Pertemuan 9-10 PPPK
Pertemuan 9-10 PPPK
Pertemuan 9-10 PPPK
CSA-38-E
Bilingual
External
Version 15 23-04-2018
N.V. Nederlandse Gasunie
© Copyright
N.V. Nederlandse Gasunie
Postbus 19, 9700 MA Groningen (Netherlands)
Telephone +31 50 5219111, Fax +31 50 5211999
CSA-38-E, version 15, 23-04-2018
Page 3 of 74
FOREWORD
Changes to the previous version are marked with a left margin line.
The contractor is expected to make every effort to prevent accidents, incidents and
environmental discrepancies or incidents. The use of this specification contributes to this.
Additions to this specification in order to improve the Safety, Health and Environmental
aspects are much appreciated.
CSA-38-E, version 15, 23-04-2018
Page 4 of 74
CONTENTS
2. REFERENCES 8
2.1 Legislation 8
2.2 Standards 8
2.3 Gasunie publications 9
2.4 European Directives 10
2.5 Other references 10
ANNEX
A SAFETY QUALIFICATIONS FOR THIRD PARTY PERSONNEL 71
CSA-38-E, version 15, 23-04-2018
Page 7 of 74
If the work can be carried out in another way, maintaining at least the same
level of safety, this shall be permitted following approval by the project manager
of Gasunie.
2. REFERENCES
2.1 Legislation
In this specification reference is made to the following Dutch legislation:
2.2 Standards
In this specification reference is made to the following standards. Any
supplements and errata notices are also applicable.1
1
Applicable for all NEN-EN standards: Depending on the country where the standard will be
applied, shall be chosen for example DIN-EN or BS EN.
CSA-38-E, version 15, 23-04-2018
Page 9 of 74
PGS 15: Opslag van verpakte gevaarlijke stoffen; Richtlijn voor opslag en
tijdelijke opslag met betrekking tot brandveiligheid, arbeidsveiligheid en
milieuveiligheid (The storage of packaged hazardous substances;
Guidelines for storage and temporary storage in relation to fire safety,
safety at work and environmental security).
SC-530:
"Werkveldspecifiek certificatieschema voor het Procescertificaat
Asbestverwijdering"("Industry-specific certification scheme for the
Asbestos Removal Process Certificate")
SC-540:
"Werkveldspecifiek certificatieschema voor het Procescertificaat
Asbestinventarisatie"("Industry-specific certification scheme for the
Asbestos Inventory Process Certificate").
VCA: VGM Checklist Aannemers (SCC, Safety Checklist Contractors).
Veilig werken met asbestcementleidingen in het ondergrondse openbare
waterleiding-, gas- en rioolafvalwaternet" ("Safety when working with
asbestos cement pipes in the underground public water, gas and sewage
pipeline network") (see http://www.asbestwerkplan.nl/files/veilig werken
met asbestleidingen).
Algemene VELIN voorwaarden voor grondroer- en overige activiteiten
(General VELIN conditions for excavation and other work),
http://www.velin.nl.
CSA-38-E, version 15, 23-04-2018
Page 12 of 74
3.1 Definitions
In this specification the following definitions will be applicable:
3.2 Abbreviations
In this specification the following abbreviations will be applicable:
Contractors who are carrying out work for Gasunie shall do so in a safe and
environmentally-friendly manner. Risks shall be tackled at source and any
residual risks described and communicated.
The contractor, the subcontractors and their employees shall all be familiar with
Gasunie policy on Safety, Health and Environmental Management, and act
accordingly.
Gasunie has expressed its HSE policy in the Golden Rules of Safety, which can
be summarised as follows:
The contractor shall ensure that subcontracting remains limited to two levels and
shall keep a record of the subcontractors and the number of subcontract levels.
SCC
Safety, health and environmental management aspects shall be dealt with in
accordance with the "safety qualification" (see annex A).
Employees who hold an MVK (Intermediate Safety Officer), HVK (Senior Safety
Officer) or MoSHE (Management of Safety, Health & Environment) diploma are
exempted from "Basic Elements of Safety SCC" and/or Safety for Operational
Supervisors SCC.
Employees who perform high-risk activities (SCC definition), shall satisfy, the
SSVV criteria relating to hazardous work (see SSVV training guide (Foundation
Cooperation for Safety – Training Guide) on
https://www.vcainfra.nl/bedrijven/risicovolletaak-per-branche/ under the
heading "Petrochemie").
Young people
Employees who are younger than 18 may only work for Gasunie if they have
the necessary qualifications and are also managed directly by an experienced
colleague.
CSA-38-E, version 15, 23-04-2018
Page 17 of 74
The regulations applicable on the construction site shall be made known to every
individual prior to commencement of work. The way in which instructions are
given depends on the extent of the work to be performed and shall be carried
out:
according to the HSE plan, or
by using the safety work permit.
If any employees on the construction site do not speak Dutch, the contractor
shall state:
how the instructions are going to be given to its employees;
how communication has been handled at the construction site;
how he ensures that there is proper training and communication for
employees who speak another language.
The contractor shall pay attention to this in the HSE plan or when discussing the
work permit.
the scope of the emergency response service shall be based on the project
RI&E (Risk Inventory & Evaluation);
there are enough first aid kits provided in the site offices and other buildings.
If there are no huts or other buildings, the first aid kits shall be located at the
construction site;
the HSE plan shall stipulate how official emergency services (police, fire
brigade and ambulance) are to be called in.
Gasunie shall assess the contractor's HSE plan before the start of the
construction activities.
Gasunie can ask the contractor to compile or have additional JSAs compiled;
4.8 Equipment
The contractor shall make available the necessary equipment and ensure that it:
is adequately maintained;
is approved, where necessary;
is accompanied by a valid inspection registration, where necessary;
satisfies ATEX 114 requirements in areas subject to explosion hazard
("Ex areas");
is accompanied by an user and maintenance guide;
is being used in accordance with the user instructions.
