Professional Documents
Culture Documents
QHSE Document Bundles Lists - 2022
QHSE Document Bundles Lists - 2022
QHSE
Bundle
OHS Policy OHSMS Manual P- OHS- 01Procedure for Determining the Context and F- OHS- 01OHSMS Context Log and list of T- OHS- 01SWOT Analysis R- OHS- 01Risk and Opportunity Audit Tracking Sheet.xlsx
V1.0.docx V1.0.docx Interested parties Interested Parties.doc x Template.docx Register.xlsx
P- OHS- 02 Procedure for OHS Objectives F- OHS- 02 OHS objectives and targets R- OHS- 02 Legal Register.xlsx ISO 45001- 2018 vs. OHSAS
master sheet.xlsx 18001Matrix.pdf
P- OHS- 03 Procedure for OHS Communication, Participation F- OHS- 03 Objective and target change R- OHS- 03 Training Register.xlsx NC and CAR Master
and Consultation Procedure request form.xls Register.xlsx
P- OHS- 04 Procedure for Hazard, Risk and Opportunity F- OHS- 04 Training Matrix.xlsx R- OHS- 04 External Document OHS Survey docx
Register.doc x
P- OHS- 05 Procedure for Legal Requirement F- OHS- 05 Training needs analysis form.doc R- OHS- 05 Document Master OHS training program
Register.xlsx framework.doc x
P- OHS- 06 Procedure for Competence, Training and F- OHS- 07 Document Change Request R- OHS- 06 Calibration Register.doc Project OHS Plan
Awareness Form.docx x Content.docx
P- OHS- 07 Procedure for Control of Documented Information F- OHS- 08 Emergency management R- OHS- 07 Calibration Monitoring QHSE Annual Report
Team.docx and Production Sample.docx
P- OHS- 08 Procedure for Control of Operation F- OHS- 10 Internal Audit Schedule.xlsx R- OHS- 08 Change Management ISO 45001Audit Checklist.pdf
Register
P- OHS- 09 Procedure for Calibration F- OHS- 11Internal Audit Report.xlsx OHSP- 01HSE Plan
P- OHS- 10 Procedure for Emergency preparedness and F- OHS- 06 MRM Minutes of Meeting.docx HSE Infographic Annual
response Report
P- OHS- 11Procedure for Performance Monitoring and F- OHS- 14 Incident, Accident and Hazard
Evaluation of Compliance Report Form.docx
EMS Policy EMS Manual P- EMS- 01Procedure for Determining the Context and R- EMS- 01Aspec t Impact and Risk Opportunity
F- EMS- 01EMS Context Log and list of T- EMS- 01SWOT Comprehensive Aspect and Impact
V1.0.docx V1.0.docx Interested parties Interested Parties Analysis Template Register Register- Filled
P- EMS- 02 EMS Objectives F- EMS- 02 EMS objectives and targets R- EMS- 02 Compliance Obligation Register
master sheet
P- EMS- 03 OHS Communication, Participation and F- EMS- 03 Objective and target change R- EMS- 03 Training Register
Consultation Procedure request form
P- EMS- 04 Procedure for Environmental Aspects, Risk F- EMS- 04 Training Matrix R- EMS- 04 External Document Register
and Opportunity
P- EMS- 05 Procedure for Compliance Obligation F- EMS- 05 Training needs analysis form R- EMS- 05 Document Master Register
P- EMS- 06 Procedure for Competence, Training and F- EMS- 06 MRM Minutes of Meeting R- EMS- 06 Calibration Register
Awareness
P- EMS- 10 Procedure for Emergency preparedness and F- EMS- 11Internal Audit Report
response
P- QMS- 06 Procedure for Competence, Training and Awareness F- QMS- 06 MRM Minutes of Meeting.docx R- QMS- 06 Calibration Register.doc x
P- QMS- 07 Procedure for Control of Documented Information F- QMS- 07 Document Change Request Form.docx R- QMS- 07 Calibration Monitoring and
Production
P- QMS- 08 Procedure for Control of Operation F- QMS- 10 Internal Audit Schedule.xlsx R- QMS- 08 Change Management Register
