NR-37 - Dez 2018 - ENG
NR-37 - Dez 2018 - ENG
NR-37 - Dez 2018 - ENG
The MINISTER OF LABOR - DEPUTY, under his responsibilities according to subsection II in the Sole Paragraph from art. 87
in the Federal Constitution subsection VI from art. 55, Law no. 13.502, from November 01, 2017 and arts 155 and 200 from the
Consolidation of Labor Laws - CLT, approved by Law no. 5.452, from May 1, 1943, decides:
Art. 1º Approve the Regulatory Standard no. 37 (NR-37) under the title "Health and Safety in Oil Rigs", according to the
Attachment to this Directive.
Art. 2º Create the Thematic Tripartite National Committee - CNTT from NR-37 aimed at monitoring the implementation of
the Regulatory Standard - NR, as established in art. 9º from MTE Directive no. 1.127, from October 2, 2003.
Sole Paragraph NR-37 CNTT will be internally ruled by the statements in SIT Directive no. 186, from May 28, 2010.
Art. 3º Establish the transitory statements for the implementation of the NR:
I – the operating rigs or the ones starting their operation within 5 (five) years after the issue date of this Directive are
exempted, totally or partially, to comply with the following items:
37.14.3.4
37.14.5.3
37.14.5.5
37.14.6.1 "h" Regarding specifically the bedroom area per worker, which must be at least 3 m² per person.
37.16.4 "a"
37.22.4.1 Exclusively for ongoing risk analysis on this NR issue date.
II – for the other item in the NR whose implementation requires structural modifications technically incompatible with the
areas available, or that might affect the rig safety, the rig operator or concessionaire must present a technical project or alternative
solution, including justification, for the Labor Regional Superintendence - SRTb appreciation and evaluation.
III – the analysis of the alternative technical project, mentioned in subsection II, must be accomplished by SRTb, and its
approval is given upon tripartite process, with the agreement of the three parties involved.
IV – the Internal Committee for Accident Prevention - CIPA, on ongoing mandate or being elected at the beginning of NR-37
validity, must comply with item 37.10 from NR only at the end of their respective mandates.
Art. 4º NR-37 shall enter into force within 1 (one) year from the issue date of this Directive, except for the following items,
whose deadlines are defined below:
Deadline Itens
Within 2 years 37.8.10.1, items "b", "d" and "e"; 37.12.1; 37.12.5, item "c"; 37.12.5.1; 37.14.2.2; 37.14.6.1, item "m"; 37.14.8.1, item "d";
from the issue 37.16.3.1; 37.17.4.1.1, item "c"; 37.17.4.4; 37.28.8.3; 37.29.4.13; 37.29.4.13.1 and 37.31.9.4, item "a".
date
Within 3 years
37.13.5.1 and 37.15.1.4
from the issue
date
Sole Paragraph. If additional time is required for the fulfillment of the specific items mentioned in this article, the rig
operator must submit a formal requirement, 2 (two) months before the end of the expected deadline, to Occupational Health and
Safety Department - DSST at the Occupational Inspection Secretary - SIT, together with a reasoned justification.
Art. 5º When this NR-37 enters into force, SIT Directive no. 183, from May 11, 2010, which approved the Attachment II in
Regulatory Standard 30 - NR-30, is revoked.
Art. 6º It is to be included in the Attachment of SIT Directive no. 787, from November 27, 2018, the categorization of NR -
37 as sectorial standard, as well as its Attachments I, III, V, VI, VII, VIII as IX as Type 1, and its Attachments II and IV as Type 3.
Art. 7º This Directive enters into force on this issue date.
ATTACHMENT
d) Communicate employer and Labor Ministry about any potential risk which can cause an accident.
37.5 Maritime Installation Declaration – DIM
37.5.1 The installation operator shall submit the platform Maritime Installation Declaration – DIM to the Regional Labor
Superintendence - SRTb, according to the federal unit where the platform will operate at.
37.5.1.1 The platform Maritime Installation Declaration – DIM shall be elaborated by the installation operator and signed bu
its legal representative.
37.5.1.1 The legally qualified professionals in the scope of their competences, who are responsible for the elaboration of
part or all of technical requisites of the DIM, as described in Annex I of this Regulatory Standard, must be nominally identified with
their registry numbers from their class entity and their Technical Responsibility Term - ART, approving them for the job, for the
position, for multiple or specific activities.
37.5.1.2 The annexes part of the DIM shall be presented in electronic media, on a regular and orderly manner, allowing
easy Reading and comprehension and printable.
37.5.1.3.1 In case the annexes require specific computer programs to be accessed, the installation operator shall provide
printed copy of all documents and submit them together to the DIM.
37.5.2 The Maritime Installation Declaration - DIM must be submitted, at least 90 (ninety) days prior to:
a) Beginning of drilling activities, in the case of drilling platforms;
b) End of the anchoring at the operation location, in the case of floating production units
c) End of assembly in the operation location, in the case of fixed rigs;
d) Beginning of services by standby / supply vessels.
37.5.2.1 If there any change of location, the installation operator will be exempted of issuing a new DIM but shall submit it
to the current SRTb and to the destination SRTb, before moving from actual location. The document shall inform:
a) The Installation Operator’s legal name and Registration number - CNPJ;
b) Location (basin, block or field and their geographic coordinates);
c) Type of operation;
d) Planning to begin and end the operation;
e) Maxim POB allowed.
37.5.2.2 In case there is change of location due to emergency issues, the communication must be done as follows.
37.5.2.1 the occurrence must be communicated within 7 (seven) running days as from occurrence date by attaching a copy of the
incident communication as per item 37.32.1.1 in this Regulatory Standard.
37.5.3 The installation operator shall update and submit the DIM to the SRTb, within 30 (thirty) days as from the changes in the
structure, engines, equipment, systems, installations, processes or living areas on the platform are made, when the changes represent
significative impacts to workers safety, health and wellness as per criteria and results of updated risk analysis established in the item
37.22.2 in this Regulatory Standard.
37.5.4 In case of change of operator on a certain platform, the new operator must issue and submit new DIM to respective
SRTb, at least 30 (thirty) days prior to beginning of their operational activities on board.
37.6 Commissioning, Construction, Modification, Maintenance, Repair, De-commissioning and Disassemble
37.6.1 Further to the items in this item, for commissioning, construction, modification, maintenance, repair activities, de-
commissioning and disassemble of platforms, the requisites in the Regulatory Standard 34 (NR-34) also apply wherever needed, despite the
location, type and extension of service to be done on board.
37.6.1.1 In commissioning, construction, modification, maintenance, repair, de-commissioning and disassemble
services performed during simultaneous operations on board the platform, the following applies:
a) Risk analysis shall be elaborated;
b) Risk analysis recommendations shall be implemented prior to services;
c) Permits to work and Confined Spaces Entry Permits to be issued whenever applicable;
d) The services shall be supervised by Safety professional, in the proportion of 2 simultaneous operations for each
professional.
37.6.2 The installation operator shall submit the DIM to the SRTb, at least 30 (thirty) days in advance, informing about the
planned shutdowns, activities involving connection to the Maritime Maintenance and Safety Units or activities involving incr ease in the
number of people on board, above the maxim POB allowed by Maritime Authority.
37.6.2.1 The installation operator shall maintain on board for the period of a year after the completion of the campaign a
copy of attendance list to the safety briefing for all workers on board the platform as per item 37.8.10.1.2.
37.6.2.2 The communication shall inform the following:
a) Identification of the platform where the activity will take place;
b) Summarized description and the period planned for conclusion of the services, an estimate of the number of workers
required for performing the services;
1. In case of correction to the initial chronogram, the installation operator must keep it on board as per item 37.7 in this Regulatory Standard.
c) Name, address, registry number (CNPJ) of all services providers on board which are responsible for performing the
activities as per established in the chronogram;
d) Maxim limit of POB before and during these activities.
37.6.2.3 The installation operator shall keep a copy of the document in which the Maritime Authority authorizes the
increase of the number of POB, as per item 37.7 in this Regulatory Standard.
37.6.3 The installation operator shall submit to SRTb the communication of de-commissioning at least 30 (thirty) days
before the conclusion of operations.
37.6.4 Ensure living conditions as per established in this Regulatory Standard for all offshore workers (own or third-
party ones), during the commissioning, construction, modification, maintenance, repair, de-commissioning or disassemble
phases.
37.6.4.1 In emergency situations in which the living conditions are not fully provided as per item 37.14 in this Regulatory
Standard, the installation operator shall ensure:
a) The right to refuse to act by the workers involved in the emergency response actions, without the obligation to justify;
b) The application of item 3.4 in Regulatory Standard 03 (NR-03 – Suspension and Interdiction), in case of serious or imminent risk
conditions on board;
c) The disembark of workers involved in the emergency response actions during their rest period;
d) The compliance with what is previewed in the item 37.14.4.5 in this regulatory Standard for living areas.
37.7 Documentation
37.7.1 The documentation previewed in this NR shall be filed and kept on the platform in electronic or physical media for
a minimum period of 5 (five) years, and available to Labor Tax Audit unless it is stated differently in this or other Regulat ory
Standards.
37.7.1.1 The installation operator shall provide the documents as per item 37.7.1 in this Regulatory Standard upon
justification to Category Labor Union.
37.7.1.1.1 The non-attendance to this request shall be justified by the installation operator.
37.7.1.2 If the platform is uninhabited the documents can be filed and available in the installation operator headquarters
or on the inhabited platform.
37.7.1.3 The documents shall be available and updated in Brazilian Portuguese.
37.7.1.3.1 If the operation of the platform is temporary and planned to happen in a period of 6 (six) months maxim in
Brazilian Waters, the documents can me available in Brazilian Portuguese or English.
37.7.1.3.2 The obsolete documents shall be kept filed for a period of 5 (five) years minimum, unless it is stated differently
in this or other Regulatory Standards.
37.7.1.4 The documentation presented in electronic media shall attend the following requisites:
a) be of immediate access or allow access at the distance;
b) be organized;
c) be of easy reading and comprehension;
d) allow local printing or copy in electronic media;
e) those documents for which legislation in force requires signature, with technical responsible representatives’
qualifications, the digital copy shall be done as from the original signed document.
37.7.1.4.1 Proof of technical responsibility on the documents not listed in the item 37.7.1.4 indent “e” shall be made by:
digital certification, electronic media with individual password, formal designation by the installation operator or proof of signature
by their own technical responsible representative.
37.7.2 The documentation previewed in this Regulatory Standard shall be available in Brazilian Portuguese and, as a
minimum, in English on those activities related to expats working on board.
37.7.3 In case the installation operator is replaced, all the documents previewed in this Regulatory Standard shall be
elaborated again by the new operator before beginning of platform operation.
37.7.3.1 when the acquisition of the installation operator is composed by a group of companies, even if each company has
got their own legal entity, the documents previewed in this Regulatory Standard shall be assessed, revalidated and if necessa ry re-
issued before the beginning of the operation.
37.8 Capacitation, Competence and Qualification
37.8.1 All trainings previewed in this Regulatory Standard shall be live trainings according to training characteristics and done
during work shift at employer’s cost.
37.8.1.1 The time during training is considered as work hours and it is prohibited the participation in trainings during
vacation period, medical leave or rest hours on board.
37.8.2 Training Instructors shall have:
a) Instructor’s course;
b) Competence or Qualification on the discipline, with proof by diploma;
c) Minimum of two years of experience, registered in the work permit or specific contract on the discipline.
37.8.3 The worker shall receive the material to be used prior to the beginning of the training in Brazilian Portuguese in digital or
physical media.
37.8.4 The written or audiovisual material used and provided in any type of training or instruction given shall be in
Portuguese in a proper language according to the level of knowledge of workers and shall be available for labor fiscals.
37.8.4.1 The training material provided to expats who are not fluent in Portuguese hall be available in English.
37.8.5 The training attendance list shall have title of course, course content, date, place, training hours, names, signatures and
instructor’s name and qualification.
37.8.6 At the end of the training, employer, technical responsible person, instructor or the training company shall issue the
certificate with:
a) Training title;
b) Date and place of training;
c) Course content;
d) Training hours;
e) Attendee’s name and signature;
f) Instructor’s identification and qualification or license;
g) Technical Responsible Person’s identification;
h) Certificate expiry date, whenever applicable.
37.8.6.1 The technical responsible person for the training course or training service provider contracted to apply trainings
previewed in this Regulatory standard shall be duly registered in their respective regional class council.
37.8.7 The original copy of the certificate shall be provided to the worker and referenced in his employee register.
37.8.8 The installation operator shall keep file on board of the updated documents to evidence capacitation, competence
and qualification of their own workers or third-party ones who are involved in activities on board.
37.8.8.1 The installation Operator shall only allow the services to be performed by third-party workers if they are duly
trained for the position.
37.8.9 The capacitation is only valid for the company that has trained the worker and in the conditions established by the
legal and licensed professional who is responsible for the capacitation.
37.8.10 Labor Health and Safety Capacitation
37.8.10.1 The installation operator shall implement health and safety training program containing the following:
a) General orientation prior to each embark (platform safety briefing);
b) First Access Training;
c) Eventual training;
d) Basic training;
e) Advanced training;
f) Refresher Trainings;
g) Safety Daily Talks - DDS.
37.8.10.1.1 All trainings mentioned in indents "b", "c", "d", "e" and "f" in the item 37.8.10.1, shall have a Safety Engineer as
the Technical Responsible Person.
37.8.10.1.2 The installation Operator shall hold the general instructions (briefing), referenced in attendance lists ate every
embark on workers arrival on board with the following minimum content:
a) Platform short description and its current status (operational, shutdown, commissioning, critical and simultaneous
operations, etc.)
b) Types of alarms available on board, especially emergency ones;
c) Emergency procedures (muster points) and abandon procedures in case of emergency;
d) Escape routes;
e) Lifesaving equipment location (life vests, buoys, lifeboats, life rafts, etc...);
f) Onboard management identification;
g) Living rules on board, especially regarding silence rules in the accommodation areas;
h) Hygiene and Personal Care;
37.8.10.1.2.1 The installation operator shall update the safety briefing whenever there is any change to the Emergency Plan
– PRE, as per established in item 37.30 in this Regulatory Standard.