The purpose of the HSE plan is to identify the appropriate safety, health and
environmental aspects of the work. Work shall be performed in accordance with
the HSE plan. If substantial changes are made during the execution phase, the
HSE plan shall be modified accordingly.
The work carried out by subcontractors shall conform to the Safety, Health and
Environmental Management plan of the main contractor.
Comment
Compliance with the HSE plan is tested in the context of system-focused
contract management.
CSA-38-E, version 15, 23-04-2018
Page 19 of 74
At least the following issues shall be discussed during the Safety meeting:
tasks, powers and responsibilities of all parties concerned;
the access policy: watching the "Golden rules of Safety" film and completing
the associated test, access registration;
arrangements relating to the application of work permits;
arrangements relating to smoking places, use of means of communication
and (video) cameras;
arrangements relating to emergencies and reporting accidents and incidents;
JSAs: drawing up and assessing;
prevention of damage to cables and pipelines (ON explains method);
the supervision to be carried out with regard to process safety;
arrangements relating to labelling and locking;
arrangements relating to working times;
carrying out safety rounds and safety audits.
In the event of any deviation from the original working methods, the JSA shall
be adapted or a new JSA shall be drawn up. If risks become apparent during the
work that were not recognised in the JSA, the activities shall be stopped and can
only be resumed after the JSA has been adapted and the adapted JSA has been
discussed and approved.
Comment
The creation and discussion of the JSA, as well as the performance of work in
accordance with the JSA that has been drawn up, are tested in the context of
system-focused contract management.
CSA-38-E, version 15, 23-04-2018
Page 20 of 74
If no member of the site security is present, the contractor shall keep a record
of employees present at and visitors to the construction site.
The following rules shall apply to other motorised equipment and motor
vehicles:
Motorised equipment and motor vehicles other than aggregate units and
pumps shall not be left unattended with the engine running.
Equipment (pumps and the like) shall not be transported while in operation.
An exception shall be made for moving engine driven welders along the
pipeline, where these form part of the welding train.
Excavators, diggers, welding trolleys and the like shall arrive on the
construction site in a clean state. Before they leave the construction site,
they shall be cleaned in such a manner that no contamination or dangerous
situations can occur such as pollution of the road.
CSA-38-E, version 15, 23-04-2018
Page 21 of 74
the temporary roads to, from and within the site are suitable for the
necessary conveyance;
drivers shall only be permitted to drive vehicles off the road after adequate
steps have been taken to protect buried cables, pipes, ducts and the like;
in the case of work carried out on public roads, fencing off and signage
comply with CROW 96a and CROW 96b. Placement shall be agreed with the
local road authority.
6.1 Placement
When setting up temporary accommodation at a Gasunie site, agreement shall
be reached with the manager.
When arranging construction sites, the main contractor shall make provisions for
separating traffic flows and quarter areas for employees.
All escape routes/emergency exits shall be supplied with clear signs like "UIT"
("OUT") or "NOODUITGANG" ("EMERGENCY EXIT") or with the normalised
pictograms in accordance with NEN 3011. These emergency exits shall be able
to be opened from inside without additional tools.
In temporary buildings with more than four working areas, the escape route and
the location of fire-fighting equipment and first aid kits shall be clearly shown.
Temporary buildings shall be kept clean and tidy. Regular checks shall be made
to ensure that escape routes, emergency exits and the adjacent outdoor spaces
are kept clear from obstacles.
This list shall be pinned by the contractor to the notice boards and shall be
available in all temporary buildings.
Sanitary facilities at Gasunie sites shall not be connected to the existing sewer
system without the written permission of the operational site management.
The "ADR regulations" apply to loading and unloading, transport and other
transport-related activities.
The tank valves shall be locked in the closed position after use.
A snap-shut valve shall be fitted on the delivery end of the supply hoses. This
shall not be locked in the open position.
A drip pan shall be present under fuel and oil tanks having a content
corresponding to at least 1,1 times the content of the tank.
When placing or moving equipment with fuel or oil reservoirs, drip trays shall
be used and there shall be sufficient absorbing material present to absorb
any leakage. Drip trays shall be emptied before moving.
CSA-38-E, version 15, 23-04-2018
Page 24 of 74
When work permits are issued, a distinction is drawn between the following two
types:
a the normal Deltalinqs work permit;
b the project work permit.
The holder of the work permit is the individual who has been appointed by the
applicant to carry out the work or to manage those who are carrying out the
work.
The issuer shall ensure that work carried out in accordance with a permit
is coordinated with the other activities (new construction versus
maintenance and management) at the site.
CSA-38-E, version 15, 23-04-2018
Page 25 of 74
A work permit:
shall only be valid for the work, location and time stated on the permit;
shall be issued for a maximum period of seven calendar days and shall
be returned to the issuer on completion of the work. Different
arrangements may be agreed following mutual consultation between
the holder and the issuer;
can be extended up to six times, provided it is signed by the issuer and
holder each day.
During the safety meeting, more detailed agreements are reached on how the
work permit system chosen is to be implemented (who, what, where, when and
how).
CSA-38-E, version 15, 23-04-2018
Page 26 of 74
Re 1.
Yellow/black enclosures shall indicate hazardous activities that are taking place
within the cordoned off area. Passing through this cordoned off area shall only
permitted for individuals who have to carry out work within this area and only
following explicit approval from the person responsible for this area.
Re 2.
Red/white enclosures shall indicate general danger. Passing through this
cordoned off area shall only be permitted following explicit approval from the
person responsible for this area.
8.2 Fencing
A differentiation shall be made between the following physical types of fencing:
1. tape or link chain;
2. (linked) site fences;
3. crush barriers, barriers, ski nets.
Re 1.
Tape or link chain fencing may only be used as a safety barrier where this would
be reasonable, such as:
For low-risk activities of a short-term duration, or
On Gasunie sites where no other activities are being performed and only
employees involved in the work are present.
Re 2.
Site fences shall be applied as semi-permanent fencing around the construction
site, unattended steel sheet pile walls and where there is insufficient supervision
around the entry and exit points to drilling activities.
Re 3.
Crush barriers, barriers or ski-nets shall be used in all other situations requiring
fencing.
