INDEX

Sl. No. D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Document No.
(As per Procedure No. AHO-QAC-02)

As on Date: April 15, 2013
Document Status
Remarks

Document Details Edition / Issue Document Title Author Approver Date

AHO - DPT - NN -

RR

HSE - Health, Safety & Environment AHO - HSE - 01 AHO - HSE - 02 AHO - HSE - 03 AHO - HSE - 04 AHO - HSE - 05 AHO - HSE - 06 AHO - HSE - 07 AHO - HSE - 08 AHO - HSE - 09 AHO - HSE - 10 AHO - HSE - 11 AHO - HSE - 12 AHO - HSE - 13 AHO - HSE - 14 AHO - HSE - 15 AHO - HSE - 16 AHO - HSE - 17 AHO - HSE - 18 0 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Edition 06 Edition 06 Issue 05 Issue 05 Edition 03 Issue 05 Issue 04 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Issue 05 Pankaj Verma Pankaj Verma Uday Shenoy Uday Shenoy Sanjay Prakash Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Ravindra Kansal Ravindra Kansal Atul Jain Atul Jain Ravindra Kansal Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain 5-Jan-11 5-Jan-11
Occupational Health & Safety Management System Manual Environmental Management System Manual Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

1-Mar-13 Procedure for Risk Assessment & Criteria 1-Mar-13 Procedure for Health & Hygiene Control Program 15-Apr-10 1-Mar-13 1-Mar-13 1-Mar-13 1-Mar-13 1-Mar-13 1-Mar-13
Procedure to Establish Legal & Other Requirements Procedure to identify objectives and establish Management Programs Procedure for Change Management & Communication on Occupational, Health & Safety matters Procedure for Communication on Occupational Health & Safety Matters Procedure for Operational Control of Activities Associated with Identified OHS Risks Procedure for Emergency Preparedness and Response in Occupational Health & Safety Matters Procedure for Measurement & Evaluation of Occupational Health & Safety Performance

1-Mar-13 Procedure for Accident Handling and Investigation 1-Mar-13
Operational Control Procedure for Physical Condition Checks

1-Mar-13 Operational Control Procedure for Task Observation 1-Mar-13
Operational Control Procedure for Occupational Health Evaluation and Monitoring

1-Mar-13 Operational Control Procedure for Work Permit 1-Mar-13 Operational Control Procedure for Welding 1-Mar-13
Operational Control Procedure for Workplace Lighting and Ventilation

Index - HSE

Page 1 of 4

INDEX
Sl. No. 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Document No.
(As per Procedure No. AHO-QAC-02)

As on Date: April 15, 2013
Document Status
Remarks

Document Details Edition / Issue Issue 05 Edition 2 Document Title Author Uday Shenoy Sanjay Prakash Sanjay Prakash Sanjay Prakash Approver Atul Jain Ravindra Kansal Ravindra Kansal Ravindra Kansal Date 1-Mar-13 Operational Control Procedure for Excavation 10-Jan-10 Procedure for HSE Promotion - Celebration & Rewards 1-Apr-10 Procedure for Selection of PPE's 15-Apr-10 High Profile HSE Visit Procedure
Intentionally Left Blank - TBA Approved Approved Approved Approved

AHO - DPT - NN AHO - HSE - 19 AHO - HSE - 20 AHO - HSE - 21 AHO - HSE - 22 AHO - HSE - 23 AHO - HSE - 24 AHO - HSE - 25 AHO - HSE - 26 AHO - HSE - 27 AHO - HSE - 28 AHO - HSE - 29 AHO - HSE - 30 AHO - HSE - 31 AHO - HSE - 32 AHO - HSE - 33 AHO - HSE - 34 AHO - HSE - 35 AHO - HSE - 36 AHO - HSE - 37

RR Rev. 0 Rev. 0 Rev. 0 Rev. 0

Edition 3

Rev. 0 Rev. 0 Rev. 0

Edition 3 Edition 3 Edition 3

Sanjay Prakash Sanjay Prakash Sanjay Prakash

Ravindra Kansal Ravindra Kansal Ravindra Kansal

1-Apr-10 Procedure for Land Transport Safety 15-Apr-10 Equipment Transport Plan 15-Apr-10 Behavior Based Safety Procedure
Intentionally Left Blank - TBA Intentionally Left Blank - TBA Intentionally Left Blank - TBA

Approved Approved Approved

Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0 Rev. 0

Issue 04 Issue 04 Issue 04 Issue 04 Issue 04 Issue 04 Issue 04 Edition 1

Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Uday Shenoy Sanjay Prakash

Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Atul Jain Ravindra Kansal

1-Mar-13 Procedures to Identify Environmental Aspects 1-Mar-13
Environmental Procedure to Identify Legislative Requirements

Approved Approved Approved Approved Approved Approved Approved Approved

1-Mar-13 Environmental Procedure to Identify Objectives & Targets 1-Mar-13 Environmental Procedure for Communication 1-Mar-13
Environmental Procedure for Emergency Preparedness and Response

1-Mar-13 Environmental Procedure for Operational Control 1-Mar-13 Environmental Procedure for Measurement & Evaluation 15-Apr-10 HSE Training Procedure

Index - HSE

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