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Orchid Tobacco Dubai HSE Budget 2022

The document outlines a proposed HSE budget for 2022 for Orchid Tobacco Dubai. It requests 7,350 for various health and safety expenses including 1,000 for safety fire alarms and smoke detectors, 5,100 for PPE like safety helmets and gloves for employees, and 250 for communications expenses like phones. The bulk of costs are already covered in-kind, with only the requested amounts needing additional funding.

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Rehan Abbasi
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370 views2 pages

Orchid Tobacco Dubai HSE Budget 2022

The document outlines a proposed HSE budget for 2022 for Orchid Tobacco Dubai. It requests 7,350 for various health and safety expenses including 1,000 for safety fire alarms and smoke detectors, 5,100 for PPE like safety helmets and gloves for employees, and 250 for communications expenses like phones. The bulk of costs are already covered in-kind, with only the requested amounts needing additional funding.

Uploaded by

Rehan Abbasi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORCHID TOBACCO DUBAI

HSE Budget 2022

MOST IMPORTANT: This only implies for Health and Safety Implications
Recommended Equipment Supplier: Al-Asayel Health and Safety

Total Cost In kind or Requested


Items Match (what
you already
have)
HSE Management System Development Cost 5000 Yes 0

HSE Personals:
Salaries for HSE Management (Including HSE 4000 Yes 0
Engineer )

Total Cost 9000 Yes 0


Facility Expenses
Office Development cost 3500 Yes 0
Utilities 500 Yes 0
maintenance (cleaning) 500 Yes 0
Safety fire Alarms 1000 No 1000
Smoke Detectors 1000 No 1000
Total Cost 6500 2000
HSE PPE’S for employees
Safety Helmets 50*50 No 2500
Cut resistant Gloves 20*50 No 1000
Safety Googles 5*20 No 100
Safety Shoe 50*20 No 1000
Safety Jackets for HSE Officer 5*50 NO 250
Ear Plugs 5*50 No 250
Total Cost 5100 5100
Contractual
Outside evaluator for program 5000 Yes 0
Expert or trainer we hire to come train our 5000 Yes 0
personnel
Total Contractual 10000 0
Communications
Telephone 150 150
Cellular phones 100 100
Total Cost 250 250
Travel
local travel 0 0
Total Travel 0 0
Other Expenses
Nil Nil 0
Total Project Costs/Total Request 7350

Kashif Ali
Managing Director
_____________

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