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  • Description Sl. No As Per Tata Steel: Ref. File Ref - Register Remark

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    Chiranjib Biswal
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    This document outlines the safety management system and processes for a company. It includes 6 sections that cover policies and principles, capability of the workforce, contractor safety audits, incident reporting and learning, developing a safety culture, and reward/recognition programs. Each section contains multiple sub-sections that reference specific documents, manuals, registers, and procedures related to safety compliance, training, audits, emergency response, and communication.

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    Audit

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    Ref File & Reg

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    This document outlines the safety management system and processes for a company. It includes 6 sections that cover policies and principles, capability of the workforce, contractor safety audits, incident reporting and learning, developing a safety culture, and reward/recognition programs. Each section contains multiple sub-sections that reference specific documents, manuals, registers, and procedures related to safety compliance, training, audits, emergency response, and communication.

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    9 views1 page

    Description Sl. No As Per Tata Steel: Ref. File Ref - Register Remark

    Uploaded by

    Chiranjib Biswal
    This document outlines the safety management system and processes for a company. It includes 6 sections that cover policies and principles, capability of the workforce, contractor safety audits, incident reporting and learning, developing a safety culture, and reward/recognition programs. Each section contains multiple sub-sections that reference specific documents, manuals, registers, and procedures related to safety compliance, training, audits, emergency response, and communication.

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    © All Rights Reserved
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    of 1

    SL. NO AS DESCRIPTION PAGE REF. FILE REF.

    REGISTER REMARK
    PER TATA
    STEEL
    A- POLICY & PRINCIPLE 8 &10
    B- SAFETY MANUAL EHS MANUAL
    C- SAFETY ORGANIZATION 33 COMMIETE SAFETY COMMIETE
    E- LEGAL COMPLIANCE 26 LEGAL COMP
    1.1 F- EMEGENCY PLANNING SYSTEM
    F- SAFETY DASH BOARD
    27
    28
    EMERGENCY PROCEDURE MANUAL
    MONTHLY PERFORMANCEEVALUATION
    G- SAFETY AUDIT & REVIEW SYSTEM 40-49 SITE SAFETY AUDIT, MONTHLY PERFORMANCE
    H- OPERATIONAL CONTROL 51-55
    I- ASSET MANAGEMENT 31 TOOL & TACKLES
    PROCEDURE FOR SELECTIO & DEPLOYEMENT OF SKILLED EMPLOYEE RELATED
    1.2 EMPLOYEES,MANAGER SUPERVISOR & SITE SAFETY SUPERVISORS 34-35 DOCUMENTS
    HR MANUAL
    A- JHA 24 JHA
    B- AUDIT PLAN 46 SITE SAFETY AUDIT
    C-TOOLS & EQUIPMENT 31 TOOLS INSPECTION
    D-JOB EXECUTION PLAN 36 SAFETY PLANING
    1.3 23
    INCIDENT/ACCIDENT
    HANDLING PROCEDUR
    E- HSE PLAN MANUAL
    F- PERMIT REQUIRED 29 WORK PERMIT
    G-METHODSTATEMENT
    A-SYSTEM & PROCESS FOR TRAINING ON SAFETY STANDARD 19 TRAINING REPORT TRAINING MANUAL
    B- BEHAVIORAL BASED
    1.4 C- JOB SPECIFIC
    D- SKIL DEVELOPMENT
    E- EMERGENCY PREPAREDNESS

    1.5 SYSTEM FOR TWO WAY COMMUNICATION (TOP-BOTTOM-TOP)


    39
    MASS MEETING

    46 ANNUAL ASSESMENT
    1.6 ANNUAL ASSRSSMENT OF SAFETY MANAGEMENT SYSTEM & PROCESSES (Self
    or Third party audit)

    2.1 CAPABILITY OF WORK FORCE (SKILLED MANPOWER,COMPETENT


    SUPERVISOR,SITE SUPERVISOR ETC.
    EMPLOYEE RELATED
    34 DOCUMENTS HR MANUAL

    2.2 A-CONDUCTING TOOL BOX


    B- MASS MEETING
    20
    21
    TOOL BOX MEETING
    MASS MEETING

    2.3 PROVIDING & ENSURING USAGE OF STANDARD (IS/EN) & RIGHT PPES WHILE
    32
    PERFORMING THE JOB ENSURE TIMELY REPLACEMENT PPEINSPECTION REGISTER

    2.4 PROVIDING & ENSURING STANDARD, CERTIFIED & RIGHT TOOLS &
    TACKELS,EQUIPMENT'S & VCALIBRATED SAFETY GADGETS WHILE PERFORMING
    JOB
    31
    TOOLS INSPECTION

    2.5 ENSURING A GOODHOUSE KEEPING FREE FROM ANYSLIP/TRIP/ FALL HAZARDS


    AT WORKING SITE
    30
    5S-HOUSEKEEPING AUDIT

    2.6 SELF-INITIATIVE/PROJECT BY CONTRACTOR FOR SAFETY IMPROVEMENT 22

    3.1 CONTRACTOR SAFETY AUDIT BY THE CONTRACTORS SUPERVISOR & SITE


    SAFETY SUPERVISORS IN THE FIELD
    46
    SITE SAFETY AUDIT

    3.2 CORRECTIVE & PREVENTIVE ACTION ON SELF AUDIT REPORT SPECIFICALLY ON 4


    &5 SEVERITY POTENTIAL 55 CAPA

    3.3 COMPLIANCE TO GENERIC & SPECIFIC SAFETY CLAUSES AS PER CONTRACT 53

    4.1 REPORTING, INVESTIGATION & LEARNING OF ALL INCIDENT/ ACCIDENT,


    HEALTH ISSUE
    50
    ACCIDENT & INCIDENT REPORT

    4.2 NEAR MISS & UNSAFE ACT/ CONDITION REPORTING, INVESTIGATION &
    CORECTIVEACTION
    55 NEAR MISS

    4.3 A- SKILL RETENTION


    B-AMENITIES
    54-55
    54-55 AMINITIES
    C-EMPLOYEES LIABILITY 54-55 ESI CARD
    A-DEVELOP SAFETY CULTURE 20 QUIEZ
    4.4 B- CAMPAIGN (SAFETY QUIZ) 20 QUIEZ
    C- CAMPAIGN (SAFETY SKID)

    4.5 A- REWARD & RECOGNITION 44 REWARD & RECOGNIZATION


    B- CONSEQUENCY MANAGEMENT SYSTEM OF CONTRACTOR 44 CONSEQUENCE MANAGEMENT

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