Rec. No.

: KICR/IMSR/07

INTEGRATED MANAGEMENT SYSTEM

Meeting No.: 001

MINUTES OF REVIEW MEETING Date of Meeting:07/06/2023

Area: Mumbai-CFS

Members for Meeting:

Sandeep Pradhan
Dsurvesh Bhingardeve
Arun Achary
Gopal Shriyan
Harikrishnan Nair
Nitin Dangle
Kiran Bhilare Meeting Chaired by: Mr Vinod Menon
Rupesh Chaphekar
Pankaj Thorvatkar
Nitesh Dinkar Katkar
Subodh Parab
Deelan Concessao
Pankit Shinai

Type Of Meeting: Safety Committee Meeting Period: Quaterly

Status of Issue

# Point Discussed Existing Status Corrective Action Taken/Planned Resp./ Target Dt. (Closed /

Open)

Extinguisher to be abstract in the door Access Open The extinguisher is to be relocated 01/04/23 Closed
1

2 Light visualization is very low in the Staircase Open Increase the Qty of light in the 01/04/23 Closed

Staircase

3 The stairs Parapet wall is in damaged condition Open The stairs Wall need to be 06/06/23 Open

renovated

4 Way to Fire exit signage marking needs to be Open Way to Fire Exit singes need to be 01/04/23 Closed

provided

5 Tablet To be removed from a first-aid box Open Tablets to be removed 15/04/23 Closed

6 Emergency Evacuation map not in place Open Emergency Evacuation plan to be 04/05/23 Closed

provided

10

Format No.: KICR/IMSF/25 Prepared By Reviewed By Approved By

Name Mr. Kalyan Kumar S Mr. Johnson Anthony Mr. Vishwanatham Gandla

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 Rec. No.: KICR/IMSR/07

INTEGRATED MANAGEMENT SYSTEM

Meeting No.: 001

MINUTES OF REVIEW MEETING Date of Meeting:07/06/2023

Designation AGM - QEHSS VP - HR & ADMIN CFO

Date 15-11-2022 15-11-2022 15-11-2022

Version No. Revision Date Nature of Change Date Approved

1 15-11-2022 Fresh release 15-11-2022

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