List of Chemicals

INDEX NAME OF DOCUMENT

PAGE NO.

FIRE NOC

EHS-1

EXPLOSIVE LICENCE APPROVAL

EHS-2

REGISTRATION OF LIFTS

EHS-3

APEO / AP DOCUMENT

EHS-4

HEMS

EHS-5

HARYANA STATE SAFETY WELFARE AWARD

EHS-6

SHAHI EXPORT HOUSE CONCENT OFFICE FILE

EHS-7

REPUBLIC DAY

EHS-8

HSPCB CORROSPONDANCE

EHS-9

NCR CHAMBERS OF COMMERCE

EHS-10

TOP PRODUCTION FLOOR REQUIRMENT

EHS-11

NATIONAL SAFETY WEEK

EHS-12

STP AUDIT REPORT

EHS-13

ETP AUDIT REPORT

EHS-14

CHEMICAL SAFETY AUDIT CHECKLIST

EHS-15

CANTEEN LICENCE & HEALTH HYGIENE CERTIFICATE

EHS-16

HER PROJECT

EHS-17

VENDOR SECURITY ASSESMENT

EHS-18

PVH TRAINING

EHS-19

OLD POLICY FILE

EHS-20

INDEX NAME OF DOCUMENT

PAGE NO.

HR POLICES

1

HEALTH MEASURE POLICY

2

WORKING HOURS ATTENDANCE

3

LEAVE POLICY

4

EMPLOYEE DISCIPLINARY POLICY

5

RECURITMENT POLICY (CORPORATE)

6

RECURITMENT POLICY (WORKERS)

7

BROKEN USED NEEDLE POLICY

8

SEPERATION POLCIY

9

TRAINING PROCEDURE

10

GLASS CONTROL POLICY

11

COERCION POLICY

12

JOINING FORMALITES POLICY

13

CORPORATE LOAN POLICY

14

RECRUITMENT GUIDELINE & PROCEDURE FOR WORKERS

15

WORKING HOURS POLICY

16

WAGE & BENEFIT POLICY

17

OCR/REJECTION GOOD SEGREGATION METHOD

18

IT POLICY

19

INFORMATION ON OVER TIME

20

TECHNICAL TRAINING

21

POLICY ON VISITOR

22

ENVIRONMENT PROTECTION POLICY

23

NO FORCED LABOUR POLICY

24

NON-DISCRIMINATION POLICY

25

HEALTH AND SAFETY POLICY

26

FREEDOM OF ASSOCIATION POLICY

27

CHILD LABOUR POLICY

28

METAL/SHARP TOOL POLICY

29

GRIVANCE PROCEDURE

30

KEY MAINTENANCE PROCEDURE

31

SOP- ETP, MEDICAL WASTE, SEWAGES, FABRIC & PICES

32

SOP-NEEDLE DETECTION MACHINE

33

SOP-BANDAGED SYRINGES

34

SOP-INTERNAL AUDIT/SELF ASSESSMENT

35

INTERNAL AUDIT PROCEDURE

36

BEST PRACTICES

37

MONTHLY PRODUCTION REPORT

38

COMPANY PROFILE

39

PROCEDURE FOR SAFE HANDLING OF CHEMICALS

40

PROCEDURE TO VERIFY THEFOR AGEHAZARDOUS OF THE WORKER ACCESS CONTROL SYSTEM CHEMICAL STORE RROM WORKING HOURS AND ATTENDANCE OF THE CONTRACTOR

41

EMPLOYEES

43

DISCIPLINERY PROCEDURE

44

POLICY SAFETY POLICY ON ON ELECTRICAL HIRING OF CONTRACTOR /SUBCONTRACTORS/HOME WORKERS

45

POLICY ON CRECHE

47

42

46 48

49 50

LIST OF FILES NAME OF FILE

PAGE NO.

