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D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comChapter-1.0 CONTENTS OF OHSAS 18001:2007 DOCUMENT KIT(More than 100 document files)A. The entire Document kit has 8 main directories as below.Sr.No.List of DirectoryDocument of Details1.OHSAS Manual2.Procedures3.Occupation, health and safety plan2 files in Ms. word4.Exhibits4 files in Ms. wordFormats / TemplatesName of departments5.11 files in Ms. word14 procedures in Ms. word38 formats in Ms. WordHuman Resource Department01 formats in Ms. WordOccupational Health and SafetyManagement systems16 formats in Ms. WordPurchase05 formats in Ms. WordSystems11 formats in Ms. WordTraining08 formats in Ms. Word6.Standard Operating Procedures31 SOPs in Ms. word7.OHSAS 18001 Audit ChecklistMore than 300 questions8.Occupation, health and safetypolicy and standards9 documents in Ms. wordTotal 109 files quick download in editable form by e deliveryB. Our ready to use documentation kit is helpful for companies to implement manyrequirements of OHSAS 18001To get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 1 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comOHSAS Document MatrixDocument No.Document title4.1OHSAS/01Scope of Certifications-OHSAS ManualPRO/SYS/02Procedure for document and data controlE/SYS/01Document Codification SystemF/SYS/01Master list cum distribution list of documentsF/SYS/02Change note4.2OHSAS 01Policy - OHSAS Manual4.3PRO/OHSAS/01Procedure For Hazard Identification, Risk Assessment And Determining ControlsAnnexure – 1Method of significance analysisF/OHSMS/02Evaluation Of OHSAS RisksF/OHSMS/03Initial OHSAS review of prioritization of significant OHS hazards and associated riskfeasibility analysisPRO/OHSAS/02Procedure For Identification Of Legal And Other RequirementsF/OHSMS/10Communication RegisterF/OHSMS/14Legal requirements with respects to OH&SF/SYS/10PRO/OHSAS/03F/OHSMS/09PRO/OHSAS/04List of Licenses / certificateProcedure For Objectives And TargetsOH&S objectives And TargetProcedure For OHS Management Programme (OHSMP)OHSMP/XXOHS Management Programme / PlanF/OHSMS/04OHSMP Progress Monitoring ReportE/OHSMS/01Objectives and Target – OHSMS Objective PlanPRO/SYS/05Procedure For Training4.4F/TRG/01Training CalendarF/TRG/02Training Need Cum Record SheetF/TRG/03Induction Training ReportF/TRG/04Job Description And SpecificationF/TRG/05Skill MatrixE/HRD/01Skill RequirementsPRO/OHSAS/05Procedure For Communication, Participation and communicationTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 2 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: S/05Communication, Consultation and Participation RegisterProcedure For Communication, Participation and communicationF/OHSMS/10Communication, Consultation and Participation RegisterPRO/SYS/02Procedure for document and data controlE/SYS/01Document Codification SystemF/SYS/01Master list cum distribution list of documentsF/SYS/02Change notePRO/SYS/02PRO/OHSAS/06Procedure for document and data controlProcedure For Operational ControlF/SYS/09Scrap Yard Monitoring ReportF/PUR/01Purchase OrderF/PUR/02Indent And Incoming Inspection RecordF/PUR/03Approved Vendor List Cum Open Purchase OrderF/PUR/04Supplier Registration FormF/PUR/05Open Purchase OrderPOL/OHS/01Electrical Work policyPOL/OHS/02Working at height policyPOL/OHS/03Safe Driving policyPOL/OHS/04Work permit policyPOL/OHS/05Working in office policy and Office Safety standardPOL/OHS/06Subcontractor selection and OHS Controls policyPOL/OHS/07Incident investigation and reporting policySOP/OHSMS/01Handling, Storage And DisposalSOP/OHSMS/03Safety And SecuritySOP/OHSMS/05General Follow–upSOP/OHSMS/06Work Shop And Maintenance ActivitiesSOP/OHSMS/07Unloading, Handling And Storage Of Petroleum And GasSOP/OHSMS/08Handling of Process Materials, RMs And RMs ChargingSOP/OHSMS/09Pump OperatorSOP/OHSMS/11Elimination Of Risk Of Accident During Operation Of Chain Pulley Blocks, PressureVessel And LiftsSOP/OHSMS/12Glass Wool ControlSOP/OHSMS/13Solvent HandlingSOP/OHSMS/15Plant Shut Down And Start UpSOP/OHSMS/16Use Of Water Reactive ChemicalsSOP/OHSMS/17Follow–Up Of OHSMS Requirements At Project StageTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 3 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: ng Of Lab ChemicalsSOP/OHSMS/19Emergency Plant ShutdownSOP/OHSMS/20Unloading Of Diesel / LDO From TankerSOP/OHSMS/21Asbestos HandlingW/PRD/01Chemical ReactionW/PRD/02FiltrationW/PRD/03Steam Boiler OperationsW/PRD/04Air Compressor OperationW/PRD/05Water Softening Plant OperationW/PRD/06PulverizerW/PRD/07Diesel Generator Set OperationW/PRD/08Reverse Osmosis PlantW/PRD/09Spray