Process-flow chart of Environment, Health & Safety.

1. Inputs from
1. Vision, Mission & Core Values.
2. Environmental & Safety Policy.
3. Occupational Health & Safety Policy.
4. Corporate Social Responsibility
5. Total Productive Maintenance Policy.
Inputs from
1. All departments
2. CPCB & SPCB, MOEF
3. Personal Responsibility and Goal
Inputs from
1. Environmental Clearance.
2. Consent to Establish.
3. Consent to Operate.
4. Legal and other Requirements.
S No Establishment
of Environmental Lab
Legal and Statutory requirement Pollution Control Device’s Environmental Monitoring
& Analysis
Interagetd Management
System
Monitoring & compliance
1 Air Monitoring Lab Application for consent to
establishment
Complete technical service for
all types pollution control
systems.
Monitoring Schedule as per
conditions
Application for ISO 9001, ISO
14001 & OHSAS 18001
Monthly Monitoring Report
2 Water Analysis Lab Application for consent to
Operate
APC equipments operation &
maintenance for preventive
maintenance patterns.
Ambient & Stack Emission
Monitoring
Interagetd Management
System Policy
Six Monthly Monitoring
Report
3 Microbiology Lab Application for consent to
renewal
APC equipments spare parts
management.
Bacteriological analysis IMS Documentations Environmental Statement
Report
4 Procurement of instruments,
equipment, chemicals, Glass ware
etc
To meet statutory requirement Al l APC equipments power
consumption management.
Water& waste water sampling ,
analysis
External, Internal or self Audit
and issued the NCR/
Observations.
Update new compliance
monitoring
5 Infrastructure Dev.
for lab
Follow up with Pollution Control
Board
Shut down inspection of ESP,
Bag Filters and suggest
required maintenance.
OHS monitoring Corrective & Preventive
Action
Monitoring as per New
standard
6 Development of Analysis procedures Air Pollution Compliance APC equipment installation,
inspection & commissioning.
Vehicular Emission Monitoring Co-ordination with other
department
Other legal monitoring, if any
7 Installation /commissioning/
Operate, maintain & Calibration
Solid Waste & Hazardous Waste
Compliance etc.
Train to staff for ability for
coverage area.
Infrastructure Development for
monitoring
Data analysis & discussion and
closing NCR/Observations
Final discussion with top
management
Monitoring - Health
Safety
Air, water, Noise etc
Labour License
Gate pass
Safety PPEs
Green belt development
Land escaping
Plant maintenance
Garden development
Nursery Development
Compliance of conditions through EMPs/QMPs/SOPs/Action
Plan on air, water, noise, solid waste etc.
Result satisfactory Submission of monitoring results as per compliance
status to PCB & MOEF and all concerned.
Satisfactory Monitoring Management and Data Analysis Not satisfactory
Environment Laboratory, Monitoring Management, APCD’s & Data analysis
Environment
Health
&
Safety
Safety
RAJEEV RANJAN SINGH – ENVIRONMENT HEALTH & SAFETY
HorticultureHealth Safety