File No. File No.

15 16
Test Certificate HSE Promotional

File No. File No. File No.

17 18 19
Miscellaneous OnSite
Health Check Up
Emergency Plan
 File List
Sr.No. File Name
1 HSE Monthly Report (MSR)
2 Safety Committee Meeting (MoM)
3 Permit To Work (PTW)
4 Incident Report
4 Near Miss
5 Safety Audit
6 PPE & First Aid Inspection
7 Mock Drill
8 Maintenance of Fire Extinguishers
9 Environment
9 Environment
10 Assessments
11 Training
12 Legal
13 CPR / SPR
* External Correspondance
14 HSE Inspection and Site Visit Report
15 Test Certificate
16 HSE Promotional Activities
17 Miscellaneous
18 On-site Emergency Plan
 19 Health Check - up Report
Register / Spiral / Flag File List
Sr.No. Register / Spiral / Flag File Name
1 Route Maps GSPL Gas Grid - Spiral
2 QRA Study 2012-2017 - Flag File
3 QRA Study 2018 - Spiral(Bhadbhut, Amboli, Ochhan,
Sajod, LNG, Paguthan, GACL)

4 Fire Extinguishers Location - Flag File

5 Form-21 Accident Report - Register
6 Form-07 Lime Washing
7 Form-33 Certificate of Fitness
8 Form-14 Notice of Period Adult Worker
9 Inspectors or Certifying Surgeons Remark
10 Form-01 Register of Fines, MWA
11 Inspectors or Certifying Surgeons Remark
12 Form-21 Register of Fines, CLA
13 Form-18 Register of Leaves, GFA
14 Form-37 Register of Work Envir. GFR
15 Log Book Rescue Boat and Engine
16 Form-C, Bonous, GFR
17 Indentity Card Register.
18 Form-15, Accident Book.
19 Form-12, Register of compensatory Holiday.
20 Form-20 Register of Damage of Loss.
21 Form-23 Register of Over Time
22 Form-29 Register of Accident, GFR
23 PPE Issue Register.
File No. File No.

3 3
Permit To Work Permit To Work
(PTW) (PTW)

File No. File No.

3 3
Permit To Work Permit To Work
(PTW) (PTW)
schedule 7 msihc rules 1989 schematic diagram
thickness caln design basis route map
qra plot plan
pcp p&id
crossing permission alignment sheet
comissioning report
hpt report
sales deed
pipeline passport
hazop study
cipl
pipeline patrolling
pipeline risk assessment
external safety audit
cca
pngrb authorisation
gad
3(1) 6(1) notification
oisd226 clause wise compliance
other permission except 3(1), 6(1)
dcvg summary