CHECKLISTS

Document No. Content

EPC/EHS/CKL 1 Blasting
EPC/EHS/CKL 2 Camp Inspection
EPC/EHS/CKL 3 Checklist for confined space entry
EPC/EHS/CKL 4 Checklist for First-aid box (As per relevent standard)
EPC/EHS/CKL 5 Checklist for housekeeping
EPC/EHS/CKL 6 Checklist for lifting activity
EPC/EHS/CKL 7 Checklist for Personal protective equipment
EPC/EHS/CKL 8 Checkist for scaffolding
EPC/EHS/CKL 9 Checklist power winch
EPC/EHS/CKL 10 DG Set and Electrical Board inspection checklist Total 26 are applicable for P
EPC/EHS/CKL 11 D-shackle list
EPC/EHS/CKL 12 Earth Moving Eqpt. Inspection checklist
EPC/EHS/CKL 13 Electrical Inspection Checklist
EPC/EHS/CKL 14 Excavation Checklist
EPC/EHS/CKL 15 Fall arrestor Checklist
EPC/EHS/CKL 16 Fire Extinguisher checklist
EPC/EHS/CKL 17 Full body harness Inspection Checklist
EPC/EHS/CKL 18 Hand tool Inspection Checklist
EPC/EHS/CKL 19 Steel wire rope Slings Checklist
EPC/EHS/CKL 20 Ladders inspection Checklist
EPC/EHS/CKL 21 Pre-monsoon inspection checklist
EPC/EHS/CKL 22 Pulley Checklist
EPC/EHS/CKL 23 Synthetic Web Sling - Checklist
EPC/EHS/CKL 24 Check list for foundation
EPC/EHS/CKL 25 Checklist for Tower erection
EPC/EHS/CKL 26 Checklist for Stringing Work
EPC/EHS/CKL 27 Store Inspection Checklist
EPC/EHS/CKL 28 Circular saw checklist
EPC/EHS/CKL 29 Hydra checklist
EPC/EHS/CKL 30 Vehicle Inspection Checklist
EPC/EHS/CKL 31 Conductor Stringing work Checklist
EPC/EHS/CKL 32 DTR erection Checklist
EPC/EHS/CKL 33 Electrical Shutdown and DTR charging checklist
EPC/EHS/CKL 34 LT AB stringing work
EPC/EHS/CKL 35 Pole erection checklist
EPC/EHS/CKL 36 Pole grouting regrouting checlist
EPC/EHS/CKL 37 Crane inspection Checklist
EPC/EHS/CKL 38 Evaluation of Contractors
 Applicable for PT
project

Documents not
received

Not applicabke

Total 26 are applicable for PT

 FORMATS
Document No. Content
EPC/EHS/FMT/1 Legal register
EPC/EHS/FMT/2 Lift plan
EPC/EHS/FMT/3 Work permit
EPC/EHS/FMT/4 Pre-task plan
EPC/EHS/FMT/5 MOM Safety committee
EPC/EHS/FMT/6 Safety Induction for contractor workers
EPC/EHS/FMT/7 Training attendance sheet
EPC/EHS/FMT/8 Toolbox format
EPC/EHS/FMT/9 PME Medical examination certificate
EPC/EHS/FMT/10 First Day Safety Induction BEL staff and Contractor Staff
EPC/EHS/FMT/11 Aspect Impact Register Total 23 are applicable for P
EPC/EHS/FMT/12 LC Shutdown work permit
EPC/EHS/FMT/13 Risk Assessment
EPC/EHS/FMT/14 Waste Identification
EPC/EHS/FMT/15 First aid register
EPC/EHS/FMT/16 Contractor performance review
EPC/EHS/FMT/17 Formation of Project EHS Committee Circular
EPC/EHS/FMT/18 Mock Drill Log
EPC/EHS/FMT/19 EHS Communication Register
EPC/EHS/FMT/20 Internal and External Issues
EPC/EHS/FMT/21 Identified Intrested parties Needs and Expectations
EPC/EHS/FMT/22
EPC/EHS/FMT/23 Why Why Analysis Form
EPC/EHS/FMT/24 Incident Reporting Register FY- 2021-22
EPC/EHS/FMT/25 MOC_-_Initial_Approval_Form
EPC/EHS/FMT/26 Contractor services register
 Applicable for PT
project

