EXTECH CERTIFICATIONS & TECHNOLOGY SERVICES PVT LTD

1351, AWASARI KHURD, BHORMALA TAL-AMBEGAON DIST-PUNE 412405

CIN:
EMAIL: DIRECTOR@ECTS.IN MOB: 9730358603
TO, DATE:-04/03/2020

KRISHNA INDUSTRIES & VARAD ALLOY

AURANGABAD
ROAD MAP FOR THE COMPLETE IMPLEMENTATION OF
ISO 14001:2015 & ISO 45001:2018 (EMS & OEHS) COMMON INTEGRATE
PROGRAM

STEP 1 AWARENESS PROGRAMME (FEB 2020)

 BASIC ISO 45001 & 14001 UNDERSTANDING THROUGH AWARENESS

PRESENTATION.

 WORKSHOP ON DERIVATION OF ENVIRONMENT, HEALTH & SAFTY POLICY AND ITS

OBJECTIVES.

STEP 2 POLICY AND OBJECTIVES FOR HEALTH, SAFETY, ENVIRONMENT

(END WEEK OF MARCH 2020 (SECOND WEEK)

 SETTING OBJECTIVES AND TARGETS

 SETTING DEPARTMENTAL GOALS WITH RESPECT TO OVERALL OBJECTIVES OF THE

ORGANIZATION.

STEP 3 DOCUMENTATION (MARCH 2020) (FOURTH WEEK)

 45001& 14001 EMS, OHS MANUAL, PROCEDURAL MANUAL

 WORK INSTRUCTIONS AND SPECIFICATION

 DEVELOPMENT OF PROCESS MAPS

STEP 4 TRAINING ON IMPLEMENTATION (APRIL 2020) (SECOND WEEK)

 DEPARTMENTAL SITTING FOR UNDERSTANDING OF IMPLEMENTATION OF THE

DEPARTMENT SPECIFIC PROCEDURES.

 DEPARTMENTAL SITTING FOR IMPLEMENTATION OF GENERIC PROCEDURES.

 EXTECH CERTIFICATIONS & TECHNOLOGY SERVICES PVT LTD
1351, AWASARI KHURD, BHORMALA TAL-AMBEGAON DIST-PUNE 412405
CIN:
EMAIL: DIRECTOR@ECTS.IN MOB: 9730358603
STEP 5 INTERNAL AUDITS (MAY 2020) (SECOND WEEK)

 TO TRAIN ADEQUATE NO. OF AUDITORS FOR EFFECTIVE IMPLEMENTATION &

ASSESSMENT OF ISO-14001:2015 & 45001:2018.

 INTERNAL AUDIT BE CONDUCTED BY THE ORGANIZATION AT LEAST ONCE AFTER

IMPLEMENTATION OF NEW SYSTEM.

STEP 6 MANAGEMENT REVIEW MEETING (MAY 2020)( LAST WEEK)

 MANAGEMENT REVIEWS MEETING TO BE CONDUCTED BY THE ORGANIZATION TO

REVIEW EFFECTIVENESS OF THE IMPLEMENTED SYSTEM.

STEP 8 SHADOW/PRE- ASSESSMENT AUDIT (JUN 2020)

 CONDUCTED TO ASSESS EMS & OEHS IMPLEMENTATION EFFECTIVENESS.

STEP 9 CERTIFICATION BODY AUDIT (DEC 2020)

AS PER CERTIFIED BODY PLAN APPROXIMATELY FEB 2021

(1ST YEAR - CERTIFICATION AUDIT IN 3 LEVELS)

1. DOCUMENTATION (EMS & OEHS).

2. WI & SOP
3. RECORDS(FORMATS, LISTS & PLANS)

(2ND YEAR SURVEILLANCE AUDIT)

(3RD YEAR SURVEILLANCE AUDIT)

DATE: 04/03/2020
EXTECH CERTIFICATIONS & TECHNOLOGY SERVICES PVT LTD
1351, AWASARI KHURD, BHORMALA TAL-AMBEGAON DIST-PUNE 412405
CIN:
EMAIL: DIRECTOR@ECTS.IN MOB: 9730358603

TO,
KRISHNA INDUSTRIES AND VARAD ALLOY
KIND ATTEN: TOP MANGEMENT

SUB: ISO 14001:2015 & 45001:2018 ACTIVITY AS PER ROAD MAP.

