DOC. REF.

: -
INTEGRATED MANAGEMENT SYSTEM REV. NO.: 00
REV. DATE: 04.04.2017
Clause No: 7.5.3 TITLE : LIST OF DOCUMENTED INFORMATION / MASTER PAGE NO.: 01 of 02

Location : Dept/Function :
No.of Rev.
Sl.No. Doc.Reference No. Description Rev. Date Remarks
Pages No.

Level / II
A. EOHS System Procedures
1 BPCL/ESP/61/01 7 Identification and Evaluation of Environmental Aspects and Impacts 00 01.08.2017
2 BPCL/ESP/61/02 7 Hazard Identification, Risk Assessment and Determining Controls 00 01.08.2017
3 BPCL/ESP/61/03 2 Identification of EOHS Compliance Obligations 00 01.08.2017
4 BPCL/ESP/62/01 4 EOHS Objectives, Targets and Programmes 00 01.08.2017
5 BPCL/ESP/81/01 4 EOHS Planning and Operational Control 00 01.08.2017
6 BPCL/ESP/82/01 4 Emergency Preparedness and Response 00 01.08.2017
7 BPCL/ESP/91/01 2 EOHS Performance Measurement and Monitoring 00 01.08.2017
8 BPCL/ESP/91/02 2 Evaluation of Compliance Obligations 00 01.08.2017

Level / III
OPERATIONAL CONTROL PROCEDURES
1 SSS/OCP/01 1 On Site Emergency Plan 00 01.08.2017
2 SSS/OCP/02 2 Handling Storage and Disposal of Materials 00 01.08.2017
3 SSS/OCP/03 4 Occupational Health and Hygiene 00 01.08.2017
4 SSS/OCP/04 2 Concern for Water Quality 00 01.08.2017
5 SSS/OCP/05 1 Concern for Air Quality 00 01.08.2017
6 SSS/OCP/06 1 Concern for Noise Pollution 00 01.08.2017
7 SSS/OCP/07 7 General and Operational Safety / Area & Equipment 00 01.08.2017
8 SSS/OCP/08 1 Instructions to Sub/Contractors & External Provider 00 01.08.2017
9 SSS/OCP/09 1 EOHS Care in Canteen 00 01.08.2017
10 SSS/OCP/10 2 EOHS Care in D.G Set 00 01.08.2017
11 SSS/OCP/11 1 Concern for Usage of Paper & Elec. Conservation 00 01.08.2017
12 SSS/OCP/12 2 Off Site Emergency Plan 00 01.08.2017
13 SSS/OCP/13 1 Concern for Illumination Quality 00 01.08.2017
14 SSS/OCP/14 5 OCP in Local Language 00 01.08.2017
Level / IV
A. IMS Documented Information
1 SSS/F/01 1 Initial EOHS Report 00 01.08.2017
2 SSS/F/02 1 Evaluation of Aspects & Impacts 00 01.08.2017
3 SSS/F/03 1 Evaluation of Compliance Obligations 00 01.08.2017
4 SSS/F/04 1 Evaluation of Hazards & Risks 00 01.08.2017
5 SSS/F/05 1 EOHS Management Programme 00 01.08.2017
6 SSS/F/06 1 Quarterly Progress Report on EOHS Management Program 00 01.08.2017
7 SSS/F/07 1 Summary Report of Objectives 00 01.08.2017
8 SSS/F/08 1 Concern / Suggestion From Interested Parties 00 01.08.2017
9 SSS/F/09 1 Matrix For Compliance to Consents 00 01.08.2017
10 SSS/F/10 2 Control Plan for Noise Monitoring 00 01.08.2017
11 SSS/F/11 1 Control Plan for Water Monitoring 00 01.08.2017
12 SSS/F/12 1 Control Plan for Lux Monitoring 00 01.08.2017
13 SSS/F/13 1 Near Miss Report 00 01.08.2017
14 SSS/F/14 1 Mock Drill Plan 00 01.08.2017
15 SSS/F/15 1 Mock Drill Report 00 01.08.2017
 DOC. REF.: COR/N/LO/01
INTEGRATED MANAGEMENT SYSTEM REV. NO.: 01
REV. DATE: 04.04.2017
Clause No: 7.5.3 TITLE : LIST OF DOCUMENTED INFORMATION PAGE NO.: 02 of 02

Location : Dept/Function :
Sl. No.of Rev.
Doc.Reference No. Description Rev. Date Remarks
No. Pages No.
16 SSS/F/16 1 Accidents/Incident Investigation Report 00 01.08.2017
17 SSS/F/17 1 Personal Protective Equipment Plan 00 01.08.2017
18 SSS/F/18 1 Monthly Housekeeping & Safety Inspection Check List 00 01.08.2017
19 SSS/F/19 1 Layout for Fire Extinguishers and Emergency Exit 00 01.08.2017
20 SSS/F/20 1 Fire Extinguisher Quarterly Checklist 00 01.08.2017
21 SSS/F/21 1 Fire Extinguisher Half Yearly Checklist 00 01.08.2017
22 SSS/F/22 2 Format For Env. And Safety Committee Meeting Minutes 00 01.08.2017
23 SSS/F/23 1 Green Cross Chart 00 01.08.2017
24 SSS/T/RT/02 1 Training Record Register 00 01.08.2017
25 COR/N/LA/02 27 Check List for Audit 00 01.08.2017
26 SSS/L/01 1 EOHS Core Team Members 00 01.08.2017
27 SSS/L/02 1 Checklist For Initial EOHS Review 00 01.08.2017
28 SSS/L/03 1 List of Aspect And Impacts 00 01.08.2017
29 SSS/L/04 1 List of Hazards And Risks 00 01.08.2017
30 SSS/L/05 1 List of Significant Aspects/Hazards And Impacts / Risks 00 01.08.2017
31 SSS/L/06 1 List of Objectives And Targets 00 01.08.2017
32 SSS/L/07 1 List of Interested Parties 00 01.08.2017
33 SSS/L/08 1 List of Personnel Protective Equipments Cum Checklist 00 01.08.2017
34 SSS/L/09 1 List of Applicable Compliance Obligations 00 01.08.2017
35 SSS/L/10 1 List of Fire Fighting and First-Aid Persons 00 01.08.2017
36 SSS/L/11 1 List of Fire Extinguishers with Locations 00 01.08.2017
37 SSS/L/12 1 Responsibility of Personnel at Various Levels of Management 00 01.08.2017
38 SSS/L/13 1 List of Hazardous Items 00 01.08.2017
39 SSS/L/14 1 List of Hazardous Waste Item In Stores 00 01.08.2017
40 SSS/L/15 1 Human Behavior / Capabilities and other Human Factors 00 01.08.2017
41 SSS/L/16 1 List of Potential Hazards Emergency Situations and Action Plan 00 01.08.2017

Prepared By : Approved By :

Date : Date :