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611*+ , 12-2-1-21-.1 /////// / !/#1


*https://preteshbiswas.com/2020/02/01/example-of-policy-on-use-of-network-resources-and-services/ 03/31
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03/3/23,
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611*+ , 12-2-1-21-.1 /////// / !/#1
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*https://preteshbiswas.com/2020/02/01/example-of-policy-on-use-of-network-resources-and-services/ 05/31
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611*+ , 12-2-1-21-.1 /////// / !/#1
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*https://preteshbiswas.com/2020/02/01/example-of-policy-on-use-of-network-resources-and-services/ 221/31
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03/3/23,
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1ISO23ÿ514001:2015
67758975:ÿ;EMS
<2
=ISO>?ÿA14001:2015
BCCADECAFÿGH IJKLHMNHOÿPQ
Environment HQRNMNHOÿ>System
Management STONM
=ISO>?ÿA14001:2015
BCCADECAFÿ=Internal
HONKHQUÿQaudit
VWJOÿXchecklist
YNXZUJTO
[K N\QKQOLKSÿGH
Preparatory IJKLHMNHOQUÿ]N
Environmental IJN^
Review

=ISO>?ÿA14001:2015
BCCADECAFÿUlifeJ_NÿXcycle
SXUNÿ\perspective
NKT\NXOJIN
=ISO>?ÿA14001:2015
BCCADECAFÿ̀L M\UJQHXNÿLobligations
Compliance aUJRQOJLHTÿQandHWÿNevaluation
IQUVQOJLHÿLof_ÿ̀L M\UJQHXN
Compliance

=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿB4 ÿ̀L
Clause HONbOÿLof_ÿOtheYNÿLorganization
Context KRQHJcQOJLH
=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿF5 ÿdN
Clause QWNKTYJ\
Leadership

=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿe6 ÿ[U
Clause QHHJHR
Planning

=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿf7 ÿ>Support
Clause V\\LKO
=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿf7.4gBÿ̀L
Clause MMVHJXQOJLH
Communication

=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿf7.5gFÿhL
Clause XVMNHONWÿJinformation
Documented H_LKMQOJLH
=ISO>?ÿA14001:2015
BCCADECAFÿXclause
UQVTNÿi8 ÿ?\ NKQOJLH
Operation

=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿj9 ÿ[N
Clause K_LKMQHXNÿNevaluation
Performance IQUVQOJLH
=ISO>?ÿA14001:2015
BCCADECAFÿ̀U QVTNÿA10Cÿ=Improvement
Clause M\KLINMNHO
Gkl= ]?kPGkmÿPnkondÿ
ENVIRONMENT MANUAL p =>?ÿA14001:2015)
(ISO BCCADECAFq
[K LXNWVKNÿ_forLKÿ=Identification
Procedure WNHOJ_JXQOJLHÿQandHWÿGI QUVQOJLHÿLof_ÿGH
Evaluation IJKLHMNHOQUÿAspects.
Environmental nT\NXOTg
Gb QM\UNÿLof_ÿAspects
Example nT\NXOTÿQandHWÿ=Impact
M\QXOÿAnalysis
nHQUSTJTÿ]N RJTONK
Register
[K LXNWVKNÿ_forLKÿGH
Procedure IJKLHMNHOQUÿGMN
Environmental KRNHXSÿ[K
Emergency N\QKNWHNTTÿQandHWÿ]N
Preparedness T\LHTN
Response
Gb QM\UNÿLof_ÿGMN
Example KRNHXSÿ[K
Emergency N\QKNWHNTTÿ[U
Preparedness QHrGP>
Plan-EMS
[K LXNWVKNÿ_forLKÿ=Identification
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Legal nHWÿ?O YNKÿ]N
Other sVJKNMNHOTÿr-EMS
Requirements GP>

1ISO23ÿ645001:2018
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OH&SMS

=ISO>?ÿB45001:2018
FCCADECAiÿ?wxÿ
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TSO acani1:9018 Clance a+ Canteavt af the Oroanizatian

=>?ÿBFCCADECAiÿ̀UQVTNÿFDÿdNQWNKTYJ\ÿQHWÿ^LKZNKÿ\QKOJXJ\QOJLH
=>?ÿBFCCADECAiÿ̀UQVTNÿeDÿ[UQHHJHR
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611*+ , 12-2-1-21-.1 /////// / !/#1
*https://preteshbiswas.com/2020/02/01/example-of-policy-on-use-of-network-resources-and-services/ 226/31
010.
03/3/23,
101203ÿ59:34607ÿ89
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Example ÿonÿ
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1ISO23ÿ545001:2018
67789:78;ÿ<= >?@Aÿ;8 ÿ3B
Clause AC>DEFG
Operation

