsafe situations present in the work environment. • In case of work involving heat, the environment is properly protected against sparks and naked flames. • Fire-fighting equipment and eye/emergency showers are within easy reach. • I am competent and know how the task must be carried out. If you are unable to answer YES to any of these statements, you cannot start work and you must inform your contact person. Corrective measures must first be taken before you can start work. 30 10.3 Securing and labelling Securing and labelling You may not operate or open any installation without the permission of the installation manager. Before work starts, the AEB manager must secure the components of the installation by means of a manager’s padlock and label on every work switch. Once this padlock and label have been secured, you must attach your own personal padlock, which should bear your name and mobile telephone number. This will help prevent someone else from accidentally starting up the installation. Then, your final step should be to check that the power to the installation has indeed been cut off. After completion of your work, but before leaving the AEB site, you should remove your personal padlock. Do not forget to remove your lock, as otherwise you could be contacted at any time and be required to remove your lock immediately. Securing electrical equipment Only authorised persons may enter and work in low-voltage and high-voltage areas and electrical installations. Authorisation is granted by the AEB employee with responsibility for the E-installation. Hazardous substances Process pipes that have carried hazardous substances must be rinsed and blocked before you start work on them. The preferred method is the application of a blind flange. It is important that you familiarise yourself with the product information of the hazardous substance. Before opening process pipes, make absolutely sure that they are entirely free of hazardous substances. If a pipe has 31 been rinsed, there will be a label present that clearly states the pipe has been rinsed and has been declared safe. 10.4 Completion of the work Third-party employees must report to the supervisor upon completion of their work. The supervisor will check the work, inspect the workplaces, and hand in the work permit to the manager who issued it. Upon completion, you must leave the work spaces clean and tidy and all barriers, tools, equipment, and containers must be removed unless other arrangements have been made with AEB. 32 11 Specifieke regels 11.1 Working at height For working at height, AEB follows the preferred order as set out below: • avoid working at height • structurally applied facility (fixed platform or gantry) • temporary stationary facility (steel scaffolding or fencing) • temporary mobile facility (tower wagon or mobile scaffolding) • ladders and stepladders • personal fall protection (secured harness belt) Steel scaffolding If no fixed means of working at height are available, you must arrange for scaffolding to be erected. Erecting, altering, or dismantling scaffolding must be carried out under the supervision of a specialist. Making your own changes to scaffolding is prohibited. Before entering the scaffolding, it must be approved by a scaffolding inspector. The scaffolding inspector attaches a completed scaffolding notice to the scaffolding, which also states its period of validity. If you notice any changes, you must notify the manager and have the scaffolding notice removed by the erector of the scaffolding. It is forbidden to enter scaffolding that has not been approved. If any alterations to the scaffolding are needed, you must report this to the supervisor. 33 It is not permitted to work underneath another person on the scaffolding, or to place unsupported ladders on scaffolding floors. Mobile scaffolding Mobile scaffolding must only be erected and used by those who have received appropriate training. To prevent the risk of it tipping over, mobile scaffolding must only be used on even, level ground and must be secured against tipping over or moving. No persons or equipment may remain on the scaffolding floor while the structure is being moved. Mobile scaffolding must only be climbed on the inside. Tower wagons To operate a tower wagon, you must be in possession of a valid proof of competence document. Every person present on the work platform of a scissor lift must wear a secured harness belt. Alighting from a platform at height is prohibited. Tower wagons must not be used when the wind-force is 6 or above. Ladders and stepladders You may only use ladders and stepladders for light work activities of a brief duration (no more than five minutes). Ladders may be used up to a height of ten metres, with at least one metre of the ladder rising above the edge of the roof. Prevent ladders from shifting or falling by placing them on a strong, firm surface. Before use, check that the ladder has no defects and that a valid approval sticker has been attached to it. 34 35 Safety harness If the measures set out above are not sufficient to prevent the risk of falling, you must wear an approved harness belt. You must be able to prove that you have received instructions on how to use it. Before using one, always check that there is no mismatch between your working height and the length of the fall line and the fall absorber. Working on roofs All the roofs of AEB buildings have demarcated walking routes or anchoring points to which you must attach your harness belt and safety line. Without fall protection you are not allowed to go within 4 metres of the edge of a roof. No work must be carried out on roofs at all when the wind-force is 6 or above. 