37.8.10.2 The training previewed in the item 37.8.10.1 indent "b" shall be done prior to first access of worker on board with a
minimum of 6 hours of training and include the following content:
a) Means and procedures to access the platform;
b) Work conditions and environment;
c) Flammable and fuel substances on board: characteristics, properties, risks and hazards;
d) classified areas, ignition sources and controls;
e) environmental risks in the platform area;
f) safety measures available for the control of operational risks on board;
g) other risks related to workers specific activities and control and elimination measures;
h) psychosocial risks due to stress caused by long work hours, shift and night shift jobs describing their effects in the work
activities and health;
i) radiological risks from industrial or natural sources, whenever existent;
j) hazardous chemicals and explosives stored and used on board;
k) Material Safety Data Sheet - MSDS;
l) Collective Protection Equipment - CPE;
m) Personal Protection Equipment - PPE;
n) Procedures to be adopted in emergency situations.
37.8.10.2.1 The training prior to first access is not mandatory for delegations, visitors or to people performing
administrative activities exclusively.
37.8.10.2.2 The training provided to workers which are not assigned to platform prior first access must be provided,
complemented or validated by the installation operator.
37.8.10.3 The training refresher mentioned in the item 37.8.10.2 shall be given in 4 (four) hours minimum and be done every 5
(five) years or whenever there are changes to risk analysis described in the item 37.22.7, or if the worker is returning to work after a
period longer than 90(ninety) days away from work.
37.8.10.4 Eventual training must be carried out in the following situations:
a) Changes to procedures, operational conditions or unit installations;
b) Risky simultaneous operations;
c) High relevance incident, serious accident or fatality on board the unit or other units;
d) Occupational disease which leads to serious injury to worker’s physical integrity;
e) Maintenance, repair or construction campaigns by the installation operator or servisse providers;
f) Planned shutdown;
g) Commissioning, de-commissioning or disassemble of the unit.
37.8.10.4.1 The installation operator shall define the eventual training hours, course content and workers to be trained
considering hazardous situations as per activity risk analysis.
37.8.10.5 The installation operator shall provide basic training with minimum duration of 4 (four) hours for workers
performing specific, punctual and eventual activities in the operational areas as well as commissioning, maintenance, repair, inspection,
de-commissioning and disassemble. Minimum content shall cover:
a) Preliminary Risk Analysis: concepts and exercises;
b) Permit to Work, cold or hot in the presence of fuel and flammable products;
c) Chemicals and fluids components used in the drilling operations, completion, restoration and stimulation when
applicable;
d) Notions of the unit fire prevention and fighting system.
37.8.10.5.1 Training refresher hours shall be 4 (four) hours minimum and be provided every 5 (five) years or whenever
there are changes to risk analysis described in the item 37.22.7, or if the worker is returning to work after a period longer than
90(ninety) days away from work.
37.8.10.6 Further to what is described in item 37.8.10.5, workers entering operational areas and have direct contact with the
process, working in the operation, maintenance or responding to emergencies shall take advanced training with 8 (eight) hours minimum
with the following course content:
a) Accident with flammables: causes and existing preventive measures in the operational area;
b) Emergency response to occurrences with fuel and flammable, as per described in item 37.30 Emergency Response Plan in
this Regulatory Standard;
c) Process Safety notions for units;
d) Safety in electrical installations operation in explosive atmospheres;
e) Practical activity of one hour minimum for indication of firefighting equipment and systems available on board.
37.8.10.6.1 Training refresher hours shall be 4 (four) hours minimum and be provided every 5 (five) years or whenever
there are changes to risk analysis described in the item 37.22.7, or if the worker is returning to work after a period longer than
90(ninety) days away from work, including practical exercise.
37.8.10.7 Safety Daily Dialogue - DDS
37.8.10.7.1 The installation operator shall provide DDS prior to beginning of operational activities considering:
a) Tasks to be performed, simultaneously or not;
b) Work process, risks and protection measures;
c) The causes of abandon alarms and their respective safety measures to be taken;
d) Non-planned shutdown caused by operational incidents.
37.8.10.7.1.1 The installation operator must refer and file the document with the content covered, date and signature of
attendees and the person responsible for the training.
37.8.10.7.1.2 In order to evidence the DDS has been carried out, the information mentioned above can be included in the
Permit to Work when applicable.
37.9 Specialized Services in Safety and Occupational Medicine - SESMT
37.9.1 The installation operator and service providers working on board the unit shall have SESMT onshore and onboard
each unit according to this item.
37.9.2 Onshore SESMT
37.9.2.1 The installation operator and service providers working on board the unit shall set up their respective SESMT
onshore as per Regulatory Standard 04 – NR-04.
37.9.2.1.1 Onshore installation operator SESMT and service providers SESMT shall consider number of their own workers
working on their onshore bases as well as the ones working on the offshore units.
37.9.2.1.2 The number of participants on onshore installation operator SESMT and service providers SESMT shall refer to
the risk category of each company main activity and to the total number of employees as per 37.9.2.1.1 in this Regulatory Standard.
37.9.2.1.3 Onshore SESMT will assist both onshore and offshore workers.
37.9.3 Offshore SESMT
37.9.3.1 The installation operator shall ensure that assignment of safety technicians on board when the total number of
workers on board added to the number of service providers workers is greater than or equal to 25 (twenty-five).
37.9.3.1.1 Offshore SESMT sizing onboard the installation operator unit shall ensure at least one safety technician for each
group of 50 (fifty) workers or fraction of it is on board.
37.9.3.1.1.1 When SESMT sizing requires 3 (three) or more safety technicians, the installation operator may replace one of
these professionals by a Safety Engineer.
37.9.3.2 The service provider on a permanent or intermittent basis shall ensure the assignment of a safety technician on
board when the total number of their workers is greater than or equal to 50 (fifty) during the period of services on board.
37.9.3.2.1 For each group of 50 (fifty) workers on board, the service provider shall add one safety technician.
37.9.3.2.2 The professionals mentioned in the item 37.9.3.2 shall act exclusively in the safety activities of their companies,
interacting with the installation operator SESMT.
37.9.3.3 The SESMT declarations for both installation operator and service provider shall be registered separately, listing the
safety professionals assigned in each of the respective units.
37.9.3.4 Safety Technicians designated to the offshore SESMT shall work full work shift offshore exclusively in the position
related to safety and on the unit they are assigned to.
37.9.3.4.1 It is prohibited to deprive the safety technician of developing their professional duties as well as deviating their
job function.
37.9.3.4.2 During night shift activities involving 50 (fifty) workers or more, at least one professional of the safety department
shall be assigned to work in this shift.
37.9.3.4.2.1 If the number of workers is less than 50 (fifty) during night shift, any activity during this period that requires
the presence of a safety professional shall be planed 24 hours in advance except for emergency situations.
37.9.3.4.3 In the absence of a SESMT professional on board due to vacation, leave of absence, training or other type of
legal leave of absence, the installation operator may replace them by other safety professional for a period of time of 60 (sixty) days
maxim, with no obligation of updating on board SESMT team registry and submit to Labor Ministry.
37.9.3.4.3.1 In case the activities developed on the installation operation shore base, the offshore safety technician may
be replaced by periods of 180 (a hundred and eighty) days, in cycles greater than 3 (three) years.
37.9.3.5 Units which are connected on a permanent basis that allow workers circulation are considered as a single maritime
installation in regards to the sizing of safety professionals to form the SESMT team on board.
37.9.4 During risky or simultaneous operations, it is mandatory the presence at the location of at least one safety
professional regardless the number of workers, even when it os on an unmanned unit.
37.9.5 On units with no obligation to have a SESMT team, it is mandatory to have the presence a safety professional if
the services provided requires the approval by a safety professional.
37.9.6 The sizing of the number of safety professionals to form the onboard SESMT is based on the average of the number
of workers onboard during the last quarter before the calculation.
37.9.6.1 Whenever there are changes to the number mentioned in the item 37.9.6 in this Regulatory Standard, the SESMT
shall be resized and its register shall be updated in the Labor Ministry.
37.9.6.2 In case of new units, the SESMT sizing shall be estimated based on the POB as per item 37.25.5 in this
regulatory Standard.
37.10 Internal Committee for Prevention of Accidents in Platforms - CIPLAT
37.10.1 The installation operator and the permanent service providers on board shall size their CIPLAT, per unit complying
with and prioritizing the rules established in this Regulatory Standard and Regulatory standard 05 – NR-05.
37.10.2 The installation operator CIPLAT will be formed by employer and workers representatives.
37.10.2.1 A full member and alternate for each shift crew will be elected by workers. They shall have a Brazilian
employment contract and the full representative will be the vice-president.
37.10.2.2 The installation operator shall formalize their representatives in parity with the number of elected members
designating as president the highest rank on board the unit holding a Brazilian employment contract.
37.10.2.3 When the number of workers assigned to the unit is less than 20 (twenty), the installation operator may
alternatively designate one worker as the responsible for the compliance of CIPLAT objectives per crew shift. This worker must be
trained as per Regulatory Standard 05 – NR 05 item 5.32.2.
37.10.3 The permanent service provider CIPLAT sizing shall comply with Regulatory Standard 05 – NR 05, considering the total
number of workers on the unit regardless the crew shift.
37.10.3.1 In order to size the CIPA – Accident Prevention Internal Committee, the temporary service providers shall
consider their shore base where the work team is located.
37.10.4 When duration of the service to be provided is shorter than or equal to 12 (twelve) months, the company can
designate one worker as the responsible for the compliance of CIPLAT objectives. This worker must be trained as per Regulatory
Standard 05 – NR 05 item 5.32.2
37.10.5 The registration and election periods for the CIPLAT members shall correspond, as a minimum, to one crew shift
for each of the election process steps so as to all workers assigned to offshore Works are able to participate.
37.10.6 The election of the workers’ representatives of each crew shall be done on board, and it is authorized the
electronic media election.
37.10.7 The duration of the CIPLAT mandate is 2 (two) years and it is allowed one re-election.
37.10.8 If the number of votes in less than 50% (fifty per cent) of the workers on that shift, the election commission will
not count the votes on this crew and will organize another voting period on their next time on board with a greater disclosure of the
election.
37.10.9 The CIPLAT is formed by president and vice-president present in the meeting in which the election process was
started, as well as by their respective full members on each crew shift who will be responsible for following up the process.
37.10.10 The CIPLAT monthly ordinary meetings must be carried out on board exclusively attending the calendar previously
established.
37.10.10.1 The CIPLAT monthly ordinary meetings shall consider participation of all crew shifts during mandate period.
37.10.10.2 The meeting shall be held with the presence of each representatives, and the alternate shall attend the
meeting in case the full member cannot attend.
37.10.10.3 The installation operator’s CIPLAT meetings shall:
a) Count with the participation of the safety professional on board;
b) Count with the participation of the service provider’s CIPLAT elected member or designees when they are on board;
c) Allow the participation of any worker on board including union designated representative.
37.10.10.3.1 The professionals mentioned in the item 37.10.11.3 are not allowed to vote in the CIPLAT meetings.
37.10.10.4 At the end of the meetings, the CIPLAT minutes of meetings for both installation operator and service providers
shall be available to all workers on board in the briefing room.
37.10.10.5 In case of disagreement in the decisions taken in the CIPLAT meetings, a voting process shall be installed and
only the members of CIPLAT (employer’s and installation operation workers) will remain in the meeting.
37.10.11 The company shall elaborate a chronogram for corrective actions, with deadlines and responsibilities defined
which must be discussed and approved in the following CIPLAT meeting with the participation of the SESMT members.
37.10.11.1 The installation operator shall attend the deadlines established in the chronogram or justify non-attendance
and inform new deadlines with CIPLAT and SESMT’s analysis and approval.
37.10.12 The decisions taken in the CIPLAT meeting involving services providers on board must be formally communicated
to contractors by the installation operator within three working days as from minutes issuing date which will be done at the end of
the meeting.
37.10.12.1 In the service providers CIPLAT meetings themes and decisions taken and registered in the installation
operator’s previous CIPLAT minutes of meeting which are related to their activities on board the unit must be covered.
37.10.13 The copies of all service providers CIPLAT minutes of meetings shall be sent to installation operator`s CIPLAT
for analysis in their following meeting.
37.10.14 Service providers CIPLAT members or designee must participate in the analysis and actions taken regarding
accidents or occupational diseases occurred with their employees on board, in conjunction with the installation operator.
37.10.13 It is prohibited to transfer an employee who is member of CIPLAT to another unit or onshore facility, except if it
is of the interest of the installation operator elected employee, as well as it is prohibited arbitrary dismissal or without fair cause as
from the candidate application date up to one year after end of mandate.
37.11 Program for Prevention of Environmental Risks – PPRA (Programa de Prevenção de Riscos Ambientais)
37.11.1 The Installation Operator and the Contractors providing permanent services on Board shall develop their respective
PPRA, per Unit by observing the specific standards set out in subparagraphs of this item and the provisions from NR-09 (Program for
Prevention of Environmental Risks), in this order.
37.11.2 When developing the PPRA, companies shall also consider:
a) The methodologies for environmental risk assessment recommended by the Brazilian legislation, when not available,
other ones, internationally or already established in the collective agreement or convention may be adopted, since it is more
stringent than the legal and technical criteria established;
b) The risks generated by Contractors on board the units, especially during commissioning, maintenance, modification,
repairs, expansion, shutdowns and decommissioning;
c) The relationship between the TLV (Threshold Limit Values) and the time of Occupational exposure in long shifts of work.
