SAFETY MANAGEMENT SYSTEM MANUAL

CONTRACTOR NAME - GOLD PLASTIC

REGISTERED OFFICE -9, CANAL SOUTH ROAD, KOLKATA - 700015
AUTH BY-PROPRIETOR
DATE-06/04/2023
Proprietor Responsibility:

(i) To ensure that OH&S management system requirements are established, implemented
and maintained in accordance with OHSMS.
(ii) To review and monitor OH&S performance.
(iii) To report on the performance of OHSMS to Proprietor once in month.
(iv) To initiate independent reviews and evaluation of the OHSMS by external

agencies, whenever required.

Authority:

(i) To take necessary steps to meet above responsibilities.

(ii) To form task force/ committees to carry out any specific activity related to OHSMS.

Accountability:

(i) Implementation of OHSMS at Tata Steel Meramandali.

2. Finance/Admin:

Responsibility:

(i) participating budget vs expenditure review related safety.

(ii) Sign off on budget plan
(iii) Sign off on every expenditure.
(iv) Review vendor partner.

Authority:

(i) To take necessary steps to meet above responsibilities.

(ii) To define structure and responsibility in his/her department for the

effective implementation of OH&S management system.

(iii) To approve OSHMS related documents related to his/her area of department.

3. Accountability:

(i) Implementation of OHSMS in his / her department or area of responsibility.

(ii) Accidents, Environmental Incidents and Health Impacts in his/her

department.

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