Integrated HSE Manual Documentation
8
pages
English
Documents
2013
Le téléchargement nécessite un accès à la bibliothèque YouScribe Tout savoir sur nos offres
8
pages
English
Documents
2013
Le téléchargement nécessite un accès à la bibliothèque YouScribe Tout savoir sur nos offres
This integrated HSE document kit is addressing the requirements of ISO: 14001 - 2004 and OHSAS: 18001-2007. It covers a wide range of diverse issues, some of which can also be complex. Our EHSMS ISO consultant team has prepared documents meeting the requirements of ISO: 14001-2004 and OHSAS: 18001-2007 EHSMS standard. More Information Visit : http://wwww.globalmanagergroup.com/
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D105: DEMO OF EHSMS DOCUMENT KITPrice 360 USDComplete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:ww/wlo.ght:/tpuo.prergnagaabmlo-sts-isehsmcom/-sdradna documents-procedure-manuals-checklist.htmChapter-1.0CONTENTS OF EHSMS DOCUMENT KIT (More than 130 document files)A.The entire Document kit has 8 main directories as below.Sr. List of Directory Document of Details No. 1. OHSAS Manual 11 files in Ms. word 2. procedures in Ms. wordProcedures 14 3.EHSMPS 04 files in Ms. word Formats / Templates 59 formats in Ms. Word Name of departmentsEPlnavnironmentHealthAndSafetyManagement13 formats in Ms. Word Engineering03 formats in Ms. Word Human Resource Development01 formats in Ms. Word 4.Marketing03 formats in Ms. Word Production07 formats in Ms. Word Purchase05 formats in Ms. Word Quality Control03 formats in Ms. Word Research And Development07 formats in Ms. Word System12 formats in Ms. Word Training05 formats in Ms. Word nstructions / Standard 5.itgneparOS29sreduceroPodWroWI.ksrMnisPO 6.Exhibits 05 exhibits in Ms. Word 7. than 400 questions MoreEHSMS Audit Checklist 8.pOoclcicuypaatniodns,thaenadlatrhdasndsafety9documentsinMs.wordTotal 131 files quick download in editable form by e delivery To get more information about HSE Documentation kitClick Herewww.globalmanagergroup.comE mailsales@globalmanagergroup.com Tele: +91-79-2656 5405Page 1 of 8
D105: DEMO OF EHSMS DOCUMENT KITPrice 360 USDComplete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:so-standards-orpuc.moe/shsmi-glw.alobnamarggeh:pttww// documents-procedure-manuals-checklist.htmB. Documentation:-Our document kit is having sample documents required for ISO14001 and OHSAS 18001 certification as listed below.word and you can edit it.All documents are in can do You changes as per your company need andwithin 5 days your entire documents with all necessary controls are ready and our many organization are certified globally in 1st trial with the help of our documents from any stringent certification audit. Under this directory further files are made in word Document as per the details listed below. All the documents are related to any kind of manufacturing/process industry.1. EHSMS Manual: It covers sample copy of EHSMS manual and clause wise details for how ISO: 14001 system as well as OHSAS: 18001 are implemented. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 14001 1st OHSAS: 18001documents. A.1 Table Of Contents Reference ChapterSubjectPNaog.eISO14001 & No.OHSAS1800 1 Section–1 ATable Of Contents And Authorisation Statement 1–2 -------BCompany Profile 1–1-------CControl And Distribution 1–3 -------Section–2 Environmental Health And Safety Assessment System (EHSMS) 1 General Requirements1–14.1 2 HSE Policy1–14.2 Planning4.3 3tnemsseeteddnAgininrmlsrontcolatnpsAstceaH,rdzadeIifntaticoi,nIpmcatvElauation,RiskAss1noemvnriE–34.3.1 Legal And Other Requirements 4.3.2 Objectives, targets and programmes (s) 4.3.3 Implementation And Operation4.4 Resources, roles, responsibility, accountability and authority 4.4.1 Competence, training and awareness 4.4.2 4suonatltnio4.4.icititapanocdnmmu7nication,pa1roCioatntmecuDo34.4.4 – n Control of documents 4.4.5 Operational control 4.4.6 Emergency preparedness and response 4.4.7 Checking4.5 Performance measurement and monitoring 4.5.1 Evaluation of compliance 4.5.2 5ovintsceitangitno,onnpIrnevednectiivienta– 1conformity, corrective action and–34.5.3 Control of records 4.5.4 Internal audit 4.5.5 www.globalmanagergroup.comE mailsales@globalmanagergroup.com +91-79-2656 5405 Tele:Page 2 of 8
