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SHREEMAL TELE SERVICES PVT LTD
OHSAS POLICY, MANUAL, PROCEDURE
& RECORDS
OHSAS MANUAL: CONTENTS
 1. Objective
 2.OHSAS Management System
 3.General Procedures
 4. Highlights of CBTHR Training
 5.Quality Policies & on site audit plan
 6. Training Process
1. Objective: Environment, Health and Safety
SHREEMAL as a company iscommittedtoachieve higheststandardsinOccupational Health&Safety withthe aim
of bothprovidingandmaintainingasafe andhealthyworkingenvironment for our employees and our partners.
The Environment, Health and Safety manual provides employees with written health and safety policies and
proceduresforpromotingasafe and healthyworkenvironment.We alwaysfocusonthe healthand safety of our
people and always strive for zero accident as well as zero fatality standards.
 OHSASsignalsourorganization’s iscommittedto protectingthe needsof all ouremployees
 Ensuringadoptionof international bestpractice inrelationtoriskmanagement, healthandwell-beingof
employees andthe public.
 Minimization of liabilityof employersthroughadoptionof proactive ratherthanreactive controls.
 Ensureslegislativeawarenessandcompliance.
 Reducesaccidentandincidentratesbyreducingandeliminationworkplacehazards.
 Improvesthe incidentinvestigationprocess.
 Increases employee motivationthroughthe provisionof asaferworkplace andparticipationprocess.
2. OHSAS Management System
OHSASManagementSystemis simple buteffective structure isstillusedtodaytoensure thatthe hazardsand
risksassociatedwithorganizationsactivities,productsandservicesare systematicallyidentifiedandassessed,
controlled,monitoredandcontinuouslyimproved. The theory isbasedupon ‘Plan,Do,Check,Act’.
Interpretation– how to assessthe risks in your workplace
The complexityof hazardidentification,riskassessmentandriskcontrol processesgreatlydependsonfactors
such as the size of the organization,the workplace situationswithinthe organizationandthe nature,complexity
and significanceof the hazards.OHSASguidance promotesa 5-stepapproach to hazard identificationand risk
assessment:
Step1: Lookfor the hazards
Step2: Decide whomightbe harmedandhow
Step3: Evaluate the risksanddecide whetherthe existingprecautionsare adequate orwhethermore shouldbe
done
Step4: Recordyour findings
Step5: Reviewyourassessmentandrevise itif necessary.
Purpose and Responsibility
OHSAS Program Goals and Objectives
Workplace Inspections
OHSAS Self-Inspection Checklists
Enforcement of Training and Medical Surveillance
Disciplinary Policy
Inspection Plan
Injury,Illness,andFire Safety
 Reporting Incidents
 Incident Investigation of Injuries &Illnesses
 First Aid
 Injury due to Fire
3. General Procedures
We alwaysfocusonthe healthand safety of ourpeople andalwaysstrive for zeroaccidentaswell aszero fatality
standards. Inorder to achieve suchstandardin healthandsafetywe ensure employeerequirements, review
Environment,HealthandSafety andOffice SafetyandHealth
 We give training,instructions&supervisionstoemployeestoperformtheirrolesinasafetymannerfora
safeguardlife. A healthandsafetymanagerisappointedtomonitorandcontrol the healthandsafetyof all our
employeesatall time.
 We provide all type of safelytoolstoouremployeeswhichare requiredfortheirwork.
 We make sure that all incidentsare carefullymeasuredandreportedaswell asinvestigatedsothat theycanbe
stoppedinfuture.
 We developahealthandsafetyplanandmake itsure that everyemployee isfollowingthat.
 We establishprocedure torecognized,evaluate,implementandmonitorhealthandsafety Performance.
 We will notemploychildlabourorlabourwhichisnot physicallyfitforthe work.
 As we followall these pointsstrictly,we alsotake care of followingrisks.
 Working at height
 Working with Electrical equipments
 Material safety
 Driving safety
 Workingat Height: We had setsome standardsfor the fitnessof employeesforthese kindof work,whenthe are
workingat height.We provide themall type of required Personal Protective Equipments.Ourhealthand safety
managermonitorsstrictlythatall teammembersare usingPPEproperly,safetypassport.We alsomake sure that
theyare CBTHR trainedandwe arrange Monthly internal trainingfromourseniorteammembers.
 Workingwith Electrical equipments:We make sure thatthe personsdoinganykindof electrical workis
authorizedfordoingelectrical work.We ensure thatall electrical equipmentsaswell astoolsare properly
isolatedbeforestartingthe work.We ensure thatall PPEare providedtothe teamand theyare usingit. We also
ensure properscrutinyandassessmentof riskforthe sitesbefore the workisundertaken.
 Material safety:We have establishedappropriate controlswhichare requiredforsafe use handling,
transportation,maintenance andstorage of productsare monitoredperiodically.We ensure thatproperPPE are
usedforhandlingof material safely.We ensureaboutusage of material handlingequipmentsof high safety
standardsand usedbycompetentperson whiledealingwithheavymaterial.