DryingW/PRD/10Blending / Ball MillingPRO/OHSAS/07Procedure For Emergency Preparedness And ResponseMEP/01Emergency Response Plan – At SiteMEP/02Emergency Response Plan – At OfficeSOP/OHSMS/02Mock Drill4.5PRO/OHSAS/08Procedure for performance monitoring and measurementF/OHSMS/07Safety Inspection checklistF/OHSMS/08Work permitF/OHSMS/11First Aid box checklistF/OHSMS/12Fire fightining checklistF/OHSMS/13PPE Preventive Maintenance checklistF/OHSMS/14Legal requirements checklistF/OHSMS/15First Aid Treatment reportF/OHSMS/16Ambulance ChecklistF/SYS/03Calibration Status of Instrument / EquipmentF/SYS/05Earthing Pit Maintenance ReportF/SYS/11Housekeeping Checking ReportSOP/OHSMS/14Scrap ManagementPRO/OHSAS/08Procedure for performance monitoring and measurementE/OHSMS/02OHSAS Control PlanF/OHSMS/07Safety Inspection checklistF/OHSMS/11First Aid box checklistTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 4 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comF/OHSMS/12Fire fightining checklistF/OHSMS/13PPE Preventive Maintenance checklistF/OHSMS/14Legal requirements checklistF/OHSMS/16Ambulance ChecklistF/HRD/01PRO/OHSAS/09Medical checkup ReportProcedure for incident investigation, non–conformity, correctiveactionsF/OHSMS/05Un Safe Observation ReportF/OHSMS/06Accident Investigation ReportF/OHSMS/01Corrective and Preventive Action ReportSOP/OHSMS/04Accident Reporting, Investigation And AnalysisSOP/OHSMS/10Drainage Line CleaningPRO/SYS/03Procedure for control of recordsE/SYS/01Document Codification SystemF/SYS/04Master list of recordsPRO/SYS/04and preventiveProcedure for internal auditF/SYS/06Audit Plan / ScheduleF/SYS/07Internal Audit Non–Conformity ReportF/SYS/08Clause–Wise Document–Wise Audit Review Report – OHSMS4.6PRO/SYS/01Procedure For Management ReviewC. Documentation: Our document kit is having sample documents required for OHSAS certification aslisted below. You need to study it do necessary changes as per your company needand within 4 days your entire documents covering all necessary systemrequirements are ready and many organization are certified globally in 1st trial withthe help of our documents from any kind of stringent certification audit.Under this directory further files are made in word Document as per the detailslisted below. All the documents are related to any kind of manufacturing/processindustry.1. OHSAS Manual:It covers sample copy of OHSAS manual and clause wise details for how OHSAS: 18001systems are implemented. It covers list of procedures as well as overview of organization andcovers tier1 of OHSAS: 18001 documents. The content of manual is as below.To get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 5 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comA.1ChapterNo.Table Of ContentsSubjectSection – 1ATable Of Contents And Authorisation StatementBCompany ProfileCControl And DistributionSection – 2Occupational Health And Safety Assessment System (OHSAS)1General Requirements2OH&S PolicyPlanningHazard Identification, Risk Assessment And determiningcontrols3Legal And Other RequirementsObjectives and programmes (s)Implementation And OperationResources, roles, responsibility, accountability andauthorityCompetence, training and awarenessCommunication, participation and consultation4DocumentationControl of documentsOperational controlEmergency preparedness and responseChecking56Performance measurement and monitoringEvaluation of complianceIncident investigation, non–conformity, corrective action andpreventive actionControl of recordsInternal auditManagement -------------AnnexureANX-IANX-IIList of proceduresGlossary of termsTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 6 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.com2. OHSAS 18001 Procedures: (14 Procedures)It covers sample of all procedures covering details of OHSAS: 18001 requirements.Sr. No.1.2.3.4.5.6.7.8.9.10.11.12.13.14.List Of ProceduresProcedure For Hazard Identification, Risk Assessment And DeterminingControlsProcedure For Identification Of Legal And Other RequirementsProcedure For Objectives And TargetsProcedure For OHS Management Programme (OHSMP)Procedure For Communication, Participation and communicationProcedure For Operational ControlProcedure For Emergency Preparedness And ResponseProcedure For Performance Monitoring And MeasurementProcedure For Incident Investigation, Non–Conformity, Corrective Action AndPreventive ActionProcedure For Management ReviewProcedure For Document And Data ControlProcedure For Control of RecordsProcedure For Internal AuditProcedure For Training3 Occupation, Health and Safety Management Plans: (2 sample OHSMPs)It covers sample copy