37.11.2.1 The Installation Operator shall perform comprehensive PPRA analysis when scheduled shutdowns occur.
37.11.3 Before the Contractor’s worker starts their labor activity on board, the Installation Operator or the Charter
shall formally aware its respective Contractors regarding the risks to which their workers will be subject to, mainly the ones
provided by the PPRA of the respective Unit.
37.11.4 The Contractor shall inform, in advance, the Installation Operator, in writing and upon proof of delivery, the
recognition of the risks mentioned in its PPRA, which will be introduced on the Unit as a result of their activities on board.
37.11.4.1 The Installation Operator shall allow the Contractors to conduct, qualitative and quantitative assessments in loco
for the environmental risks generated in the Unit.
37.11.4.2 Alternatively, the Installation Operator may carry out such assessments and report the results to the Contractors,
in writing and upon proof of delivery.
37.11.5 The Installation Operator shall ensure the achievement of the necessary adjustments and the establishment of new
goals and priorities, by means of PPRA comprehensive analysis in order to contemplate the risks added due to the activities performed
by the Contractors on board, as per the item 9.2.1.1 of NR-09.
37.11.5.1 The Installation Operator shall submit to the Contractor, in writing and upon proof of delivery, all information
described in the overall analysis of its PPRA.
37.12 Attention to Health on board the Units
37.12.1 The Installation Operator and each one of the Contractors permanent on board shall establish their respective
Program for Medical Control of Occupational Health - PCMSO, per unit, by complying with the precepts of this item and, secondarily, to the
provisions of NR-07.
37.12.1.1 For a set of Unmanned Units, the Operator of these facilities can produce a simple PCMSO only, provided that all
risks recognized by the specific PPRA to each unit are appreciated.
37.12.2 The Installation Operator and the Contractors shall adopt measures aimed at the promotion, protection, recovery
and prevention of health aggravations of all workers on board. Such measures shall include actions onshore and offshore and, they
shall, at least, include:
a) Medical examinations and vaccinations, prior to going on boards, anticipated by the PCMSO, in accordance with the risks recognized by
the Unit PPRA;
b) Free services of health assistance on board and onshore provided by the Installation Operator or by companies
specialized in the provision of such services, for assistance due to accidents or illnesses occurring in the workplace, with employees
and contractors;
c) The Worker’s disembark and transfer to the health unit onshore, in the case additional medical care is required, shall
meet the following requirements:
1. The type of aircraft to be used for transporting the worker shall comply with the criterion of Medic, who is appointed by
the Charter or Installation Operator;
2. In case of emergency care, the rescue carried out by Aeromedical Evacuation Aircraft (EVAM), the aircraft and crew
shall be ready for takeoff in up to 30 (thirty) minutes after being called by the Medic. Time wait above 30 (thirty) minutes shall be
justified by the Installation Operator; however, the deadline for takeoff may not exceed forty-five (45) minutes.
d) Health education programs, including topics about healthy nutrition;
e) Programs for health promotion and prevention, aiming to implement measures to mitigate the psychosocial risk factors
identified, as well as, to prevent embarrassment in work places due to aggression, harassment, sexual harassment, among others;
f) Medical monitoring by the PCMSO Coordinator Medics of the Installation Operator and Contractors’, in all cases of
accidents and occupational illness occurring on board with its own workers and the contractor’s.
37.12.3 The employer should also assess the workers’ health condition when going on board by transfer basket or vessel, so
that the following aspects should be considered:
a) The examinations and evaluation systematics are to be included in the PCMSO;
b) Periodic risk assessment risks involved in the personnel transfer to be reported at ASO the ability for this activity;
c) Assessment of the pathologies that can cause sudden evil, falls from height and psychosocial risks.
37.12.4 For each medical examination performed, the Medic will issue the ASO on two copies, to be distributed in the
following way:
a) The first copy of ASO shall be filed in the Maritime Installation itself or at the company's headquarters, onshore;
b) The second copy of ASO shall be handed to the Worker, upon proof of delivery to be signed on the first copy.
37.12.4.1 A physical or electronic copy of ASO shall be available in the Infirmary on board, observing the provisions in item
37.6 of this NR.
37.12.5 The Manned Unit shall:
a) Have a Medical professional, registered on the respective class council, on board to provide assistance for health issues
and emergency first aid, in accordance with NORMAN-01/DPC, within the following rate:
1. From 31 (thirty-one) up to 250 (two hundred and fifty) workers on board, the health care professional should be a
Nursing Technician, under the supervision of a Majored Nurse, a Medic or a Doctor;
2. In between 251 (two hundred and fifty one) up to 400 (four hundred) workers another health care professional should be
added, ensuring that at least one of them is Majored in Nursing;
3. Above 401 (four hundred and one) workers another health care professional shall be added.
b) It is to be provided with a Infirmary in compliance with the standards described in Chapter 9 of Maritime Authority
Rules for Vessels Used in Open Sea Navigation (NORMAN - 01 Management of Ports and Coasts - DPC Brazilian Navy) and in NR-32
(Health and Safety at Work for Health Services), for what it is applicable to;
c) Provide telemedicine system between the health professional and medical specialists onshore, at any time of day or
night, operated by a skilled worker, as per the resolutions of the Federal Council of Medicine and other relevant legislations.
37.12.5.1 Health professionals should have the advanced training in cardiology and prehospital trauma support, certified by
specialized institutions, their expiration terms shall be observed.
37.12.5.2 The health professionals who work onboard the units shall implement measures of prevention, promotion and
assistance to health in compliance with this NR and others, where applicable, being forbidden the deviation or distortion of these
functions.
37.12.5.3 The equipment, materials and medicines used to provide health care and first aid to workers on board shall be
defined and described by the Unit PCMSO Coordinator Medic, developed by the Installation Operator.
37.12.5.3.1 The types of equipment, materials and medicines needed shall be in enough quantities and should be available
on board, within their respective expiring terms.
37.12.6 In the event the worker does not have the appropriate amount of medicine mentioned in paragraph "c" of the item
37.2.3 of this NR, the Installation Operator should immediately arrange to obtain or provide for the worker to disembark.
37.13 Means of access the Unit
37.13.1 The worker’s transfer from the coast to the Unit or among non-interconnected Units, and vice versa, should be
carried out by means of helicopters.
37.13.1.1 The aircraft, heliports and procedures for transportation shall comply with the safety requirements demanded by
the competent authorities.
37.13.1.2 The workers’ transfer by means of vessels is allowed, provided that:
a) It is certified by the Maritime Authority;
b) The distance to be traveled between the mainland and the Unit is lower or equal to 35 nautical miles;
c) Proper conditions of comfort are met for the workers during navigation;
d) The wind and sea conditions are less or equal to the values covered by the level 5 of the Beaufort scale.
37.13.2 The Chartering Operator shall ensure that its own or exclusive terminals, shared or not, onshore for air or sea
departure and arrival are air-conditioned, in addition to be provided with sanitary conditions, hygiene and comfort for workers in
transit, by applying the criteria established in NR-24 (Sanitary conditions and comfort for the work places).
37.13.2.1 The Terminals should also be provided with seats in sufficient number to accommodate all workers in transit,
considering the schedule of a greater flow of passengers, taking into account the regular schedule and taking exceptions of
agglomerations due to delays.
37.13.3 In the case of maritime transportation, the transfer of employees between vessels and rigs, and vice versa, should
be performed by transfer basket or a berth specifically for Surfer type barge, under the terms described in this item.
37.13.3.1 The Operations of Personnel transfer shall comply with the following requirements:
a) Be carried out during the daily periods and with good visibility;
b) All workers should be trained on the safety instructions (preliminary briefing before each transportation and transfer);
c) The workers being transported and transferred shall be wearing life jackets (Class I - NORMAN 01/DPC);
d) The workers to be transferred shall not carry any materials, including backpacks, during the transfer itself, in order to
have their hands free;
e) A trained crew from the vessel shall give practical guidance on the transfer process, the employee shall strictly follow
their determinations;
f) The worker may not be subjected to the transfer operation without his/her own consent, he/she may refuse at any time
upon justifications;
g) In the event of a person with no physical or psychological conditions for the transfer or someone who refuses to comply
with the determinations from the crew, the Vessel Commander shall immediately interrupt the operation, requesting this worker to
be removed from the boarding area; such occurrence shall be reported to the Installation Operator.
37.13.3.2 It is prohibited to conduct simultaneous operations or other activities in the transfer area while this operation is
taking place.
37.13.3.3 It is not allowed the use of ropes, chains or any other type of cables for the transfer of employees between
vessels and the rigs, and vice versa.
37.13.3.4 For floating Units, positioned in inland waters, the access and the landing of workers can also be accomplished
by means of fixed ladders provided by the rig itself.
37.13.4 The transfer of employees, by means of a basket, shall be carried out only under the following meteorological and
oceanographic conditions:
a) Maximum conditions of sea and wind corresponding to the level 5 of the Beaufort scale, contained in Appendix II of this
NR;
b) Visibility above to 3 km;
c) Maximum Roll of 3° (three degrees), for floating units.
37.13.4.1 The Installation Operator should ensure that the basket meets the following minimum requirements:
a) Be approved and certified by the Maritime Authority;
b) Meet the specifications defined by NORMAN-05/DPC and subsequent amendments;
c) Be stored in a location that does not expose it to any type of damage for its integrity;
d) Be in good conditions and always available for use.
37.13.4.2 The basket departure and arrival areas should:
a) Have the attendance of a crew trained for the execution of the transfer maneuvers;
b) Be clear;
c) Keep an Employee ready for launching the lifebuoy, in the event of a man overboard.
37.13.4.3 The guide persons and their auxiliaries shall be clearly identified and, in addition to the passengers, they
are the only ones who can stay in the basket arrival or departure areas.
37.13.4.4 Before starting each continuous operation with the transfer basket, the Installation Operator should
ensure the adoption of the following procedures:
a) Inspect and test the crane as per the item 37.20.3.4 of this NR, since it is the first operation of the Crane Operator’s
shift;
b) Inspect the basket, the accessories and the stabilizer assembly, where applicable;
c) Record and archive, for manned units, the inspection results of safety belts and accessories to be used, discarding those
that fail or have been deformed or who have suffered the impact of fall;
d) Record the environmental conditions at the time of transfer (wind speed, wave height, conditions of visibility and the
roll angle);
e) Check the effectiveness of visual and radio communication.
37.13.4.4.1 For unmanned units, the records mentioned in points "C" and "D" of the item 37.13.4.4, shall be filed with at
the manned unit where the Installation Operator workers are sheltered to perform any activities in the unmanned unit or at the
company's headquarters onshore.
37.13.4.5 It is not allowed to use the transfer basket:
a) For the transfer of materials or equipment, except for the workers’ luggage, which shall be carried in the center of the
basket;
b) With load above its maximum capacity of use;
c) As the first load of the crane operation, and another element of similar load should be used in on the basket, with at
least two times its maximum transfer capacity in order to make the necessary checks;
d) Whenever there is no permanent visual and radio communication between the crane operator and the banksman of the
Unit and the vessel.
37.13.4.6 The crane operator shall only follow the instructions given by the Banksmen, except when a risk of accident is
observed and the emergency stop is required by any person located in the embarkation or disembarkation area.
37.13.4.7 The workers’ transfer at night is only allowed, by means of a transfer basket, for the following situations:
a) Emergency;
b) Implementation of emergency services aimed at the protection of workers or the operational safety;
c) Emergency medical assistance;
d) Man overboard rescue;
e) Transfer of casualties.
37.13.5 The Access to the unit by speedboat, surfer type, is only allowed for fixed rigs, provided with a berth with a
structure designed and manufactured for forward approach and contact for this type of vessel, as shown in figures 1 and 2.
Figure 1 - Side View of the system composed by surfer type speedboat and berth.
Figure 2 - Top View of the system composed by surfer type speedboat and berth.
37.13.5.1 The berth project should be drawn up by legally qualified professional, with the issuing of its respective ATC,
and it is to be approved by the Maritime Authority.
37.13.5.2 The access to the unit, by means of a surfer type speedboat shall meet the following requirements:
a) The transfer operations should only be carried out within of maximum sea and winds conditions corresponding to level 4
of the Beaufort scale, refer to Appendix II of this NR, and sea currents up to 1.5 knots;
b) The sea conditions, wind and visibility at the time of the maneuver shall be assessed and recorded in a proper
document by the Captain of the vessel, to be filed in the surfer type speedboat or manned unit for a period of not less than one year,
and it is to be of easy access for audits;
1. When it is for unmanned units, the document may be filed in the surfer type speedboat, in the manned unit where the
transferred workers are sheltered or at the Installation Operator headquarters, onshore.
37.13.6 The workers transfer between the work vessels and fixed or floating rigs shall be made by means of a catwalk
(gangway), in compliance with the following minimum requirements:
a) Keep the way unobstructed, provided with handrails and antiskid floor;
b) Ensure a safe bending angle for the displacement of workers;
c) Use gangways with side closing;
d) Install protection mesh against drops around the gangway base on the unit, when requested by the risk assessment;
e) Supply each end of the gangway with automatic signal system or a trained watchman, formally indicated, identified and
provided with reflective bands;
f) The watchmen shall be provided with communication system, interconnected with the control of the Unit and Work
vessel, in order to guide the workers’ flow;
g) Designate a safe area, flagged, clear and sheltered as a waiting point for crossing, based on specific risks assessments;
h) Develop a procedure for moving, passage interruption and workers’ evacuation from the gangway, in case of adverse
weather and sea conditions or operational emergencies;
i) Install audible alarm system and distinctive light to warn the workers in case of need for crossing interruption on the
gangway;
j) Have its moving parts protected and marked;
k) Be provided with means of access by stairs and ramp positioned at a maximum of 30 degrees from a horizontal plan and
with rotary devices which allow it to monitor the vessel involuntary movement.
37.13.6.1 The Installation Operator should keep on board, the documents with the parameters and calculations used as
criteria for activating alarms and immediate interruption of workers’ transfer by the gangway, in case of emergency situations.
