HSE — Zenith
Generated by Aria · 4 checklist items · pack reviewed by Eng. Khaled Al-Romaithi
HSE
HSE record, method statements, COSHH, personnel certifications, incident history.
ISO 45001-certified HSMS in place. Method statements provided for manufacturing and on-site activities. HSE record reviewed against UAE major project incident database.
HSE requirements
(ISO 45001 · Method statements · Personnel · Incident history)6/6 requirements met| Ref | Requirement | Status | Note | Ref |
|---|---|---|---|---|
| HSE-1 | ISO 45001:2018 HSMS certificate (or recognised equivalent) | Meets | DNV-IMS-RV-2025 — issued by DNV, 2025-03-08. | |
| HSE-2 | ISO 14001 environmental management certificate | Meets | DNV-IMS-RV-2025 — issued by DNV, 2025-03-08. | |
| HSE-3 | Manufacturing method statement (winding, core, oil processing) | Meets | Manufacturing method statement provided covering winding, core assembly, oil processing, and routine test stages. | |
| HSE-4 | On-site method statement (installation, commissioning, emergency) | Meets | On-site method statement covers delivery, installation, oil filling, commissioning, and emergency response. | |
| HSE-5 | Key personnel CVs & NEBOSH/IOSH competency evidence | Meets | CVs submitted for Project Manager and Lead Engineer; NEBOSH IGC certificates included. | |
| HSE-6 | 3-year HSE incident history declaration (RIDDOR / equivalent) | Meets | Signed declaration submitted confirming no RIDDOR-reportable or equivalent incidents on transformer projects in the past 36 months. |
Documents submitted
5/5 filed| Document | Status / detail | Ref | |
|---|---|---|---|
| ISO 45001:2018 HSMS certificate | DNV-IMS-RV-2025 — DNV | ||
| ISO 14001 environmental management certificate | DNV-IMS-RV-2025 — DNV | ||
| Manufacturing method statement | Submitted with bid package. | ||
| On-site method statement & risk assessment | Covers installation through to energisation. | ||
| Key personnel CVs | CVs filed for PM and Lead Engineer. |
All required submission items received.
AI assessment
- H1.Meets
Does the supplier hold a current ISO 45001:2018 (or recognised equivalent) HSMS certificate?
"ISO 45001:2018 — DNV-IMS-RV-2025 issued by DNV."
Independently audited HSMS in place — meets the Sec. 7 mandatory threshold.
- H2.Meets
Method statements for manufacturing and site activities provided?
"Method statements per Appendix C — manufacturing, FAT, packaging, transport, and on-site lifting."
Method statements are submitted in line with ACME HSE Standard S-HSE-VND Rev 6.
- H3.Meets
Lifting plan for site off-loading at Northern Grid SS submitted?
"Lifting study and crane plan per Appendix D — submitted by lift planner."
ACME HSE will validate the lift plan against site survey before approval; confirm crane availability windows.
- H4.Meets
Personnel CVs — PM, Lead Engineer, FAT engineer — included with valid HSE qualifications?
"PM, Lead Engineer and FAT Engineer CVs — Appendix E."
All required CVs are submitted. PM and FAT engineer have prior 132/33 kV experience.
This pack was drafted by Aria (, temperature 0.10) at the date and time stated above. Every claim contains a verbatim quote and source page reference from the vendor's bid PDF. Items where the source could not be matched to actual PDF content are shown as "Not Addressed" rather than rendered with an inferred citation, in line with ACME P-AI Procedure Sec. 4.
Reviewed by: Eng. Khaled Al-Romaithi · Pending sign-off.
[Section excerpt]
Lorem ipsum technical text — IEC 60076-1, IEC 60076-3 references for the offered transformer. Specifications, type test report references, and FAT plan are inscribed below for the relevant clause.
"ISO 45001:2018 — DNV-IMS-RV-2025 issued by DNV."
Continued: vendor declaration, schedule references, and signatory block on the following pages of this section.