Complete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:abolg.www//:ptthgroup.colmanagersi-otsna/mhems-srddas-documents-procedure-manuals-checklist.htm6Management review1–14.6 Annexure ANX-I List of procedures 1–1-------ANX-II Glossary of terms 1–1-------2. Procedures:(Procedures 14) It covers sample copy of mandatory procedures covering all the details of ISO: 14001 and OHSAS: 18001standard. List of Procedures 1. Procedure For Identification Of Environmental Aspects, OHS Hazards And Its Environmental Impacts And Risk Assessment2. Procedure For Identification Of Legal And Other Requirements3. Procedure For Objectives And Targets 4. or EHSMPProcedure F 5. Procedure For Consultation And Communication 6. Procedure For Operational Control 7. Procedure For Emergency Preparedness And Response 8. ure For Performance Monitoring A Proced nd Measurement 9.PArcoticoendureForAccidents,Incidents,Non–Conformance, Corrective And Preventive 10. Procedure For Management Review 11. Procedure for Document and Data Control 12. Procedure For Control Of Records Procedure for Internal Audit 13. 14. Procedure For Training 3. Integrated Environment, Occupation, Health and Safety Management Plans: It covers sample copy of EHSMP management plans to link the organization objectives with the management plans for environment improvements. It helps any organization in preparation of own EHSMPs based on few samples are provided for own organization. 4. Blank Formats: (59 forms) It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. List of Formats 1. Corrective And Preventive Action Report 2.Supplier Registration Form 3.Evaluation Of HSE Impacts / Risks 4.Open Purchase Order Initial EHSMS Review Of Prioritization Of Significant 5.Aspect, OHS Hazards Its Impact and Risks 6.pH Meter Calibration Report Feasibility Analysis 7. EHSMP Progress Monitoring Report 8.Normality Record Sheet 9.Un Safe Observation Report 10.Sample Test Request Slip For Incoming materials
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D105: DEMO OF EHSMS DOCUMENT KITPrice 360 USDComplete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:staniso-s-dardbalo.gwweraganlmoc.puorg-smshe/mthpt/:w/ documents-procedure-manuals-checklist.htm11.Investigation Report 12.Sample Test Request Slip For In process / Finish product 13. 14.Safety Inspection Check ListResearch And Development Check List 15. 16.Work Permit ReportResearch And Development Request Report 17.First aid box check list 18.Research And Development Plan 19. 20.Fire fightening checklistDesign Verification Report 21. 22.PPE Preventive Maintenance check pointsExperiment Data Sheet 23.First aid medi 24. potDesign Review Minutes Of Meeting cal treatment re 25.Ambulance checklist 26.Master List Cum Distribution List of Documents 27.kdown History Card 28.Change Note Brea 29. 30.ive Maintenance ScheduleCalibration Status of Instrument / Equipment Prevent 31.Preventive Maintenance Check Points32.Master List of Records 33.Medical Check–Up Report 34.HSE Objectives And Target 35. 36.Order Form / Order ConfirmationAudit Plan / Schedule 37.Customer Complaint Report 38.Internal Audit Non–Conformity Report 39.Customer Feed Back Form40.lCuaesMSSHErotRpewtnemucoDesiwewviRetdiAueis–41. 42.Production PlanScrap Yard Monitoring Report 43.Disposal of Non–Conforming Products 44.List Of Licenses / Certificates 45. 46.Tray Dryer Log SheetHousekeeping Checking Report 47. 48.Spray Dryer Log SheetEarthing Pit Maintenance Report 49.Spin Flash Dryer Log Sheet 50.Training Calendar 51.Reverse Osmosis Log Sheet 52.Training Need Cum Records Sheet 53.Blender / Ball Mill Log Sheet 54.Induction Training Report 55. 56.Purchase OrderJob Description and Specification 57. 58.Indent And Incoming Inspection RecordSkill matrix 59.Approved Vendor List Cum Open Purchase Order5. Work Instructions/Standard Operating Procedures (SOPs total 29) It covers sample copy of SOPs and work instructions to link with significant aspects as well as Hazards and risks and establish control for environment, occupation, health and safety issues in the organization. It takes care of all such issues and used as a training guide as well as to establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. List of SOPs Sr. No. 1. Control And Prevention Of Pollution 2. Handling, Storage And Disposal 3. Mock Drill 4. Safety And Security 5. Accident Reporting, Investigation And Analysis 6. General Follow–up 7. Work Shop And Maintenance Activities 8. Unloading, Handling And Storage Of Petroleum And Gas 9. Cleaning And Washing 10. Handling of Process Materials, RMs And RMs Charging www.globalmanagergroup.comE mailsales@globalmanagergroup.com Tele: +91-79-2656 5405Page 4 of 8
