This is Road Map for EMS & OHSAS Vendor

Road Map for EMS & OHSAS Implementation

S.
No

1
2
3
4
5
6

8
9

Activity

Why EMS and

OHSAS for
owners and
Senior team
members
Appointment of
MR
Form Apex
Committee
Understand
Standards Apex
committee
Finalize Policy
Conduct Survey
identify gaps
Legal Compliance
Ventilation Study
Illumination Level
Measurement
Noise level
mapping
Training needs
Train Trainers
Training of all
employees
Training of all
contractor
employees
Hazard
Identification
Completion of
HIRA Exercise

Cl.
No

Present
Status

Approx.
Time

Responsibility
Prim Suppor
e
ting

4.4.1

---

---

---

4.4.1

---

---

---

4.4.2
4.2
4.3.2
4.3.2
4.3.2
4.3.2
4.3.2
4.4.2
4.4.2
4.4.2
4.3.1
4.3.1

10
11
12
13

14
15
16

Setting of
Objectives and
Targets
Prepare Manual
Safety
Management
Programmes
Safety Committee
meets Capture
Accidents,
Incidents
Capture Near
misses
Take CA, PA
Internal Audit
Vacate NCRs
Conduct MRM

4.3.2
4.4.4
4.3.4
4.4.3
4.5.2
4.5.2
4.5.2
4.5.4
4.5.4
4.6