11.2 Hoisting work Hoisting work is risky due to the danger of being trapped or crushed. Loads may fall, or people or objects may be struck. That is why hoisting work at AEB is subject to rules contained in the work instructions, the Task Risk Analysis (TRA) and hoisting plans. A hoisting plan must be drawn up for loads in excess of five tons. Hoisting work must only be carried out using approved hoisting equipment. The immediate vicinity of hoisting work to be carried out must be securely cordoned off. No persons must be present in the hoisting area while hoisting work is being carried out. Never stand underneath a load. Heavy or bulky materials must not be transported using a lift. They must be transported using a hoisting crane or gantry crane in a 36 purpose-built hoisting cage, and with the approved hoisting gear or sufficient chains or slings. Hoisting tackle and winches must be affixed to special hoisting hooks or hoisting beams. Never affix these items to banisters or process pipes. If you are the operator of a mobile crane, you must be in possession of a valid TCVT certificate of competence. Operators of vehicle-mounted cranes must possess a valid vehicle-mounted crane operator’s certificate of competence. Operators of other hoisting equipment, such as gantry cranes and fork-lift trucks with hoisting gear, must possess specific expertise with demonstrable proof of competence. 11.3 Use of elevators Elevators must only be used to transport people and goods that can be carried by hand. Do not hold back the elevator unnecessarily. Elevators must not be used in the event of fire or an evacuation. 11.4 Hot work Hot work is defined as those tasks that may produce heat, presenting a fire hazard. Examples of hot work include welding, soldering, drilling, grinding, and work that involves the use of a naked flame. Work carried out in explosion-sensitive zones (EX zones) also falls under the definition of hot work, due to the possible risk of explosions from gas or dust. 37 The following preventive measures must be taken when hot work is carried out: • appoint a fire watch • remove inflammable liquids and material • cover inflammable and vulnerable objects • make sure suitable fire-fighting equipment is within easy reach • during and after the work, check the surroundings for any traces of fire 11.5 Enclosed spaces Enclosed spaces, such as tanks and process installations, carry an additional risk, as they: • are difficult to access • may have an abnormal atmosphere • are poorly lit, or are it only with artificial lighting • make it difficult to communicate with people on the outside • are difficult to exit or enter in case of a rescue or evacuation situation Entering enclosed spaces is therefore covered by separate rules: • Do not enter the space until it has been given declared safe to enter. • Make sure that the quality of the air is measured before starting work, and at regular intervals during work. • Access to enclosed spaces must be monitored. • Only electric tools with a safe power rating (50 volts alternating current or 120 volts direct current) mustan be used. • Gas bottles must be kept outside enclosed spaces. • Gasflessen moeten buiten de besloten ruimte blijven. 38 39 11.6 Working with hazardous substances Everyone working with hazardous substances must be instructed on how to deal with them safely and what to do in case of an incident. AEB has posted a Material Safety Data Sheet (MSDS) on the intranet for every hazardous substance. Third parties also must have MSDS sheets for the hazardous substances they use on AEB site. Any spillage of hazardous substances must be removed as soon as possible, and the supervisor must be informed. Gas bottles The use of gas bottles at the plant is permitted only if it is required for the work activities. It is important that gas bottles are always stored on the gas bottle vehicles, unless the nature of the work makes this impossible. The gas bottles should in any case be firmly secured against falling by means of chains or lashing. Gas bottles must never be located inside sections of the installation, enclosed spaces, escape routes, or staircases. It is important to remove hoses from the area concerned and to close off their supply if work is interrupted. Gas bottles not being used must be properly shut off. Gas bottle keys must also be present. 40 11.7 Digging work To carry out ground work such as digging, drilling, and piledriving, you require the permission of the TD operational team leader and the AEB employee overseeing the E-installation. They will inform you about the presence of underground pipelines and cables and will provide you with relevant drawings. They will also determine whether any digging may take place, and whether this should be carried out by hand or mechanically, and whether trial trenches should be dug first. 