DEPARTMENT: EMR

HARDROCK FABRICATION PVT. LTD. PHASE VI, INDUSTRIAL AREA, JAMSHEDPUR. TITLE MASTER LIST OF OCPs. Doc. No. Issue No./ Date : Rev. No. / Date : Page L/EMR/05 01 / 16.08.2010 00 / 09.08.2010 Page 1 of 2

Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Format No. (if any) OCP/PNT/01 OCP/BOC/01 OCP/HRD/01 OCP/ HRD /02 OCP/ HRD /03 OCP/ HRD /04 OCP/MAINT/01 OCP/ MAINT /02 OCP/ MAINT /03 OCP/ MAINT /04 OCP/ MAINT /05 OCP/ MAINT /06 OCP/ MAINT /07 OCP/MATL./01 OCP/ MATL /02 OCP/ MATL /03 OCP/ MATL /04 OCP/ MATL /05 OCP/ MATL /06 OCP/ MATL /07 OCP/ MATL /08 OCP/PROJECT/01 OCP/ PROJECT /02 OCP/ PROJECT /03 OCP/ PROJECT /04 OCP/MESSER/01

No. of 1 1 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 1 1 1 1 2 2 1 1 2

Record Description Painting operation Boc Gas Tank Operation Canteen activities Fire fighting activities Pest Controlling House keeping Preventive and breakdown machine maintenance (Mechanical) Electrical installation, operation and maintenance Diesel Generator Operation Air compressor Operation and Maintenance Welding & gas cutting Operation Diesel storage for Generator Machine painting Operation Storage & handling of Oil/diesel/grease Storage and handling of paints thinner Handling of waste oil, paints & thinner Storage and handling of solid waste & garbage. Transportation of raw materials and finished goods. Transportation of waste Loading and unloading of materials. Loading and unloading of materials. Welding & Gas cutting operation Construction activity Operation of Transportation of building material. Operation of scrap/Garbage Mat. Movement/disposal. Gas cutting operation

Record Keeping Form Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard

Prepared By Designation

EMR

Reviewed & Approved By Designation

Managing Director

L/EMR/05

DEPARTMENT: EMR
HARDROCK FABRICATION PVT. LTD. PHASE VI, INDUSTRIAL AREA, JAMSHEDPUR. TITLE MASTER LIST OF OCPs. Doc. No. Issue No./ Date : Rev. No. / Date : Page L/EMR/05 01 / 16.08.2010 00 / 09.08.2010 Page 2 of 2

Sr. No. 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54

Format No. (if any) OCP/ MESSER /02 OCP/EXPORT/01 OCP/ EXPORT 02 OCP/ EXPORT /03 OCP/ EXPORT /04 OCP/ EXPORT /05 OCP/ EXPORT /06 OCP/TEL/01 OCP/ TEL//02 OCP/ TEL//03 OCP/ TEL//04 OCP/ TEL//05 OCP/ TEL/06 OCP/ TEL//07 OCP/ TEL//08 OCP/CAT/01 OCP/ CAT /02 OCP/ CAT /03 OCP/ CAT /04 OCP/ CAT /05 OCP/ CAT /06 OCP/QA/01 OCP/SALES/01 OCP/ SALES /02 OCP/ SALES /03 OCP/STB/01 OCP/VERMI PIT/01 OCP/ITMS/01

No of Pages 1 1 1 1 2 1 1 1 1 1 2 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1

Record Description Loading and unloading of materials. EOT crane operation Grinding Operation Machine Operation Welding & gas cutting operation Loading and unloading of materials Fork Lift operation EOT Crane Operation Grinding Operation Machine Operation Welding & Gas Cutting Operation Loading and unloading of materials Pressing Operation Fork Lift Operation Hydra Operation EOT Crane Operation Grinding Operation Machine Operation Welding & Gas Cutting Operation Loading and unloading of materials Fork Lift Operation Sample Cutting Operation Packaging Activities Office work Activities Material Movement Operation Shot Blasting Operation Vermicompost Pit IT Related Activity

Record Keeping Form Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard Hard

Prepared By Designation EMR Reviewed & Approved By Designation Managing Director

L/EMR/05