EHS Master File List - NFC

Document No

Environment, Health and Safety NFC, HZL FUMER PROJECT

Date

19-04-17

MASTER FILE LIST

File No. - 00

- Master File

Plan – NFC NFC File No. – 01- - EHS Plan & Other Plan – Sl No. 1. 2. 3. 4.

Documents

Hard copy

Soft copy

EHS plan Emergency response plan Disasters-Emergency management Monsoon Preparedness

Y Y Y Y

Y Y Y Y

Remarks

File No. - 02 -Contractor (and sub-contractor) screening and selection

Sl No. 1. 2. 3. 4. 5.

Documents

Hard copy

Soft copy

Eletrician Certificate Authorised Uni7 PTW holder list Scaffolder certificate High phobia test record Authorised power tools Opp list

Y Y Y Y Y

Y Y Y Y Y

Documents

Hard copy

Soft copy

MOM of HSE weekly meeting May 14,2017 MOM of HSE weekly meeting May7,2017 MOM 06-07 06 17

Y Y Y

Y Y Y

Documents

Hard copy

Soft copy

HSE Induction 170519（袁中淼龙昭鹏陈昭福梁绍发王

Y

Y

Remarks

File No. - 03 -Safety Meetings & Other Meeting (MOM)

Sl No. 1. 2. 3.

Remarks

File No. - 04 -Training & Competence

Sl No. 1.

仲凯） 2.

NFC-Internal HSE Induction 170412(张郭爱国张志勇永利)

Y

Y

3.

NFC-Internal HSE Induction170612(赵亮杨振东刘小平夏畅) fire fighting demo170221 general safety awareness170221 PPE standard 170221 PTW training170221 incident170222 PSM awareness 170222 safety introduction170222

Y

Y

Y Y Y Y Y Y Y

Y Y Y Y Y Y Y

4. 5. 6. 7. 8. 9. 10.

00

Remarks

Document No

Environment, Health and Safety NFC, HZL FUMER PROJECT 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31.

confined space170223 GSEM training170223 LOTO170223 scaffolding170223 VSD safety170223 power tools training170415 safe driving training170419 mass TBT170424 scaffolding inspection training170428 (2) scaffolding inspection training (2) 170428 scaffolding inspection training170428 power tools training170516 PTW training170530 PTW training170530(1) JSA training170603 PTW training170605 (2) PTW training170605 fire fighting demo170607 safety sttand down170612 HZL safety requirement & JSA170623 Safety Stand Down170628

Date

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19-04-17

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

File No. - 05 -Incident investigation & Near Miss Case & Mock Drill Report

Sl No. 1. 2. 3. 4. 5. 6. 7. 8.

Documents

Hard copy

Soft copy

fire fighting drill170702 incident report of gate control failure20170607 first aid injury 20170517 First aid injury 20170707 Near miss report 20170505 Near miss report 20170627 safety violation memo 20170512 Mock Drill Report - FFP area Fumer Project on 16.06.17

Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y

Documents

Hard copy

Soft copy

Uni7 List of safety person at site Uni7 PTW holder list

Y Y

Y Y

Documents

Hard copy

Soft copy

PTW

Y

Y

Remarks

File No. - 06 -Dedicated Safety and Supervisory staff for Safety.

Sl No. 1. 2.

Remarks

File No. - 07 -Work Permit.

Sl No. 1.

– PPEs. File No. - 08 – PPEs.

00

Remarks

Document No


Date

19-04-17

File No. - 09 - Signs, Signals and Barricades. File No. - 10 -Traffic management.

Sl No. 1.