Fences shall be kept in good condition and cleared away when no longer
necessary.
Health & safety notices shall be placed in order to draw attention to the
requirement to wear or use PPE and to warn of hazards if necessary.
CSA-38-E, version 15, 23-04-2018
Page 27 of 74
Re 1:
On sites where valves, electric switches and machinery cannot or may not be
operated, these shall be locked. These shall also be provided with a label.
Re 2:
Scaffolding which has not yet been released for use, shall be provided with a red
label at the access point stating that the scaffolding may not be entered.
As soon as the scaffolding is released for use, this shall be provided with a green
label stating at least the following information:
date it was tested;
name and signature of the inspector;
permissible load of the scaffolding;
name of person who applied for the scaffolding.
Re 3:
If activities are performed in a part of an installation that may or may not be
gas-free, the sections nearby that are still operational shall be provided with a
label stating "high-pressure gas".
Comment
The application of hazard and warning signalling, fencing off and signage is
tested in the context of system-focused contract management.
CSA-38-E, version 15, 23-04-2018
Page 28 of 74
The site of the accident shall be kept accessible to the emergency services at all
times.
CSA-38-E, version 15, 23-04-2018
Page 29 of 74
collecting liquids which are detrimental to the environment that are released
when cutting pipelines.
collecting and removal of blasting grit and other materials which are
detrimental to the environment;
keeping and maintaining paths, roads and escape routes free from icy
patches;
the laying or spreading out of temporary pipes, hoses and electrical cables
(not over gangways or work floors, but keep tied up along the side of the
construction work);
A layout plan shall be made for storage facilities for pipeline and installation
components, gas cylinders, waste containers, cable reels, chock blocks and/or
other materials, covering a surface area of more than 100 m2. This plan shall
clearly show where and how the different substances/materials are stored, as
well as which activities take place, and where they take place, within the storage
facility. Storage and activities shall be in accordance with the layout plan.
10.2 Waste
The contractor shall be responsible for:
all waste that is or becomes his property. This shall comprise refuse, waste
wood, waste from welding rods, mud left behind from drilling, waste from
concrete coating;
the coding and description of the waste streams, and the evaluation of
hazardous and non-hazardous waste in accordance with the Eural code;
ensuring that waste is not burned on the site, including on open land within
the site;
ensuring that waste is treated in such a way that it cannot enter the soil,
atmosphere or surface water;
ensuring that if, despite this, contamination occurs, immediate action is taken
to remove it.
Waste that is the property of Gasunie, such as contaminated earth from the
pipeline route, pipelines that have been removed or are not in use, surplus pipe
materials and coating residues shall, in consultation with Gasunie construction
supervisor(s), be removed in accordance with internal Gasunie procedures.
CSA-38-E, version 15, 23-04-2018
Page 32 of 74
The use of medication which can affect an individual's speed of reaction shall
be reported to the immediate manager, so that the latter can take account of
this.
More detailed agreements shall be made during the safety meeting (see
clause 4) regarding the use of means of communication, such as mobile phones
and walkie-talkies, as well as the use of photographic and filming equipment.
post sufficient health and safety signs around the areas where the use of
such equipment is mandatory.
The wearing of safety goggles shall be mandatory on site, unless wearing the
goggles hinders the safe performance of the work or is counterproductive.
The oxygen detection equipment to be supplied by the contractor shall meet the
following criteria:
acoustic and optical alarm between 19 % and 20 % (full) oxygen in the air;
response time (T90) of the sensor ≤ 10 s (for oxygen)
If personal oxygen detection equipment shall be worn this can also be provided
by Gasunie or supplied by the contractor.
The contractor's employees shall be familiar with the operation of gas and
oxygen detection equipment.
Hearing protection shall be mandatory in all working areas, machine rooms and
control rooms, irrespective of the time spent in such areas, where the equivalent
sound pressure level can exceed 80 dB(A) and where this is indicated by
warning signs.
A face shield shall be worn when performing machining work or other work
where there is a risk of being injured by large chips or particles.
Young people (under 18) shall not be permitted to work in areas where the
equivalent sound pressure level is in excess of 80 dB(A), not even if they wear
hearing protection.
The contractor is responsible for ensuring that his employees are familiar with
the house rules of the relevant ProRail region.
A confined area or conductive confined space that has not yet been released for
work purposes, shall be cordoned off so as to prevent entry to the area. As soon
as the confined area is released for work, this shall be provided with a release
label.
There are two possible types of work in confined areas or conductive confined
spaces:
a confined areas or conductive confined spaces on existing Gasunie sites;
b confined areas or conductive confined spaces on new construction sites and
installations.
Work carried out in situations listed under "a" shall be governed by the following
rules:
prior to the commencement of the work a work permit shall be applied for
from site management;
the work permit shall be based on the JSA that has been compiled;
the risks associated with the work shall be discussed with the permit holder
and recorded on the work permit.
Work carried out at a site or installation mentioned under "b" shall be governed
by the following rules:
The contractor shall compile a JSA of the specific work.
The safety measures to be taken shall be recorded.
The risks and measures to be taken shall be discussed with the staff
contracted to do the work.
CSA-38-E, version 15, 23-04-2018
Page 36 of 74
Note:
In principle, pipeline sections shall be regarded as confined areas. There shall
be adequate consideration of the risks before a pipeline section may be
entered.
If Gasunie and the contractor jointly decide that the risks of entering the
pipeline are acceptable, the pipeline may be entered subject to observation of
the necessary safety measures. Extra attention shall be paid to any rescue
operation which may have to be carried out in the event of a major incident.
All these points shall be recorded in a work plan/JSA.
Comment
Access to confined areas together with the measures to be taken in that
context (JSA) is tested in the context of system-focused contract
management.
13.2 Excavations
When excavating a working pit or pipeline trench, the side slope shall be
appropriate to the type of soil. The principles of a safe side slope are set out in
CROW 335.
