ISO 14001 2015 Documentaion Manual

RoSPA Checklist Ref. Documents 1 WSH Policy 2 CultureSAFE Pledge 3 OHSMS Cover & Content 4 Management Safety Certificates (MD, PD & PM) 5 IMS Certificates 6 Latest ConSASS Audit Coverpage 7 Management Review Meeting Minutes & Photo 8 CultureSAFE 9 LOA for WSHO & WSHC 10 Appointment of ConSASS Safety Auditor 11 Engaging of ISO Auditor 12 Risk Management Training 13 CA Bi-monthly Enhancement Inspection 14 Appointment of CultureSAFE Consultant 15 Attendance of Talks and Seminar by MOM 16 WSH Management Training by CA 17 Sample of RA 18 Safety Committee Meeting Minutes 19 Emergency Drill Latest 20 Spot the Hazard by Workers 21 Daily Coordination meeting 22 EHS Campaign 23 WSH Focus Group 24 Managing Director Engagement Session 25 Induction Outline 26 Induction Records 27 Training Nomination Form 28 In house training USC 29 In house training sub con 30 Subcon Pre-Qualification Form 31 External WAH Training 32 RA Register 33 Before & After review RA 34 RA with control measures photo 35 RM Procedures 36 WSHO Inspection Report with CAPA 37 Corporate Inspection Report 38 Internal Audit Report 39 Review & Revise KPI Charting 40 Shared Folder 41 Consultant meeting minutes 42 Mass Tool Box 43 Tool Box

T3

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JP

PG

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USC

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Questions 1 1 1,9 1 1,10 1,7,9 1,9 1,7 2,4 2 2 2,5 2,7 2 2 2 3 3,6,8 3 3 3,6 3,6 3 3 4 4 4 4 4 4 4 5 5 5 5 5 5,7 5 5,9 6 6 6 6

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

EHS Noticeboard WSHC Inspection report WSH Instruction ISO Audit Report Monthly Awareness Training with Chart Incident Reporting Procedures Medical Leave Record 2015 Health Talks Health Screening Worker welfare Happy Toilet Programme Email for MR Meeting Minutes letter of commendation All Awards bizSAFE Partner Certificate bizSAFE Exemplary Awards CDL Excellence Awards LOO Awards MD in News Guide to ConSASS Health Award

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6 7,8 7 7,9 7,9 8 8 8 8 8 8 9 10 10 10 10 10 10 10