1ISO23ÿ545001:2018
67789:78;ÿ<= >?@AÿH9 ÿIA
Clause CJFCK>GLAÿMN
Performance >=?>DEFG
Evaluation

1ISO23ÿ545001:2018
67789:78;ÿ<= >?@Aÿ8107ÿ1Improvement
Clause KBCFNAKAGD
MO >KB=AÿFofJÿ1ISO23ÿ545001:2018
Example 67789:78;ÿ3P2 OHSMSQ2ÿQ> G?>=
Manual

IC FLAR?CAÿJforFCÿP>
Procedure S>CRÿ1Identification,
Hazard RAGDEJEL>DEFGTÿUE @VÿAssessment,
Risk W@@A@@KAGDTÿAnd
WGRÿXA DACKEGEGYÿ<F
Determining GDCF=@
Controls
MO >KB=AÿFofJÿP>
Example S>CR@ZUE@V@ÿAnalysis
Hazards/Risks WG>=[@E@ÿUA YE@DAC
Register
IC FLAR?CAÿJforFCÿMKA
Procedure CYAGL[ÿIC
Emergency AB>CARGA@@ÿ>andGRÿUA
Preparedness @BFG@A\3P2Q2
Response-OHSMS
MO >KB=AÿFofJÿMKA
Example CYAGL[ÿIC
Emergency AB>CARGA@@ÿI=
Preparedness >G\3P2Q2
Plan-OHSMS

IC FLAR?CAÿJforFCÿ1Identification
Procedure RAGDEJEL>DEFGÿ3J Of ÿ
]A Y>=ÿAnd
Legal WGRÿ3D ^ACÿUA
Other _?ECAKAGD@\3P2Q2
Requirements-OHSMS
IC FLAR?CAÿJforFCÿ1Identification
Procedure RAGDEJEL>DEFGÿ3J Of ÿ
]A Y>=ÿAnd
Legal WGRÿ3D ^ACÿUA
Other _?ECAKAGD@\3P2Q2
Requirements-OHSMS

`IMS(EHS)
abcdebfÿhijklmnop
Documents

1IMSQ2ÿQ> G?>=ÿq(ISO
Manual 123ÿH9001:2015,
7789:786Tÿ1ISO23ÿ814001:2015
57789:786ÿ>andGRÿ1ISO23ÿ545001:2018)
67789:78;r
IC FLAR?CAÿJforFCÿP2
Procedure HSEMÿ UE@Vÿ>assessment
Risk @@A@@KAGDÿJforFCÿEidentified
RAGDEJEARÿP> S>CR@ZW@BALD@
Hazards/Aspects
MO >KB=AÿFofJÿUE
Example @Vÿ>assessment
Risk @@A@@KAGDÿFofJÿ3P2
OHSMS Q2ÿ>andGRÿMQ2
EMS
IC FLAR?CAÿtoDFÿLcontain
Procedure FGD>EGÿ@spread
BCA>RÿFofJÿ<3s1 X\8HÿEinGÿworkplace
COVID-19 tFCVB=>LAÿ@settings
ADDEGY@
IC FLAR?CAÿJforFCÿ1Identification
Procedure RAGDEJEL>DEFGÿ3JOf ÿ]A Y>=ÿAnd
Legal WGRÿ3D ^ACÿUA
Other _?ECAKAGD@\P2MQ2
Requirements-HSEMS
IC FLAR?CAÿJforFCÿUA
Procedure @F?CLA@TÿUF
Resources, =A@TÿUA
Roles, @BFG@EuE=ED[TÿAccountability,
Responsibility, WLLF?GD>uE=ED[Tÿ>andGRÿAuthority.
W?D^FCED[v
IC FLAR?CAÿJforFCÿ<F
Procedure KBADAGLATÿwC
Competence, >EGEGYTÿ>andGRÿAwareness.
Training, Wt>CAGA@@v
IC FLAR?CAÿJforFCÿ1Identification
Procedure RAGDEJEL>DEFGÿ3JOf ÿMP2
EHS ÿ 3u xALDENA@Tÿw>
Objectives, CYAD@Tÿ>andGRÿIC
Targets, FYC>K@
Programs
IC FLAR?CAÿJforFCÿ<F
Procedure KK?GEL>DEFGTÿI>
Communication, CDELEB>DEFGÿ>andGRÿ<F
Participation G@?=D>GD>DEFG
Consultantation
IC FLAR?CAÿJforFCÿAestablishing
Procedure @D>u=E@^EGYÿ3B AC>DEFG>=ÿ<F
Operational GDCF=
Control
IC FLAR?CAÿJforFCÿMKA
Procedure CYAGL[ÿIC
Emergency AB>CARGA@@ÿAnd
Preparedness WGRÿUA @BFG@A\P2MQ2
Response-HSEMS