Documents

Hard copy

Soft copy

Vehicle and Driving Safety Standard

Y

Y

Documents

Hard copy

Soft copy

scaffold pipe certificate 20160311 air compressor 170513 air compressor (2) 170513 full body harness170513 lifting gear 170513

Y Y Y Y Y

Y Y Y Y Y

Documents

Hard copy

Soft copy

Authorised power tools Opp list POWER TOOLS LIST of U7 170606 VED_CORP__SUST_GN 18 Machinery Guarding 05112012

Y Y Y

Y Y Y

Documents

Hard copy

Soft copy

POWER TOOLS LIST of U7 170606 electrician certificate 170608 Joint Inspection of ele powered equip 20170614 Uni7 ELCB Test record 20170615 General Electrical Safety Management Std Lockout Tagout (LOTO) Standard LOTO Authorised isolator

Y Y Y Y Y Y Y

Y Y Y Y Y Y Y

Documents

Hard copy

Soft copy

Scaffolder certificate High phobia test record Scaffolding standard Work ar height standard

Y Y Y Y

Y Y Y Y

Remarks

File No. - 11 -Materials Handling, Storage, Use, and Disposal.

Sl No. 1. 2. 3. 4. 5.

Remarks

File No. - 12 - Tools, Hand and Power.

Sl No. 1. 2. 3.

Remarks

File No. - 13 - Electrical.

Sl No. 1. 2. 3. 4. 5. 6. 7.

Remarks

File No. - 14 - Working at Height & Scaffolding.

Sl No. 1. 2. 3. 4.

File No. - 15 - Cranes and Derricks.

00

Remarks

Document No

Environment, Health and Safety NFC, HZL FUMER PROJECT Sl No. 1.

Date

Documents

Hard copy

Soft copy

Rigging_Safety

Y

Y

Hard copy

Soft copy

REPORT 01.07.2017

Y

Y

REPORT 04.06.2017 to

Y

Y

REPORT

Y

Y

REPORT 08.07.2017

Y

Y


Y

Y


Y

Y


Y

Y


Y

Y

REPORT 25.06.2017

Y

Y


Y

Y


Y

Y

Documents

Hard copy

Soft copy

Monthly Progress Report _NFC_201704 Monthly Progress Report _NFC_201705 Monthly Progress Report _NFC_201706

Y Y Y

Y Y Y

Hard copy

Soft copy

19-04-17

Remarks

File No. - 16 - Hazardous material handling etc. File No. - 17 - Leading and lagging indicator targets. File No. - 18 -

Sl No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

WEEKLY REPORT (with NFC).

Documents NFC-HZL Fumer project WEEKLY to07.07.2017 NFC-HZL Fumer project WEEKLY 10.06.2017 NFC-HZL Fumer project WEEKLY 06.05.2017to12.05.2017 NFC-HZL Fumer project WEEKLY to14.07.2017 NFC-HZL Fumer project WEEKLY 17.06.2017 NFC-HZL Fumer project WEEKLY 20.05.2017 NFC-HZL Fumer project WEEKLY 24.06.2017 NFC-HZL Fumer project WEEKLY 27.05.2017 NFC-HZL Fumer project WEEKLY to30.06.2017 NFC-HZL Fumer project WEEKLY 03.06.2017 NFC-HZL Fumer project WEEKLY 03.06.2017

Remarks

File No. - 19 - NFC Monthly Report.

Sl No. 1. 2. 3.

Remarks

File No. - 20 - Observation report & Compliance

Sl No. 1. 2. 3.

Documents NFC Internal HSE observation Database_ 2017 May NFC Internal HSE observation Database_ 2017 June NFC Internal HSE observation Database_ 2017 July

Y Y Y

00

Remarks

Document No


Date

19-04-17

File No. - 21 - JSA & SOP

Sl No. 1. 2. 3. 4. 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. 32. 33. 34. 35. 36. 37. 38. 39. 40.

