NIS-QAC-F07-07 (r.

0)

NASS INDUSTRIAL SERVICES / NASS MECHANICAL CONTRACTING CO. W.L.L /

ABDULLA AHMED NASS SONS

HSE DEPARTMENT
06/02/2019
EXHIBIT LIST Rev. - 03i

REVISION STATUS OLD REV PREVIOUS

S.NO NEW EXHIBIT NO REVISION DATE DESCRIPTION AI OLD EXHIBIT NO REV AI
NO. (APPROVED / PENDING) DATE STATUS

- - - - - - - - - - - -
HSE DEPARTMENT
HEALTH AND SAFETY ENVIRONMENT DEPARTMENT
( old rev. )

NIS-HSE-F00 - General

1 NIS-HSE-F00-01 1 12-Feb-2019 HSE Training Attendance Register - APPROVED Exhibit HSE-150 1 10/15/2015 - -

2 NIS-HSE-F00-02 1 12-Feb-2019 HSE Meeting Attendance - APPROVED Exhibit HSE-151 1 10/15/2015 - -

3 NIS-HSE-F00-03 1 12-Feb-2019 Risk Assessment & Hazard Control Register - APPROVED Exhibit HSE-152 1 10/15/2015 - -

4 NIS-HSE-F00-04 1 12-Feb-2019 Incident Report - APPROVED Exhibit HSE-153 1 10/15/2015 - -

5 NIS-HSE-F00-05 1 12-Feb-22019 Incident Investigation Report - APPROVED Exhibit HSE-154 1 10/15/2015 - -

6 NIS-HSE-F00-06 1 12-Feb-22019 Incident Log - APPROVED Exhibit HSE-155 1 10/15/2015 - -

7 NIS-HSE-F00-08 1 12-Feb-22019 HSE Monthly Performance Report - APPROVED Exhibit HSE-157 1 10/15/2015 - -

8 NIS-HSE-F00-15 1 12-Feb-22019 Toolbox Talk Attendance - APPROVED Exhibit HSE-164 1 10/15/2015 - -

9 NIS-HSE-F00-16 1 12-Feb-22019 New Employee HSE Induction Register - APPROVED Exhibit HSE-165 1 10/15/2015 - -

10 NIS-HSE-F00-17 1 12-Feb-22019 Visitor HSE Induction Register APPROVED Exhibit HSE-166 1 10/15/2015 - -

11 NIS-HSE-F00-18 1 12-Feb-22019 HSE Committee Meeting - APPROVED Exhibit HSE-167 1 10/15/2015 - -

12 NIS-HSE-F00-19 1 12-Feb-22019 Daily Observation Report - APPROVED Exhibit HSE-168 1 10/15/2015 - -

13 NIS-HSE-F00-23 1 12-Feb-22019 Safety Task Analysis Risk Reduction Talks (Starrt) - APPROVED Exhibit HSE-172 1 10/15/2015 - -

14 NIS-HSE-F00-28 1 12-Feb-22019 Site HSE Inspection Report - APPROVED Exhibit HSE-177 1 10/15/2015 - -

15 NIS-HSE-F00-41 1 12-Feb-22019 HSE Training Matrix - APPROVED Exhibit HSE-190 1 10/15/2015 - -

16 NIS-HSE-F00-44 1 12-Feb-22019 Weekly HSE Inspection Checklist - APPROVED Exhibit HSE-193 1 10/15/2015 - -

17 NIS-HSE-F00-45 1 12-Feb-22019 HSE Document Control Log - APPROVED Exhibit HSE-194 1 10/15/2015 - -

18 NIS-HSE-F00-46 1 12-Feb-22019 Legal Compliance Evaluation Register - APPROVED Exhibit HSE-195 1 10/15/2015 - -

19 NIS-HSE-F00-47 1 12-Feb-22019 Near-miss Report _ APPROVED

20 NIS-HSE-F00-48 1 12-Feb-22019 Near-miss Log APPROVED

20 NIS-HSE-F00-50 1 12-Feb-22019 HSE Committee Meeting Attendance Register Log - APPROVED

NIS-HSE-F-01 - Hazardous Chemical Exhibit HSE-171 1 10/15/2015 - -

21 NIS-HSE-F01-38 1 12-Feb-22019 Register Of Hazardous Substance On Site - APPROVED Exhibit HSE-187 1 10/15/2015 - -

22 NIS-HSE-F01-39 1 12-Feb-22019 Hazardous Substance Training Register - APPROVED Exhibit HSE-188 1 10/15/2015 - -

NIS-HSE-F02 - Mechanical
23 NIS-HSE-F02-10 1 12-Feb-22019 Power Tool Inspection Checklist - APPROVED Exhibit HSE-159 1 10/15/2015 - -