37.13.7 The uses of alternative means of access to units shall be preceded by a tripartite approval.
37.14 Living Conditions aboard
37.14.1 The Installation Operator should ensure living areas provided with housing, sanitary facilities, dining room, galley,
laundry room, recreation room, reading room, rom for computerized network worldwide (internet) and other services, in terms of
health, safety, comfort, hygiene and sanitary conditions and perfect state of operation and maintenance.
37.14.2 General Provisions
37.14.2.1 The living areas shall be designed, considering:
a) The compliance with the requirements of the worker’s safety and health;
b) The living conditions appropriate to the well-being of all workers offshore;
c) The proper distance from noisy machinery, equipment and appliances and dangerous substances (fuels, flammable,
explosive, radioactive and other);
d) The mitigation of the workers’ exposure to noise, vibrations and dangerous substances, as well as to other factors of
environmental risks above the Threshold Limit Values on board;
e) The ease of abandonment from living areas in emergency situations.
37.14.2.2 The Installation Operator should ensure, for the cabin beds and modules for temporary accommodation,
noise levels that do not exceed 55dB (A), being that from 50dB (A) on preventive measures shall be adopted.
37.14.2.3 The living areas should be provided with water for human consumption, as established by the NR-24, the
Ordinance MS No. 2.914 from 12/12/11 and the Board Resolution - RDC No. 72, from 12/29/09 and RDC No. 91 from 30 June 2016,
where applicable.
37.14.3 Sanitary facilities
37.14.3.1 The sanitary facilities shall:
a) Have a minimum area of 1,00m² for each toilette;
b) Be supplied with piped water;
c) BE provided with treated water, hot and cold running water in the showers and sinks for personal hygiene purposes,
except for toilets and urinals;
d) Be separated by gender;
e) Be provided with a one piece main door to maintain privacy, provided with a panel with size of 0.60 m x 0.80 m, which would
allow the ventilation and exhaust systems in case of emergency;
f) Be provided with doors with internal closure without, however, preventing its emergency opening by the external side by
master key or similar;
g) Be provided with waterproof, washable floor mat, with a sinking for the syphon drainage system with no bumps and
sunken areas;
h) Be provided with recycle bins with lid, with opening device which dispenses the need for manual contact with the lid;
i) Be provided with lighting, protected externally by conduits or built-in on bulkheads, with general and diffuse lighting of
at least 150 lux;
j) Be provided with effective exhaust system, routed outside the living area and without contaminating the other
environments;
k) Be provided with available disposable protector for the toilet seat;
l) Be equipped with at least one power outlet close to the sink.
37.14.3.2 In addition to the provisions in item 37.14.3.1, the sanitary facilities for collective use shall:
a) Be situated in locations for safe and easy access, close to places of work or meals;
b) Be located so as not to be linked directly with the areas for dining, galleys and bedrooms;
c) Ensure the privacy of their users in relation to the external environment;
d) Be located a maximum of 150m in the horizontal plan and 10m in the vertical plan of the workstation;
e) Be provided with toilets in conjunction with wash basins;
f) Be provided with private cabins for the toilets, when there is more than one unit or when provided with
Urinals;
g) Be separated by gender, permanently.
37.14.3.2.1 The sizing of sanitary installations, for collective use for each gender, should take into account their
respective vacancies aboard and the work stations.
37.14.3.3 The unit shall be provided with Sanitary facilities for collective use distributed by different floors or decks,
within the proportion of at least 1 (one) toilet and 1 (one) sink for each 15 (fifteen) workers or fraction, whereas the work shift with
the highest number.
37.14.3.3.1 For Male sanitary installations for collective use, the replacement of 50% (fifty per cent) of toilets by urinals
for collective use is allowed, provided that, two toilets are granted, at least.
37.14.3.4 The Unit shall be still provided with sanitary facilities for collective use with shower, within the proportion of 1
(one) for each 30 (thirty) workers or fraction, whereas the work shift with the highest number.
37.14.3.5 The TOILLET shall:
a) Be provided with a siphon system or with a type of mechanism that prevents the return of odors, with the flushing command,
seat and cover and front space free within minimum dimensions of 0.80m wide and 0.60 m deep;
b) Be provided with a support for toilet paper in roll shape or tissues, with regular and sufficient supply and in white color;
c) BE provided with a bidet shower, supplied with cold water;
d) Be installed in individual and separated booths.
37.14.3.5.1 The toilette booth for collective use shall:
a) Have partitions with a minimum height of 1.90m and with lower edge of 0.15m above the floor;
b) Be provided with independent door closure system that prevents exposition;
c) Be provided with support rails on floating units.
37.14.3.6 The Urinals shall be:
a) Installed in individual compartments, separated by partitions of a size enough to ensure the privacy,
With a 0.60m spacing;
b) The tub type with smooth material, waterproof, with easy sinking and cleaning;
c) Provided with manual or automatic flushed.
37.14.3.7 The wash basin shall be provided with:
a) Tap;
b) Container for disposal of used papers or tissues;
c) Soap dispenser or other device that allows the hand hygiene;
d) The paper towel or dryer electrical type for hands;
e) Lighting;
f) Mirror;
37.14.3.7.1 It is forbidden to use fabric towels for collective use.
37.14.3.7.2 Close to the areas where Personal Protective Equipment - PPE is taken off or where they activities are carried
out involving exposure to toxic, irritating, infective, allergenic or substances which cause clogging, 2 (two) washbasins for collective
use shall be available, at least.
37.14.3.8 Showering compartments shall:
a) Be provided with access doors that prevent the exposition or built so as to maintain the privacy needed;
b) Be provided with drainage system that prevents the interconnection from wastewater among the compartments;
c) Be provided with a barrier or undercut with a minimum gap of 0,05m in relation to the floor of the sanitary facilities;
d) Provide support for soap and shampoo.
e) Be provided with hangers or racks for bath towel;
f) Be provided with antiskid with sinking that ensures the water flow to the sewage system;
g) Be provided with walls lined with durable, smooth, impervious and washable material;
h) Be well constructed so that it does not have sharp edges that can cause accidents;
i) Be provided with support handles;
j) Be controlled by metal valves, located at half height of the bulkhead;
k) Be provided with a shower with sieve, made of durable material and with minimum height of 2m in relation to
the floor, and may be movable type and height adjustable.
37.14.3.8.1 The showers and electric heaters, used for drying towels, shall possess shielded type heating elements.
37.14.3.9 The Installation Operator shall ensure at least 60 (sixty) daily liters of treated water per employee to be used in
sanitary installations.
37.14.3.10 It is not allowed the usage of chemical toilets, even for temporary accommodation modules, except
for the cases provided by this NR.
37.14.3.10.1 When observing the bad operating of all sanitary exhausting system, the following procedure shall be applied:
a) The Unit operation shutdown;
b) Immediately provide the logistics for disembarking all workers, with the Crew return only after the restoring the
exhaustion system;
c) Keep on board only the minimum quota to ensure the Installation and repair of the system;
d) Provide chemical toilets for workers who compose the minimum contingency, until the exhaustion system is restored.
37.14.3.11 The Installation Operator should develop, per unit, the procedures for control and surveillance to maintain and
control the quality of the water distributed for human consumption on board, at least covering the following topics:
a) Demand, from the suppliers, the harmlessness report of materials used in the production and distribution which is in
contact with water;
b) Operating control of the point(s) of abstraction, adduction, processing, storage and distribution, always operated with
positive pressure in its entire extension;
c) Process of disinfection or chlorination of water to be supplied collectively for human consumption, demanding, from the
suppliers, the compliance report to health care requirements established by ABNT Technical Standard for the quality control of
chemical products used in water treatment;
d) Control of water quality using the analytical methodologies, as defined in Appendix XX of the Consolidation Ordinance -
PRC no. 5 from 28/09/17.
37.14.3.11.1 The Installation Operator can perform the tests in laboratory, private or third party, which meets the
specific requirements mentioned in the NBR ISO/IEC 17025.
37.14.3.11.2 The tests shall include the applicable physical, chemical, physico-chemical, microbiological and radioactivity
tests, described in Appendix XX of the Consolidation Ordinance - PRC no. 5 from 28/09/17.
37.14.3.11.3 The sampling plan shall be carried out per unit by respecting the minimum sampling plans referred in
Appendix XX of the Consolidation ordinance - PRC no. 5 from 28/09/17.
37.14.3.12 The procedures for monitoring and control of the quality of water used in processing, storage and distribution
for human consumption on board should consider the information contained in the Risk Assessments of the installation.
37.14.3.13 After performing the services of maintenance, repair, extension and other interventions in the unit, which may
contaminate the water for human consumption, the Installation Operator shall take samples and the analyzes mentioned above and, if
necessary, make appropriate treatment before returning to supply the water.
37.14.3.14 The Charter or Installation Operator shall ensure the water supply for human consumption, through carrier
vehicle or vessels which meet the following conditions:
a) Be provided with tanks, valves and appropriate equipment and exclusive use for the storage and transport of drinking
water
b) Have records with updated data on the supplier and the water source;
c) Keep updated record of the control analyzes of the quality of water, foreseen in the legislation referred to in item
37.15.5.2;
d) Make sure that the water supplied contains, in the entire length of the distribution system (reservoir and network), the
content of Chlorine prescribed by RDC No. 72 from 9/29/2009 of ANVISA and subsequent amendments.
37.14.3.15 Prior to the availability for human consumption, the water offered aboard the ship, coming from the direct
uptake from aquatic environments, shall:
a) Have a previous treatment;
b) Have its treatment effectiveness, verified by monitoring methodology and relevant control;
c) Be captured in the marine environment in a place far from the points of disposal from several waste (organic and
inorganic) from the unit;
d) Be assessed as to the level of radioactivity caused by the presence of radioactive material dissolved in water or
technically enriched present in the system in force, when applicable.
37.14.3.16 The Charter and the Installation Operator shall provide or ensure the training and technical update of the
professionals who work directly in the supply and control of the water quality for human consumption.
37.14.3.17 The Installation Operator shall establish mechanisms to receive complaints and keep records updated on the
water quality distributed, systematizing them in a comprehensible way for consumers and making them available for ready access and
consultation during audits, by workers and their representatives.
37.14.4 Hygiene, safety and Comfort on meals
37.14.4.1 The existence of a canteen for the workers is mandatory for manned units.
37.14.4.2 The canteen should meet, within this order, the NR requirements and when applicable, the items contained in
the Resolutions of the National Agency of Sanitary Surveillance - ANVISA, RDC No. 216/2004 and RDC No. 72/2009, as described below:
a) Be Installed in a proper location, not being directly connected to the work places, sanitary facilities and unhealthy or
dangerous locations;
b) Possess the minimum area of 1.50m² per user, with the number of tables and seats that meets to 1/3 of the total
number of employees of the most manned shift;
c) Be provided with a main circulation area with a minimum width of 0.75m, with movement among seats and between the
seats and the bulkheads with a minimum width of 0,55m;
d) Be provided with lighting network, externally protected by conduits or built in bulkheads or ceiling, with general and
diffuse lighting of at least 150 lux;
e) Be provided with waterproof floor mat and coated with material that allows cleaning and disinfection;
f) Be provided with bulkheads lined with smooth material, resistant, waterproof and which allow cleaning and disinfection;
g) Dispose of drinking water;
h) Tables shall be provided with smooth tabletop and made of impermeable material;
i) Be provided with tables and benches or chairs for easy sanitization and kept permanently cleansed;
j) Be provided with self-service counters with salivary protectors;
k) Disposal of gel alcohol or other cleaning solution in the area of access to self-service counters.
37.14.4.2.1 The canteen tables of floating units should be furnished with rounded edge tabletop, accompanied by banks or
fixed chairs or with high friction supports.
37.14.4.3 Besides the quantitative of washbasins for collective use referred to in item 37.14.3.3, the canteens should also
have washbasins located nearby the entry or in its interior, within the proportion of 1 (one) for each 20 (twenty) seats.
37.14.4.4 It is not allowed, even provisionally, to use the canteen as a deposit.
37.14.4.5 The unmanned units shall provide sanitary conditions, hygiene and comfort enough for the workers’ meals, as
well as meet the following minimum requirements:
a) Be provided with a suitable location and isolated from the work area;
b) Be provided with wooden bulkheads and suitable for cleaning and disinfection;
c) Be provided with natural or artificial ventilation,
d) General and diffuse lighting of at least 150 lux;
e) Be provided with of tables and seats in number compatible with the amount of workers on board;
f) Be provided with a washbasin nearby;
g) Provide drinking water;
h) Be provided with equipment to heat the meal or thermal device that keep it heated in conditions of hygiene,
conservation and consumption until the end of the meal schedule;
i) Provide meals that meet the requirements of supply conservation in appropriate containers, suitable for heating
equipment available;
j) Provide individual plates, cutlery and glassware sanitized, they may be disposable;
k) Be provided with a compartment to store and protect the utensils.
37.14.4.5.1 For unmanned rigs, which does not provide an environment with conditions for meals, the time of the workers’
permanence on board should be at a maximum of 4 (four) hours.
37.14.4.6 It is forbidden to have meals outside the places mentioned in subparagraphs 37.14.4.2 and 37.14.4.5.
37.14.4.7 The food wrapped in heated trays, ready for consumption, should not have their inner conditioning temperatures
below 60ºC, and can remain exposed for maximum period of 6 (six) hours.
37.14.4.7.1 It is mandatory the monitoring of temperatures and exposure time of such foods, whose records should be
included in its own reports and signed by the professional lawfully authorized by the function.
37.14.4.8 It is prohibited the use of work clothing with the presence of chemical or biological agents, coming from labor
activities, in cafeterias or in specific locations for feeding.
37.14.5 Galley
37.14.5.1 For the Units provided with Galleys, the Installation Operator should follow all measures necessary to ensure the
safety and quality of the food produced, in accordance with the standards of the sanitary surveillance.