of OHSMP management plans to link the organizationobjectives with the management plans for occupational, Health and Safetyimprovements. It helps any organization in preparation of own OHSMPs based on fewsamples are provided for own organization.4. Exhibits (4 files)It covers Skill Requirements, EHSMS Objective Plan, Operational Control Plan,OHSAS Control Plan etc.List of Exhibits1 Skill Requirements2 Objective and Target – OHSAS objective3 OHSAS Control Plan4 Codification SystemTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 7 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.com5. Blank Formats: (38 Formats)It covers sample copy of blank forms required to maintain records as well as establishcontrol and make system in the organization. The samples given are as a guide andnot compulsory to follow and organization is free to change the same to suit ownrequirements.List of Formats1.Medical Check–Up Report2.3.5.Corrective And Preventive Action ReportEvaluation Of OHS RisksInitial OHSMS Review Of Prioritization OfSignificant OHS Hazards Its Risks FeasibilityAnalysisOHSMP Progress Monitoring Report4.6.7.9.8.10.11. Un Safe Observation .33.35.37.Investigation ReportSafety Inspection Check ListWork Permit ReportOHSAS Objectives And Target ReviewCommunication, Consultation andCommunication RegisterFirst aid box check listFire Fightening checklistPPE Preventive Maintenance check pointsLegal requirements with respect to OHSFirst Aid Medical Treatment ReportAmbulance ChecklistPurchase OrderIndent And Incoming Inspection Record22.24.26.28.30.32.34.36.38.Approved Vendor List Cum OpenPurchase OrderSupplier Registration FormOpen Purchase OrderMaster List Cum Distribution List ofDocumentsChange NoteCalibration Status of Instrument /EquipmentMaster List Of RecordsEarthing Pit Maintenance ReportAudit Plan / ScheduleInternal Audit Non–Conformity ReportClausewise Documentwise Audit ReviewReport – OHSASScrap Yard Monitoring ReportList Of Licenses / CertificatesHousekeeping Checking ReportTraining CalendarTraining Need Cum Records SheetInduction Training ReportJob Description and SpecificationSkill Matrix6. Work Instructions/Standard Operating Procedures (31 SOPS)It covers sample copy of SOPs and work instructions to link with significant aspects andestablish control for Occupation, Health and safety issues in the organisation. It takes care ofall such issues and used as a training guide as well as to establish control and make systemin the organization. The samples given are as a guide and not compulsory to follow andorganization is free to change the same to suit own requirements.List of SOPs12345Handling, Storage And DisposalMock DrillSafety And SecurityAccident Reporting, Investigation And AnalysisGeneral Follow–upTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 8 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: 171819202122232425262728293031Work Shop And Maintenance ActivitiesUnloading, Handling And Storage Of Petroleum And GasHandling of Process Materials, RMs And RMs ChargingPump OperatorDrainage Line CleaningElimination Of Risk Of Accident During Operation Of Chain Pulley Blocks, Pressure VesselAnd LiftsGlass Wool ControlSolvent HandlingScrap ManagementPlant Shut Down And Start UpUse Of Water Reactive ChemicalsFollow–Up Of OHSMS Requirements At Project StageHandling Of Lab ChemicalsEmergency Plant ShutdownUnloading Of Diesel / LDO From TankerAsbestos HandlingChemical ReactionFiltrationSteam Boiler OperationsAir Compressor OperationWater Softening Plant OperationPulverizeDiesel Generator Set OperationReverse Osmosis PlantSpray DryingBlending / Ball Milling7. OHSAS 18001:2007 Audit Questionnaire (More than 400 questions)There covers audit questions based on OHSAS 18001 requirements as well as foreach departments. It will be very good tool for the auditors to make auditQuestionnaire while auditing and make effectiveness in auditing.12345Audit QuestionnaireManagement RepresentativeLegal and SafetyTrainingOperation / ProductionPollution DepartmentTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 9 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: ngGeneral8. Occupation, health and safety policy and standardsIn this directory we are giving OHSA related standards and policy as well as majoremergency plan for office and at site.1. Electrical work policy and standards2. Working at height policy and standard3. Safe driving policy and standard4. Work permit policy and standard5. Office safety standard and policy6. OHS control policy and standard for sub contractor/vendor7. Incident investigation and reporting policy and standard8. Major emergency response plan at