operational processes planning and control check list

Identify potential risks and hazards related to occupational health and safety and environmental aspects

Evaluate the likelihood and severity of each risk and hazard

Develop a safety and environmental management plan to address identified risks

Implement control measures to minimize risks and hazards in the operational process

Regularly review and update risk assessments and hazard identification

Ensure compliance with occupational health and safety regulations and environmental laws

Conduct regular audits to assess compliance with relevant standards

Develop procedures to monitor and report on compliance with regulations

Provide training to staff on safety and environmental requirements

Maintain records of compliance activities and audits

Develop an emergency response plan for potential incidents related to occupational health and safety and environmental issues

Conduct drills and training exercises to test the effectiveness of the emergency response plan

Establish communication protocols for alerting staff and stakeholders in case of emergencies

Coordinate with local authorities and emergency services for response support

Review and update the emergency response plan regularly based on lessons learned from drills and incidents

Implement a waste management program to minimize waste generation and promote recycling

Provide bins and signage for proper waste segregation and disposal

Partner with recycling facilities or waste management companies to dispose of waste responsibly

Educate staff on the importance of waste reduction and recycling practices

Monitor waste generation and recycling rates to track progress and identify areas for improvement

Establish a system for monitoring occupational health and safety performance and environmental impact

Conduct regular inspections and audits to identify areas for improvement

Analyze data on incidents, near misses, and environmental performance indicators

Implement corrective actions to address identified issues and prevent future occurrences

Encourage staff participation in safety and environmental improvement initiatives and recognize achievements.