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  • OHSAS Time Plan

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    ambresh.09
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    This document outlines a certification plan for ISO 14000 and OHSAS standards with 39 activities, their targets, responsibilities, and status. It includes tasks such as monitoring consumptions, developing management programs, obtaining legal certificates, conducting training and drills, maintaining records, and ensuring safety compliance and documentation. The plan specifies targets and assigns owners for each activity, with status reported as pending, in progress, or actual completion against the targeted dates ranging from early August to late August.

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    14000 OHSAS time plan

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    This document outlines a certification plan for ISO 14000 and OHSAS standards with 39 activities, their targets, responsibilities, and status. It includes tasks such as monitoring consumptions, developing management programs, obtaining legal certificates, conducting training and drills, maintaining records, and ensuring safety compliance and documentation. The plan specifies targets and assigns owners for each activity, with status reported as pending, in progress, or actual completion against the targeted dates ranging from early August to late August.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views4 pages

    OHSAS Time Plan

    Uploaded by

    ambresh.09
    This document outlines a certification plan for ISO 14000 and OHSAS standards with 39 activities, their targets, responsibilities, and status. It includes tasks such as monitoring consumptions, developing management programs, obtaining legal certificates, conducting training and drills, maintaining records, and ensuring safety compliance and documentation. The plan specifies targets and assigns owners for each activity, with status reported as pending, in progress, or actual completion against the targeted dates ranging from early August to late August.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ISO 14000 & OHSAS certification plan

    Plan Actual Audit date Holidays Pending as per plan


    Dates
    Sr.N Responsibilit
    Activity Target Status 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    o. y
    P
    1 Consumptions Water SDK 07.8.17
    A
    P
    2 Consumptions Power SDK 06.08.17
    A
    P
    3 List of Records SDK 20.8.17
    A
    Environment management P
    4 SDK 20.8.17
    programme (Cont.Improvement) A
    Legal requirement certificates P
    5 SDK 16.8.17
    A. Water sample A
    Legal requirement certificates P
    6 SDK 16.8.17
    B. Noise Level A
    Legal requirement certificates P
    7 SDK 16.8.17
    C.Ambient Air Quality A
    Mahabal Registration for Waste P
    8 SDK 07.8.17
    disposal A
    Legal certificates of organisation P
    9 SDK 09.08.17
    Concent to operate A
    Legal certificates of organisation P
    10 SDK 09.8.17
    Bhartiy Udyog A
    P
    11 MRM SDK 26.8.17
    A
    P
    12 Objective setting ASW & SDK 20.8.17
    A
    P
    13 Indentification of Legal requirements SDK & VVP 14.8.17
    A
    P
    14 Legal documents list SDK & VVP 20.8.17
    A
    SDK & SNC & P
    15 Standards list 13.8.17
    Akshay A
    ISO 14000 & OHSAS certification plan
    Plan Actual Audit date Holidays Pending as per plan
    Dates
    Sr.N Responsibilit
    Activity Target Status 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    o. y
    P
    16 Operational control plan YZG & PROD 20.8.17
    A
    P
    17 Aspect & Impact Register YZG 13.8.17
    A
    P
    18 EMS NC register YZG 14.8.17
    A
    P
    19 EMS corrective action report YZG 15.8.17
    A
    Pravin P
    21 Consumptions Sand 10.08.17
    Bhosale A
    Pravin P
    22 List of Hazardous material 10.8.17
    Bhosale A
    P
    23 Waste to dispatch Ranjangaon Pravin 20.8.17
    A

    P
    24 Vehicle PUC certificates Waghmare 07.8.17
    A
    Waghmare & P
    25 Mock drills 14.8.17
    akshay A
    P
    26 Evacuation feedback Akshay 17.8.17
    A
    P
    27 Training identification register Akshay 12.8.17
    A
    P
    28 Training plan Akshay 14.8.17
    A
    P
    29 Company code of conduct Akshay 14.8.17
    A
    P
    30 HR records Akshay 16.8.17
    A
    P
    31 Near miss records Akshay 14.8.17
    A
    Disaster management plan & Safety P
    32 VVP & Akshay 17.8.17
    committee A
    Rajendra & P
    33 Health & Safety sheet 14.8.17
    Prod I/C A
    Legal requirement certificates Rajendra / P
    34 20.8.17
    D. Medical check up Akshay A
    ISO 14000 & OHSAS certification plan
    Plan Actual Audit date Holidays Pending as per plan
    Dates
    Sr.N Responsibilit
    Activity Target Status 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    o. y
    P
    35 Plant layout (All safety info., ) Vishal 18.8.17
    A
    P
    36 Green belt area (Layout) Vishal 18.8.17
    A
    P
    37 Display boards Vishal 24.8.17
    A
    Exhaust chimeny monitoring P
    38 AM/SNC 21.8.17
    (Internal verification) A
    P
    39 Sand plant dust leakage monitoring AM/SNC 20.8.17
    A
    P
    40 Power consumption reduction plan AM/SNC 12.8.17
    A
    P
    41 Maint. Waste Disp. Report Not reqd.
    A
    Electrical wiring in concilled on P
    42 AM/SNC 16.8.17
    furnace A
    P
    43 rubber sheet, panel lock AM/SNC 17.8.17
    A
    Safety instructions Displays, Do's, P
    44 AM/SNC 19.8.17
    Don'ts A
    PUC of Gensts, forklift, Driver P
    45 Wadiyar 20.8.17
    Liecence A
    No open electrical sockets, switches P
    46 AM/SNC 11.8.17
    etc. A
    P
    47 Electrical safety & Boards AM/SNC 20.8.17
    A
    Pipeline with colour codes & P
    48 AM/SNC 20.8.17
    Directions of flow A
    P
    49 Bore earthing Permanent AM/SNC 13.8.17
    A
    P
    50 Consumptions Compressed air AM/SNC 14.08.17
    A
    P
    51 Dust Collector maint. Record AM/ SNC 20.8.17
    A
    P
    Calibration status of environmental
    52 Damale 20.8.17
    monitoring equipment (meters) A

    Vehicle maintenace plan P


    53 AM/SNC 15.8.17
    ( Forklift, Crane P.M. plan) A
    ISO 14000 & OHSAS certification plan
    Plan Actual Audit date Holidays Pending as per plan
    Dates

    Certification Audit
    Sr.N Responsibilit
    Activity Target Status 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    o. y
    P
    54 Issue of all formats VVP 07.8.17
    A
    P
    55 Emergency preparedness plan VVP 20.8.17
    A
    P
    56 Aspect & Impact Training VVP 14.8.17
    A
    P
    57 Quality manual VVP 21.8.17
    A
    P
    58 Procedures manual VVP 21.8.17
    A
    P
    59 HIRA identification VVP & SDK 16.8.17
    A
    P
    60 Whrilpool requirements VVP & SDK 21.8.17
    A
    P
    61 Certification Audit VVP 28.8.17
    A
    P
    62 NC closure VVP 30.8.17
    A
    P
    63 Certification VVP 05.9.17
    A
    P
    20 Internal Audits VVP 24.8.17
    A

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