37.14.5.2 The Galley shall have:
a) Impermeable material bulkheads, suitable for cleaning and disinfection;
b) Antiskid floor made of proper material for cleaning and disinfection, with sinking and drains or devices that favor the
flow of waters;
c) Doors lined with smooth materials and easy for cleaning and disinfection;
d) Lighting protected by Conduit or built-in on bulkheads or ceilings, with general and diffuse lighting of at least 200 lux;
e) Collective washbasin for exclusive use of the ones who worker with the food service, with automatic activation of water
and liquid bactericide or neutral soap along with an antiseptic, a system for hand drying, when applicable, paper dispenser activated
without manual contact;
f) Exhaust ventilation system for the captivation of fumes, vapors and odors, with stainless steel hood;
g) Stainless steel work benches and sinks to wash utensils;
h) Different locations for the installation of the refrigerated food equipment, washing of utensils and preparation of meals;
i) Independent areas for the hygiene of food, for the handling dough and for cooking;
j) Distinct areas or separated by physical barriers for preparation of meat, fish, poultry and salads;
k) Trash bin made of a material of easy sanitization, provided with lid with its opening with no manual contact;
l) Device for fire smothering, blanket type, made of flame retardant material, non-contaminant and non-allergenic;
37.14.5.2.1 It is not allowed to use collective use fabric towels in basins used by the galley workers.
37.14.5.3 The kitchen shall be interconnected to the canteen through openings to pass the dishes or distinct doors, one for
serving meals and the other for the returning the kitchenware.
37.14.5.4 The areas provided for the galley, storage of dry foodstuffs and food cooling devices shall be compatible with the
daily number of meals served and the amount of provisions which shall be stored, considering if an emergency reserve.
37.14.5.5 Units shall possess additional sanitary facilities, exclusive for the collective use of the galley workers, taking into
account the provisions of the item 37.14.3.2, within the proportion of 1 (one) toilet and 1 (one) sink for each 10 (ten) workers or
fraction, by considering the gender and the most full galley work.
37.14.5.6 The food handlers, and the cleaning staff who work in the galley shall wear uniforms (aprons and caps or hats)
and suitable protective equipment and proper and exclusive PPEs, duly sanitized, which may be disposable, when applicable.
37.14.5.7 The equipment and utensils used in places of food handling shall be in satisfactory hygienic-sanitary conditions
and be made of materials that do not release toxic substances, smells and flavors.
37.14.5.7.1 The cooking equipment and accessories used in galleys of floating units shall possess fixing device that allows
its removal for use and cleaning.
37.14.5.8 The galley, its equipment and accessories, cooker hoods and exhaust ducts should undergo sanitization process
in accordance with the recommendations of the manufacturer or supplier, enshrined in specific maintenance plan and the report shall
be signed by the responsible professional.
37.14.5.9 The machinery and equipment used in the galley shall meet the provisions foreseen in NR-12 (Safety at Work in
Machinery and Equipment).
37.14.5.9.1 Cooling chamber should have emergency pushbutton in its interior and a device enabling the opening
internally.
37.14.6 Accommodations
37.14.6.1 Cabins, provisory cabins and temporary accommodation modules shall meet the following general
requirements:
a) Be provided with bulkheads, coating, ceiling, and floor slits constructed with specific materials for marine use and fire
resistant ones, in accordance with the requirements established by the IMO Code for Construction and Equipment of Mobile Offshore
Drilling Units (MODU Code), SOLAS and its subsequent amendments.
b) Be built of term acoustic, impermeable, nontoxic materials appropriate to its use and ensuring a healthy environment
and its perfect sanitization;
c) Be endowed with adequate equipment for the waters disposal;
d) Preserve the privacy of users’;
e) Be separated by gender throughout its time of occupation, being prohibited the day/night switching between males and
females in this period;
f) Accommodate up to four persons;
e) The room height shall be of at least 2.40m when bunk beds are used or 2,20m in the case of exclusive use single beds;
g) The dormitory area shall be of 3.60m² per person, except for the cases of single or double beds, whose minimum total
area should be 7,50m²;
h) Be provided with suitable dimensions so as to provide the comfort and easiness for cleanliness and order;
i) Be provided with private sanitary facilities, adjacent to the dormitory and with a door for direct communication or to
the antechamber, endowed with toilet, shower cubicle and basin with cabinet, individual drawers, towel drier and wrist support;
j) Be provided with doors with minimum height of 2,10m and minimum width of 0.80m, equipped with devices that allow
them to be kept opened and provided with exhaust panels with dimensions of 0.60 x 0.80 m;
k) Be provided with furniture and accessories made of material for Easy sanitization, without sharp corners, kept in good
conditions of use, and which do not produce toxic gases or particles when exposed to fire;
l) Submit maximum values for the whole-body vibration below the action level for the daily occupational exposure to the
whole-body vibration mentioned in Appendix I (Evaluation of Occupational exposure to Whole-body Vibration), of NR-09;
m) Be provided with electrical voltage of 127 or 220 volt outlets, duly identified;
n) Possess the lighting system in order to maintain a minimum level of general or diffuse lighting in accordance with NR-17
(Ergonomics), as well as emergency lighting;
o) Be provided with fire blankets, not allergenic, within the minimum proportion of a piece for each occupant.
37.14.6.1.1 The accommodation should be properly isolated; it may not have any direct openings to machinery room, the
cargo compartment, galley, paint locker, laundry room, lift shaft or sanitary facilities for collective use.
37.14.6.1.2 The steam piping, discharge of gases and other similar substances shall not pass through the interior of the
accommodations, nor by its corridors, except for the case of technical unfeasibility, when they should be isolated and protected.
37.14.6.1.3 The circulation area for access to accommodation shall have a minimum width of 1.20 m.
37.14.6.2 The furniture in the room shall meet the following minimum requirements:
a) Have no more than four beds, whose horizontal distance between them is at least 0.60m to allow free movement and
access;
b) Have individual lockers with locks and key, and minimum volume of 0,5M³, provided with drawer, shelf and clothes
hangers, with at least three compartments to store separately:
1. The personal hygiene items;
2. The clothes and personal belongings;
3. The PPE and the travel bag;
c) Be provided with hooks for individual use, in quantity and sufficient conditions for hanging clothes and
PPE;
d) Be provided with table or desks, which can may have a fixed, folding or sliding top, accompanied by a chair, provided
with auxiliary lighting and electrical power outlet;
e) Be provided with a telephone and a TV not exceeding 26 inches;
f) Be provided with a mirror, which may be installed inside the wardrobe;
g) Be provided with a bookcase or shelf for books;
h) Be provided with with a garbage bin;
i) Contain individual devices, hook or bar type, for storing and drying body and face towels, outside the wardrobe, ensuring
that hygiene conditions;
j) Be provided with compartments for life-jacket storage.
37.14.6.3 The bed shall meet the following requirements:
a) Have internal dimensions involving a single mattress of at least 1,98m by 0.80m;
b) Have minimum height of 0.40m, measured from the upper face of the mattress to the cabin floor;
c) Have anti-allergenic mattress and with minimum density of 33 (thirty-three), maintained in hygienic-sanitary conditions
and within its expiring term, recorded in a legible and indelible way;
d) Have two sheets, pillowcases, a pillow ergonomically designed, manufactured in visco-elastic material or similar one,
and with minimum dimensions equal to 55cm x 35cm x 10cm and a blanket, all for single use, with compatible dimensions, within
proper conditions of hygiene and conservation, manufactured from non-allergic material;
e) Be provided with blackout curtains or another similar element, made of non-allergic material, which prevents the entry
of light and promotes privacy, without compromising the circulation of air;
f) Be provided with supplementary lighting and electrical power socket.
37.14.6.3.1 In case of bunk beds use, these should also meet the conditions below:
a) Limited to two beds, with minimum free distance of 0.90m, measured from the upper level of the lower bed mattress
to the upper bed mattress frame;
b) Upper bed with minimum free distance of 0.90m, measured from the ceiling of the cabin up to top level of its mattress;
c) Upper bed with side protection against falling, up to half of its length;
d) Access to the upper bed by means of suitable rigid ladder, with non-slip surface, attached to the bunk bed and provided with
handles close to ladder;
e) The mattress frame shall be impermeable.
37.14.6.3.1.1 On floating units, the lower bed should also be provided with side protection up to half of its length.
37.14.6.4 Temporary Accommodation Modules
37.14.6.4.1 The temporary accommodation module can only be installed with the aim to increase the capacity of the unit
accommodation, during the execution of campaigns of maintenance, repair, assembly, commissioning, decommissioning, disassemble
or interventions on fixed rigs.
37.14.6.4.2 The installation and the permanence of the temporary accommodation module in manned units should be
requested to SRTb, corresponding to the lease of units, and for unmanned units it may only be allowed by tripartite negotiation.
37.14.6.4.2.1 The request should be made through the submission of the risk assessments and the lower and sectional
drawings.
37.14.6.4.3 In addition to the provisions of the items 37.14.6.1 and 37.14.6.3, the temporary accommodation module shall
meet the following requirements:
a) It may not have been used for other purposes, such as storage or handling of substances hazardous to health;
b) Be provided with bulkheads, floor and roof constructed with class A-60 material, as described in the code module;
c) Be resting on support structures with resilient supports for noises and vibrations absorption, unless a technical
conclusive reports exempt such supports, to be developed by a legally qualified professional and with ART registration;
d) Be provided with electrical framework installed in its interior, in an easily accessible place, offering internal bus with circuit
breakers, doors with rubber seal, latch and electrostatic painting;
e) Be provided with glasses or alternative materials used for partitions, windows and door sight holes that do not produce
splinters or toxic smoke;
f) Be provided with antechamber for isolation from the outside noise, the weather and the exposition to the view, this
function may be exercised by the corridor that connects the modules;
g) Be provided with corridor with minimum width of 1.20m, provided with emergency lighting, an indication of the escape
routes and exit signs;
h) Be provided with external doors meeting the requirements of sealing and the classification of bulkheads, according
to its location on the boat, equipped with automatic system for its closure;
i) Be provided with TV and telephone sets in each bedroom;
j) Be provided with alternative emergency exit.
37.14.6.5 The Installation Operator should provide TV channels, with diverse programming package (news, sports, films,
documentaries and others), in appropriate conditions of operation, day and night.
37.14.6.6 The accommodation telephony should allow the connections between the various extensions of the unit.
37.14.6.7 The Installation Operator shall ensure compliance with the following rules for the use of accommodation:
a) Daily cleaning and maintenance of hygienic-sanitary conditions;
b) Daily rubbish removal and disposal in an appropriate place;
c) Replacement, every three days, of bed linens and towels for washing and drying;
d) Prohibition of the permanence of people with suspicion of contagious diseases, which may jeopardize the health of the
population on board;
e) Disinfection of any accommodations used by a worker with an infectious disease.
37.14.6.8 Any changes that provide different conditions, but equivalent to the provisions of this item, should be analyzed
by a tripartite committee and approved by SRTb.
37.14.6.8.1 The provisory cabin should have its project, period of use and extension, if necessary; approved by SRTb, once
the tripartite negotiation procedure has been followed.
37.14.6.9 The sum of workers accommodated in temporary cabins and temporary accommodation modules may not exceed
25% (twenty-five per cent) of the quantitative limit of the permanent workers installed in the cabins, by observing the standards of
NORMAM-01/DPC for rescue equipment.
37.14.6.10 It is not allowed to transfer the workers registered on the POB- People On Board – to a unit for the overnight
stay in accommodations of another unit, with the aim of supplying the lack of accommodations.
37.14.7 Laundry facilities
37.14.7.1 The manned unit shall be provided with laundry facilities for washing and drying the work clothes, bed linen,
bathroom and personal use clothes.
37.14.7.1.1 The Unit Laundry shall:
a) Be scaled according to the number of shifts and the total capacity of workers on board;
b) Have the washing and drying area designed and acoustically isolated to keep the noise levels within the Threshold limits
values in other compartments;
c) Be provided with a circulation area free of bumps and sunken areas;
d) Be provided with exhaust system and ventilation;
e) Be provided with treated water;
f) Be provided with facilities for ironing clothes.
37.14.7.2 The work clothes should be washed and dried separately from the others (bed linen, bathroom and personal
clothes), in washing machines and dryers and separate duly identified.
37.14.8 Wellbeing services on board
37.14.8.1 The manned units shall be provided with means and facilities to provide conditions for the well-being of all
workers on board, such as:
a) Fitness room or apparatus for physical exercises installed in places intended for this purpose;
b) Recreation room(s) with music, radio, tv, video with varied content and renewed at regular intervals, in addition to
board games with their proper accessories;
c) Reading room with a library, whose collection contains journals and books of varied and renewable contents, in quantity
enough;
d) Viable access to worldwide computer network (Internet), the wireless type (wi-fi), at least in the living areas and
accommodations for recreational use and interpersonal communication, reserved access to electronic mail, social networks and other
private systems, dimensioned to meet the quantitative of workers in their time off period, day and night;
e) Internet and recreational room for interpersonal communication with individual use computers, connected to the
network, within the ratio of at least 1 (one) for each 50 (fifty) workers or fraction, referring to workers in their time-off period;
1. In the case of technical infeasibility for the installation of wireless internet (wi-fi), the Installation Operator should
provide computers for individual use, connected to the network above, within the ratio of at least 1 (one) for each 15 (fifteen)
workers or fraction, for employees in their time-off period;
f) The Installation Operator should maintain the means of communication of the internet room with personal computers or
similar (hardware) and operating systems (software) updated, in order to ensure a perfect operation.
37.14.8.2 The living area on board shall have individual phone booths or private places, in the ration of one telephone set
for each 50 (fifty) workers or fraction on board, allowing the personal communication between the Unit and onshore facilities.
a) The Installation Operator should provide the its own worker or the contractor’s with, a minimum period of 15 (fifteen)
minutes per day of free external call;
b) When exceeded the free time for call, and it is funded by the worker, the maximum value for the call shall be
equivalent to their cost price, which will be charged by the national telephony provider.
