STANDARD OPERATING PROCEDURE SOP EHS/SOP/001

FOR Date 20.09.2018

ASPECT, IMPACT, HAZARD IDENTIFICATION & RISK ASSESSMENT Page 1 OF 1
ISO-14001: 2015 & ISO 45001: 2018 Rev 00
S. Input/ Output / Reference/ Control /
Responsbility Activity
No. Trigger Format Instruction Criteria

All Process
1
owner
List of activity for each sub
EHS process process
& legal
register.

2 EHS core team Design criteria to conduct

List of activity Guideline to
AI/ HIRA
conduct
ACTI P-32

3 All Process Guideline for AI Form

owner AI /HIRA & IMS/F/EHS/015
legal register Conduct AI /HIRA IMS/F/EHS/002
customer
issues
requirement

4 EHS core team Priotize the significant aspect

AI HIRA form
/Hazard

5 EHS core team

Prepare MP'S & OCP's for List of MP'S &
significant OCP'S
ACTI/List /OCP

6 Process Owner
Monitorning of MP'S & OCP'S

7 Process Owner MP'S & MRM

Report the result in MRM
OCP'S
(ACTI -F-M-013)
monitorning
sheet
END

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