24 NIS-HSE-F02-11 1 12-Feb-22019 Machinery Maintenance Record - APPROVED Exhibit HSE-160 1 10/15/2015 - -

25 NIS-HSE-F02-14 1 12-Feb-22019 Welding Machine Checklist - APPROVED Exhibit HSE-163 1 10/15/2015 - -

26 NIS-HSE-F02-31 1 12-Feb-22019 Gas Cylinder Storage Checklist - APPROVED Exhibit HSE-180 1 10/15/2015 - -

27 NIS-HSE-F02-33 1 12-Feb-22019 Gas Cutting Set Checklist - APPROVED Exhibit HSE-182 1 10/15/2015 - -

28 NIS-HSE-F02-37 1 12-Feb-22019 Step Ladder Inspection Checklist - APPROVED Exhibit HSE-186 1 10/15/2015 - -

NIS-HSE-F03 - Electrical
29 NIS-HSE-F03-43 1 12-Feb-22019 Electrical Equipment’s Checklist - APPROVED Exhibit HSE-192 1 10/15/2015 - -

NIS-HSE-F04 - Lifting and Rigging

30 NIS-HSE-F04-07 1 12-Feb-22019 Tower Crane Checklist - APPROVED Exhibit HSE-156 1 10/15/2015 - -

31 NIS-HSE-F04-09 1 12-Feb-22019 Lifting Gear Inspection Checklist - APPROVED Exhibit HSE-158 1 10/15/2015 - -

32 NIS-HSE-F04-24 1 12-Feb-22019 Mobile Crane Checklist - APPROVED Exhibit HSE-173 1 10/15/2015 - -

33 NIS-HSE-F04-25 1 12-Feb-22019 Overhead Crane Checklist - APPROVED Exhibit HSE-174 1 10/15/2015 - -

NIS-HSE-F05 - Heavy and light vehicles

34 NIS-HSE-F05-29 1 12-Feb-22019 Boom Truck Daily Checklist - APPROVED Exhibit HSE-178 1 10/15/2015 - -

35 NIS-HSE-F05-34 1 12-Feb-22019 Fork Lift Inspection Checklist - APPROVED Exhibit HSE-183 1 10/15/2015 - -

36 NIS-HSE-F05-36 1 12-Feb-22019 Light Vehicle Inspection Checklist - APPROVED Exhibit HSE-185 1 10/15/2015 - -

NIS-HSE -F06 - Blasting and painting

37 NIS-HSE-F06-27 1 12-Feb-22019 Grit Blasting Checklist - APPROVED Exhibit HSE-176 1 10/15/2015 - -

38 NIS-HSE-F06-49 1 12-Feb-22019 Daily Compressor Checklist - APPROVED

NIS-HSE-F07 - Environment ,Welfare & First-aid

39 NIS-HSE-F07-13 1 12-Feb-22019 Daily Toilet Cleaning Checklist - APPROVED Exhibit HSE-162 1 10/15/2015 - -

40 NIS-HSE-F07-30 1 12-Feb-22019 Noise Monitoring Records - APPROVED Exhibit HSE-179 1 10/15/2015 - -

41 NIS-HSE-F07-32 1 12-Feb-22019 Environmental Checklist - APPROVED Exhibit HSE-181 1 10/15/2015 - -

42 NIS-HSE-F07-35 1 12-Feb-22019 Environmental Aspect/ Impact Register - APPROVED Exhibit HSE-184 1 10/15/2015 - -

43 NIS-HSE-F07-42 1 12-Feb-22019 First Aid Inspection Checklist - APPROVED Exhibit HSE-191 1 10/15/2015 - -

NIS-HSE-F08 - Fire & Emergency

44 NIS-HSE-F08-12 1 12-Feb-22019 Fire Extinguisher Inspection Checklist - APPROVED Exhibit HSE-161 1 10/15/2015 - -

45 NIS-HSE-F08-20 1 12-Feb-22019 Emergency Response Report - APPROVED Exhibit HSE-169 1 10/15/2015 - -

46 NIS-HSE-F08-26 1 12-Feb-22019 Fire Fighting Equipment Inspection Checklist - APPROVED

47 NIS-HSE-F08-51 1 12-Feb-22019 Emergency Mock Drill Attendance Record - APPROVED Exhibit HSE-175 1 10/15/2015 - -

NIS-HSE-F09 - Scaffolding
47 NIS-HSE-F09-21 1 12-Feb-22019 Scaffolding Inspection Checklist - APPROVED Exhibit HSE-170 1 10/15/2015 - -

48 NIS-HSE-F09-22 1 12-Feb-22019 Scaffolding Register - APPROVED Exhibit HSE-171 1 10/15/2015 - -

49 NIS-HSE-F09-40 1 12-Feb-22019 Full Body Harness Checklist - APPROVED Exhibit HSE-189 1 10/15/2015 - -

Quality Department 02 / 07 07/18/2023

 NIS-QAC-F07-07 (r.0)

NASS INDUSTRIAL SERVICES / NASS MECHANICAL CONTRACTING CO. W.L.L /

ABDULLA AHMED NASS SONS

HSE DEPARTMENT
06/02/2019
EXHIBIT LIST Rev. - 03i

REVISION STATUS OLD REV PREVIOUS

S.NO NEW EXHIBIT NO REVISION DATE DESCRIPTION AI OLD EXHIBIT NO REV AI
NO. (APPROVED / PENDING) DATE STATUS

- Prepared By Reviewed By Approved By

Name Sherin Thomas Roy Saddam Khan Mirza S. Baig

Designation HSE Officer HSE Supervisor HSE Manager

Signature
Date /02/2019

Quality Department 02 / 07 07/18/2023