37.14.8.2.1 If the Installation Operator does not provide internet, wi-fi, the ratio established in item 37.14.8.2 shall be a
minimum of 1 (one) per each 15 (fifteen) workers or fraction.
37.14.8.2 The room for physical activities shall:
a) Be sized for workers on board the unit, within their time off period;
b) Be provided with proper flooring, free of cracks, imperfections, and perforating cutting elements;
c) Be provided with brackets or compartments for the storing material for additional support (washers, bars, ropes and
Others);
d) Be clean;
e) Be air conditioned;
f) Be provided with free and safe circulation areas.
37.14.8.3.1 The ergometric apparatus, appliances and equipment used for the practice of physical exercises of the
gymnastics room shall:
a) Be in perfect state of conservation, hygiene and safety;
b) Be neat, fixed and separated from each other, within at least, 0.80 cm;
c) Have its moving parts lubricated;
d) Be certified by INMETRO, when applicable;
e) Go under preventive and corrective maintenance.
37.14.8.3.2 The worker to perform physical activity on board shall first be guided by legally qualified professional and a
Health Certificate is to be submitted to the unit.
37.14.8.4 The unit may be equipped with a projection room for movies, sports court, pool and sauna, whenever it is
compatible with their technical, operational and safety characteristics.
37.15 Food on Board
37.15.1 The Installation Operator shall ensure that the workers aboard have free access to good quality food, prepared on
board, provided within conditions of hygiene and conservation, in compliance with the legislation.
37.15.1.1 The menu should be varied, balanced and prepared by a legally qualified professional nutritionist, it should have
content that meets the nutritional requirements necessary for the Workers’ health conditions and be appropriate to the type of work
activity ensuring the well-being on board.
37.15.1.2 For unmanned units, the food supply shall follow the same characteristics mentioned in subparagraph 32.9.1,
with the exempt of the preparation on board.
37.15.1.3 The Installation Operator should provide specific diets for a particular worker’s pathology, according to medical
prescription.
37.15.1.4 The Installation Operator should ensure that the company contracted to provide catering services meets the
requirements for the management system of food safety established by the ABNT - NBR ISO 22000 and its subsequent amendments.
37.15.2 The Installation Operator should require that food handlers are trained for each function, with practical and
theoretical knowledge about good practices for handling and hygiene habits of personal hygiene, safety and diseases transmitt ed by
food, through basic course for food handlers, with the minimum schedule content described in Appendix III of this NR.
37.15.2.1 In addition, the Cooks in charge of the preparation of meals on board shall have training and qualifications
required for this function, with theoretical and practical knowledge about galleys, storage and management of supplies.
37.15.3 The Installation Operator shall ensure that food handlers:
a) Wear proper PPE in accordance with their roles and activities;
b) Wear light color protective clothing, closed shoes, hair stuck and protected by mesh, coifs or other accessory
appropriate for this purpose;
c) Keep the body hygiene and hands clean, which should be washed with soap and water, disinfected prior to the start of
work and after each exit of the work area;
d) Have their nails cut, short and with no polish, and the face with no hair;
e) No personal adornment accessories and make up;
f) Keep clothes and personal belongings in places intended for this purpose, outside the areas of handling, storage (where
foods or ingredients are exposed) and cleaning of equipment and utensils;
g) Workers are free of contagious diseases or dressings, inflammations, infections or skin diseases, wounds or other
abnormalities that can lead to the food microbiological contamination, as well as, the environment or other individuals;
h) Do not consume food and beverages in the areas of food preparation and handling.
37.15.4 The main meals should be taken in the canteen of the unit.
37.15.4.1 It is prohibited the consumption of any food in environments with exposure to chemical, physical or biological
substances, it should be ensured proper conditions of comfort and hygiene, described in item 37.14.4 of this NR.
37.15.5 It is mandatory the supply of drinking and fresh water in accommodations and operational areas of the unit, whose
microbiological, physical, chemical, physico-chemical and radioactive parameters are in compliance with the standards of drinking
water, so they don't offer risks to human health, as well as it shall be in sufficient quantity to meet the individual needs of workers’,
at least ¼ liter (250 ml) per hour for each worker.
37.15.5.1 The Installation Operator should provide drinking and fresh water in places and work fronts through water
fountain, similar equipment or portable containers clean, hermetically closed and made of appropriate material that guarantee the
same conditions.
37.15.5.2 The water drinkability standard shall be in agreement, where applicable, to the prescriptions by MS Ordinance
no. 2.914, from 12 December 2011, Board Resolution - RDC No. 72, dated of 12/29/2009 and its subsequent amendments.
37.15.5.3 The technical report, proving the water drinkability consumed on board, shall be developed by a legally qualified
professional and be displayed in Notice Boards close to the canteen.
37.15.5.4 The technical responsibility for the physical, chemical and biological properties of the drinking water supplied
shall be separated from the technical responsibility for the implementation of water treatment, storage and distribution services.
37.15.5.5 The Installation Operator shall ensure the operation and maintenance of the installations for the supply of
drinking water in accordance with the NRs of the Ministry of Labor and the technical standards of the Brazilian Association of
Technical Norms - ABNT and other relevant legislation.
37.15.5.6 It is forbidden the use of glasses, plates, cutlery and other utensils in a shared way, without prior sanitization, or
improvised items to consume water or food.
37.15.5.6.1 The Installation Operator may use disposable materials to serve food and water, being prohibited the supply of
food in plastic packaging that should be heated to its consumption.
37.15.5.7 The places for storage and transportation of potable water and their sources shall be:
a) Protected against any contamination;
b) Placed protected against weather;
c) Submitted to sanitization process;
d) Free of plastic material containing in its composition toxic chemicals and other contaminants that can cause damage to
the worker’s health;
e) Storage in a location separate from the non-potable water.
37.15.6 The supply of food and drinking water on board shall be sufficient and take into account the number of employees
and the possible emergency situations.
37.15.7 The internal compartments and equipment intended for storage (coating material, bulkheads, ceilings, doors,
window frames, lighting, drainage, ventilation, among others), handling, preparation and consumption of food shall be in satisfactory
operational conditions and hygienic-sanitary conditions, offering protection against the entry or presence of vectors and other
harmful fauna animals.
37.15.7.1 The food should be stored in a clean and organized area, protected against contamination, identified and kept on
pallets, platforms or shelves, made of durable material and easy sanitization, distant from the floor, respecting the minimum spacing
needed to ensure proper ventilation, cleaning and disinfection of the site.
37.15.7.1.1 The areas of food storage shall be free of strange material to the environment, spoiled, toxic or other ones
which might contaminate them.
37.15.7.1.2 It is not allowed to store food in paper carton boxes, which is not their own packages, and other containers of
difficult sanitization.
37.15.7.1.3 It is not allowed the provision of drinking water in gallons directly stored on the floor.
37.15.8 The Unit manager or his deputy shall perform weekly inspections in order to assure:
a) The quantity, the quality and validity of supply in food and drinking water;
b) The condition of the facility and equipment used for storage and handling of food and drinking water;
c) The conditions of hygiene and operation of the galley and the canteen, as well as, its equipment and accessories,
including the hood;
d) The lack of synanthropic animals.
37.15.8.1 The results of inspections should be:
a) Contained in the report, dated and signed by the Commissioner or the one responsible for the Catering company and the
Installation Manager or his deputy;
b) Disseminated to the work force through notice boards, close to the entrance to the canteen.
37.15.9 The Installation Operator should provide, at least semiannually, the fumigation for insects and rats.
37.15.9.1 The proof of fumigation shall:
a) Be signed by the technician responsible for the service;
b) Contain the methodology used, with the techniques of application;
c) Mention the dosages of chemicals applied in each one of the compartments;
d) List the active insecticides or rodenticides and inert substances, used in concentrations allowed by the competent
bodies.
37.15.9.2 The company responsible for the fumigation shall provide the MSDS of the chemicals used in the process.
37.16 Air conditioning
37.16.1 The manned unit should be provided with HVAC system suitable for the living areas and work places which require
constant attention and intellectual request, ensuring the health, safety, wellbeing and thermal comfort.
37.16.1.1 The HVAC system shall be kept in continuous operation, providing air conditioned environment with good quality,
whenever there are workers on board, regardless of the system the unit is (commissioning, operation, maintenance, repair, expansion
and others).
37.16.1.1.1 In case of disability in the indoor air quality, which may expose workers to serious and imminent risks, the
Installation Operator should arrange the immediate displacement of the workforce to a safe place and call for the PRE, in accordance
with the item 37.30 of this NR, with return only after the system restoring.
37.16.1.1.1.1 The workers’ return to contaminated areas of the unit depends on the proof of the elimination of the
harmful agent, proven by professional technical reports issued by legally qualified people, as described in item 37.16.2.1 of this NR.
37.16.2 The Installation Operator should ensure that the HVAC system is in proper conditions of cleaning, maintenance,
operation and control, according to the MS Ordinance no. 3,523, from 08/28/98.
37.16.2.1 The Installation Operator shall provide a Qualified Technician with ART registration, to accomplish the
following tasks:
a) Implement and keep available on board the Maintenance, Operation and Control Plan - PMOC;
b) Prepare the recommendations to be adopted in case of equipment failure and emergency;
c) Ensure the PMOC implementation and the periodicity, through a continuous direct or indirect implementation of this
service;
d) Keep available on board the record of the procedures implementation established by the PMOC;
e) Disclose the procedures and results of the activities of maintenance, operation and control to the workers.
37.16.2.2 The PMOC should include at least the following measures:
a) Keep clean the HVAC system components, such as: trays, coils, humidifiers, fans and lines
b) Clean the HVAC system components with biodegradable products, duly registered with the Ministry of Health;
c) Periodically check for the physical conditions of filters and keep them operational, providing their replacements
when necessary;
d) Restrict the use of the compartment, where the mixing box of return air and renewal air is installed, the use shall be
exclusive for the HVAC system;
e) Preserve the recovery of outside air free of possible sources of external pollutants that may pose a threat to human
health;
f) The external air inlet shall be provided with filter class G1, according to the specifications of Appendix II of MS
Ordinance No. 3,523 from 08/28/98;
g) Ensure that the renovation of indoor air conditioned environment is at least 27 m³/h/person;
h) Provide protections against the risks for the workers’ health and safety who perform services of maintenance and
cleaning, as well as the occupants of the air-conditioned areas.
37.16.3 The indoor air quality shall meet the Resolution - RE No. 9 from 16 January 2003 of ANVISA and subsequent
amendments.
37.16.3.1 The assessment of indoor air quality should consider and quantify, also, the pollutants from physical, chemical
and biological agents identified in the PPRA.
37.16.3.2 The analytical method and the standard Reference of indoor air quality shall comply with the ones established
by current legislation, in national and international technical standards, in this order.
37.16.3.3 The Installation Operator should ensure compliance of the air quality by a qualified technician, with ART
registration, to:
a) Carry out the biological, chemical and physical assessment of the conditions of the indoor air of air-conditioned
environments;
b) Proceed to the correction of non-conformities found to meet the standards established in Art. 4 of the Resolution - RE No.
176;
c) Keep available the record of evaluations and corrections carried out;
d) Prepare a technical report on indoor air quality, recording the date of completion of the cleaning service and
Maintenance of the HVAC system components, as well as the next service;
e) Disclose to employees the procedures and results of the evaluation activities, correction and maintenance performed.
37.16.3.4 The technical responsibility by laboratory analysis of the indoor air shall be separated from the technical
responsibility for the cleaning and maintenance of the HVAC system.
37.16.4 The central air-conditioning or the one for individual cabins, temporary cabins and temporary accommodation
modules shall also meet the following requirements:
a) Have individual control of the air conditioning temperature;
b) Allow the routing of the air through adjustable vanes, installed in the insufflation grilles;
c) Produce low levels of noise and vibration.
37.16.5 The individual air conditioning equipment should be submitted annually, to cleaning and maintenance procedures
performed by a qualified professional, so as to ensure proper conditions of operation and control.
37.16.5.1 The indoor air quality shall meet the standards prescribed in item 37.16.3.
37.16.6 Exhausts sanitary installations should be directed to the outside, so as not to contaminate the adjacent areas.
37.17 Health and Safety Signs
37.17.1 For the purposes of compliance to Occupational safety and health signs, the standards of NR-26 (Safety signs) are
applied to the Units, with modifications as described in this item.
37.17.1.1 The color code used shall be available on notice boards of the unit.
37.17.1.2 The Unit manned with Expatriate Workers on board shall have the health and safety signs written in the English
language.
37.17.2 The fire safety and panic signs shall obey the ABNT - NBR 13434-2 and subsequent amendments.
37.17.3 The use of color in the work safety to identify and warn against risks shall meet the provisions of ABNT - NBR 7195
and subsequent amendments.
37.17.4 The use of color in the identification of piping for fluids and fragmented material or electrical conductors shall
meet the standards established by ABNT - NBR 6493 and subsequent amendments, noting also the following requirements.
37.17.4.1 The piping should be identified by painting in all its extension or through bands.
37.17.4.2 Identification tags shall:
a) Be done by paint or adhesive bands in color and width corresponding to those described by ABNT - NBR 6493 and
subsequent amendments;
b) Around the entire circumference of the piping;
c) Be spaced within 15 (fifteen) meters;
d) Be done such that make the piping identification possible, without being necessary for the observer to scroll it;
e) Be placed at points of disconnection and inspection, close to the valves and obstacles traversed by the piping, such as
bulkheads and decks.
37.17.4.3 The fluid flow direction should be done by means of arrows indicating, in color contrasting with the background
color, close to valves, when the piping is painted in its entire extension.
37.17.4.2.1 In case of identification by bands, arrows should be placed close to them.
37.17.4.3 The piping identification intended to water or foam for firefighting shall be made by painting in all its extension.