P- QMS- 14 Procedure for Non Conformity Reporting and Corrective F- QMS- 18 Change Request Form
action
P- QMS- 15 Procedure for Continual Improvement F- QMS- 20 - Design Control Form
Excel File s In the Package MS Word Template s in the Package Environmental Tool Box Talk HS E Calendar (Ja n- Info Graphic QHS E Me e ting Extra file s in the package with
(Ja n- De c ) De c ) Presentations
QHSE Dashboard Template.xlsx QHSE Annual Report Sample.docx Spill Control Policies 2019 Mid Year Report 10 accident investigation.pdf
Slides.pptx
Incident and Injuries Dashboard.xlsx Health and safety Learning Bulletin (template).docx Water Pollution Prevention (Oil and Planning HSE Timeline Roadmap 6 fire_prevention_handbook.pdf
Fuel) slides.pptx
HSE Dashboard For Single Site.xlsx Near Miss Report.docx Dust and Air Quality HSE Procedure QHSE Gap Analysis 11Slides.pptx Tool Box Talk (54 complete topic s).pdf
HSE Dashboard For Multiple Sites OHS Survey .docx Water Pollution (Silt) Legislation and QHSE Risk Management 10 Training Matrix.xlsx
Standards Slides.pptx
EHS Dashboard.xlsx Project OHS Plan Content.docx Water Pollution ( Cement and Pre Task Checklists Training Plan.xls
Concrete)
New QHSE Dashboard Template Risk assessment Template.docx Tree Protection Communication Training Tracking sheet.xlsx
Inspection Tracking Sheet.xlsx Safety Non Conformity Report.docx Be A Good Neighbor Health and Hygiene EHSMS Documents Navigator editable.pptx
mirror- chart- excel.xlsx Safety Officer's Daily Hazard Inspection Report.docx Washing Down Plant and Machinery How to avoid heat EHSMS Documents Navigator.ppsm
stress
Audit Tracking Sheet.xlsx Survey analysis report.docx Storage and Use of Petrol, Diesel Four keys to food Labor Induction.pptx
and Oil safety
Radar Chart.xlsx OHS training program framework.doc x Material Handling and Audits & Inspections Newsletter Template .pptx
Housekeeping
Risk and Opportunity Matrix and Project OHS Statistic s and Performance Indicator Bentonite Tobacco Regulation Staff Induction.pptx
Register.xlsx Report.docx
Targets and Objective Sheet.xlsx Employee Safety Declaration Pumping and over pumping Risk Assessment Visitor Induction.pptx
Weekly Inspection Report.xlsx Welcome Orientation ISO 45001Audit Checklist.pdf
Actual Vs. Planned Targets Chart.xlsx Orientation Test ISO 45001- 2018 vs. OHSAS 18001Matrix.pdf
Audit Schedule Template.xlsx Supervisors Commitment HSE Infographic Annual Report
Audit Tracker.xlsx Employees Report in Occupational Injury Illness
Career Development Tree.xlsx Equipment Incident Report
Contractor Satisfaction Star Rating Formal Incident Report
chart.xlsx
Incident Form.xlsx Medical Form
Lessons Learned Sheet.xls First Aid Log
NC and CAR Master Register.xlsx Injured Employee Job Discription
Change Management Register.xlsx Employee Report of Occupational Injury
Pie Chart.xlsx Return To Work Notice
Funnel Chart.xlsx Medical Report To Employer
Written Reprimand Weekly Safety Report
Verbal Reprimand Supervisor Safety - Safety Promotion Observation
Accident Incident Investigation Form JSA - Job Safety Analysis Form
Suprevisor Invest Report Safety Deviation from Safety Inspection
Log of Occupational Illness Injury Safety Inspection - Monthly
Weekly Accident Summary Safety Inspection Checklist
Safe Work Plan Task Based Safety Toolbox Talk
SWP Manpower Assignment Log STA Roster
Supervisor Safety - TBT Observation