Complete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:-dnatsdraeggrorpubolaamanms-iso-s.com/ehsglw.ww//p:tth documents-procedure-manuals-checklist.htm11. Pump Operator 12. Drainage Line Cleaning 13.EPlriemsisnuartieonVeOsfseRlisAknOdfLiAftcscidentDuringOperationOfChainPulleyBlocks,14. Glass Wool Control 15. Solvent Handling 16. Scrap Management 17. Plant Shut Down And Start Up 18. Use Of Water Reactive Chemicals 19. Follow–Up Of EHSMS Requirements At Project Stage 20. Stores 21. Handling Of Lab Chemicals 22. Emergency Plant Shutdown 23. Captive Power Plant Operation 24. Scrubber System Operation 25. Unloading Of Diesel / LDO From Tanker 26. Asbestos Handling 27. Incineration Plant Operation 28. Sodium Sulphate Recovery Plant Operation 29. Sludge Separation Unit Operation 6. Exhibits (05 exhibits) It covers Skill Requirements, EHSMS Objective Plan, Operational Control Plan, OHSAS Control Plan etc. 7. ISO: 14001-2004 and OHSAS: 18001-2007 Audit Questionnaire (More than 400 Questionnaire) There covers audit questions based on ISO: 14001 and OHSAS: 18001 requirements as well as for each departments. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing.8.Occupation, health and safety policy and standardsIn this directory we are giving OHSA related standards and policy as well as major emergency plan for office and at site.1. Electrical work policy and standards 2. Working at height policy and standard 3. Safe driving policy and standard 4. Work permit policy and standard 5. Office safety standard and policy 6. OHS control policy and standard for sub contractor/vendor 7. Incident investigation and reporting policy and standard 8. Major emergency response plan at site 9. Major emergency response plan at office
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Complete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:.comroupms-i/ehsatdnoss--rasdhww//p:ttlabolg.wgreganam documents-procedure-manuals-checklist.htm
Chapter-2.0ABOUT COMPANY
Global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certifications and compliance to international standards and regulations. So far we had more than 1200 clients in more than 45 countries.Our ready made training and editable document kit helps the client in making their documents easy and make them complying to related ISO standard faster. 1. Our promoters and engineers have experience ofmore than 1200 companiesglobally for management training, ISO and OHSAS series consultancy. We had clientsin more than 45 countries. 2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich professional experience (since 1991). 3. We have 100% success rate for ISO and OHSAS series certification of our clients from reputed certifying body and branded image and leading name in the market. 4. Suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products gives payback within 2 months against our cost.5.So far more than 50000 employees are trained by us in ISO and OHSAS series certification.6. We had spent more than 60000 man-days (170 man years) in preparing ISO and system certification documents and training slides. Global Manager Group is committed for: 1. Personal involvement & commitment from first day 2. Optimum charges 3. Professional approach 4. Hard work and update the knowledge of team members 5. Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest management techniques www.globalmanagergroup.comE mailsales@globalmanagergroup.com +91-79-2656 5405 Tele:Page 6 of 8
Complete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:ms-i/ehstandso-s-rasdhlg.wlabo:pttww//uproom.cnamargge documents-procedure-manuals-checklist.htmChapter-3.0USER FUNCTION
3.1 Hardware and Software Requirements A. Hardware:-Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space. For better visual impact of the power point Document you may keep the setting of colour image at high colour.B. Software used in Document kitin word 98 and window 2000 programs. You are therefore requiredDocuments written to have office 2000 or above with word 98 and power point3.2 Features of Document kit:-Contains all necessary documents as listed above and comply with the requirements of ISO Standards. Written in Plain English save much time in typing and preparation of documents alone.It will User-friendly and easy to learn. Developed under the guidance of experienced experts. Provides model of a Management system that is simple and free from excessive paperwork.
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Complete editable document tool kit (EHSMS Policy, manual, procedures, forms, audit checklist, SOPs, work instruction etc.) Buy:tpht/w:/-smshe/moc.puorgeraganlmbalo.gwws-dardstaniso-documents-procedure-manuals-checklist.htmChapter-4.0BENEFITS OF USING OUR DOCUMENT KIT
1. By using these documents, you can save a lot of your precious time while preparing the EHSMS documents. 2. Take care for all the section and sub sections of EHSMS standard and helps you in establishing better system. 3. Document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry and create own EHSMS documents for their organization. 4. Ready made templates and sample documents are available which can reduce your time in document preparation. 5. Save much time and cost in document preparation. 6. The audit questions helps in making perfect audit checklist.For purchase Click HereU Visit our web site for more documentation kit: http://www.globalmanagergroup.com/E-Shop.aspx
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