HSE PROVISIONAL BUDGET BREA

S/No Item Packaging Quantity

Calibration(Walk in freezer/chillers) 2022-2023

1 unit 9
External Calibration

2 Calibration(Thermometers) External Calibration unit 3

3 Oven Calibration External Calibration unit 2

Calibration(Weighing scales) External

4 unit 4
Calibration

5 Microbiological analysis of food sample 4

6 Food sample cooler boxes box 3

7 Safety goggles each 200

8 Dust mask FFP3 each 50

9 swabs each 100

10 Safety Helmets For Grounds Staff pcs 30

11 Safety Boots pairs 350

12 Wellington boots pcs 30

13 Annual medical ( Silicosis Medicals ) each 65

14 Food handlers Medical each 180

15 Food Sample bags each 8000

16 Freezer Jacket and trousers pcs 6

17 Full PPE set 660

18 Colour coded boards pcs 15

19 Colour coded knives each 15

20 Breathalyser ( Alcohol Tester Machine) each 1

21 Supplier Audit visits service 2

22 First aid kit/spill kits unit 3

23 PH Meter Unit 2

Hygiena SystemSure Plus-ATP Hygiena

24 Unit 2
Monitoring

25 Testo Deep Frying Oil Tester Unit 4

26 Hygrometers Unit 4

27 Potable Manaual Siren Unit 3

28 Laminating Machine Unit 1

29 Noise Dosimeter Unit 1

30 Probe thermometer unit 6

31 Laser thermometer unit 2

Tub of I80 tissue

32 Prob Wipes 4
single ply
Food grade storage 560MMX490MM , 650 label
33 Each 24
per roll, white , Printed on

34 HSE / CRO Camera Each 1

35 PC computer for HSE Officer unit 1

Total Amount
NAL BUDGET BREAKDOWN 2022/23
Unit Price IN
Frequency of Usage Cost In ZMK Comments
ZMK

AK Policy Requirement
Annually 1 1,800.00 16,200.00

AK Policy Requirement
Annually 1 550.00 1,650.00

AK Policy Requirement
Annaully 1 1,400.00 2,800.00

Legal Requirement
Annually 1 1,200.00 4,800.00

AK Policy Requirement
Quarterly 2 6,800.00 27,200.00

For transfering food Samples

Annually 1 120.00 360.00

Reusable 2 18.00 3,600.00

PPE For all Cleaning Chemical userds

Disposable 52 50.00 2,500.00

For Process plant Cleaning staff

Annually 1 153.00 15,300.00

AK Food Safety Requirement

Reusable 1 50.00 1,500.00 PPE For all staff that work outdoor
slashing etc

Annually 1 550.00 192,500.00

Compulsory PPE Requirement

Reusable 1 440.00 13,200.00 Staff that work in wet areas e.g

Grease traps, Ablution Facilities

Annually 1 450.00 29,250.00 Legal Requirement Staff that work

from plant site

Bi annually 1 300.00 54,000.00 Legal Requirement for all staff that

handle food for puublic Consumption

Disposable 1 3.00 24,000.00

AK Policy Requirement

Reusable 1 750.00 4,500.00

PPE for staff that work in Cold Rooms

Bi annually 1 450.00 297,000.00

Compulsory PPE Requirement

Bi annually 1 700.00 10,500.00

AK / AK Food Safety Requirement

Bi annually 1 350.00 5,250.00

AK / AK Food Safety Requirement
 Once Off 1 7,500.00 7,500.00 For use on staff that are suspected to
be intoxicated at work and staff
involved in workplace accidents

Bi annually 2 7,500.00 15,000.00

AK Policy Requirement

Bi annually 4 1,600.00 4,800.00

Legal / Site Requitrement '

Annaully 1 3,000.00 6,000.00 For Checking potable Water - Good

Manaufacturing Requirements

Annaully 1 35,000.00 70,000.00

AK Food Safety Requirement

Annaully 1 3,000.00 12,000.00 For Checking Cooking oil - Good

Manaufacturing Requirements

Annaully 1 1,500.00 6,000.00

AK Food Safety Requirement

Annaully 1 5,000.00 15,000.00

Site Requirement '

Annaully 1 1,200.00 1,200.00

For laminating posters and Signages

Annaully 1 8,000.00 8,000.00 For Checking Noise levels in

workplaces OHS Requirement

Annually 1 600.00 3,600.00

GCS/AK Food Safety Requirement
Annually 1 2,000.00 4,000.00
GCS/AK Food Safety Requirement

Bi annually 1 500.00 2,000.00

AK / AK Food Safety Requirement

Bi annually 2 90.00 2,160.00

AK / AK Food Safety Requirement

Once Off 1 2,500.00 2,500.00

For taking photos of Events

Once Off 1 10,000.00 10,000.00

Work Equipment

875,870.00