TBT Attendance
STA - Safety Task Assignment
Project Safety Mission Statement
QHSE Bundle 7 - QHSE Management Presentation
To avail this bundle send inquiry to: wikkiisoconsulting@gmail.com
PowerPoint Files In the Package
QHSE Annual Report Presentation 15 Slides.pptx
QHSE First 90 Days Plan 19 Slides.pptx
QHSE Gap Analysis 11 Slides.pptx
QHSE Handbook 44 Slides.pptx
QHSE Mid Year Report 10 Slides.pptx
QHSE Risk Management 10 Slides.pptx
QHSE Survey Presentation 15 Slides.pptx
QHSE Targets and Objectives 14 Slides.pptx
Quarterly QHSE Report Presentation 17 Slides.pptx
Safety Culture Enhancement 85 Slides.pptx
Effective Safety committee meeting 14 Slides.pptx
Ergonomics Survey Presentation 11 Slides.pptx
HSE Timeline Roadmap 6 slides.pptx
Competitive Landscape Analysis 11 Slides.pptx
Corporate Presentation 25 Slides.pptx
Corporate Presentation for Company 22 Slides.pptx
Dashboard Presentation Infographic 16 Slides.pptx
Infographic Presentation 1 - 23 slides.pptx
Infographic Presentation 2 - 31 slides.pptx
Infographic Presentation 3 - 38 slides.pptx
Infographic Presentation 4 - 40 slides.pptx
Infographic Presentation 5 - 30 slides.pptx
Infographic Presentation 6- 37 Slides.pptx
Keynote Presentation Infographic 11 Slides.pptx
Keynote Presentation Maps 34 Slides.pptx
Leadership Strategies for Building and Sustaining a Culture of Safety 13 Slides.pptx
Management Review Meeting 22 Slides.pptx
Meeting and Agenda 23 Slides.pptx
Product Launch 11 Slides.pptx
Project Managers Dream 39 Slides.pptx
Project Roadmap 21 Slides.pptx
Visual Resume Template 11 Slides.pptx
QHSE Bundle 8 - QHSE Plan and Generic Risk Assessments
To avail this bundle send inquiry to: wikkiisoconsulting@gmail.com
QHSE Plans Risk Assessment
Project Lifting Plan Compressors and Pneumatic Tools.xlsx
Project HSE Plan Concreting with Concrete Bucket.xlsx
Fire Safety Plan Confined Space Entry.xlsx
EMP-001 Project Emergency Management Plan Construction Hoist.xlsx
CWMP-00 Construction Waste Management Plan Construction Work near Public.xlsx
Conventional formwork erection.xlsx
COSHH Items.xlsx
Excavation.xlsx
Fire Hazard.xlsx
Floor Scrabbling.xlsx
Form Work Erection and Dismant.xlsx
Guard Rail Erection-Dismantling.xlsx
Lifting Operation Risk Assessment.xlsx
Office Risk Assessment.xlsx
Project Hazard Register.xlsx
Project Potential Hazard Assess.xlsx
Sand Blasting Rebars.xlsx
Scaffolding Erection and Disman.xlsx
Scaffolding mobile tower erect.xlsx
Tower Cranes.xlsx
Use of MEWP.xlsx
Vehicle Plants and Trasnport.xlsx
Working at Height.xlsx
Working in Ban Basket.xlsx
Working in Shafts.xlsx
Working in Summer Months.xlsx
Working on Ladders.xlsx
Working with Circular Saw Machi.xlsx
QHS E Bundle 9 - QHS E Checklist, Register, P TW, Forms, Report & Signage sTo
avail this bundle send inquiry to: wikkiisoconsulting@gmail.com
QHS E Checklists QHS E P TW QHS E Re gister QHS E Re ports QHS E Forms QHS E S igna ge s
Chec klist - ACS Jumpform Pre- jump.docx Permit to work - Automatic Climbing- System- ACS.docx Register - Attendance Register - OHS Committ Report - Emergency Evac uation Manpower Chec k.doc x Form - Health Serveillanc e.doc 10 Rules for Safety.doc x
Chec klist - Air Compressor.doc x Permit to work - Blasting- sand- Metal- slags.doc x Register - Confined Space Entry Register.xlsx Report - Emergency Evac uation Report.docx Form - HSE system suggestion.doc x Access.doc x
