Professional Documents
Culture Documents
OHSAS 18001
in
ZTE TELECOM INDIA PVT. LTD.
Internal Only▲
Pol
icy
Manual
System Procedure
Non-conformity, Corrective Action and ZI/OHSP10 Factory ,QA , Project, MS and HS&W Deptts
10 Preventive Action
11 Control of Records ZI/OHSP11 All Deptts
12 Internal Audit ZI-OHSP12 All Deptts
13 Management review ZI-OHSP13 All Deptts
Objectives, Targets and Management ZI-OHSP14 Factory, QA , Project, MS and HS&W Deptts
14 Program
Internal Only▲
General Questions
What is hazard (ref FAQ)
Tell me the OHS Policy (ref HSW Booklet)
Tell me seven safety rules (ref HSW Booklet)
Internal Only▲
Questions
what are your major hazards
Ans:- (Please refer HIRA register in DMS)
Question
Can you show me your HIRA
Questions
How do you control these hazards
Question
How do you ensure document control
All authentic documents are kept in DMS. The prin
touts are uncontrolled.
Internal Only▲
Question
What is the difference between a system procedur
e and operation control procedure
System procedure are developed from OHSAS 18
001 standard requirements whereas Operation C
ontrol Procedures are developed to cover activitie
s which may result in accident(i.e. BASED ON HIR
A)
Internal Only▲
Question
Do you have any objectives
We have four objectives. However they are monito
red at central level by MR.(Mr XuDejun/Somesh R
astogi)
Internal Only▲
.
Internal Only▲
Question
How do you take care in projects
Ans
Our project engineer fills up a SITE SAFETY CHE
CKSHEET at the time of execution of work.
Moreover it is also inspected by ZQM sometimes.
Internal Only▲
Questions
Can you show me the evidence (records) of X acti
vity
Please go to following ftp
Address:
ftp://10.32.134.252/ZQM/UPLOAD/OHSARECOR
DS/
Login: IECQA
Password: IECQA
Record map is given below
Internal Only▲
RECORDS
4.4.3
4.2 Policy 4.3.2 Legal 4.4.2.TRAINING Communication, 4.4.4 4.4.7 Emergency 4.4.6 Operation 4.5.3.1 Incident 4.6
4.5.5 Internal
communication compliance and Awareness participation and Documentation preparedness control and accident Management
Audit
consultation review
4.5.3.2 CAPA
Customer
Effectiveness
Internal Employee MockDrill
Food Preparation
Vender
Feedback Check sheet
Vender
Customer
Site safety check
Records Other
sheet (B)
Vehicle Cheek
Internal
sheet
Vending Machine
Cleaning
Internal Only▲
Yes
Risk No Necessary
Acceptable Action require
No
Zonal Safety
Vice Factory
Coordinators
Manager
(ZQM)
NSS/BSS/RF/OM Incident in
CPM
Manager Factory
Incident in
Incident in MS
Project
Internal Only▲
Labor
ENVIRONME MANAGEME
NTAL NT SYSTEM
ZTE
Supplier Prohibited
HEALTH AND
Business
SAFETY Code of Practices
Conduct
Internal Only▲