"The general VELIN conditions for excavation and other work" ("Algemene VELIN
voorwaarden voor grondroer- en overige activiteiten") have been drawn up by
VELIN (Vereniging van Leidingeigenaren in Nederland (Pipeline Owners'
Association in the Netherlands)). These conditions are effective for work
performed on the instructions of Gasunie. The conditions can be downloaded
from the following internet site: http://www.velin.nl.
Excavation work at a gas delivery station is subject to prior agreement with the
connected party (power station, industry or regional network operator).
Comment:
The excavation of working pits and trenches with a safe embankment in
accordance with CROW 335 is tested in accordance with system-focused
contract management.
CSA-38-E, version 15, 23-04-2018
Page 37 of 74
A calculation shall be made for the steel sheet pile wall and strut frame.
A drawing to show the layout of the location shall be prepared. This shall
clearly show access to and escape route from the steel sheet pile wall
excavation/steel sheet pile wall construction, the gangways, the storage and
control containers, the occupied area and the direction of cables, pipelines
and hoses.
The height of the sheet piling shall be 1,00 m – 1,10 m above ground.
Recesses may be made for access route, escape route, hoses, cables and
pipelines. These recesses shall be made in such a way that they continue to
be adequately cordoned off.
The steel sheet pile wall casing shall be cleared during excavation.
Steps or a staircase shall be used for access to a steel sheet pile wall
excavation. A ladder may be used for the escape route.
At the top end of the steel sheet pile wall excavation/construction, at the side
where the pipeline comes into the excavation, provisions shall be made to
guard against any consequences of subsidence as a result of ground water
displacement (caused, for example, by using dragline mats or putting up
sufficient fencing)
A steel sheet pile wall excavation may only be entered when it has been
formally released. Specific agreements shall be made with regard to this
release (who, what and marking) during the safety meeting.
If individuals are in the work pit the risk of clods of earth, tools and/or other
materials falling down into the pit shall be minimised. Due consideration shall
be taken of this when coordinating activities in and around the work pit.
The following shall also apply when digging steel sheet pile wall excavations
in order to use underwater concrete:
• The strutting shall be designed and put together in such a way that
mechanical digging can take place safely.
• The water level shall be monitored during the digging.
• A check shall be performed on whether the sheet piling has moved out of
its lock and if the sheet pile sections are not interlocking properly,
suitable measures shall be taken.
• There shall be checks, before and after excavation work, on surface
settlements outside the work pit.
• The quantity of earth being removed from the pit shall be monitored.
CSA-38-E, version 15, 23-04-2018
Page 38 of 74
Attention:
Soil being washed away outside the work pit can lead to dangerous
settlement outside the pit. The measures shall aim to limit these risks.
Comment:
The creation of pile wall pits and pile wall constructions is tested in the
context of system-focused contract management.
The following applies to pipelines and accessories that are in operation within a
Gasunie facility/station (such as valve schematics including blow-off pipes,
compressor stations, metering & regulating stations, gas delivery stations, liquid
traps and the like):
mechanical excavating is not permitted;
suction is permitted.
Start
Yes
Mechanical digging
subject to conditions
Digging within fenced-off (such as distance from
No
area or valve schematic? operational pipeline
< 0,5 m →non-
mechanical digging)
Yes
Depressurise the
pipeline Yes
No
Is suction or manual
digging HSE-compliant Mechanical digging
Yes
and technically feasible? not permitted
No
Draw up or
adapt JSA
JSA agreed
Yes
If this is not reasonably practicable for health and safety or technical reasons,
more detailed consultations with the supervisor on behalf of the manager shall
take place. In such cases, an alternative working method shall be set down in a
JSA.
CSA-38-E, version 15, 23-04-2018
Page 40 of 74
If earth suction vehicles are used to carry out excavation work, they shall meet
the criteria of the "Stichting Belangenvereniging Grondzuigen (SBG)" (Earth
Suction Vehicles Sectoral Foundation). In addition, when an earth suction vehicle
is used, specific attention shall be paid to:
safe driving routes for the vacuum truck; aboveground pipeline sections shall
be screened off at critical points along the driving route;
the parking position relative to the edge of the pit; this shall be at a distance
at least equal to the depth of the working pit;
a good place for storing earth (good logistics; prevent the vacuum truck
having to move too much; also think about subsidence);
the stability of the subsoil and the risk of the vacuum truck sinking while it is
retrieving and discharging; if necessary, use steel plates or dragline mats;
the unloading point of the vacuum truck; this may not be in the vicinity of
sections carrying pipelines (risk of overturning);
Prior to the excavation work, the area in which the excavation work is to be
performed shall be inspected with cable and pipeline detection equipment in
order to ascertain as accurately as possible the location of any cables and
pipelines.
Before excavation commences, the contractor shall remove any waste and
other unauthorised objects from the area or the pipeline route.
The contractor shall take adequate steps to prevent soil from being blown
away.
It shall be possible to reach and leave a working pit or pipe trench along at
least two different sides. A properly erected escape ladder or escape stairs
shall be present on both sides of a pipe trench or working pit. If a working pit
or pipe trench is left open for more than a month and needs to be entered
regularly, access shall be via stairs. There may not be any obstacles on
escape routes.
If explosive devices (bomb, grenade, mine and the like) are encountered
during excavation or if there is reasonable cause to suspect their presence,
work shall be suspended immediately and all personnel moved to a safe area.
The police and Gasunie construction supervisor(s) shall be notified without
delay.
When excavating third party natural gas transport pipelines with a pressure
of 8 bar or more or when excavating high-voltage cables, mechanical
excavation is not permitted within a distance of 0,50 metres of the pipeline or
cable.
When HDD drilling is being performed, pipelines and cables shall be dug out
and protected insofar as these may be situated within the deviation of the
drilling work.
Fencing and labels shall be applied in accordance with the requirements set
out in clause 8.
Comment:
The taking of measures to prevent damage to cables ane pipelines (including
CROW 500), as well as to prevent damage to property belonging to third
parties, is tested in the context of system-focused contract management.
CSA-38-E, version 15, 23-04-2018
Page 42 of 74
Those persons delivering the fuel shall be responsible for complying with this
regulation. The contractor shall ensure that sufficient fire extinguishers are at
hand during filling.
