HSEL Procedures FSEL
No Procedures Checklist, Forms, Reports
1 Hazard Aspects Identification Risk Assessment HAZARD ASPECT IDENTIFICATION RISKIMPACT
Determining Controls ASSESSMENT AND CONTROL FORM
2 PTW System Request and Permit To Work FSEL
Request and Permit To Work Other
Competent Person Nomination for PTW
Nomination for PTW Issuer
3 LOTO Procedure Workplace Safety Assessment
Isolation Certificate
Isolation Certificate (Process Trip System)
PTW and LOTO Log Sheet)
DANGER (White Tag)
DANGER (Yellow Tag)
DANGEROUS (Red Tag)
Sanction To Test
4 Hot Work Procedure Hot Work Certificate
5 Emergency Preparedness, Response and Rescue Plant Evacuation Drill Checklist
Operations Emergency Alarm Testing & Drill Record
Emergency Organization Chart
Emergency Contact Numbers
Emergency Numbers (Urdu)
Emergency Organization Chart - Plant Trip-Equip
Breakdown
Requirement for Quarantine
Precautionary Measures during Lockdown-Soft
Emergency plan for Epidemic
Business Continuity Plan during Epidemic
6 Incident & Non Conformity Reporting & Initial Incident Report Form
Investigation Procedure Incident Accident Non Conformity Investigation
Form
Accident Incident Causes checklist
Witness Statement Form
Involved Person Statement Form
7 Occupational Health, Clinic and First Aid PRE EMPLOYMENT MEDICAL ASSESSMENT FORM
Management Procedure Certificate of Fitness to Employee
Clinic Referral Slip
8 Portable and Hand Tool Procedure Tools Safety Inspection Checks
9 Crane and Hoist Safety Program Mobile Crane Inspection Checklist
10 Manual Material Handling Procedure
11 Fall Protection Program Work at Height Authorization Card
12 Scaffolding Safety Procedure Scaffolding Inspection Checklist
Scaffolding Inspection Tag
Scaffolding Inspection Tag-Use with Harness
Scaffolding Inspection Tag (donot use
13 Contractor outsourcing ervoce Health Safety & Contractor-Outsource Evaluation Sheet
Enviornmental Management Procedure
14 Housekeeping
15 Noise Control Procedure Noise Survey Results
16 Solid Waste Management Procedure Solid Waste Disposal Site Inspection Form
17 Job Safety-Hazard Analysis Job Safety-Hazard Analysis
Nomination Form for Safety Model Award
Evaluation of Nominees for Safety Model Award
Safety Slogan Evaluation Form
Comparision of Nominees for Safety Award
Approved PPE's T&P List
PPE's (Non-Returnable) Issuance Record Year
PPE's (Returnable) Issuance Record Year
PPE's Replacement Request Form
PPE's Inspection Checklist
Issues To Be Considered While selecting the PPE's
Plant PPE.s Zone Marking
PPE's Exemption Form
Family Visiting Form
Plant outside Visiting
First Aid Box Inspection Sheet
Plant Heavy Equipments OperatorsAuthorized
Person List
Fire Watch and Confined Space Attendant List
Emergency Attendance Sheet
Plant Emergency Evacuation Drill Record
EMPLOYEES HEALTH ASSESSMENT FORM
Emergency Injury Illness Record Form
Injury Illness Report
Workshop Plant Heavy Equipment Inspection
Checklist
Washrooms Toilets Hygiene Inspection Checklist
List of Risk Assessments
Road Blockage Apporval Form
PPE's T&P Status
First Aid Box Filling Requirement-Criteria
First Aid Box Items medicines Consumption Record
18 Energy Management & Conservation
19 Driving & Parking Procedure Vehicle Safety Inspection Checklist
20 Safety Awards Program
21 Personal Protective Equipment (PPE) Procedure
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