Chec klist - Bomb Threat.docx Permit to work - Concrete Placing Formwork - slab- staircase. Register - Cradle Register.doc x Report - Health and safety Learning Bulletin (template).docx Form - Internal Training Company Employee OHS Awareness Assessme Assembly Point.docx
Chec klist - Confined space pre- entry chec klist.do Permit to work - Confined Space.docx Register - Fire Extinguisher Servic e Record.do Report - Inspec tion work place with Subcontractor's Safety Representati Form - Management Safety Representatives.xlsx Be Aware Two Way Traffic.docx
Chec klist - Cradle.docx Permit to work - Drilling- Coring- Cutting.docx Register - Fire Extinguisher.doc x Report - Internal OHS Audit.docx Form - Office Health and Safety Inspec tion.xlsx biohazard_warning_sign.doc x
Chec klist - Daily Excavation Chec klist and Deviatio Permit to work - Electrical Work - 220V.docx Register - Ladder.docx Report - Investigation Report - Material or Equipment .docx Form - Request for Night Work.xlsx Block Cutting Work.doc x
Chec klist - Electrical Cables.doc x Permit to work - Electrical- Isolation.doc x Register - Legislative Matrix as part of OHSMS. Report - Management Safety Representatives Weekly Report.xlsx Form - Tool Box Talk, Safety Talk, SWMS and RA Addressing.doc x Camera Phone Prohibited.docx
Chec klist - Emergency Evac uation Plan.docx Permit to work - Exc avation.doc x Register - Lifting Devic e.docx Report - Method Statement Review.doc x Form - Visitor's Entry Request.doc x CANS Waste only.doc x
Chec klist - Fire Extinguisher.doc x Permit to work - Formwork - Slab, Staircase, Material Loading Register - Lifting Gear.docx Report - Office Health and Safety Inspec tion.xlsx Caution - High Voltage.docx
Chec klist - First Aid Box.doc x Permit to work - formwork Table Flying.doc x Register - Method Statement.docx Report - Safety Inspec tion Report Night Shift.docx Caution Bump Ahead.docx
Chec klist - First Aid Station.docx Permit to work - FORMWORKS.docx Register - Non- Conformity Register.doc x Report - Safety Non Conformity Report.docx Caution Compressed Gas.doc x
Chec klist - Flammable gas storage area.docx Permit to work - Hoist (all works).doc x Register - Plant and Equipment.docx Report - Safety Officer's Daily Hazard Inspec tion Report.docx Caution Corrosive Substanc e.docx
Chec klist - Forklift, Skid steer, Boom Loader.docx Permit to work - Hot work.doc x Register - Portable Electric Tools.doc x Report - Site Offices or Porta Cabins.doc x Caution Fixed Overhead Hazard.doc x
Chec klist - Formwork table flying Post chec klist.do Permit to work - Hydro- pressure- test.doc x Register - Risk Assessment.doc x Report - Subcontractor's OHS Plan Review.doc x Caution Fork Lift Truc ks Operating.docx
Chec klist - Formwork table flying Pre chec klist.doc Permit to work - Lift- Machine- Room.docx Register - Safety warning notice or penalty Report - Supervisors OHS Workplac e Inspec tion.docx Caution Slippery Surface.docx
Chec klist - Full body Harness.doc x Permit to work - Manbasket- with- crane.docx Register - Safety warning notice or penalty Report - Warning Notice - Safety Infringement.docx Caution Stairs.doc x
Chec klist - Generator.docx Permit to work - Mobile- Crane.docx Register - Scaffold Register.xlsx caution_stairs_warning_sign.doc x
Chec klist - Hazardous Substanc e Storage Area.d Permit to work - Near- Channel- water.docx Register - Site Activites Register.doc x cctv_in_operation_warning_sign.doc x