The area in which ignition risk activities takes place shall be kept clear of all
flammable materials (paper, rags, flammable liquids and the like).
Site management shall supply the fire officer at operational locations or for
gas jobs.
CSA-38-E, version 15, 23-04-2018
Page 43 of 74
Note:
The fire officer shall hold at least fire officer category 2 qualifications and
shall be familiar with the specific risks related to the work.
Welding, cutting and (preliminary) heat treatment covers all work involving the
use of:
welding gases, such as acetylene and oxygen in the event of autogeneous
welding;
protective gases in the event of electric welding;
propane for preliminary heat treatment;
electric heating blankets for preheating or stress relieving heat treatment.
When work is halted and the equipment is left unattended, all valves on the gas
and oxygen cylinders shall be closed. The hoses shall be depressurised and
checked five minutes later for pressure build-up.
The use of cylinder batteries for welding, cutting, burning or preliminary heat
treatment shall be recorded in the project RI&E.
Empty gas cylinders shall be treated the same way as full ones.
The storage point shall be surrounded by a fence and shall not be accessible
without supervision.
The storage site shall be at least 5 metres away from buildings. A distance of
10 metres shall apply if more than 2500 litres is being stored.
The contractor shall ensure that there are sufficient fire extinguishers
available (at least one fire extinguisher of 6 kg per 200 m2 floor area).
CSA-38-E, version 15, 23-04-2018
Page 45 of 74
If the storage areas have electrical equipment, such as lighting and switches,
this area shall be zoned in accordance with NPR 7910-1.
15.2.2 Storage
Gas cylinders in storage shall:
be in the vertical position;
be properly secured to prevent accidents;
be closed and may not be opened in the storage site;
be provided with a protective cap.
15.2.3 Use
Rules relating to the use of gas cylinders:
The quantity of gas cylinders required to be used over one week shall be held
as the maximum operational stock of gas cylinders.
When gas cylinders are transported over the work site, these shall be:
• closed, and
• provided with a protective cap.
Pressure reducers shall be removed, unless these are fully screened by the
protective cap.
The valve key of a gas cylinder that is in use shall be present on the gas
cylinder. Before use, acetylene and oxygen cylinders shall be affixed to a
cylinder trolley or rack, separated by a metal shield.
Acetylene cylinders that are in use shall be provided with a flame arrestor. In
special circumstances, extra measures shall be considered such as using a
flame arrestor with three safety functions, i.e.:
• flame extinguishing (sintered material);
• prevention of backflow (check valve), and
• thermal safety device,
or attaching an extra flame arrestor to the burner or vacuum valve.
At the end of the working day, gas cylinders shall be closed and the key shall
be removed.
Gas cylinders may not be placed in the work pit. Exceptions may be made to
this rule (although not for acetylene and oxygen cylinders) if adequate
measures are taken to prevent gas leaks, and any gas leaks in the pit can be
detected in good time. these measures shall be laid down in a JSA. This
means that permanent gas detection devices shall be placed in the pit, in any
event, for flammable gases and that permanent oxygen detection is
available, in any event, for inert gases.
If gases shall be used in a confined area, the gas cylinders shall, in any
event, be set up outside the confined area. The JSA shall address the
prevention of gas leaks and how to limit the consequences of a gas leak in a
confined area.
Welding clamps shall be included within the contractor's inspection regime. The
welding clamp shall be fitted with a unique, clear and indelible identification
mark, by means of which the welding clamp can be traced back to the owner
and the inspection certificate. The identification mark shall contain the following
information:
the registration sign, and
registration number, and
the date of the last inspection.
The user of the clamp shall be able to demonstrate that applied modifications
are in accordance with the manufacturer's instructions.
These shall satisfy NEN-EN-IEC 60974-1 and be fitted with a voltage limiter.
Cable connections shall be insulated and shall not have any breaks or
exposed wire.
Where welding has to be performed on a work piece with more than one welding
set, the minus clamps of the welding sets to be used shall be joined to the work
piece prior to beginning the work.
Welding generators combined with auxiliary voltage generators shall satisfy the
following points as a minimum:
If set up on a conductive work floor, an equipotential bonding shall be fitted
between the frame of the generator and the work floor.
CSA-38-E, version 15, 23-04-2018
Page 47 of 74
Pneumatic tools shall be used in work for which electrical hand tools cannot or
may not be used. Machines and the like shall not be left running unattended.
A plan showing the layout of machinery and tools shall be made for Gasunie
installations and locations and presented to the manager for approval.
For pressures above 1 bar (e), hose connections and couplings shall be
secured against loosening.
Coupling systems by claw couplings and other critical applications with two
couplings shall be supplied with a safety cable, chain or locking pin.
Quick acting couplings in high-pressure systems (above 25 bar (e)) are not
permitted, unless secured couplings provided with a pressure relief system
are used.
CSA-38-E, version 15, 23-04-2018
Page 49 of 74
In work pits and "conductive confined" spaces, metal boilers, tanks, vessels,
damp crawlspaces and steel sheet pile walls, only machinery and tools operating
at a safe voltage shall be used, that is connected to:
S circuit i.e. a safety transformer (230 V a.c. - 230 V a.c.), or
a (small) safety (diesel) generator, or
SELV circuit, i.e. a circuit with a safe voltage such as:
• < 50 V a.c., or
• < 120 V d.c. ripple-free, or
• < 110 V d.c. with a maximum ripple of 1,5 %.
Electrical hand tools, such as power drills and grinding tools, shall be double
insulated. The connecting cable shall be fitted with a moulded plug, unless it is a
hand tool that can only operate at a safe voltage (S circuit or SELV circuit).
The safe voltage supply, S circuit or SELV circuit, shall be located outside the
room where work is being carried out. Only one user may be connected to each
safety transformer.
Electrical tools, such as field distribution boxes, transformers, hand lamps and
the like which are used for work on installations in operation, shall be ATEX-
certified. If a non-explosion proof supply source is used, it shall be located
outside the danger zones.