37.17.4.4 The piping pressure shall be indicated close to the sampling or drainage points, the unit in kgf/cm².
37.17.5 The sources of ionizing radiation, the storage sites for radioactive material and the places of work involving
exposure to ionizing, industrial or natural occurrence radiation should be marked with the international symbol (trefoil) and with
additional warning, as recommended by the International Atomic Energy Agency (IAEA), shown in Appendix IV.
37.17.6 In the canteen, galley and places of storage and handling of food and water it shall be posted notices for guidance
on the correct hand washing and antisepsis and other habits of hygiene, in places of easy viewing, even in toilets and basins used
exclusively by food handlers.
37.18 Electrical installations
37.18.1 Applied to units which are included in the sub-items of this item and the NR-10 (Safety in Electrical Installations
and Services).
37.18.1.1 In the event of NR-10 absence, the National technical standards shall be applied, then other shall apply in this
order, the MODU Code and the International technical standards.
37.18.2 The Expatriate workers shall also be duly trained, qualified or legally certified for the exercise of their functions,
in accordance with what is established by NR-10.
37.18.2.1 The Expatriate Worker is considered qualified after their formation and training courses abroad are formally
recognized by the legally qualified professional, authorized by the Installation Operator.
37.18.3 The unit equipped with metallic continuity is not required to prove the inspections and measurements of lightning
protection systems, provided that this condition is attested by technical reports prepared by legally certified professional, with ART
registration.
37.18.4 The workers, who perform services in electrical installations energized with high voltage, shall be trained according to
Appendix V of this NR.
37.19 Storage of Dangerous Goods
37.19.1 The location of the compartments and places used for the internal storage of dangerous goods in the Unit shall
prevail for the workers’ safety and health on board, as well as it shall be in compliance with the ordinances mentioned in this NR, the
standards of the Maritime Authority and the International Maritime Dangerous Goods Code - the IMDG Code.
37.19.2 The compartments shall be directly to the open area of the Unit and be used exclusively for the storage of
dangerous goods and it shall be located at a safe distance from the living areas (including temporary accommodation modules),
control room, laboratories, escape routes, flames, sparkles and heat.
37.19.3 It is not allowed to store dangerous goods in locations that do not meet the ones prescribed in item 37.19.1 of this
NR, even if temporarily.
37.19.4 The Chemicals stored shall be distributed and separated according to their nature, being incompatible
substances properly segregated.
37.19.5 The internal storage compartment of fuels and flammable liquids shall possess:
a) Bulkheads, ceilings and floors built with fire resistance material, where the floor may not cause sparkling due to friction of
shoes or tools;
b) Device to prevent the formation of static electricity;
c) Electrical equipment and materials appropriate to the area classification, as described in NR-10;
d) Effective exhaust ventilation and, when required;
e) Treatment system or safe disposal of toxic gases or liquids;
f) A firefighting system with appropriate fire extinguishers, next to the access door;
g) Automatic fire detection installed inside the compartment and alarms in the control room;
h) Doors with automatic closing mechanism, when necessary;
i) The environment shall be dry and free of corrosive substances;
j) Emergency lighting;
k) Paths and access doors marked legibly and visibly with the inscriptions "flammable" and "no smoking";
l) Suitable kits for the containment of leaks.
37.19.5.1 This enclosure should be easy to clean and be provided with proper containment area that allows its recovery or
drainage system which allows drainage and storage in a safe place in case of a leak of flammable or combustible liquids.
37.19.5.2 The cabinets, shelves or racks used to store the combustible and flammable liquids should be constructed of a
metallic material.
37.19.6 The location used to store flammable gas in an open area of the Unit shall:
a) Be in connection If the open deck only;
b) To be safe, airy, segregated and signed;
c) Allow the cylinder securing;
d) Provide for the protection of the cylinders against impacts and weather;
e) Area away from ignition sources and corrosive agents.
37.19.7 Gas cylinders shall be:
a) Stocked with their valves closed and protected by threaded cap;
b) Secure in vertical position;
c) Segregated by type of product;
d) Segregated by the ones that are full, empty or partially used;
e) Signed.
37.19.7.1 Gas cylinders and containers of dangerous goods, considered nominally empty, shall be stored in accordance with
the requirements above, and until they are go onshore.
37.19.8 The valves, piping, hoses and accessories used in cylinders containing gases shall be made of materials
resistant to pressure, impact and corrosion and be compatible with the fluid;
37.19.9 The cylinders, valves, piping, hoses and fittings should be periodically inspected, the results shall be contained in
reports and filed on board.
37.19.10 It is not allowed to keep cylinders containing flammable gases in the galley, canteen or inside the accommodations.
37.19.11 The Installation Operator shall keep available to workers and their representatives the updated list of dangerous
goods present on board and their respective MSDS.
37.19.12 The MSDS shall be maintained also in the compartment where these substances are, so it will be organized and
easy to access.
37.20 Load Lifting and Rigging
The machinery and equipment used in the various services of load lifting and rigging on board shall comply with the
requirements described in this NR, in NR-12, in national and international technical standards applicable, in this order.
37.20.1 Design, maintenance and certification of motorized equipment
37.20.1.1 The motorized equipment for load lifting and rigging should be designed by a legally qualified professional.
37.20.1.1.1 When manufactured abroad, the equipment shall meet the technical requirements established by international
standards and be duly certified.
37.20.1.2 The maintenance of motorized equipment should be performed by qualified professionals, and be under the
supervision of legally qualified professional, formally authorized by the Installation Operator.
37.20.1.2.1 The companies providing technical services for equipment maintenance shall be registered at the Regional
Council of Engineering and Agronomy - CREA.
37.20.1.2.2 It is compulsory to have the specific ART issuance for maintenance services performed by third parties, such
ART shall be available on board.
37.20.1.3 The Installation Operator should prepare an inventory of the motorized equipment containing at least the
following information:
a) Technical specifications;
b) Programs and records of inspection and maintenance;
c) Certifications;
d) Timeline for non-conformity correction during the inspections and maintenance;
e) Identification and signature of the Responsible Technician indicated by the Installation Operator to implement this
procedure;
f) A copy of the manual provided by the manufacturer or supplier in Brazilian Portuguese language.
37.20.1.3.1 In the equipment operating manual is not available, it should be reconstituted by a legally qualified
professional.
37.20.1.4 The certification of the load lifting and rigging equipment and accessories shall comply with the following
Criteria:
a) Be carried out by a legally qualified professional, with CREA registration and ART issuance;
b) Be provided with the Record of the inspection report;
c) Comply with the periodicity specified by the legally qualified professional, which shall not be higher than the one
recommended by the manufacturer or supplier.
37.20.1.5 The inspection report for equipment certification shall be developed by a legally qualified professional and it shall
contain:
a) Technical criteria and Standards used;
b) Items inspected;
c) Non-conformities found, describing the ones that prevent and do not prevent the equipment operation;
d) Corrective measures adopted for the non-conformities that prevented its operation;
e) Timeline for the correction of the non-preventive irregularities that do not represent, together or in isolation,
Danger to the workers’ health and safety;
f) Date set for the next inspection;
g) Conclusive report as to the equipment operation.
37.20.1.6 It is not allowed to certify and operate the equipment without the correction of the non-conformities, which
prevent its operation.
37.20.1.7 The inoperable or fault equipment shall have such situation recorded in its record, and it may only return to
operation when re-certified.
37.20.2 Pre-operational inspection and operation of motorized equipment
37.20.2.1 Before starting any operation, the equipment shall be inspected by its operator, as per the guidance from the
Responsible Technician (legally qualified professional) and the recommendations of the manufacturer or supplier.
37.20.2.1.1 The results obtained during the inspection should be recorded by the operator in the checklist.
37.20.2.2 The load lifting and rigging equipment and accessories may be used only when in perfect operating conditions.
37.20.2.3 The electromechanical load lifting and rigging shall be carried out by skilled and authorized worker.
37.20.2.3.1 The crane equipment operator shall also have his function registered in his/her work portfolio and records.
37.20.2.4 The loading or unloading areas should be isolated and marked while rigging, and on this occasion, only authorized
personnel will be allowed in the operation area.
37.20.2.5 The equipment operating procedures shall be in accordance with the manufacturer or supplier’s
recommendations.
37.20.2.6 The Installation Operator should develop a specific procedure for handling of dangerous goods, such as acids,
flammable and toxic gases, explosive, solvents and others.
37.20.2.7 At the end of the shift, the equipment operator shall record in a proper book or via electronic means the
abnormalities observed in relation to its functioning.
37.20.2.7.1 A legally qualified professional shall evaluate and sign the abnormalities recorded, adopting measures that are
necessary, by evaluating them together with the schedule for the non-preventive irregularity correction of the last inspection report
(item 37.20.1.5) which certified the equipment.
37.20.3 Crane Operations
37.20.3.1 Electromechanical crane operations should be supervised by the person responsible for rigging or the deck
supervisor.
37.20.3.2 All rigging operation with cranes shall be guided by a banksman and moved by the Operator trained on this
equipment.
37.20.3.2.1 The banksman shall have the basic safety training, with its expected programmatic content described in
Appendix VI of this NR.
37.20.3.2.2 The Crane Operator shall have the basic course (Appendix VI) and the complementary course, according to the
Appendix VII
This NR.
37.20.3.2.3 The banksman and the crane operator shall have a recycling course of 8 (eight) hours, in agreement with the
contents established by the Installation Operator, for any of the following situations:
a) Removal of the Operator from this activity in time equal to exceeding 90 (ninety) days;
b) Training in different equipment normally operated by the operator;
c) Serious or fatal accident occurred on board related to the activity of load lifting and rigging or personnel transfer.
37.20.3.3 Before starting each day, the person responsible for load lifting and rigging or the deck supervisor should inspect
the accessories to be used for the their term of validity and suitable conditions. The results thus obtained shall be recorded in the
checklist, which contemplates, for example, the following items:
a) Pulleys;
b) Clamps;
c) Hooks with safety latches;
d) Shackles;
e) Swivel;
f) Straps, slings and chains;
g) Steel wire ropes;
h) Clips or slings (steel wires, sockets and terminations);
i) Connection pins, bolts, locks and other devices;
j) Sheaves from the tip of the boom and the pulleys;
k) Pad eyes;
l) Lifting Clamp;
m) Scales.
37.20.3.3.1 A new inspection shall be performed whenever there is inclusion or replacement of any accessories.
37.20.3.4 Before starting each working day, the crane operator shall inspect and record in the checklist the operating and
safety conditions, such as:
a) Brakes;
b) Clutches;
c) Controls;
d) Boom mechanisms;
e) Anemometer;
f) Displacement mechanism;
g) Safety devices of weight and travel;
h) Levels of lubricants, fuel and coolant;
i) Control panel instruments;
j) Audible and light signals;
k) Electromagnet;
l) Windshield wiper;
m) Fluid leaks and fuel;
n) Abnormal noises and vibrations.
37.20.3.5 The air load rigging shall be guided by a banksman, located always within the operator’s sight.
37.20.3.5.1 In the event the baksman cannot be seen by the Crane Operator, the radio communication shall be used, as
well as, an intermediary banksman or both;
37.20.3.5.1.1 For unmanned units, it shall be provided the standing of a banksman for the procedure of operations with any
load rigging, upon the development of an Preliminary Risk Assessment.
37.20.3.6 The banksman shall wear identification accessories for easy viewing, both during the day and at night, which
differentiates him/her from other workers in the crane operation area.
37.20.3.7 The crane operator shall follow the indications from the banksman.
37.20.3.7.1 Exceptionally, the operator shall follow the emergency stop signals indicated by other workers.
37.20.3.8 It is not allowed to use natural fiber ropes when rigging loads, except when used as a guide line.
37.20.3.9 The crane shall be provided with automatic device, with audible alarm to warn about the wind speed.
37.20.3.10 It is not allowed to handle loads with a crane in the following cases:
a) Poor lighting;
b) Adverse weather conditions or other conditions that would expose workers to risks;
c) Compliance with the limitations of the equipment, according to the manufacturer or supplier manual.
37.20.3.10.1 In addition to the requirements of the item 37.20.3.10, the Installation Operator shall comply with the
provisions established in Chart 2 to carry out the load lifting and rigging.
Chart 2 - Conditions for the crane operation depending on the wind speed.
Beaufort Wind
Conditions for crane operations
Scale Level Speed
Below 6 - All load lifting and rigging operations are allowed.
0 to 38
km/h
- Audible alarm activated from 39 km/h;
6 39 49
km/h - Ordinary load lifting and rigging operations shall be interrupted;
39- It is only allowed the assisted operations, including the ones between the Unit and the Vessel, with
continuous monitoring of the weather conditions.
- Allowed only assisted operations and carried out only within the unit itself, with continuous
7 50 to 61
monitoring of the weather conditions.
km/h
Above 7 Above 61
- All operations should be discontinued.
km/h
37.20.3.11 In order to rig loads with the crane, the operator shall:
a) Prohibit tools or any other loose object on the load;
b) Ensure that the load is evenly distributed between the slings, it is stabilized and secure;
c) Make sure that the weight is compatible with the equipment capacity;
d) Ensure that the equipment hook is perpendicular to the part to be hoisted, noting the position of the load gravity
center;
e) Use a guide line, made of non-conductive material, in order to position the load;
f) Ensure that the load rigging devices and accessories are provided with identification for maximum load, marked and easy
to be seen;
g) Use only hook blocks with safety latches;
h) Ensure that the gas cylinders are only rigged in vertical position and within appropriate device;
i) Ensure that containers and drums, when rigged together, are contained in suitable devices for rigging;
37.32.6 In the event of a fatal accident it is mandatory the adoption of the following measures:
a) Communicate immediately and in writing to SRTb, where its jurisdiction is, and to the union representing the category;
b) Isolate the location and do not change the accident scene, provided that it does not pose a risk to the safety and
physical integrity of the crew and the installation.
