SHED-000 SHED Process Index

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INDEX OF SHED PROCESS

SL DESCRIPTION FORMAT NO
1 HSE Induction Register SHED-01
2 HSE Induction Training SHED-01A
3 Tool Box Meeting Check List & Register. SHED-02
4 General Safety( HSE) Inspection Check List SHED-03
5 Safety Calendar ( How Safe We Are) SHED-04
6 Identification of Hazard Group Risk Assessment And Control SHED-05
7 Fire Extinguisher Weekly Checklist SHED-06
8 Issue of PPE SHED-07
9 Scaffolding Inspection Report SHED-08
10 Cradle Safety Checklist SHED-09
11 Monthly Crane Inspection Checklist SHED-10
12 Earth Moving Equipment Inspection Checklist SHED-11
13 Height Work Checklist SHED-12
14 Permit To Work at Height SHED-13A
15 Hot Work Permit SHED-13B
16 Electrical Work Permit ( HT/LT) SHED-13C
17 Excavation Clearance Permit SHED-13D
18 Excavation Work Permit SHED-13E
Permit To Work in Plant, Machinery and Other Power Driven
19 SHED-13F
Equipments.
20 Confined Space Entry Permit SHED-13G
21 Pilling Work Permit SHED-13H
22 Monthly Activity Plan For Site HSE-Department SHED-14
23 Summery Sheet of Monthly HSE Report SHED-15
24 Monthly HSE Report SHED-15A
25 Monthly Evaluation of sub Contractors on HSE -Performance SHED-16
26 Monthly HSE Training for Sub Contractor’s Workmen SHED-17
27 Formation of Site Safety Committee SHED-18
28 Minutes of Site Safety Committee’s HSE - Meeting SHED-19
29 Site Safety Inspection Form for Senior Management SHED-20
30 Near miss Accident Report/ Incident Report SHED-21
31 Accident/ Incident Investigation Report SHED-22
32 First-Aid Treatment Report SHED-23
Criteria for selection of site Engineer / Supervisor For Safety
33 SHED-24
Award.
34 Checklist for Labour Colony Area SHED-25
35 Checklist for Builder - Hoist SHED-26
36 AMOUNT TO BE IMPOSED AGAINST SAFETY LAPES Annexure -2
37 Tower Crane Checklist SHED- 10A
INDEX OF SHED PROCESS
38 Daily Checklist -By Tower Crane Operator SHED- 10B
39 Passenger Hoist Checklist SHED- 26A
40 Fire Extinguisher Checklist ODF-024
41 Health Safety & Environmental Policy (HSE) Annexure -3
42 Monthly Ladder Inspection Checklist SHED – 27
43 SOP for Use of Ladder at All The Srijan Project Annexure- 4

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