MO >KB=AÿFofJÿMKA
Example CYAGL[ÿIC
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Preparedness >G\P2MÿQ2
Plan-HSE MS
IC FLAR?CAÿJforFCÿMN
Procedure >=?>DEFGÿFofJÿ<F
Evaluation KB=E>GLA
Compliance
ICFLAR?CAÿJFCÿ1GLERAGD@ÿ1GNA@DEY>DEFGTÿyFG\<FGJFCKED[Tÿ>GRÿ<FCCALDENAÿWLDEFG
Pracedure far Inceideante Invacticatiann Nan-Canfarmity and Carractive Actian

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611*+ , 12-2-1-21-.1 /////// / !/#1
*https://preteshbiswas.com/2020/02/01/example-of-policy-on-use-of-network-resources-and-services/ 227/31
010.
03/3/23,
101203ÿ59:34607ÿ89
AM
ÿofÿ
Example ÿonÿ
Policy Useÿ
ofÿ ÿ
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OCP 5 67ÿ6operation
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Canteen

123ÿ
OCP > 67ÿ?6
for =<;67<=@ÿ:and=Aÿ26
Monitoring =;76BB<=@ÿ6of>ÿCSpillages
Controlling 8<BB:@9Dÿ:and=Aÿleakages
B9:E:@9Dÿ6of>ÿ:allBBÿ;type
F89ÿ6of>ÿ6oil,<BGÿHcoolant,
66B:=;Gÿ:and=A
I: ;9
water 7
123ÿ
OCP > 67ÿ18
for 97:;<6=ÿ:and=Aÿ?:
Operation <=;9=:=H9ÿ6of>ÿJK3ÿ
Maintenance ETP : =AÿCSTPK3
and
123ÿ
OCP > 67ÿ?6
for Mock HEÿL7 <BBÿ6of>ÿ1=
Drill D<;9ÿJM9
Onsite 7@9=HFÿ3B
Emergency :=
Plan
123ÿ
OCP > 67ÿ?6
for =<;67ÿ:and=Aÿ?:
Monitor <=;:<=ÿ5Fire<79ÿ5Fighting
Maintain <@N;<=@ÿJO P<8M9=;ÿ:and=Aÿ5First
Equipment <7D;ÿ:aid<AÿEkit<;
123ÿ
OCP > 67ÿQ6
for PD9E998<=@ÿ:and=AÿAir
Housekeeping R<7ÿSP :B<;Fÿ?6
Quality =<;67<=@
Monitoring
123ÿ
OCP > 67ÿK7
for :=D867;97Dÿ:and=AÿVehicle
Transporters T9N<HB9ÿ1I= Owners 97D
123ÿ
OCP > 67ÿ;theN9ÿ26
for BB9H;<6=GÿK7
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Disposal 7V:@9
Garbage
123ÿ
OCP > 67ÿQ:
for =AB<=@ÿ:and=AÿL<
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Disposal <=A<=@ÿLP
Grinding DustD
;
123ÿ
OCP > 67ÿQ:
for =AB<=@GÿCStorage,
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Diesel/ P7=:H9ÿ1<
Oil B
123ÿ
OCP > 67ÿQ:
for =AB<=@ÿAnd
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Disposal WasteD;9ÿ1<Oil B
123ÿ
OCP 6 of>ÿQ: =AB<=@GÿK7
Handling, :=D867;:;<6=Gÿ:and=AÿL<
Transportation, D86D:Bÿ6of>ÿQ:
Disposal Y:7A6PDÿWaste
Hazardous X:D;9
123ÿ
OCP > 67ÿCStorage
for ;67:@9ÿ:and=AÿL< D86D:Bÿ6of>ÿ?9
Disposal ;:BB<HÿWaste
Metallic X:D;9ÿ:and=AÿU: 7V:@9
Garbage

