Rev no.00 Dt 01.07.

20
PSL CORROSION CONTROL SERVICES LIMITED- Daman
Issue no.01 Dt 01.07.20
Check list of environment & safety precautions
LS- MGT – 06.01
This list shall also be used as audit checklist for internal audit.
Date :
Yes No Observations
Sr no. Activity to be taken care

1. Wearing of helmet by everyone visiting and working in the Factory

Helmet, Safety shoes, Gloves, ear plugs to be worn in factory as per instructions from production
2. department.
3. Emergency drill to be conducted by emergency team every 6 months
4. Calibration of testing instruments as per required frequency
5. Identification on all plantation around the factory.
6. Posters, Banners or quotes on the factory related to safety and environment to be displayed
7. More than 5 fire extinguishers in factory to be placed at various locations regularly.
8. Head Admin would ensure that the water tank is always full to meet any emergency.
9. Emergency assembly point to be displayed in the factory area.
10. Display No Smoking boards inside the factory premises.
11. Display of Integrated Policy at the entrance and within the premise of the factory.
12. Different hooter system is there to warn workers about any disaster/emergency.
Ensure that workers are participated in occasional training programs held on environmental issues by
13. PCB etc
14. Ensure that insurance is renewed of workers in timely manner.

Ensure that environmental testing is done according to legal requirements every 6 months by PCB
15. approved lab.

16. HR would ensure that medical checks of selected workers in rotation are done every 6 months.

17.
Emergency plan in Hindi for all working in factory and entering first time in the factory to be provided.

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 Rev no.00 Dt 01.07.20
PSL CORROSION CONTROL SERVICES LIMITED- Daman
Issue no.01 Dt 01.07.20
Check list of environment & safety precautions
LS- MGT – 06.01
This list shall also be used as audit checklist for internal audit.
Date :
18. No equipment shall be found spilling oil directly on ground
19. First aid training shall be given every 6 months to new workers in factory.
20. Fire Mock drill shall be conducted every 6 months in the factory.
21. Copy of applicable legal legislations and regulations shall be available with HR
22. All the hoses shall be in good working condition at any point of time.
Govt or manufacturer requirements of crane should be available and maintenance done
23.
accordingly.

24. Broken batteries shall not be placed for long time in factory and shall be disposed suitable.
25. Noise sampling shall contain samples of places inside and outside shed.

26. Windsock to know the speed and direction of wind shall be available on top of the factory.

One fix fire pump in Rebar plant shall be available with proper working hoses in case of
27.
emergency.
28. All fire extinguishers shall be numbered, in register, with details of status of last verification.
IMS policy in hindi/English shall be made available to customers, suppliers, supervisors and other
29.
interested parties visiting factory.
Emergency telephone numbers shall be available in office.
30.
31. Environmental policy shall be displayed in office and unit head’s cabin.
32. World environment day shall be celebrated on 5th June every year

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