Documents

Hard copy

Soft copy

1. Boundary Wall Construction JSA 2. Cutting Filling And Levelling of Soil 3. Demolation of Existing PDB Weigh Bridge Security and Canteen 4. Excavation Work at FFP Area 5. GI (Galvanized Iron) Sheeting JSA 6. Office Renovation JSA 7. Pipe Re-Reouting Work 8. Scaffolding Erection And Dismantling At Canteen Site 9. Scaffolding Erection And Dismantling 10. Scaffolding Erection At Batching Plant 11. Scaffolding Erection and DIsmantlingv at office Renovation 12. Segregation and Shifting of Scrap 13. Toilet Unloading 14. Construction of Canteen Building 15. Debris REmoving And Soil Levelling Work 16. Ereectin of GI Sheeting Work 17. LIfting Plan Office Structure UNloading 18. Structural Portal Erection 19. JSA - FFP- Work at Height 20. Cable Laying And Termination Excavation Work JSA 21. Cable Laying For HIgh Mask Tower Through PDB 22. Cable Laying HR office Cabin Power supply 23. Cable Laying Wiring Termination &cable Dressing For Canteen Through Existing PDB 24. Cabling Wiring And Termination At Canteen Building JSA 25. Canteen And Security Room Dismantling JSA 26. Construction Of Compound Wall 27. Cutting Filling And Levelling of Debris 28. Excavation JSA RCH 29. Cutting Filling And Levelling of Soil 30. Debris REmoving And Soil Levelling Work 31. Demolation OF Boundary Wall 32. Demolation Of Work Shop Building 33. Excavation JSA AT CPL 34. Earth Pit Light Fixtures ,Main & Sub DB Checking in Rainy Season 35. Earth PIt LIght Pixture DB CHecking Cable Dressing 36. Earth Pit Light Pixtures Energy Meter Fixing DB Checking Cable Dressing 37. Electrical Cable Layout PLan 38. Electrical Cabling Wiring And termination And Fixing Work At Canteen Building 39. Ereectin Of GI Sheeting Work 40. Excavation For Earth Pit

Y Y Y

Y Y Y

Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y

Y

Y

Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

00

Remarks

Document No

Environment, Health and Safety NFC, HZL FUMER PROJECT 41. 42. 43. 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. 76. 77. 78. 79. 80. 81. 82. 83. 84.

41. Excavation Work At BHP Area 42. Scaffolding JSA 02 43. Excavation Work at RKD Area 44. Excavation Work At TGP Area 45. FAbrication And Erection Of Barrier Gate 46. Fabrication And Erection of Shed For PDB 47. Fabrication And Erection of Structure For Water Tank 48. Fabrication And Erection of Turnstile Pota Cabin 49. GI Sheeting Dismantling And Erection 50. Rebar Cutting And Bending JSA 51. Insatalation of Turn Stile JSA 52. Instalation For Bar Bending Machine At Exciting DB 53. LIfting Plan office Structure Unloading 54. LIfting Plan Pota Toilet 55. LIghting Post Fabrication JSA 56. Loading Unloading JSA 01 57. Local Store Fabrication And Erection 58. Local Store FabricationAnd Erection 01 59. OFC Cable Laying 60. OFC Cable Laying Termination &Excavation 61. Office Lighting For Exciting DB 62. Office Renovation 63. Pathway Construction 64. PIpe Re Reouting JSA 65. Rain Shed JSA 66. Scaffolding Erection And Dismantling 01 67. Sewage Pipe Laying JSA 68. Shifting Of Local DB And Cable Laying 69. Structural Portal Erection 70. Unloading And Shifting of Turnstile Gate Pota Cabin 71. Loading Shifting And Unloading 72. JSA - CIVIL Work RMP Area 73. JSA - Scaffolding Erection And Dimantling RMP Area 74. JSA - Stone Breaking RMP Area 75. JSA - Drilling work RMP Area 76. JSA - Boom Placer Operation 77. JSA - Labour Canteen Shed 1. SOP - Manual Material Handling & Storage 2. SOP - Rebar mesh making – making – By By Bar bending and cutting machine (F) 3. SOP - Batching Plant Operation (F) 4. SOP - Housekeeping and handling of scrap material (F) 5. SOP - Operation of Construction Water Pump & Curing Activities (F) 6. SOP - Fuelling of Const. Vehicle & Equipment’s. (F) 7. SOP - General Electrical Activities (F).

File No. - 22 - Other

Date

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Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

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Y Y

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00

19-04-17

EHS Master File List - NFC

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