Documents not
received

Not applicable

Total 23 are applicable for PT

 WORK INSTRUCTIONS
Document No. Contents
EPC/EHS/WI/01 DB Installation
EPC/EHS/WI/02 LT Conductor Stringing
EPC/EHS/WI/03 Commissioning
EPC/EHS/WI/04 Excavation and Foundation
EPC/EHS/WI/05 Cable Laying and Termination
EPC/EHS/WI/06 Lighting Pole Installation
EPC/EHS/WI/07 Storage and Handling of Material
EPC/EHS/WI/08 Street Lighting Installation
EPC/EHS/WI/09 High Mast Tower Installation
EPC/EHS/WI/10 JCM Winch TM
EPC/EHS/WI/11 Survey
EPC/EHS/WI/12 Excavation and Trench
EPC/EHS/WI/13 Civil Structure Work
EPC/EHS/WI/14 Cable tray erection and Laying
EPC/EHS/WI/15 Equipment Erection
EPC/EHS/WI/16 Cube Test
EPC/EHS/WI/17 Store Management
EPC/EHS/WI/18 Erection of Gas Insulated Bus Duct
EPC/EHS/WI/19 Standard Work Instruction - Survey
EPC/EHS/WI/20 Panel Erection
EPC/EHS/WI/21 Lighting Pole Erection
EPC/EHS/WI/22 Foundation Soil Classification
EPC/EHS/WI/23 Soil Investigating and Sampling
EPC/EHS/WI/24 Tower Erection
EPC/EHS/WI/25 Pit Marking Excavation
EPC/EHS/WI/26 Stringing
EPC/EHS/WI/27 Transformer Oil filtration
EPC/EHS/WI/28 Testing and Commissioning
EPC/EHS/WI/29 Earthing/ Grounding
EPC/EHS/WI/30
EPC/EHS/WI/31
EPC/EHS/WI/32 HT Conductor Stringing
EPC/EHS/WI/33 LT Cable Stringing
EPC/EHS/WI/34 Transformer Installation
EPC/EHS/WI/35 Energy Meter fixing and charging
EPC/EHS/WI/36 Pole Erection
EPC/EHS/WI/37 Pole Grouting
EPC/EHS/WI/38 Pole shifting work
EPC/EHS/WI/39 Replacement of DTR
EPC/EHS/WI/40 Stay fitting Work
EPC/EHS/WI/41 Contractor EHS Agreement
Applicable for PT
project

Documents not
received

Not applicable
 SAFE OPERATING PROCEDURES
Document No. Content
SOP for PD work activities
Applicable for PD
project

Documents not
received

Not applicabke
 PROCEDURES
Document No. Content
EPC/EHS/PR/01 Environmental Aspect/ OHS Hazard Identification, Risk Assessment
and Control
EPC/EHS/PR/02 Management of Legal and other Requirement
EPC/EHS/PR/03 EHS Communication
EPC/EHS/PR/04 Operational Control
EPC/EHS/PR/05 Purchase and Contracted Services
EPC/EHS/PR/06 Emergency Response Plan
EPC/EHS/PR/07 Monitoring, Measurement and Performance evaluation
EPC/EHS/PR/08 Severe Accident / Incident reporting, investigation, Non-
Conformance and Corrective actions
EPC/EHS/PR/09 Management Review
EPC/EHS/PR/10 Responsibility, Authority and Accountability
EPC/EHS/PR/11 Control of Documented Information
EPC/EHS/PR/12 Management of Change
EPC/EHS/PR/13 Internal Audits
EPC/EHS/PR/14 HR & Training
EPC/EHS/PR/15
EPC/EHS/PR/16
EPC/EHS/PR/17
EPC/EHS/PR/18
EPC/EHS/PR/19
EPC/EHS/PR/20
EPC/EHS/PR/21
EPC/EHS/PR/22
EPC/EHS/PR/23
EPC/EHS/PR/24
EPC/EHS/PR/25
EPC/EHS/PR/26
EPC/EHS/PR/27 MONO POLE SOPs
EPC/EHS/PR/28 SOP TOWER ERECTION
EPC/EHS/PR/29 SOP EXCAVATION & FOUNDATION
EPC/EHS/PR/30 STORES
EPC/EHS/PR/31 SURVEYING
EPC/EHS/PR/32 CONDUCTOR STRINGING
Applicable for PT
project

Documents not
received

Not applicable