 Driving safety:We ensure thatall vehiclesusedinprojectworkmustbe fittedwithappropriate safety
equipmentslike seatbeltandall.The drivermustbe trainedandwell skilled.The Speedlimitmustbe maintained
and mobile phone mustnotbe usedwhile driving.
4. Highlights of CBTHR Training
We conduct internal training on every month on regular basis with projects by senior technical person.
Some of the highlights from the Training sessions are as below:
Fig: CBTHR Training
Fig: CBTHR Training
Fig: CBTHR Training on Site
5. Quality Policies & On Site Audit Plan
We have deployed QEHS(Quality,EquipmentHealth&Safety) teamsunderwhichwe conductSurprise checkson
regularbasis.Assoonas the site will isdone bythe FieldTeam, the QEHS Engineervisitsasurprise checkinorder
to checkthe Qualityof the workdone. We conduct suchvisitsonregularbasisinfuture and make as a best
practice for checkingSite Qualities.
Some findingsof anOnSite AuditPlan,we make sure thatthe teamisdonningthe rightand certified
PPEs(PersonalProtective Equipments),musthave permittoworkonthe site,companyID Card,First AidKit,
Sanitizingthe site areabyusingBarricadingTapes.
6. Training Process
The followingelementsshouldbe includedinthe process:
 A systematicidentificationof the OH&Sawarenessandcompetenciesrequiredateachlevel andfunction
withinthe organization
 Arrangementstoidentifyandremedyanyshortfallsbetweenthe requiredOH&Sawarenessand
competency,andthe level currentlypossessedbythe individual
 Provision of anytrainingidentifiedasbeingnecessary,inatimelyandsystematicmanner ▶
 Assessmentof individualstoensure thattheyhave acquired,andthattheymaintainthe knowledge and
competencyrequired
 Maintenance of appropriate recordsof an individual’strainingandcompetency.AnOH&S awarenessand
trainingprogramshouldbe establishedandmaintained toaddressthe followingareas:
 An understandingof the organization’sOH&Sarrangementsandindividuals’specificrolesand
responsibilitiesforthem
 A systematicprogram of inductionandongoingtrainingforemployeesandthose whotransferbetween
divisions
 Sites,departments,areas,jobsortaskswithinthe organization
 Traininginlocal OH&S arrangementsandhazards,risks,precautionstobe takenandprocedurestobe
followed,thistrainingbeing providedbefore workcommences
 Trainingfor performinghazardidentification,riskassessmentandriskcontrol
 Specificin-house orexternal trainingwhichmaybe requiredforemployeeswithspecificrolesinthe
OH&S system,includingemployee OH&Srepresentatives.

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OHSAS POLICY, MANUAL & PROCEDURE

  • 1. SHREEMAL TELE SERVICES PVT LTD OHSAS POLICY, MANUAL, PROCEDURE & RECORDS
  • 2. OHSAS MANUAL: CONTENTS  1. Objective  2.OHSAS Management System  3.General Procedures  4. Highlights of CBTHR Training  5.Quality Policies & on site audit plan  6. Training Process
  • 3. 1. Objective: Environment, Health and Safety SHREEMAL as a company iscommittedtoachieve higheststandardsinOccupational Health&Safety withthe aim of bothprovidingandmaintainingasafe andhealthyworkingenvironment for our employees and our partners. The Environment, Health and Safety manual provides employees with written health and safety policies and proceduresforpromotingasafe and healthyworkenvironment.We alwaysfocusonthe healthand safety of our people and always strive for zero accident as well as zero fatality standards.  OHSASsignalsourorganization’s iscommittedto protectingthe needsof all ouremployees  Ensuringadoptionof international bestpractice inrelationtoriskmanagement, healthandwell-beingof employees andthe public.  Minimization of liabilityof employersthroughadoptionof proactive ratherthanreactive controls.  Ensureslegislativeawarenessandcompliance.  Reducesaccidentandincidentratesbyreducingandeliminationworkplacehazards.  Improvesthe incidentinvestigationprocess.  Increases employee motivationthroughthe provisionof asaferworkplace andparticipationprocess. 2. OHSAS Management System OHSASManagementSystemis simple buteffective structure isstillusedtodaytoensure thatthe hazardsand risksassociatedwithorganizationsactivities,productsandservicesare systematicallyidentifiedandassessed, controlled,monitoredandcontinuouslyimproved. The theory isbasedupon ‘Plan,Do,Check,Act’.