SIR,
AS PER ABOVE SAID SUBJECT WE ARE UNDER THE PROCESS OF
CERTIFICATION AND IT IS EXPECTED IN THE MONTH OF DEC -2020.
THANKING YOU

YOURS FAITHFULLY

K.S.TAVHARE

 ENCL. LIST OF SOME CLIENTS.

EXTECH CERTIFICATIONS & TECHNOLOGY SERVICES PVT LTD
1351, AWASARI KHURD, BHORMALA TAL-AMBEGAON DIST-PUNE 412405
CIN:
EMAIL: DIRECTOR@ECTS.IN MOB: 9730358603

LIST OF OUR CLIENTS FOR YOUR REFRANCE

CLIENT NAME STANDERD YEAR OF CERTIFICATION

NARESH ENGINEERING 18001 & 14001 2019
KRUSHNA ENTERPRISES 18001 & 14001 2019
GALAXY ENGINEERING 18001 & 14001 2019
BABA ENGINEER 45001 & 14001 2020
PRACHI ENGINEERING 45001 2020
PRECICUT ENGINEER 45001 & 14001 2020
VISHWAS ENTERPRISES 45001 & 14001 2020
AJAY SEA FOODS 45001 & 14001 2020
DIETECH ENGINEERING 9001:2015 2020
ROMA BUSINESS- RIPUR CE, BIS, ROHS, 45001 & 14001 2020
WEIGHING SYSTEM 45001 & 14001 2020
MICRO FORM TOOL 9001:2015, 45001 & 14001 2020
NK FABRICATION 9001:2015 2020
CHETAN PACKAGING 9001:2015 2020
TULJA ENTERPRISES 45001 & 14001 2020
BALAJI ENGINEERING 45001 & 14001 2020
AMITRAJ INDUSTRIES 9001:2015 2020
SANKAJ STEEL 45001 & 14001 2020
PRACHI ENGINEERS 45001 2020
MOULDS AND TOOLINGS 9001, 45001 & 14001 2020
INCICO TECHNOLOGIES 9001:2015 & 14001:2015 2020
AAREQUIN PVT LTD 9001:2015 2019
ACME SUJAN CHEMICAL 9001:2015 2019
HANDA ENGINEERING – BHILAI 9001:2015 2019
BHAIRAV MAHILA MANDAL 22001,45001 & 14001 2019
CHISTI MAHILA BACHAT GAT 45001 & 14001 2019
DONE TOOLINGS 45001 & 14001, 9001 2019
HUTAIB ELECTRICALS CE,45001 & 14001 2019
MICROTECH POLYMERS 45001 & 14001 2019
PAPERMINT MODULAR 9001,45001 & 14001 2019
SV TRADING 9001, 45001 & 14001 2019
SAMIKSHA PRESSING 9001 2019
COMPONENTS
SONIYA ELECTROPLATING 9001:2015 2019
SUNRISE FINE CHEMICAL 45001 & 14001 , GMP, HACCP, 2019
FSMS
HARSHAL PACKING 9001 2020
GM ENTERPRISES 9001 2020
EXTECH CERTIFICATIONS & TECHNOLOGY SERVICES PVT LTD
1351, AWASARI KHURD, BHORMALA TAL-AMBEGAON DIST-PUNE 412405
CIN:
EMAIL: DIRECTOR@ECTS.IN MOB: 9730358603
GUARDEX PROTECTION 45001 & 14001 2020
DHANANJAY AUTO CRAFTS PVT 45001 & 14001 2020
LTD
KULKARNI ENTERPRISES 45001& 14001 2020
AXAYYA ALLOYS 45001 & 14001 2020

DEAR SIR/MADAM KINDLY FINDS SOME OF OUR CERTIFIED CLIENT FOR YOUR REF.