11.8 Fork-lift trucks, mechanical shovels, and loaders You may only use a fork-lift truck with the permission of the manager. Drivers of fork-lift trucks, mechanical shovels, and loaders must have a valid certificate, which must be shown on request. When driving, always wear a safety belt, unless the vehicle has solid closed doors, as a result of which no safety belt is present. Whether carrying a load or not, fork-lift trucks must always be driven slowly, especially when crossing bumps or on uneven surfaces. If your vision is obstructed by the load, you must drive in reverse. After parking a fork-lift truck, mechanical shovel or loader, you must engage the handbrake and lower the forks and shovel container to ground position. You must also remove the starter key. The windows and doors of a pressurised cabin must be kept closed. 41 If there is no seat available for additional drivers or passengers, no other persons are allowed to ride on a fork-lift truck, mechanical shovel or loader. 11.9 Machines, equipment and tools You can only use machines, equipment and tools that you have been trained to use. Equipment must be appropriate to the work involved and be in good condition. You should check this before starting work. Every piece of equipment must be checked and approved at least once a year and bear a clearly legible CE mark and valid inspection sticker. Cables, reels, and hoses must not obstruct access to fire doors or escape routes. You should therefore use cable hooks (if possible) on the outside of the railing or clear away the cables, reels, and hoses to the side of the footpath. Cables may be extended once only. The wheels of transport vehicles or equipment used on grid floors must be at least 20 mm wide, and not cause any damage. A wooden or rubber base may also be used to distribute the weight evenly on grid floors. 42 43 12 Sanctions procedure The AEB sanctions procedure applies in the event of noncompliance with the AEB Safety Regulations. AEB employees are subject to the internal sanctions procedure and their Collective Labour Agreement. Temporary employees and employees of third parties are subject to the AEB Safety Regulations. An overview of examples of the sanctions procedure can be found in ‘Matrix sanctiebeleid AEB’ (‘AEB sanction procedure matrix’). The following sanctions may be imposed: A = verbal warning (yellow card): The first time, a verbal warning by the person observing the breach; the second time, a corrective conversation with the manager. B = written reprimand/warning (red card): AEB employees: a corrective conversation with the manager, a letter to the employee concerned with a copy entered into his personal file; third parties: a corrective conversation with the manager and suspension of the employee concerned for three working days C = suspension of the transgressor: AEB employees: a corrective conversation with the manager, followed by a suspension for one week; third parties: permanent exclusion of the employee concerned from the site. D = dismissal, exclusion from entry to the site: AEB employees: on-the-spot dismissal; third-party: definitive exclusion of the third party from the site. 44 Sanctions imposed will be recorded by the SHEQ department, and the Human Resources Management will record sanctions in the employee files. The sanction to be imposed will be determined in consultation with the immediate manager, the SHEQ manager, the HRM manager, and the board. Vandalism, the unauthorised disclosure of company information to third parties, theft, assault and gross negligence will result in immediate suspension. In addition, the police may be notified. 45 Routes PPE-free walking route Pictograms Assembly point First Aid / AED Parking area Gate Smoking area Restaurant Buildings DGA RSC INTERNAL AL ARM NUMBER FROM L ANDLINES 111 FROM MOBILE PHONES: +31 (0)20-4076000 Trailerwash SOI Unloading platform HRC L AEC Head office Weighbridge cabin Control room K ADR L Warehouse M Contractor office Sorting line GHA 46 DEPOT 5 DEPOT 2 DEPOT 4 C O N TA I N E R E X C H A N G E L O C AT I O N DEPOT 3 K R S’ TO R AC A R E A T N CO K I N G PA R M 47 Last-Minute Risk Analysis Before starting work, carry out a final check of your workplace. If you are unable to answer YES to any of these statements, then you may not start work and you must inform your contact person. Corrective measures must first be taken before you can start work. You must be able to say YES to each of the following: I have the right PPE for the task. I know the escape route, and it is accessible. The work permit has been filled in completely and has been discussed with me. I have ensured that the installation is fully secured. I have the correct tools and equipment for carrying out my work. There are no unsafe situations present in the work environment. In case of work involving heat, the environment is properly protected against sparks and naked flames. Fire-fighting equipment and eye/emergency showers are within easy reach. I am competent and know how the task must be carried out.
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