Chec klist - Hiab Truc k.doc x Permit to work - Placing Boom.docx Register - Work Permit Register.xlsx Cleaner place is safer place.docx
Chec klist - Lifting Devic e.docx Permit to work - Post- Tension- works.doc x Register- Radio.docx Compressed air gass.doc x
Chec klist - Lifting Gear.docx Permit to work - Removal of Hoarding.docx Register - Plant and Equipment.docx Compressed Gas.doc x
Chec klist - Loading Platform.xlsx Permit to work - Removal- alternation- edge- floor- protection. Danger - Deep Exc avation.doc x
Chec klist - MEP Temporary Works (Electric).xlsx Permit to work - Scaffoling critical activities.doc x Danger - Hot Work in Progress Keep Out.docx
Chec klist - MEP Temporary Works (Plumbing).xlsx Permit to work - Staircase- All Works.doc x Danger Construc tion site.doc x
Chec klist - Mobile Crane.docx Permit to work - Striping- formwork and propping.docx Danger High Voltage.docx
Chec klist - Passenger - Material Hoist daily.doc x Permit to work - Tower Cranes.doc x Danger Highly Flammable.docx
Chec klist - Petroleum Storage Area.docx Permit to work - Tower Shaft- All Works.doc x Danger No Smoking.doc x
Chec klist - Plant Induction.docx Permit to work - Use- suspended- Elevated- Platforms.doc x Danger Overhead Crane..docx
Chec klist - Portable Ladder.docx Permit to work - Working- at- height.docx danger_hot_surfac e_warning_sign.doc x
Chec klist - Power Tools and Extension Leads.doc Diesel Storage Area.docx
Chec klist - Scaffold Chec klist.doc x Do Not Run.docx
Chec klist - Scaffold Mobile Tower.docx do_not_oil_or_clean_when_in_use_prohibition_sign.
Chec klist - Site Setup.docx do_not_open_prohibition_sign.doc x
Chec klist - Spil kit chec klist.xlsx do_not_reach_in_prohibition_sign.doc x
Chec klist - Temporary Fire Hose Reel Chec klist.do do_not_ride_on_hoist_prohibition_sign.doc x
Chec klist - Temporary Garbage Chute.docx do_not_turn_off_prohibition_sign.doc x
Chec klist - Tower Crane.docx do_not_use_horn_prohibition_sign.doc x
Chec klist - Welfare and Amenities.xlsx do_not_use_lift_in_event_of_fire_prohibition_sign.do
Drinking Water.docx
Ear, Eye and Head Protection.docx
Emergency Shower.docx
emergenc y_exit_safe_c ondition_sign_2.doc x
emergenc y_telephone_safe_c ondition_sign_3.doc x
Exc avation in Progress.doc x
Falling Objects.doc x
Faulty Wire can start a fire.docx
Fire Alarm.docx
Fire Exit.doc x
Fire Extinguisher.doc x
Fire Hose Reel..docx
Fire Hose Reel.docx
Fire Safety Chec klist Sign.png
fire_alarm_call_point_fire_equipment_sign.doc x
fire_alarm_fire_equipment_sign_2.doc x
fire_blanket_fire_equipment_sign.doc x
fire_exit_safe_c ondition_sign.doc
fire_extinguisher_fire_equipment_sign.doc x
fire_fighting_equipment_fire_equipment_sign.doc x
fire_hydrant_fire_equipment_sign.doc x
fire_ladder_fire_equipment_sign.doc x
First Aid Station..docx
First Aid Station.docx
First Aid.docx
first_aid_safe_c ondition_sign.doc x
Flammable Gas Storage Area.docx
General Waste only.doc x
General waste sign.doc x
General Waste.doc x
Hand Gloves must be worn.docx
hand protection.docx
Hard Hat must be worn.docx
Heat Stroke.doc x
Heat Stroke2.doc x
High Noise Levels.doc x
High Visibility Jac ket must be worn.docx
high_noise_levels_warning_sign.doc x
Keep This Area Litter Free.docx
keep_loc ked_mandatory_sign.doc x
know safety no pain.docx
ladder rules.doc x
No Entry - Authorised Persons Only.doc x
No Entry.doc x
No Forklift Beyond This Point.docx
