1.Occupational Safety and Health policy
3.Education and Training
5.Motivational and promotional measures for OS&H
7.Compliance with Statutory requirements
9.Accident reporting Analysis investigation and implementation of Recommendations
11.Safety Inspections
13.First-Aid facilities- Occupational Health Centre
15.Good Housekeeping
17.Material handling equipment
19.Ventilation, Illumination and Noise
21.Prevention of Occupational diseases including periodical Medical Examination
23.Work permit System
25.Emergency Preparedness Plan (on-Site/Off-Site)
27.Transportation of Hazardous Substances
29.Safety in Storage and Warehousing
31.Safety for Customers (Including Material Safety Data Sheets)
2.OS&H organizational Setup
4.Employees participation in OS&H Management
6.Safety Manual and rules
8.New Equipment review/ Inspection
10.Risk Assessment Including Hazard Identifications
12.Health and Safety improvement plans and targets
14.Personal protective equipment
16.Machines and General Area Guarding
18.Electrical and Personal Safeguarding
20.Work Environment Monitoring System
22.Safe Operating procedures
24.Fire Prevention, Protection and fighting Systems
26.Plant/Process Modification Procedures
28.Hazardous waste treatment and Disposal
30.Contractor Safety Systems
1.OH&S Policy
3.Training records on Safety, Fire and First-Aid
5.Accidents Investigation reports
7.Records of test and examinations of equipment and structures as per statues
9.Record of work permits
11.Maintenance and testing records of fire detection and firefighting equipment
13.Records of Industrial Hygiene surveys
(Noise, ventilation and illumination levels, air borne and toxic substances, explosive gases)
15.On-Site Emergency Plans and Record of Mock Drills
17.Record of effluent discharges to the environment
19.Minutes of Safety committee meetings
21.Records of any modification carried out in the plant or process
23.Calibration and testing records
25.In service Inspection manual, records including that of Material Handling
27.Inspection Books and Other Statutory records
29.Safety in transportation of Hazardous substances
2.Safety organization Chart
4.Record of plant safety inspection
6.Accidents and dangerous occurrences statics and analysis
8.Safe operating procedures for various operation
10.Records of monitoring of flammable and explosive substance at workplace
12.Medical records of employees
14.Material Safety Data Sheets
16.Records of waste Disposal
18.Housekeeping Inspection Records
20.Approval of plant layouts and other approval from statutory Authorities
22.Maintenance procedure records
24.Shutdown Maintenance procedures
26.Safety Budget
28.Records of previous Audits