123ÿ
OCP > 67ÿZD
for Use9 ÿ6of>ÿ39 D;<H<A9ÿ<in=ÿ2:
Pesticide =;99=ÿ:and=Aÿ1;
Canteen N97ÿAreas
Other R79:D
123ÿ
OCP > 67ÿCSecurity
for 9HP7<;FÿActivities
RH;<[<;<9D
123ÿ
OCP > 67ÿ26
for =;76Bÿ:and=Aÿ?6
Control =<;67<=@ÿ6of>ÿCStationary
Monitoring ;:;<6=:7Fÿ26 =DPM8;<6=
Consumption
123ÿ
OCP > 67ÿ26
for M8B<:=H9ÿ6of>ÿ\9
Compliance @PB:;67Fÿ\9
Regulatory OP<79M9=;D
Requirements
123ÿ
OCP > 67ÿVisitor
for T<D<;67ÿ2: Care79
123ÿ
OCP > 67ÿCSegregation,
for 9@79@:;<6=GÿQ: =AB<=@Gÿ:and=AÿL<
Handling, D86D:Bÿ6of>ÿCSolid
Disposal 6B<AÿWaste
X:D;9
123ÿ
OCP > 67ÿ26
for =;76BB<=@ÿ]ÿ
Controlling & ?6 =<;67<=@ÿ6of>ÿ^6
Monitoring <D9
Noise
123ÿ
OCP > 67ÿM6
for =<;67<=@ÿ:and=Aÿ26
monitoring =;76Bÿ6of>ÿLP
Control Dust/D;Wÿ5Fumes
PM9D
123ÿ
OCP > 67ÿPuseD9ÿ6of>ÿWater
for X:;97
123ÿ
OCP > 67ÿ?:
for HN<=9ÿCSafety
Machine :>9;F
123ÿ
OCP > 67ÿCSanitary
for :=<;:7Fÿ?: <=;9=:=H9
Maintenance

Vv
123ÿ
OCP > 67ÿL<
for D86D:Bÿ1>
Disposal Of ÿ U: 7A9=ÿK6
Garden 6BD
Tools
123ÿ>67ÿZD9ÿ6>ÿ26M879DD9AÿR<7
123ÿ>67ÿQ:=AB<=@ÿ1>ÿ?:;97<:BD
123ÿ6>ÿ?6=<;67<=@ÿR=Aÿ26=;76BB<=@ÿ1>ÿC8<BB:@9DÿR=Aÿ_9:E:@9Dÿ1>ÿRBBÿKF89ÿ1>ÿ1<BGÿ266B:=;GÿR=A
X:;97
611*+ , 12-2-1-21-.1 /////// / !/#1
*https://preteshbiswas.com/2020/02/01/example-of-policy-on-use-of-network-resources-and-services/ 228/31
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03/3/23,
101203ÿ59:34607ÿ89
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012ÿ
OCP 4 56ÿ75
for 89:5698;ÿ<and8=ÿ>control
monitoring 58:65?ÿ5of4ÿ@A
Heat<:ÿ;generated
A8A6<:A=
012ÿ
OCP 4 56ÿBC
for UseAÿ04
Of ÿ
09
Oil ?ÿD(furnace
4E68<>Aÿ5oil,9?FÿGE A8>H98;ÿ5oil,9?FÿAetc).
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012ÿ
OCP 4 56ÿ0K
for A6<:958ÿLÿ
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UVVTÿ012ÿ
OCP 4 56ÿ15
for 8:65??98;ÿLÿ
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SISOP0ÿU45001
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OCP 4 56ÿY5
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XVVTÿ012ÿ
OCP 4 56ÿ16
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Crane 9C:ÿ1H
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Operation

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XVVTÿ012ÿ
OCP 4 56ÿ[Forklift
for 56Z?94:
SISOP0ÿU45001
XVVTÿ012ÿ
OCP 4 56ÿY5
for 6Z98;ÿ<at:ÿ@A
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XVVTÿ012ÿ
OCP 4 56ÿPStorage
for :56<;Aÿ5of4ÿSInflammable
84?<77<\?A
SISOP0ÿU45001
XVVTÿ012ÿ
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for HA<698;
SISOP0ÿU45001
XVVTÿ012ÿ
OCP 4 56ÿPSand
for <8=ÿ]? <C:98;
Blasting

SISOP0ÿU45001
XVVTÿ012ÿ
OCP 4 56ÿO6
for 98=98;ÿ0K
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Operation
SISOP0ÿT14001
UVVTÿ012ÿ
OCP 4 56ÿY<
for WasteC:AÿM< 8<;A7A8:
Management

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XVVTÿ012ÿ
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for PPE

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Product <4A:W
SIATF
jR[ÿT16949:2016
klUlmnVTkÿ15 84567<8>Aÿ5of4ÿKproducts
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65>ACCAC
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jR[ÿT16949:2016
klUlmnVTkÿNA :A679898;ÿ:theHAÿPScope
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SIATF
jR[ÿT16949:2016
klUlmnVTkÿ1? <ECAÿX5.1.1.1
Clause JTJTJTÿ15 6K56<:Aÿ6responsibility
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jR[ÿT16949:2016
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jR[ÿT16949:2016
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?<ECAÿX5.3Jtÿ06 ;<89u<:958<?ÿ6roles,
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510.
03/3/23,
101203ÿ59:34607ÿ89
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