Professional Documents
Culture Documents
Timings
Legal Obligations
Dress code & Safety shoe
Child Labour is not allowed
Standard condition of work in the site
No smoking & No alcohol policy : Smoking and Alcohol is not allowed inside factory premices
Walkways & inside factory signals ; Follow ways and road crossing and signal system
Rewards & recognition : Rewards & recognition for good safety behaviours
Progressive Disciplinary Matrix : Any safety violation, unsafe act, unsafe practices will lead to
disciplinary action
Access control system
Emergency Response & Procedure
Kinds of Hazards in Factory
flammable Liquids
Steam 1 2
Hazardous chemicals
1. Inflammables ( Fire
Internal traffic hazard )
2. Steam
Fork lifts 3 4
Electricity
3. Caustic / 4. Forklift/ Truck
Slip Trip Fall Phosphoric traffic
Machinery 5 6
Enzymes
5. Electricity 6. Slip /trip
High Noise areas
Auto start equipment's 7. Enzymes (Health hazard)
Emergency Response & Procedure
Emergency Assembly Points
Security – SO / ASO
• Activating the main Siren (after
confirming with respective plant E.C team RK
Executive)
• Declaring emergency is over External Fire
brigade /
Ambulance
IC team team (if
required)
RCC – Roll Call Coordinator
FA team AO – Assembly Officer
TO – Traffic Officer
FF team RK – Record Keeper
IC team – Incident Control team
FH pump – MOHC team FF team – Fire Fighting team
FA team – First Aid team
Boiler & DG MOHC team – Medical Occupational
team ** Note : Press Spokes Person : only FM / HRM Health Centre team
Unsafe Act Unsafe Condition
CAUSES OF INJURIES AND LOSSES
Unsafe Conditions
Fatalities
Lost Time
Accident
Restricted Work
Case (RWC)
Logging Indicator
Medical Treatment
Case
(MTC)
Phosphoric acid
Caustic
LABSA
HCL
1. General Work
a. Hot work
b. High risk work
2. Height work
a. Super height work
3. Confined space work
Permit to Work system ( Authorization )
PTW Schedule Of Authority for Permit to work approval
2 General Work Permit with Hot work Yes Yes Yes Yes
3 General Work Permit with high risk Yes Yes Yes Yes
4 Height Work Permit Yes Yes Yes Yes
5 Digging / Excavation works Yes Yes Yes Yes Yes Yes
6 Super Height work permit Yes Yes Yes Yes Yes Yes
7 Vessel Entry/Confined space work Yes Yes Yes Yes Yes Yes Yes
permit
Procedure :
1. Only authorised and branded tools allowed inside factory
2. While bringing inside factory, It has to be recorded in security register
3. Max 110 V Portable tools only allowed
4. Before taking inside factory It has to be approved by electrical engineer and tagged
5. Monthly once portable tools to be checked by electrical engineer and tagged ( Contractor responsibility)
6. Should keep portable tools only checked by electrical engineer.
Non-Routine works and safety:
Lifting equipment's , tools & tackles safety
Non-Routine works and safety:
LOTO ( Lack Out Tag Out )
Road safety awareness
COVID Safety