No Parking.doc x
No Sleeping.docx
No Smoking.doc x
No Spitting.docx
No Unauthorised Entry.doc x
no_c yc les_prohibition_sign.doc x
no_ladders_prohibition_sign.doc x
no_naked_flames_prohibition_sign.doc x
no_photography_prohibition_sign.doc x
no_pushing_prohibition_sign.doc x
no_stepping_on_surfac e_prohibition_sign.doc x
no_swimming_prohibition_sign.doc x
OVER HEAD- Block Work.doc x
Paper Waste only.doc x
Paper waste.doc x
Pedestrian Crossing..doc x
Pedestrians Prohibited.docx
Plastic waste 2.docx
Plastic Waste only.doc x
plastic waste.doc x
Protective Footwear must be worn.docx
radiation_hazard_warning_sign.doc x
Restric ted Access No Entry.doc x
Restric ted Area.docx
Safety begin with compliance.docx
Safety Gear.docx
Safety Gloves must be worn.docx
Safety Harness must be worn.docx
Safety In Heat.docx
safety is everyone's responsibility.doc x
Safety rules are best tools.doc x
Safety starts with me.docx
Safety zone.doc x
Slip trip and fall.docx
Speed Limit 20.docx
Spill kit.doc x
stretc her_safe_c ondition_sign.doc x
Top 16 Construc tion Hazard.jpg
trip_hazard_warning_sign.doc x
Unsafe reporting.docx
use_guard_mandatory_sign.doc x
use_handrail_mandatory_sign.doc x
Vehicles Prohibited.docx
Waste bin stic kers.doc x
Waste stic kers.doc x
Wear Face Guard.docx
Wear Face Mask.doc x
wear_helmet_while_welding_mandatory_sign.doc x
QHSE Bundle 10 - QHSE Forms in Word Excel Format & CSE TBT Procedure
To avail this bundle send inquiry to: wikkiisoconsulting@gmail.com
Procedure Forms1 Forms2
Confined Space Procedure and Emergency Response Plan New Employee Safety Indoctrination Alarm Activation Report
Toolbox Talk Procedure Safety Orientation Record CCTV Inspection Report
Tool box Safety Meeting Report Electrical & Transformer Room Weekly
Safety Refresher Training Record FACP Checklist
Daily Observation Record Fire Extinguisher Tag
PPE Non Compliance List Food Handler Register
Traffic Violation Ticket How To Create Trg Programs
Safety Hazard to be corrected HSE Daily Check Sheet
Fire Extinguisher Inspection Record Site Safety Committee MINUTES
Scaffolding Inspection Checklist Weekly Fire and Safety Systems Checklist
Rigging Inspection Checklist Hazard Identification & Risk Assessment
Wire Rope Sling Inspection Log Environmental Aspect Impact Register
Nylon Web Sling Inspection Log Near Miss Report From
Lifting Tackle Inspection Log First Aid Report Log
Ambulance Checklist Incident Report
Warehouse-Store Safety Inspection Incident Investigation Report
Camp and Facility Inspection Mock drill report
Camp Catering facility Checklist Toolbox Meeting
Safety Audit Check list HSE Training Matrix
Weekly Safety Performance Report HSE Violation Report
Monthly Safety Statisitics Report HSE Inspection Checklist
Safety Activities Monthly Report Monthly Inspection Report (First Aid Box)
Incident Report Monthly Inspection Report (Fire
Incident Investigation HSE Training Attendance
Fire or Explosion Incident with Waste Register
Fire or Explosion Investigation Work Permit
Motor Vehicle Accident - Non Safety Equipment Issue Form
Motor Vehicle Accident - Non HSE Performance Report
Heavy Equipment Accident Report
Heavy Equipment Accident
Occupational Injury Report
Occupational Injury Investigation
Occupational Injury Result Record
Occupational Injury Monthly
Safe Worker Assessment Criteria
Bundle 11 - QHSE Safety Building Facilities Checklist, First Aid PTW Safety Sign Procedure