CSA-38-E, version 15, 23-04-2018
Page 50 of 74
Note:
The supply for the SELV circuits and S circuits shall be set up outside the
conductive confined space.
CSA-38-E, version 15, 23-04-2018
Page 51 of 74
Before a caterpillar crane with an assembly jib or a fixed tower crane are
commissioned at the building site, and whenever the configuration of this type
of crane is changed, a set-up inspection shall be carried out by a specialist, who
may not be the operator.
The working load of hoisting chains or straps shall be legibly marked on the
chain or strap.
The currently unused hooks of cranes with a jib used for hoisting shall be
positioned high, near the top of the jib.
The currently unused hooks and cables of cranes without an accessory jib or jib
normally used for pile-driving or for striking pile walls:
shall be removed or rolled up if work not requiring the second winch is
carried out for more than one day, or
may be attached to the superstructure provided that the operator is alerted
to overload of the attachment by means of an acoustic and/or optical alarm,
or
CSA-38-E, version 15, 23-04-2018
Page 52 of 74
have a clear view of the load from the cab throughout the hoisting operation.
Employees who secure and move loads at a Gasunie location or installation shall
have taken the "Moving loads" training course in accordance with the SSVV
Guide to Courses (see https://www.vcainfra.nl/bedrijven/risicovolletaak-per-
branche/ under the heading "Petrochemie"). This requirement also applies to
employees who secure and move loads elsewhere if the hoisting activities in
question require a hoisting plan.
Loose material, gas bottles and the like shall be hoisted in hoisting troughs.
If chemical anchors are used to hoist a load, they shall be tested prior to the
hoisting operation. The force at which the anchors are tested shall be at least
twice the weight to be hoisted by each anchor. No visible damage may occur as
a result of this test.
Wet hoisting belts that are frozen shall never be used. Hoisting belts and straps
with external damage shall be rejected and immediately removed from the
building site.
The hoisting plan contains information about the hoisting crane to be used and
the load to be hoisted. The following aspects shall be included:
summary drawing of the erection site(s);
data relating to the hoisting cranes to be used, including their minimum
deployment tonnage;
drawing showing the mass and dimensions of the load to be hoisted, together
with its hoisting points and centre of gravity;
the information from the hoisting tables and/or crane diagrams of the
hoisting cranes to be used that is relevant to the hoisting operation;
the ram pressures occurring;
the hoisting equipment to be used together with the maximum load
occurring;
maximum wind strength permitted during the hoisting operation.
The execution plan contains information about the execution of the hoisting
operation. The following aspects shall be included:
date and time of the hoisting operation;
names of parties involved and contacts;
name of the leader of the hoisting operation: hoisting foreman;
tasks, responsibilities and powers of the employees taking part in the hoisting
operation;
agreements relating to the infrastructure present (e.g. underground cables
and pipelines, high-voltage lines; enter in JSA if necessary);
coordination with work being done nearby (enter in JSA if necessary);
the strength of the subsoil;
the hoisting movements to be performed: starting and finishing points with
the route along which the load is to be moved;
the load guidance required (steering line);
agreements relating to communication procedures and resources (enter in
JSA if necessary).
The execution plan shall be drawn up by the party in charge of the hoisting
operation.
The hoisting plan and execution plan shall always be discussed with the parties
concerned at a toolbox meeting held prior to the hoisting activities, and checked
for completeness. The results of this check shall be recorded in the "Hoisting
operation checklist with hoisting and execution plan" (see GTS_A-045-E).
Gasunie construction supervisor(s) shall be invited to this toolbox meeting.
CSA-38-E, version 15, 23-04-2018
Page 54 of 74
This also applies if hoisting activities for which a hoisting plan needs to be drawn
up have to be carried out frequently at a location for a prolonged period.
Comment:
Drawing up a hoisting plan and execution plan for a hoisting operation,
holding the toolbox meeting about the hoisting operation and carrying out the
hoisting operation in accordance with the hoisting plan and execution plan
are tested in the context of system-focused contract management.
CSA-38-E, version 15, 23-04-2018
Page 55 of 74
When working at height, where danger of falling more than 2,5 m is present, or
at height of less than 2,5 m in circumstances where the risk is increased, extra
provisions shall be taken.
Fencing shall be erected at ground level around the location, where work at
height is taking place, in order to prevent passers by being struck by falling
objects. If it is not possible to erect fences, or if these are not sufficient,
supplementary measures shall be taken, such as making tools secure or
attaching a safety net or a false floor. Openings in floors or guardrails shall be
immediately closed up or blocked off.
Fencing and boarding shall satisfy the provisions laid down in clause 8.
a a system of railings or fencing is set up; this railing system or fencing shall
consist of an upper rail with a minimum height of 1,0 metre and a maximum
height of 1,1 metres above the base, a middle rail and a kickboard of a
minimum of 0,15 metres;
b when working on flat roofs where no guard rail or fence as referred to under
"a" is fitted, the activities take place at least 2 m away from the eaves. This
working area shall be marked with a purlin or red/white demarcation tape.
A fall protection system shall be used for activities on flat roofs or scaffolding
within 2,0 m of the eaves, if the fence as referred to under "a" cannot satisfy the
above-mentioned rules.
CSA-38-E, version 15, 23-04-2018
Page 56 of 74
19.1 Ladders
The use of ladders shall be covered by the following requirements:
Use of ladders shall be kept to a minimum, and is only permitted for low-risk
work lasting less than 2 hours.
Ladders may not be used for work involving heavy or rotating hand tools, or
a moment of force of more than 100 N; scaffolding or a mobile elevating
platform (cherry picker) shall be used instead.
Ladders shall extend at least one meter above the required level, shall be
placed at an angle of 65°- 75° and shall be firmly fixed at the top or held at
the bottom.
Metal ladders shall not be used for electrical work (see NEN 3140), or in the
vicinity of electrical systems.