37.32.6.1 The SRTb will nake it known within a maximum term of 72 (seventy-two) hours from the communication protocol
receipt mentioned in paragraph "a" of the item 37.32.6, in relation to Surveillance Actions and the Site release.
37.32.6.1.1 After this term, and if there is no manifestation from SRTb part, the measures referred to in paragraph "b" of
the item 37.32.6 may be suspended, except if determined differently by other authorities equally competent for such.
48.90 Glossary
Extended or Major Accident - unexpected event such as an emission, fire, or explosion of great magnitude, in the course of
an activity inside a facility exposed to higher risks of accidents involving one or more dangerous substances and which expose
workers, the population or the environment to danger of immediate, medium and long term consequences.
Occupational Accident – It is the one that occurs by the exercise of work at the service of the company or by the exercise
of work of the ones referred to in Section VII of Art. 11 of the Law No. 8.213/91, causing body injury or functional disorder that
causes the death or loss or reduction, permanent or temporary, of the ability to work.
Drinking Water - Water with physic-chemical and biological characteristics that is proper for human consumption and in
accordance with the legislation in force.
Oily water - water contaminated by oil, for example: process water, produced water, rainwater, etc.
Treated Water - Water which the agents of contamination were eliminated, which may cause some risk to health, making
it good for human use, except for consumption.
Brazilian jurisdictional waters (AJB) – They are the inland waters and the maritime spaces, in which Brazil exercises
jurisdiction, into some levels regarding the activities, people, plants, vessels and living and non-living natural resources, found in the
net mass, in or under the seabed, for purposes of control and supervision, within the limits of international and national legislation.
These maritime areas comprise the range of 200 nautical miles measured from the base lines, plus the waters overlying the ext ension
of the Continental Shelf beyond 200 nautical miles, where it occurs.
Accommodations - Site designed and appropriate for the rest of workers employed, consisting of a bedroom and sanitary
facilities, such as: temporary cabins, cabins and modules for temporary accommodation.
Sanitary Set – Pieces of equipment (with its accessories) for sanitary facilities used for hygienic purposes, such as: wc,
urinal, sink, shower and similar.
Controlled area - the areas subject to special rules of protection and radiological safety, with the purpose of controlling
the normal exhibition by preventing the spread of radioactive contamination and preventing or limiting the magnitude of potential
exposures.
The Maritime Authority - Commander of the Navy of Brazil, as designated by the sole paragraph of Art. 17 of the
Complementary Law no. 97, from 9 June 1999.
Provisional Cabin - Accommodation of exceptional character, used in cases of temporary increase of the population on
board, and which employs different purpose structures or compartments, which already exists in the accommodations, but adapted to
its use, according to specific requirements of this NR.
The unit Life cycle - It consists in the construction, commissioning, operation, modification, decommissioning and
dismantling of units.
MODU Code - Mobile Offshore Drilling Units Code - International code issued by IMO - International Maritime Organization
and adopted by the Brazilian Maritime Authority for regulating technical requirements of oil rigs.
Commissioning - a set of engineering techniques and procedures applied in an integrated way to the installation or part
thereof, aiming to make it operational, in accordance with the requirements specified in the project.
Concession - administrative contract whereby the ANP grants to companies which comply with technical, economic, legal
and tax requirements established by it, the assignment for the activities of oil and natural gas exploration and production in national
territory.
Contractor - outsourced company that provides various services on board the unit, in a continuous or eventual basis,
through its own workers governed by the Consolidation of the Labor Laws (CLT).
SOLAS Convention - International Convention for the Safety of Life at Sea ratified by Brazil, the International Maritime
Organization.
Damper - A device that regulates or stops the flow of air in ventilation systems or air conditioning.
Installation Disabling – it is the definitive removal from operation and the removal of production facilities, giving them
proper final destination, and the environmental recovery of areas where these facilities have been located.
Decommission - set of legal actions, engineering techniques and procedures applied in an integrated way to a duct or
Submarine System, aiming to ensure that the disabling or removal of operation meets the safety conditions, by preserving the
environment, reliability and traceability of information and documents.
Disassembling – it consists in the complete disassembly of the unit at a place intended for this purpose, aiming at recycling
their components, after the end of its life period.
Fugitive Releases - unintentional releases of gases and vapors that occur continuously or intermittently during normal
operations of equipment and instruments.
Drills - practical exercises simulating a scenario of an accident, during which it shall be tested with the Emergency
Response Plan efficiency, with focus on procedures, the team performance, the functionality of the premises and equipment, among
other aspects.
Radiation source - equipment or material that emits or it is capable of emitting ionizing radiation or releasing hazardous or
radioactive materials.
Incident - any occurrence, due to the fact or act, intentional or accidental, involving risk of injuries or damage to the workers’
physical integrity or health. Within this concept of incident, the near misses and accidents related to operational safety are included.
Contamination - ingestion, inhalation or absorption through the skin of radioactive material in the human body.
IOE - Occupationally Exposed Individual; Person subject to occupational radiation exposure.
Naturally occurring radioactive material - material containing radionuclides naturally present in rocks, soils and water,
which produces or it is capable of emitting ionizing radiation, which can be concentrated or exposed to the environment as a result of
human activities; whose maximum exposure limits are set by national or international technical standards, in this order.
Significant changes – those are the ones involving changes in the premises of the unit, demanding the execution of major
services, which may interfere in the unit structures or systems, when it is necessary to resize its layout and/or original systems.
Simultaneous operations – it is the combination of two or more operations carried out at the same time on the unit where
there are operational interfaces, in accordance with the matrix of simultaneous operations and, in particular, when they introduce
new hazards that have not been considered in a specific way on the risk assessment; It requires special logistics, support measures or
safe work procedures or it compromises the availability and functionality of the critical elements of the operational safety.
Industrial Operations with Radioactive Sources – these are operations that use artificial sources of ionizing radiation, such
as: logging, gamagraphy, radiography, among others.
Contract Operator - company holding the rights of oil and natural gas exploration and production with an agreement with ANP
and responsible for conducting and executing, directly or indirectly, all activities of exploration, evaluation, development, production,
decommissioning and abandonment.
The Chartering Operator - company incorporated under the laws of Brazil, with headquarters and administration in Brazil,
with an agreement with ANP for Chartering contract for the oil or natural gas exploration and production, in sedimentary basin
located in national territory.
The Installation Operator - the company responsible for the management and execution of all operations and activities of a
Unit.
People On Board (POB) - total number of persons on board of the unit.
Safety Plan - a document required for Offshore Units that clearly indicates, on each floor, the arrangement containing the
specification of materials, equipment and safety installations on board for lifesaving, detection, protection and firefighting, symbols,
nomenclature, location and appropriation, in addition to the escape routes and emergency exits.
Unmanned Units - installation that does not have crew on board on a permanent basis.
Unit - installation or structure of drilling, production, operation, storage or transfer, fixed or floating, intended for the
activities directly or indirectly related to research, exploration, production or storage of oil and/or gas from the subsoil of inland
waters or the sea, including the continental shelf. For the purpose of this NR, this concept also covers the support vessels and
maritime units of maintenance.
External Doors of the Temporary accommodation module – these are the ones that connects the antechamber of the
temporary accommodation module or the module common corridor to the external area.
Operating procedures - a set of instructions for the development of the installation operational activities, considering
aspects of health, safety and environment that impact on the workers’ physical integrity and health.
Proficiency - competence, skills, training and abilities combined with professional experience, proven by means of certificates,
records in the work portfolio, specific contracts in the area in question and other documents.
Legally qualified professional - Professional previously qualified, with legal responsibilities for the activity to be performed,
which takes the technical responsibility, possessing a registration in the class council authority.
Radiological protection or Radioprotection - set of measures that seek to protect the human being and his/her descendants
and the environment against possible unwanted effects caused by ionizing radiation.
Ionizing radiation - any particles or electromagnetic radiation that, when interacting with the matter, it ionizes its atoms or
molecules.
Industrial waste – It is the one from industrial processes, whether in solid, liquid or gaseous form or combination
of these, and that by their physical, chemical or microbiological characteristics do not resemble the domestic waste.
Legal Responsible for the Unit – Representative formally designated by the company as the one responsible for the
management of the installation.
Psychosocial risks – They arise from weaknesses in the design, organization and management of work, as well as a the social
context of a problematic work, it may have adverse effects on the psychological, physical and social level, as work-related stress,
exhaustion or depression. Examples of working conditions that lead to psychosocial risks: excessive workloads, contradictory
requirements, lack of clarity in the definition of functions, absence of participation when making decisions that affect the worker,
lack of control about how the work is performed, inappropriate management of changes, work insecurity, ineffective communication,
support deficiency from supervisors and colleagues, psychological or sexual harassment, violence from third ones, etc.
Escape routes – exits and paths duly signposted, bright and clear, to be travelled by people for a fast and safe evacuation
from any location of the unit up to the meeting point previously determined by the emergency response plan.
Health – it is the state of physical, mental and social well-being and not merely the absence of a disease.
Radioprotection Service (SR) - Structure formed specifically with a view to the implementation and maintenance of
the plan for the radiological protection of an installation.
Radiological Protection Supervisor or Radioprotection Supervisor – Person with qualification certification by CNEN to
oversee the implementation of radioprotection measures through the Supervisor.
Skilled Worker - one who has received training under the guidance and responsibility of a legally qualified professional.
Qualified Worker - one that has proven to completion of a specific course for his/her activity, in an institution recognized
by the official system of national education.
Training (qualification or course) - a set of theoretical and practical instruction given under the supervision of legally
qualified professionals, and that follow planned programmatic content, aimed at making the worker able to perform a certain
function.
APPENDIX I
APPENDIX II
BEAUFORT SCALE
APPENDIX III
BASIC COURSE FOR FOOD HANDLERS
Course load: 16 hours minimum
Programmatic content:
a) Basic notions about legislation applicable to food safety (RDC 216);
b) Notions about personal hygiene applied to food safety;
c) Hygienic handling of food and foodborne diseases - Manual of Good Practices;
d) Steps in the process of food and beverages production, considering the requirements regarding food safety;
e) Ways of monitoring of control points and applicable standards;
f) Control measures to be applied regarding the food safety;
g) Notions about hygiene and safety in the operation of bakery and pastry equipment and Cold meal slicing machines
h) Proper use of Personal Protective Equipment - PPE.
APPENDIX IV
SYMBOLS TO INDICATE THE SOURCES OF IONIZING RADIATION, THE STORAGE LOCATIONS OF RADIOACTIVE MATERIAL
AND WORK PLACES INVOLVING EXPOSURE TO INDUSTRIAL IONIZING RADIATION OR NATURALLY OCCURRING ONE
APPENDIX V
COMPLEMENTARY COURSE FOR SERVICES ON HIGH VOLTAGE ELECTRICAL INSTALLATIONS
Minimum duration: 16 hours.
Programmatic Content:
1. Work arrangements:
a) Installation book and register;
b) Service schedule and planning;
c) Working methods and procedures;
d) Preventive conditions for the services.
2. Typical risks and their prevention:
a) Proximity and contacts with energized pieces;
b) Induction;
c) Static;
d) Electric and magnetic fields;
e) Typical accidents;
f) Personal and Collective Protective Systems;
g) Work equipment and tools (the choice, use, conservation, verification and testing)
3. Work techniques under tension:
a) In live lines;
b) To the potential;
c) In internal areas.
APPENDIX VI
BASIC SAFETY COURSE IN OPERATIONS OF LOAD AND PERSONNEL LIFTING AND RIGGING
Minimum duration: 20 hours.
Programmatic Content:
a) Basic concepts in the load and personnel rigging;
b) Types of hoisting equipment;
c) Components and accessories used in rigging and their applications;
d) Visual inspection of lifting and rigging equipment and accessories;
e) Load capacity chart of equipment and accessories;
f) Critical loads (handling hazardous materials, parts of large size, pipelines, beams, plates, shafts, etc.);
g) Communication during the load and personnel rigging: Banksman, sign and communication via radio;
h) Incidents and accidents during lifting and rigging;
i) Procedures for load and personnel rigging safety;
j) Personal protective equipment;
k) Practices in rigging operation on board the unit
l) Final evaluation.
APPENDIX VII
APPENDIX VIII
COURSE FOR INDIVIDUALS OCCUPATIONALLY EXPOSED TO IONIZING RADIATION
Minimum workload: 16 hours.
Programmatic Content:
a) Introduction to radiation and radioactivity;
b) Types of radioactive sources (natural and synthetic);
c) Radiological magnitudes (units and quantities);
d) Types of contamination (direct exposure, contact, inhalation and ingestion);
e) The radiation risks associated to health due to the performance of work functions;
f) Radioprotection principles and objectives;
g) The main instruments used in RADIOPROTECTION;
h) Limits and control of doses (time, distance and shielding);
i) The radiation detection and measurement (individual and the area monitoring);
j) Supervised area and controlled area;
k) PPE and CPE available and related to radiological hazards;
l) Right of access to records of the values for the doses for each IOE;
m) Relevant legislation (CNEN, NR-06, NR-15 and this NR);
n) Procedure in accidents and emergency situations;
o) Notions of first aid;
p) Shipment and storage of radioactive waste;
q) Final evaluation.
APPENDIX IX
INCIDENT COMMUNICATION IN A UNIT - CIP
a) The Installation Operator name, address, CNPJ, electronic mail and telephone;
b) Identification, type and location of the unit;
c) Date and time of the incident;
d) Chronology and technical description of the incident;
e) Description of the equipment, installations, processes and activities involved in the incident;
f) Probable causes;
g) Emergency measures adopted;
h) Consequences for the workers’ safety and health;
i) The amount, gender, age and function of the casualties, if any;
j) The current operation situation;
k) Date and time of the communication;
l) Other authorities communicated;
m) Identification and signature of the person responsible for the communication.
This content does not replace the one published in the certified version (pdf).