  • 4. Interpretation– how to assessthe risks in your workplace The complexityof hazardidentification,riskassessmentandriskcontrol processesgreatlydependsonfactors such as the size of the organization,the workplace situationswithinthe organizationandthe nature,complexity and significanceof the hazards.OHSASguidance promotesa 5-stepapproach to hazard identificationand risk assessment: Step1: Lookfor the hazards Step2: Decide whomightbe harmedandhow Step3: Evaluate the risksanddecide whetherthe existingprecautionsare adequate orwhethermore shouldbe done Step4: Recordyour findings Step5: Reviewyourassessmentandrevise itif necessary. Purpose and Responsibility OHSAS Program Goals and Objectives Workplace Inspections OHSAS Self-Inspection Checklists Enforcement of Training and Medical Surveillance Disciplinary Policy Inspection Plan Injury,Illness,andFire Safety  Reporting Incidents  Incident Investigation of Injuries &Illnesses  First Aid  Injury due to Fire 3. General Procedures We alwaysfocusonthe healthand safety of ourpeople andalwaysstrive for zeroaccidentaswell aszero fatality standards. Inorder to achieve suchstandardin healthandsafetywe ensure employeerequirements, review Environment,HealthandSafety andOffice SafetyandHealth  We give training,instructions&supervisionstoemployeestoperformtheirrolesinasafetymannerfora safeguardlife. A healthandsafetymanagerisappointedtomonitorandcontrol the healthandsafetyof all our employeesatall time.  We provide all type of safelytoolstoouremployeeswhichare requiredfortheirwork.  We make sure that all incidentsare carefullymeasuredandreportedaswell asinvestigatedsothat theycanbe stoppedinfuture.  We developahealthandsafetyplanandmake itsure that everyemployee isfollowingthat.  We establishprocedure torecognized,evaluate,implementandmonitorhealthandsafety Performance.
  • 5.  We will notemploychildlabourorlabourwhichisnot physicallyfitforthe work.  As we followall these pointsstrictly,we alsotake care of followingrisks.  Working at height  Working with Electrical equipments  Material safety  Driving safety  Workingat Height: We had setsome standardsfor the fitnessof employeesforthese kindof work,whenthe are workingat height.We provide themall type of required Personal Protective Equipments.Ourhealthand safety managermonitorsstrictlythatall teammembersare usingPPEproperly,safetypassport.We alsomake sure that theyare CBTHR trainedandwe arrange Monthly internal trainingfromourseniorteammembers.  Workingwith Electrical equipments:We make sure thatthe personsdoinganykindof electrical workis authorizedfordoingelectrical work.We ensure thatall electrical equipmentsaswell astoolsare properly isolatedbeforestartingthe work.We ensure thatall PPEare providedtothe teamand theyare usingit. We also ensure properscrutinyandassessmentof riskforthe sitesbefore the workisundertaken.  Material safety:We have establishedappropriate controlswhichare requiredforsafe use handling, transportation,maintenance andstorage of productsare monitoredperiodically.We ensure thatproperPPE are usedforhandlingof material safely.We ensureaboutusage of material handlingequipmentsof high safety standardsand usedbycompetentperson whiledealingwithheavymaterial.  Driving safety:We ensure thatall vehiclesusedinprojectworkmustbe fittedwithappropriate safety equipmentslike seatbeltandall.The drivermustbe trainedandwell skilled.The Speedlimitmustbe maintained and mobile phone mustnotbe usedwhile driving. 4. Highlights of CBTHR Training
  • 6. We conduct internal training on every month on regular basis with projects by senior technical person. Some of the highlights from the Training sessions are as below: Fig: CBTHR Training
  • 8. Fig: CBTHR Training on Site 5. Quality Policies & On Site Audit Plan We have deployed QEHS(Quality,EquipmentHealth&Safety) teamsunderwhichwe conductSurprise checkson regularbasis.Assoonas the site will isdone bythe FieldTeam, the QEHS Engineervisitsasurprise checkinorder to checkthe Qualityof the workdone. We conduct suchvisitsonregularbasisinfuture and make as a best practice for checkingSite Qualities. Some findingsof anOnSite AuditPlan,we make sure thatthe teamisdonningthe rightand certified PPEs(PersonalProtective Equipments),musthave permittoworkonthe site,companyID Card,First AidKit, Sanitizingthe site areabyusingBarricadingTapes.
  • 9.
  • 10. 6. Training Process The followingelementsshouldbe includedinthe process:  A systematicidentificationof the OH&Sawarenessandcompetenciesrequiredateachlevel andfunction withinthe organization  Arrangementstoidentifyandremedyanyshortfallsbetweenthe requiredOH&Sawarenessand competency,andthe level currentlypossessedbythe individual  Provision of anytrainingidentifiedasbeingnecessary,inatimelyandsystematicmanner ▶  Assessmentof individualstoensure thattheyhave acquired,andthattheymaintainthe knowledge and competencyrequired  Maintenance of appropriate recordsof an individual’strainingandcompetency.AnOH&S awarenessand trainingprogramshouldbe establishedandmaintained toaddressthe followingareas:  An understandingof the organization’sOH&Sarrangementsandindividuals’specificrolesand responsibilitiesforthem  A systematicprogram of inductionandongoingtrainingforemployeesandthose whotransferbetween divisions  Sites,departments,areas,jobsortaskswithinthe organization  Traininginlocal OH&S arrangementsandhazards,risks,precautionstobe takenandprocedurestobe followed,thistrainingbeing providedbefore workcommences  Trainingfor performinghazardidentification,riskassessmentandriskcontrol  Specificin-house orexternal trainingwhichmaybe requiredforemployeeswithspecificrolesinthe OH&S system,includingemployee OH&Srepresentatives.