When using ladders in trenches and pits, these do not need to be secured, if:
• the ladder is sufficiently stable on the floor of the trench or pit and cannot
slip away from under the person, and
• is sufficiently stable against the slope and cannot slip away sideways, and
• the steps on the slope jut out so that the person's feet can be placed
properly on the steps of the ladder.
19.2 Scaffolding
The Guidelines on Scaffolding (Richtlijn Steigers, see www.richtlijnsteigers.nl)
applies to the design, assembly, use and dismantling of scaffolding. This
directive is seen as the state of the art with regard to scaffolding/working at
height and serves as the starting point for enforcement.
Mobile scaffolds
Mobile scaffolds shall be used in accordance with the "Rolsteigers" [Mobile
Scaffolds] A-sheet of the Volandis knowledge and advice centre.
CSA-38-E, version 15, 23-04-2018
Page 57 of 74
The cherry picker operator shall have received training in accordance with the
SSVV training guide (Foundation Cooperation for Safety - Training Guide, see
https://www.vcainfra.nl/bedrijven/risicovolletaak-per-branche/ under the
heading "Petrochemie"). Working alone on a cherry picker is not permitted
(one person on the ground and one person in the safety cage).
A JSA shall be compiled where two or more cherry pickers are working in the
same working area.
CSA-38-E, version 15, 23-04-2018
Page 58 of 74
When high wind speeds are experienced or forecasted, the contractor shall tie
down or otherwise secure loose materials so that they cannot blow away and
cause damage and/or personal injury.
The contractor shall ensure that the site is secure against the adverse effects of
a storm and the like during weekends and holiday periods.
The following activities shall not take place at wind force in excess of 6 on the
Beaufort scale (wind speed > 13,8 m/s), measured at the location of the
activity:
hoisting;
work on a ladder;
work on mobile scaffolds;
working from a cherry picker.
A lower maximum wind force may apply in specific situations. If this is the case,
it shall be recorded in the relevant hoisting or working plan or the JSA.
20.2 Thunderstorms
In the event of a thunderstorm, if there is a risk of lightning striking within 3 km
(this equals ten seconds between lightning flash and thunder) the following
measures shall be taken:
Work shall be suspended.
Do not remain in exposed areas or under trees.
Find shelter in a safer environment, such as the site huts.
If possible, lower the boom of hoisting cranes.
• have the NDT work carried out outside normal working hours.
21.2 Lasers
In the event that class 3A, 3B and 4 lasers (in accordance with the standard
NEN-EN-IEC 60825-1) are to be used, the contractor shall compile a JSA.
Aspects which shall be taken into account in the JSA include the following:
The immediate surroundings shall be protected against radiation.
The wearing of reflective objects such as rings, watches and the like is
prohibited. No reflective tools shall be used.
The area in which work is being performed with a laser shall be cordoned off
(see clause 8).
Packaging for hazardous substances, fuel, oil and the like shall:
be reliable;
withstand the effects of the substance concerned;
have proper legible labels.
21.3.2 LSA
The production of natural gas involves the release of small quantities of
radioactive material to the soil surface. International indication for the
radioactive contamination caused is:
Naturally Occurring Radioactive Material (NORM), or
Low Specific Activity (LSA).
Measures will concentrate on preventing LSA from being taken up in the body.
21.3.4 Odorant
Odorant may be present in the regional distribution network. Odorant may be
present in liquid form or have attached itself to the steel of the pipe wall. When
opening systems, site management shall check for the presence of odorant and
have it removed, if necessary and add specific measuers to the work permit if
necessary.
21.3.5 Mercury
Natural gas can contain very small quantities of mercury. This mercury can
become attached to the pipe wall. Mercury vapour can form as a result of the
preheating of or welding onto existing pipeline systems. However various
baseline monitoring exercises have shown that the limit of the mercury during
these activities is not usually reached and the activities can be carried out
safely. If there is a chance of mercury vapour being released, the manager shall
add specific measures to the work permit.
Where metallic mercury is present, expert advice shall be obtained from the
safety advisor.
If work needs to be carried out on pipelines in which mine dust may be present,
the measures to be taken shall be determined in consultation with the manager
and added to the work permit.
21.3.8 Sulphur
Sulphur may be encountered in the gas transport system, and particularly the
control runs of gas delivery stations and metering and control stations. If
sulphur is encountered it shall be prevented from spreading. The management
measures to be taken shall be determined in consultation with the manager and
added to the work permit.
In other cases, where the presence of asbestos, for example in bitumen coating
and in buildings, is suspected, an asbestos inventory shall be performed by an
organisation holding an Asbestos Inventory Process Certificate in accordance
with SC-540 prior to commencement of the work, on Gasunie's instructions. If
asbestos proves to be present and removal is necessary, this shall be performed
by an asbestos disposal company holding an Asbestos Removal Process
Certificate in accordance with SC-530.
If the earth contains debris suspected of containing asbestors, NEN 5707 shall
be followed for the inventory. The earth shall be decontaminated by a BRL 7000-
certified company.
Note:
The carriage of pipeline parts with asbestos-containing coatings is exempt
from the provisions of ADR. See the special provisions of ADR (chapter 3.3
"Special provision applicable to certain materials and articles", number 168),
quote:
"Asbestos which is immersed or fixed in a natural or artificial binder (such as
cement, plastics, asphalt, resins or mineral ore) in such a way that no escape
of hazardous quantities of respirable asbestos fibres can occur during
carriage is not subject to the requirements of ADR.
Manufactured articles containing asbestos that are packed in such a way that
no escape of hazardous quantities of respirable asbestos fibres can occur
during carriage are also not subject to the requirements of ADR."
Comment:
The preparation and carrying out of activities in which asbestos fibres may be
released is tested in the context of system-focused contract management.
CSA-38-E, version 15, 23-04-2018
Page 64 of 74
Levels of hazardous substances that are released during the removal of pipelines
that are not in use are measured by the manager. Exceptions to this rule are
permitted only following mutual agreement (work permit) and after it has been
ascertained that the contractor has formalised the measurement of levels in a
plan of action.
Comment:
The preparation and carrying out of activities in which ceramic fibres can be
released is tested in the context of system-focused contract management.