FIRE NOC INTERNAL

1

EXPLOSIVE APPROVAL

2

REGISTRATION OF LIFT

3

APEO/AP DOCUMENT

4

HARYANA ENVIRONMENT MANAGEMENT SAFETY

5

HARYANA STATE SAFETY & WELFARE AWARD

6

SHAHI EXPORT HOUSE CONCENT OFFICE FILE

7

REPUBLIC DAY

8

HSPC B CORROSPONDANCE

9

NCR CHAMBER OF COMMERCE

10

TOP PRODUTION FLOOR REQUIRMENT

11

NATIONAL SAFETY WEEK CELEBRATION

12

CANTEEN LICENCE & HEALTH HYGIENE CERTIFICATE

13

HER PROJECT

14

FEED BACK NEW

15

FEED BACK OLD

16

POLICY

17

ALL LICENCE

18

MSDS WASHING

19

LIST OF FILES NAME OF FILE

PAGE NO.

Polo Ralph Lauren

1

Warnaco

2

Next

3

Inditex Impulse

4

Li & Fung - Tommy Hilfiger

5

Li & Fung - Kohls

6

PVH -Tommy Hilfiger

7

Ann Tailor

8

H&M

9

Debenhems

10

Cold Water Creek

11

Charming Shopee

12

Conor

13

J. Jill Profile

14

Loblaws

15

Chickos

16

BSCI - Esprit

17

GSV Intertek

18

Limited Brand

19

Otto

20

Gap

21

George

22

Higo Boss

23

Nautica Liz Bur Contract

24

Esprit

25

Red Cat

26

J. Jill Vandegrift C-TPAT

27

S K Enterprises

28

Wallmart

29

American Eagle

30

Target

31

S. Oliver

32

Macy (MMG)

33

ANF (TTS)

34

Lands End

35

Joy Line

36

Express

37

Ikea

38

TCA - Li & Fung

39

Bestseller

40

Mexx

41

J C Penney

42

Meijer

43

Kiabi

44

Sainsbury

45

John's

46

DKNY

47

Zara

48

Mango

49

C&A

50

Benetton Mega Compliacne

51 52

INDEX NAME OF DOCUMENT

PAGE NO.

APPROVED LICENCE

1

STABILITY CERTIFICATE

2

CERTIFICATION OF REGISTRAION (LABOUR)

3

CONTRACT LICENCE (LABOUR)

4

COPY OF AGGREMENT WITH CONTRACTORS

5

CERTIFICATE OF PETROLEUM EXPLOSIVES

6

FIRE NOC

7

CERTIFICATE OF USE OF BOILER

8

AIR /WATER/HWMS CONSENT

9

CANTEEN LICENCE

10

HEALTH & HYGIENE CERTIFICATE

11

CERTIFICATION OF IN CORPRATION

12

IMPORT EXPORT LICENCE CERTIFICATE OF REGISTRATION - APPAREL EXPORT PROMOTION COUNCIL

13

STANDING ORDER

15

MINIMUM WAGE NOTIFICATION

16

FORM - 11

17

LIST OF HOLIDAYS

14

18

AIR / WATER REPORT / STAG TEST REPORT INSPECTION PRESSURE VESSELS & LIFITING TACKLES

19

LIFT REGISTRATION CERTIFICATE

21

D G INSTALLATION CERTIFICATE / INSPECTION REPORT

22

LOAD SANCTION

23

GEIPL

24

BHARAT OIL & WASTE MANAGEMENT LTD

25

VULCAN WASTE MANAGEMENT (BIO MEDICAL WASTE)

26

HAZARDOUS WASTE DISPOSAL MANIFEST

27

ENVIRONMENTAL STATEMENT - FORM -V

28

ORGANOGRAM OF SEPL

29

MACHINES & EQUIPMENTS LIST

30

FIRST AID BOXES &CONTENT LIST

31

LIST OF FIRST AID TRAINED PERSON

32

LIST OF FIRE TRAINED PERSON (FIRE MARSHALS)

33

PAN CARD / TIN NO.

34

PROCESS FLOW CHART

35

LIST OF DIRECTORS

36

FACTORY AREA DETAILS

37

20

LIST OF FILES NAME OF FILE ( C-TPAT)

PAGE NO.

