Under this directory further files are made in word Document as per the details listed below. All the documents are related OHSAS: 18001- environment management system. If you want entire document kit covering all the subtopics then we are selling at reduced price of 270 USD dollars against total of all sub products at 260 USD. If any specific topic is required then the same in sub group of D104.x as listed below is available.

It covers sample copy of Environment manual and clause wise details for how OHSAS: 18001 systems are implemented. It covers list of procedures as well as overview of organization and covers tier1 of OHSAS: 18001 documents. It is having total 11 sections covering company profile, amendment sheet, index, clause wise details as per OHSAS: 18001 for implementation, sample OHSAS policy and organization chart.

It covers sample copy of mandatory procedures as per OHSAS: 18001 covering all the details like purpose, scope, responsibility, how procedure is followed as well as list of exhibits, reference documents and formats. The list of sample procedures provided is as below.
 

1	Procedure for identification of OHSMS hazards risk assessment
2	Procedure for identification of legal and other requirements
3	Procedure for objectives and targets
4	Procedure for OHSMS management programme (OHSMS)
5	Procedure for consultation and communication
6	Procedure for operational control
7	Procedure for emergency preparedness and response
8	Procedure for performance monitoring and measurement
9	Procedure for accidents, incidents, non–compliance, corrective and preventive action
10	Procedure for management review
11	Procedure for document and data control
12	Procedure for records and record management
13	Procedure for internal audit
14	Procedure for training

It covers guideline for establishing controls on high risk areas for health and safety, work instructions for operators as well as standard operating procedures related to health and safety. It is useful for process control and establishes effective OHSAS management system. It covers do’s and don’ts for all the main and critical processes and details as per list given below. It helps any organization in process mapping as well as preparing the SOPS and work instructions for own organization.
 

1	Standard Operating Procedure for Mock Drill
2	Standard operating procedure for safety and security
3	Standard operating procedure for accident reporting, investigation and analysis
4	Standard Operating Procedure for On Site And Off Site Emergency Plan
5	Standard Operating Procedure for General Follow–up
6	Standard Operating Procedure for Work Shop And Maintenance Activities
7	Standard Operating Procedure for Elimination Of Risk Of Accident During Operation Of Winches, Cranes.
8	Standard operating procedure for follow–up of OHSMS Requirements at project stage
9	Standard operating procedure for canteen

It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide to follow and organization is free to change the same to suit own requirements. It can be used as a template and 29 formats are provided as per list given below. Also 4 filled up samples Occupation, Health and safety management plans are given.
 

1	Medical check-up report
2	Evaluation of OHS risks
3	OHS hazard report
4	OHSMS progress monitoring report
5	Initial OHSMS review of prioritization of OHS hazards and associated risk feasibility analysis
6	Un safe observation report
7	Work permit report
8	Safety inspection check list
9	Investigation report
10	Communication register
11	Purchase order
12	Indent and incoming inspection record
13	Supplier registration form
14	Open purchase order
15	Approved vendor list cum open purchase order
16	Master List Cum Distribution List of Documents
17	Calibration Status of Instrument / Equipment
18	Corrective and preventive action report
19	Change note
20	Audit plan / schedule
21	Internal audit non–conformity report
22	Training calendar
23	Clause wise Document wise Audit Review Report – OHSMS
24	OHS objectives and target review
25	Training need cum records sheet
26	Induction training report
27	Job Description and Specification
28	Skill requirements
29	Training need form

There covers audit questions based on OHSAS: 18001requirements for each departments as per list of departments given below. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing. Total more than 200 Questions are prepared for based on OHSAS: 18001. It can be used as a very good tool for logically auditing during internal audit for OHSAS: 18001 and establish proper audit trail.
 

1	Management Representative
2	Legal and Safety
3	Training
4	Operation / Production
5	Pollution Department
6	Stores
7	Engineering
8	General