OPERATIONAL CONTROL PROCEDURE Doc. No. : OP-00??
HANDLING AND DISPOSAL OF WASTE Rev. No. : 01
Page No. : ? of ?
MATERIAL / SCRAP Issued On : 01.08.????
1.0 PURPOSE:
To establish, implement and maintain the system of handling and disposal of waste
material / scrap.
2.0 SCOPE:
Applicable to the entire plant
3.0 DEFINITIONS:
4.0 RESPNSIBILITY:
HOD (HR) / HOD– STORES / HOD- ACCOUNTS
5.0 DESCRIPTION:
Sr. # ACTIVITY Responsibility Ref. Doc.
1. To identify the waste / scrap material in HOD (HR)
the plant
2. To identify the place for dumping of HOD (HR)
the waste
3. To identify the means for handling of HOD (HR) /
waste / scrap PLANT HEAD
4. To arrange for the dumping of the HOD (HR) /
waste material / scrap through HOD– STORES /
outside agency and in safe HOD
container every 15 Days. (ACCOUNTS)
5. Review the system periodically for its HOD (HR) /
effectiveness HOD– STORES /
HOD
(ACCOUNTS)
6.0 RECORDS:
Sr. # Record No. Title Retention Time Disposal Auth.
1. F01(14-04-04) Scrap movement & Disposal 8 years HOD-HR
7.0 REFERENCE: NIL
ISSUE No. REVISION No. ISSUED ON ISSUED BY APPROVED BY
1 01 01.08.2008 QAI MR
F03(14-03-03)