SELF SECURITY ASSESSMENT

1

SELECTION OF BUSINESS PARTNERS

2

CT-PAT SELF ASSESSMENT

3

PADLOCK CHECK SHEET

4

CT-PAT TRAINING

5

VENDOR SECURITY ASSESSMENT

6

C-T PAT SECURITY GUIDELINES

7

SELF SECURITY ASSESSMENT

8

AGREEMENT CARAVAN CARRIERS

9

C-TPAT SECURITY MANUAL

10

INCIDENT LOG BOOK CONTAINER SECURITY

11

BUILDING INSPECTION CHECK SHEET

12

PERIPHERY CHECK SHEET

13

BULIDING INSPECTION LOG BOOK

14

COMPROMISED SEAL LOG BOOK

15

CONTRACTORS AUDIT REPORT

16

FACTORY INSPECTION

17

TRUST ( DONATION )

18

SAFETY CIRCLE AUDIT REPORT

19

LIST OF FILES NAME OF FILE

PAGE NO.

TEMPRATURE FILE

1

MINOR INJURY ANALYSIS REPORT

2

PVH COC TRAINING

3

CHEMICAL SAFETY AUDIT SHEET

4

INTERNAL ETP AUDIT CHECKLIST

5

INTERNAL STP AUDIT CHECKLIST

6

LIST OF CHEMICALS

LIST OF CHEMICALS Max. Storage Capacity

Name of Chemical

Sr. No 1

Citric Acid

2

Sodium Hydroxide ( Caustic Soda )

3

Sodium hypoclorite

4

Albatex LD

5

Lakwet IMUI

6

Resil ASNY

7

Resil Ultra CE 71

8

Clax Ultra

9

Biopol – SPL

10

Pidicron RMG SPL

11

Fornax W

12

Resil MP Compound

13

Denim Col Fix ACP

14

Super Soft – 2

15

Power Soft – 2

16

Power Soft 180

17

Optaglide EW

18

Mexi Clean

19

Oxlic Acid

20

Imerol XN IN

21

Acetic Acid

22

Ramido WD

23

Resil NT03

24

Invatex AC

25

Soda Ash

26

Hydrogen Peroxide

27

Cool Size L

28

Sapamine SFC

29

Cyclohexane

30

Depsolube ACA

31

Sodium Meta Bi Sulphite

32

Desing FX Nairest CBV

33

Kieralon FBOL

34

Desing FX Nearopacizzante AV Page 12

LIST OF CHEMICALS 35

Desing FX Nearfix PF

36

Potassium permanganate

37

Solusoft MW Liquid

38

Printofix Binder N 8010 Liquid

39

Viva Olea

40

Exsonil PKR

41

Ferrol N

42

Pulimak

43

V1

44

V2

45

V3

46

IG Surf

47

Sodium Thiosulfate Anhydrous

Page 13

LIST OF CHEMICALS

Average monthly Consumption

Page 14

LIST OF CHEMICALS

Page 15

LIST OF FILES NAME OF FILE

PAGE NO.

FACTORY LAYOUT PLAN

1

FACTORY LAYOUT PLAN

2

ENERGY-GHG ASSESSMENT

3

ENVIRONMENTAL MANAGEMENT SYSTEM

4

CHEMICAL SAFETY

5

LEGAL REGISTER

6

INCIDENT REPORT REGISTER

7

SAFETY EQUIPMENT ISSUE REGISTER

8

EMERGENCY ACTION PLAN

9

HEALTH & SAFETY BOOK

10

LIST OF CHEMICALS_2

LIST OF CHEMICALS Sr. No

Name of Chemical

Max. Storage Capacity

UNIT

60

Kg

Average monthly Consumption

UNIT

59

Kg

1

Citric Acid

2

Lakwet IMUI

80

Kg

170

Kg

3

Resil ASNY

80

Kg

320

Kg

4

Resil Ultra CE 71

50

Kg

35

Kg

5

Clax Ultra

40

Kg

60

Kg

6

Biopol – SPL

60

Kg

110

Kg

7

Resil MP Compound

50

Kg

68

Kg

8

Denim Col Fix ACP

60

Kg

56

Kg

9

Super Soft – 2

50

Kg

64

Kg

10

Mexi Clean

60

Kg

71

Kg

11

Acetic Acid

70

Kg

310

Kg

12

Ramido WD

50

Kg

340

Kg

13

Resil NT03

60

Kg

228

Kg

14

Hydrogen Peroxide

65

Kg

270

Kg

15

Depsolube ACA

40

Kg

110

Kg

Page 17