SAMASTIPUR OFFICE

SR.NO Department Positive points Remark

1. HSE DEPT 1. Process mapping of risk matrix
2. Safety committee
3. HIRA
4. Environmental impact assessment
5. Evacuation Plan
6. Mock drill
7. Work permit
8. Department objectives
9. Tool box conducted

SR.NO Department Positive points Remark

2. STORE DEPT 1. Good Housekeeping at store
2. Proper Identification of each and
every items
3. Physical found ok with the book
balance
4. Proper stacking of materials in a
systematic manner
5. Proper documentation maintained
as per IS standard
6. Dept objectives achieved 90%
7. PPE used at store during working
hours
8. Calibration certificate found ok of
weighing scale 1000kg & 500kg

SR.NO Department Positive points Remark

3. HR DEPT 1. Good Housekeeping
2. Time to Time attendance process
3. Proper Documentation Mention
4. Time to Time Training
5. Grievance Handling 90%
compliance
6. QHSE objective target achieve
 SAMASTIPUR OFFICE

SR.NO Department Positive points Remark

4. P&M 1. Departmental objective achieve
90%
2. No spillage preventive maintance
done 100%
3. Driving Testing conducted for
drivers(LMV/HMV)
4. Zero accident
5. 100% Physical Verification

SR.NO Department Positive points Remark

5. PURCHASE 1. Departmental objective achieve
90%
2. Comparaeative statement done
every purchase
3. Developing supplier list of
approved supplier
4. 100% supplier evaluation done