site.9. Major emergency response plan at office.To get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 10 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comChapter-2.0 ABOUT COMPANYGlobal manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 20 years in Systemcertification consultancy and management areas. The company serves the globalcustomers through on-site and off-site modes of service delivery systems. We offer a fullrange of consulting services geared towards helping all types of organizations to achievecompetitiveness, certifications and compliance to international standards and regulations.So far we had more than 1200 clients in more than 45 countries. Our ready madetraining and editable document kit helps the client in making their documents easyand make them complying to related System certification standard faster.1. Our promoters and engineers have experience of more than 1200 companies globallyfor management training, System certification series and OHSAS consultancy. We hadclients in more than 45 countries.2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having richprofessional experience (since 1991).3. We have 100% success rate for System certification series certification of our clientsfrom reputed certifying body and branded image and leading name in the market.4. Suggest continual improvement and cost reduction measures as well as highlyinformative training presentations and other products gives payback within 2 monthsagainst our cost.5. So far more than 50000 employees are trained by us in System certification andOHSAS series certification.6. We had spent more than 60000 man-days (170 man years) in preparing Systemcertification and OHSAS documents and training slides.Global Manager Group is committed for:1.2.3.4.5.Personal involvement & commitment from first dayOptimum chargesProfessional approachHard work and update the knowledge of team membersStrengthening clients by system establishment and providing best training materials inany areas of management to make their house in proper manner6. To establish strong internal control with the help of system and use of the latestmanagement techniques.To get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 11 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comChapter-3.0 USER FUNCTION3.1 Hardware and Software RequirementsA. Hardware: Our document kit can be better performed with the help of P3 and above computerswith a minimum 10 GB hard disk space. For better visual impact of the power point Documentation you may keep the setting ofcolour image at high colour.B. Software used in Documentation kit Documents written in word 98 and window 2000 programs. You are therefore requiredto have office 2000 or above with word 98 and power point3.2 Features of Documentation kit: - Contains all necessary documents as listed above and comply with the requirementsof System certification Standards Written in Plain English It will save much time in typing and preparation of documents alone. User-friendly and easy to learn. Developed under the guidance of experienced experts. Provides model of a Management system that is simple and free from excessivepaperworkTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 12 of 13
D104: DEMO OF OHSAS: 18001-2007 DOCUMENT KITPrice 270 USDComplete editable OHSAS: 18001 document tool kit (OHSA Policy, manual,procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.)Buy: www.Documentationconsultancy.comChapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT1. By using these documents, you can save a lot of your precious time while preparingthe System certification documents.2. Take care for all the section and sub sections of OHSAS: 18001 standards and helpsyou in establishing better system.3. Document kit enables you to change the contents and print as many copies as youneed. The user can modify the documents as per their industry and create ownOHSAS: 18001 documents for their organization4. Ready made templates and sample documents are available which can reduce yourtime in document preparation5. Save much time and cost in document preparation6. The audit questions helps in making perfect audit checklistFor purchase Click HereBUYTo get more information about OHSAS 18001 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 13 of 13
OHSAS 18001 Audit Checklist More than 300 questions 8. Occupation, health and safety . Total 109 files quick download in editable form by e delivery B. Our ready to use documentation kit is helpful for companies to implement many requirements of OHSAS 18001 Chapter-1.0 CONTENTS OF OHSAS 18001:2007 DOCUMENT KIT (More than 100 document files)