23.1 Regulations
All electro technical systems, their components and assembly shall as a
minimum comply with the applicable guidelines, standards and regulations. The
principal standards relating to this specification are:
NEN 1010;
NEN-EN 50522;
NEN-EN-IEC 61936-1;
NEN 3140;
NEN-EN-50110-1;
NEN-EN-IEC 60079-14;
NEN 3840.
Care shall be taken to ensure that ATEX-certified materials are used safely for
temporary installations in these areas. No drawings shall be provided by Gasunie
for temporary installations. The drawings for this type of installation shall be
provided by the contractor. The drawings shall consist of a layout drawing of the
buried cables and an installation schematic of the complete installation.
23.2.1 Cabling
Main power supply shall be provided with armour and earth conductor
(shielding), such as cables of the VO-YMvKas or VG-YMvKas type (see
NEN-EN 50525-2-51). The armouring and earth conductor (shielding) shall be
firmly connected to the safety earth.
At crossings with temporary roads, buried pipelines and the like, the cable shall
be laid in thick-walled plastic cable protection pipe supplied by the contractor.
If the cable cannot be laid in a cable protection pipe, it shall cross the road at
sufficient height (approximately 4 m). Cables that are installed in this manner
shall be installed along a guy line.
Where there is any risk of damage to cables (such as at points of entry to or exit
from metal parts of the installation, feeding into temporary accommodations or
during hanging on fences) appropriate measures shall be taken to prevent
damage to the cable protection pipe and core insulation. Damaged cables shall
be removed from the construction site.
Temporary voltage supplies or cables shall be fed in via cable carrying plates
and cable ducts.
Wherever cables are led from one support to another (for example between a
buried cable run and a cable duct or between a cable duct and a building lead-
through), the contractor shall ensure that the cable is properly supported
between fixed points and that no damage can occur.
CSA-38-E, version 15, 23-04-2018
Page 67 of 74
For temporary provisions the depth of cover over the cables shall be at least
0,6 m.
When laying cables, care shall be taken to allow sufficient length to prevent
tensile forces from being set up within the cables as the result of soil settlement.
Cables shall in no case be laid on foundations or on buried objects, obstacles
and the like.
23.2.2 Equipment
All electric equipment shall be provided with a valid inspection mark. This
inspection mark shall be made evident from a sticker on the equipment.
Where the generator set is fully enclosed, provision shall be made for switching
off the generator set at any time, by using an emergency switch.
Switchgear boxes, distribution boxes with fuses, field distribution boxes and
other electrical equipment shall not be suspended on a cable and shall in all
cases be placed on the ground or firmly fixed. All power distribution after one
fuse with a nominal current not exceeding 32 A shall be protected with a 30 mA
earth fault protection device.
CSA-38-E, version 15, 23-04-2018
Page 68 of 74
In the field distribution boxes, only shock proof wall sockets with a maximum
voltage and current of:
230 V, 16 A 2-pole, or
400 V, 32 A 3-pole and neutral shall be used.
If more power is required, a separate protected circuit shall be installed from the
temporary main distribution assembly.
Field distribution boxes shall not be placed in areas designated as ATEX zones.
23.2.2.6 Accommodation
All socket-outlets in site offices (huts or container-type) shall be earthed.
All circuits shall be protected by a 30 mA earth fault protection device.
23.2.2.7 Caravans
The electrical system in mobile or static caravans shall comply with NEN 1010. If
mobile caravans are connected to a power supply, the maximum supply voltage
for a mobile caravan shall be 230 V. All outlets shall be protected by an earth
fault protection device with a maximum operating current of 30 mA.
Extraneous conductive parts which can become live in the event of a defect shall
be connected to the earth connection. This shall also apply to the metal bases of
temporary work sites such as a plate floor. The earth dissipation resistance may
not exceed 100 Ohm, at whichever point it is measured on the plates. The
measurement results shall be recorded.
The permit holder shall be a professionally skilled person (see NEN 3840).
ANNEX
If third party personnel are hired to carry out work at Gasunie, an assessment
shall be made order to determine the safety category of the activities. The
qualifications linked to the risk category shall be required in the order given to
the third party.
Safety category B:
This category contains both activities/work which involve limited to low safety
risks and activities which involve increased or high safety risks.
The nature, magnitude and location of the last mentioned activities/work are
such that, unless additional precautionary measures are taken, there is a
relatively high risk of serious injury.
Note:
The abovementioned category classification is not related to the high- or low-
risk classification awarded when granting the work permit.
CSA-38-E, version 15, 23-04-2018
Page 72 of 74
Basic
Work permit
training Safety
Category SCC certificate CSA-38-E (incl. safety
(SCC) instruction
instruction)
SOS-SCC
A X X
B X X X X X
Explanation:
SCC certificate: SCC certificate is Dutch for the Safety Checklist Contractor
(SCC) certificate which means the contractor is SCC certified.
Basic training (SCC): Basic training SCC means all employees working on the project
shall have the Basic Training (Safety) certificate.
Managers shall have VOL-SCC (Safety for Operational Managers SCC).
Work permit: Work permit means an appropriate work permit is required for
the execution of work.
Safety instruction: Safety instruction means an explanation regarding the main
safety aspects prior to the commencement of the work.
CSA-38-E: CSA-38-E means that this specification applies to the work.
Interior boarding;
Communication systems and services;
Office/technical rooms (standard) cleaning;
Measures against vermin;
Measures against slipperiness;
Interior plantation maintenance (no pots or flower arrangements);
Painting work (simple, limited magnitude, not at height and the like);
Catering;
CSA-38-E, version 15, 23-04-2018
Page 73 of 74
Visitors/delivery personnel2:
• sanitary facilities;
• mail distribution;
• contracting library personnel;
• contracting travel agency personnel;
• contracting fitness personnel;
• maintenance of plants (pots) and arrangements;
• maintenance of coffee machines;
• maintenance of office machines.
2
Does not apply to visitors/delivery personnel for offices.
CSA-38-E, version 15, 23-04-2018
Page 74 of 74